| Total Realisasi | Rp. 1.003.265.429,00 | Progres | |||||
|---|---|---|---|---|---|---|---|
| No Jurnal | Tanggal Jurnal | Uraian | Kode MAK | Anggaran (Rp.) | SPP | SPM | SP2D |
| '251821303000506 | 5 Februari 2025 | Pembayaran Belanja Barang sesuai SPn No: SPn.1.5-1236/057/BJ.03/XII/2024 tgl 31 Des 2024,BAST No:001/BAST/PPK/Pusdatin/01/2025 tgl 15 Jan 2025,BAP No:001/BAP/PPK/Pusdatin/01/2025,tgl 15 Jan 2025 | 7033.CCL.963.052.A.522141 | 1.003.265.429,00 | |||
| Total Realisasi | 1.003.265.429,00 | ||||||