Kamis, 6 Maret 2025 13:49
|
|
|
|
|
|
|
|
| Total Realisasi |
Rp. 86.283.500,00 |
|
Progres |
| No Jurnal |
Tanggal Jurnal |
Uraian |
Kode MAK |
Anggaran (Rp.) |
SPP |
SPM |
SP2D |
| '251821301001184 |
3 Maret 2025 |
Penggantian Uang Persediaan Untuk Keperluan Belanja Barang. |
6323.BIA.231.052.A.524111 |
8.953.500,00 |
|
|
|
| '251821301001055 |
28 Februari 2025 |
Pembayaran Belanja Barang Termin II sesuai SPK No: SPK.3.3-93/07,94/08,95/09,96/10,97/11,98/12/BJ.03/I/2025 Tgl 2 Jan 2025, BAPP No: BAPP.3.3/21,22,23,24,25,26/BJ.03/II/2025 Tgl 26 Feb 2025, BAP No: BAP.3.3/21,22,23,24,25,26/BJ.03/II/2025 Tgl 26 Feb 2025 |
6323.BIA.231.052.A.522191 |
38.665.000,00 |
|
|
|
| '251821301000213 |
31 Januari 2025 |
Pembayaran Belanja Barang Termin I sesuai SPK No: SPK.3.3-93/07/BJ.03/I/2025 Tgl 2 Jan 2025, BAPP No: BAPP.3.3/08/BJ.03/I/2025 Tgl 24 Jan 2025, BAP No: BAP.3.3/08/BJ.03/I/2025 Tgl 24 Jan 2025 |
6323.BIA.231.052.A.522191 |
38.665.000,00 |
|
|
|
| Total Realisasi |
86.283.500,00 |
|