Jumat, 11 April 2025 15:53
|
|
|
|
|
|
|
|
| Total Realisasi |
Rp. 39.900.000,00 |
|
Progres |
| No Jurnal |
Tanggal Jurnal |
Uraian |
Kode MAK |
Anggaran (Rp.) |
SPP |
SPM |
SP2D |
| '251821301002184 |
24 Maret 2025 |
Pembayaran Belanja Barang Termin 3 sesuai SPK No.SPK.1.3-1260,1256/043,040/BJ.03/XII/2024 tgl 31 Desember 2024, BAPP No.BAPP.1.3/032,033/BJ.03/03/2025 tgl 20 Maret 2025, BAP No.BAP.1.3/032,033/BJ.03/03/2025 tgl 20 Maret 2025 |
6598.EBC.954.053.A.522191 |
13.300.000,00 |
|
|
|
| '251821301001122 |
3 Maret 2025 |
Pembayaran Belanja Barang Termin 2 sesuai SPK No.SPK.1.3-1260,1256/043,040/BJ.03/XII/2024 tgl 31 Desember 2024, BAPP No.BAPP.1.3/020,021/BJ.03/02/2025 tgl 26 Februari 2025, BAP No.BAP.1.3/020,021/BJ.03/02/2025 tgl 26 Februari 2025 |
6598.EBC.954.053.A.522191 |
13.300.000,00 |
|
|
|
| '251821301000226 |
31 Januari 2025 |
Pembayaran Belanja Barang Termin 1 sesuai SPK No.SPK.1.3-1260,1256/043,040/BJ.03/XII/2024 tgl 31 Desember 2024, BAPP No.BAPP.1.3/007,008/BJ.03/01/2025 tgl 24 Januari 2025, BAP No.BAP.1.3/007,008/BJ.03/01/2025 tgl 24 Januari 2025 |
6598.EBC.954.053.A.522191 |
13.300.000,00 |
|
|
|
| Total Realisasi |
39.900.000,00 |
|