Jumat, 11 April 2025 15:53
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| Total Realisasi |
Rp. 49.334.000,00 |
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Progres |
| No Jurnal |
Tanggal Jurnal |
Uraian |
Kode MAK |
Anggaran (Rp.) |
SPP |
SPM |
SP2D |
| '251821301002180 |
24 Maret 2025 |
Pembayaran Belanja Barang Termin III,II sesuai SPK No SPK.1.3-1257,214/041,002/BJ.03/XII,II/2024,2025 tgl 31/12/2024 dan 3/2/2025; BAPP No BAPP.1.3/025,027/BJ.03/03/2025 tgl 20/3/2025; BAP No BAP.1.3/025,027/BJ.03/03/2025 tgl 20/3/2025 |
6598.EBA.960.052.A.522191 |
18.378.000,00 |
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| '251821301001118 |
3 Maret 2025 |
Pembayaran Belanja Barang Termin II,I sesuai SPK No SPK.1.3-1257,214/041,002/BJ.03/XII,II/2024,2025 tgl 31/12/2024 dan 3/2/2025; BAPP No BAPP.1.3/013,015/BJ.03/02/2025 tgl 26/2/2025; BAP No BAP.1.3/013,015/BJ.03/02/2025 tgl 26/2/2025 |
6598.EBA.960.052.A.522191 |
18.378.000,00 |
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| '251821301000240 |
31 Januari 2025 |
Pembayaran Belanja Barang Termin I sesuai SPK No SPK.1.3-1257,1258,1261,1262/041,042,044,045/BJ.03/XII/2024 tgl 31/12/2024; BAPP No BAPP.1.3/001-004/BJ.03/01/2025 tgl 24/01/2025; dan BAP No BAP.1.3/001-004/BJ.03/01/2025 tgl 24/01/2025 |
6598.EBA.960.052.A.522191 |
12.578.000,00 |
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|
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| Total Realisasi |
49.334.000,00 |
|