Jumat, 11 April 2025 15:53
|
|
|
|
|
|
|
|
| Total Realisasi |
Rp. 166.320.000,00 |
|
Progres |
| No Jurnal |
Tanggal Jurnal |
Uraian |
Kode MAK |
Anggaran (Rp.) |
SPP |
SPM |
SP2D |
| '251821302005765 |
13 Maret 2025 |
Pembayaran Belanja Barang sesuai Kwitansi No.2500030725-040 Tanggal 3 Maret 2025 |
6320.FAB.221.051.B.522141 |
16.500.000,00 |
|
|
|
| '251821302005202 |
10 Maret 2025 |
Pembayaran Belanja Barang sesuai SPn No:SPn.3.2-207/29/BJ.03/I/2025 Tgl 31 Jan 2025,BAPP No:BAPP.3.2-207/29/BJ.03/III/2025 Tgl 3 Maret 2025,BAP No:BAP.3.2-207/29/BJ.03/III/2025 Tgl 3 Maret 2025 |
6320.FAB.221.051.B.522141 |
66.660.000,00 |
|
|
|
| '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 |
166.320.000,00 |
|