| Total Realisasi | Rp. 10.448.339,00 | Progres | |||||
|---|---|---|---|---|---|---|---|
| No Jurnal | Tanggal Jurnal | Uraian | Kode MAK | Anggaran (Rp.) | SPP | SPM | SP2D |
| '251821301004448 | 23 Mei 2025 | Pembayaran belanja barang Perjalanan dinas sesuai ST Nomor 7780/D.3.1/04/2025 tanggal 22 April 2025 | 6600.EBA.962.052.B.524111 | 10.448.339,00 | |||
| Total Realisasi | 10.448.339,00 | ||||||