Kamis, 6 Maret 2025 13:49
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|
|
|
|
|
|
|
| Total Realisasi |
Rp. 27.560.000,00 |
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Progres |
| No Jurnal |
Tanggal Jurnal |
Uraian |
Kode MAK |
Anggaran (Rp.) |
SPP |
SPM |
SP2D |
| '251821301001026 |
28 Februari 2025 |
Pembayaran Belanja Barang Termin 2 sesuai SPK No: SPK.3.1-48,49,50,51/8,9,10,11/BJ.03/I/2025 tgl 02 Jan 2025, BAPP No: BAPP.3.1-48,49,50,51/8,9,10,11/BJ.03/II/2025 tgl 26 Feb 2025, BAP No: BAP.3.1-48,49,50,51/8,9,10,11/BJ.03/II/2025 tgl 26 Feb 2025 |
6320.FAE.211.051.C.522191 |
13.780.000,00 |
|
|
|
| '251821301000201 |
31 Januari 2025 |
Pembayaran Belanja Barang Termin 1 sesuai SPK No: SPK.3.1-48,49,50,51/8,9,10,11/BJ.03/I/2025 tgl 2 Januari 2025, BAPP No:BAPP.3.1-48,49,50,51/8,9,10,11/BJ.03/I/2025 tgl 24 Januari 2025, BAP No:BAP.3.1-48,49,50,51/8,9,10,11/BJ.03/I/2025 tgl 24 Januari 2025 |
6320.FAE.211.051.C.522191 |
13.780.000,00 |
|
|
|
| Total Realisasi |
27.560.000,00 |
|