Jumat, 11 April 2025 15:53
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| Total Realisasi |
Rp. 20.700.000,00 |
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Progres |
| No Jurnal |
Tanggal Jurnal |
Uraian |
Kode MAK |
Anggaran (Rp.) |
SPP |
SPM |
SP2D |
| '251821301002181 |
24 Maret 2025 |
Pembayaran belanja barang termin III sesuai SPK: Add1.SPK.4.3-1269,1270,1267/72,73,70-2/BJ.03/II/2025 tgl 04/02/25, BAPP: BAPP.4.3-1269,1270,1267/72,73,70-2/BJ.03/III/2025 tgl 20/03/25, BAP: BAP.4.3-1269,1270,1267/72,73,70-2/BJ.03/III/2025 tgl 20/03/25 |
6321.DCF.511.052.B.522191 |
6.900.000,00 |
|
|
|
| '251821301001036 |
28 Februari 2025 |
Pembayaran belanja barang termin II sesuai SPK: Add1.SPK.4.3-1269,1270,1267/72,73,70-2/BJ.03/II/2025 tgl 04/02/25, BAPP: BAPP.4.3-1269,1270,1267/72,73,70-2/BJ.03/II/2025 tgl 26/02/25, BAP: BAP.4.3-1269,1270,1267/72,73,70-2/BJ.03/II/2025 tgl 26/02/25 |
6321.DCF.511.052.B.522191 |
6.900.000,00 |
|
|
|
| '251821301000236 |
31 Januari 2025 |
Pembayaran belanja barang termin I sesuai SPK: SPK.4.3-1269,1270,1267/72,73,70-2/BJ.03/XII/2024 tgl 31/12/24, BAPP: BAPP.4.3-1269,1270,1267/72,73,70-2/BJ.03/I/2025 tgl 24/01/25, BAP: BAP.4.3-1269,1270,1267/72,73,70-2/BJ.03/I/2025 tgl 24/01/25 |
6321.DCF.511.052.B.522191 |
6.900.000,00 |
|
|
|
| Total Realisasi |
20.700.000,00 |
|