Kamis, 6 Maret 2025 13:49
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|
|
|
|
|
|
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Total Realisasi |
Rp. 83.160.000,00 |
|
Progres |
No Jurnal |
Tanggal Jurnal |
Uraian |
Kode MAK |
Anggaran (Rp.) |
SPP |
SPM |
SP2D |
'251821302004228 |
28 Februari 2025 |
Pembayaran Belanja Barang sesuai SPn No:SPn.3.2-56/01/BJ.03/I/2025 Tgl 2 Jan 2025,BAST No:BAST.3.2-56/01/BJ.03/II/2025 Tgl 3 Feb 2025,BAP No:BAP.3.2-56/01/BJ.03/II/2025 Tgl 3 Feb 2025 |
6320.FAB.221.051.B.522141 |
66.660.000,00 |
|
|
|
'251821302003309 |
20 Februari 2025 |
Pembayaran Belanja Barang sesuai SPn No:SPn.3.2-57/02/BJ.03/I/2025 Tgl 2 Jan 2025,BAST No:BAST.3.2-57/02/BJ.03/II/2025 Tgl 3 Feb 2025,BAP No:BAP.3.2-57/02/BJ.03/II/2025 Tgl 3 Feb 2025 |
6320.FAB.221.051.B.522141 |
16.500.000,00 |
|
|
|
Total Realisasi |
83.160.000,00 |
|