Akun

Satker Tanggal 51 52 53 57 82
Jumlah

007631 11-11-2019
12-11-2019 -Rp 120.000.000,00- -Rp 25.000.000,00- -Rp 145.000.000,00-
13-11-2019 -Rp 24.000.000,00- -Rp 24.000.000,00-
14-11-2019 -Rp 40.000.000,00- -Rp 40.000.000,00-
15-11-2019 -Rp 24.000.000,00- -Rp 24.000.000,00-
099219 11-11-2019 -Rp -  -
12-11-2019 -Rp -  -
13-11-2019 -Rp -  -
14-11-2019 -Rp -  -
15-11-2019 -Rp -  -
099256 11-11-2019 -Rp -  -
12-11-2019 -Rp 3.550.000,00- -Rp 3.550.000,00-
13-11-2019 -Rp -  -
14-11-2019 -Rp 2.700.000,00- -Rp 2.700.000,00-
15-11-2019 -Rp -  -
109158 11-11-2019 -Rp -  -
12-11-2019 -Rp -  -
13-11-2019 -Rp -  -
14-11-2019 -Rp -  -
15-11-2019 -Rp -  -
151004 11-11-2019 -Rp -  -
12-11-2019 -Rp -  -
13-11-2019 -Rp -  -
14-11-2019 -Rp -  -
15-11-2019 -Rp -  -
287185 11-11-2019 -Rp -  -
12-11-2019 -Rp -  -
13-11-2019 -Rp -  -
14-11-2019 -Rp -  -
15-11-2019 -Rp -  -
307122 11-11-2019 -Rp -  -
12-11-2019 -Rp -  -
13-11-2019 -Rp -  -
14-11-2019 -Rp -  -
15-11-2019 -Rp -  -
308220 11-11-2019 -Rp -  -
12-11-2019 -Rp 15.000.000,00- -Rp 15.000.000,00-
13-11-2019 -Rp -  -
14-11-2019 -Rp -  -
15-11-2019 -Rp 15.000.000,00- -Rp 15.000.000,00-
309050 11-11-2019 -Rp -  -
12-11-2019 -Rp -  -
13-11-2019 -Rp -  -
14-11-2019 -Rp -  -
15-11-2019 -Rp -  -
309131 11-11-2019 -Rp -  -
12-11-2019 -Rp -  -
13-11-2019 -Rp 40.000.000,00- -Rp 40.000.000,00-
14-11-2019 -Rp -  -
15-11-2019 -Rp 25.845.500,00- -Rp 25.845.500,00-
309132 11-11-2019 -Rp 20.000.000,00- -Rp 20.000.000,00-
12-11-2019 -Rp -  -
13-11-2019 -Rp -  -
14-11-2019 -Rp 718.532.500,00- -Rp 718.532.500,00-
15-11-2019 -Rp -  -
309134 11-11-2019 -Rp -  -
12-11-2019 -Rp -  -
13-11-2019 -Rp -  -
14-11-2019 -Rp -  -
15-11-2019 -Rp -  -
309135 11-11-2019 -Rp -  -
12-11-2019 -Rp -  -
13-11-2019 -Rp 9.950.000,00- -Rp 9.950.000,00-
14-11-2019 -Rp 7.000.000,00- -Rp 7.000.000,00-
15-11-2019 -Rp -  -
309136 11-11-2019 -Rp -  -
12-11-2019 -Rp -  -
13-11-2019 -Rp 1.000.000,00- -Rp 1.000.000,00- -Rp 2.000.000,00-
14-11-2019 -Rp 7.000.000,00- -Rp 7.000.000,00-
15-11-2019 -Rp -  -
309137 11-11-2019 -Rp 3.000.000,00- -Rp 3.000.000,00-
12-11-2019 -Rp -  -
13-11-2019 -Rp 1.500.000,00- -Rp 1.500.000,00-
14-11-2019 -Rp 9.500.000,00- -Rp 9.500.000,00-
15-11-2019 -Rp -  -
309138 11-11-2019 -Rp -  -
12-11-2019 -Rp -  -
13-11-2019 -Rp -  -
14-11-2019 -Rp -  -
15-11-2019 -Rp -  -
344676 11-11-2019 -Rp -  -
12-11-2019 -Rp -  -
13-11-2019 -Rp -  -
14-11-2019 -Rp -  -
15-11-2019 -Rp -  -
406761 11-11-2019 -Rp -  -
12-11-2019 -Rp 30.000.000,00- -Rp 30.000.000,00-
13-11-2019 -Rp 30.000.000,00- -Rp 30.000.000,00-
14-11-2019 -Rp -  -
15-11-2019 -Rp -  -
413840 11-11-2019 -Rp 29.265.447,00- -Rp 29.265.447,00-
12-11-2019 -Rp -  -
13-11-2019 -Rp 170.000.000,00- -Rp 170.000.000,00-
14-11-2019 -Rp -  -
15-11-2019 -Rp 150.000.000,00- -Rp 150.000.000,00-
425086 11-11-2019 -Rp -  -
12-11-2019 -Rp -  -
13-11-2019 -Rp -  -
14-11-2019 -Rp -  -
15-11-2019 -Rp -  -
428629 11-11-2019 -Rp -  -
12-11-2019 -Rp -  -
13-11-2019 -Rp -  -
14-11-2019 -Rp -  -
15-11-2019 -Rp -  -
431504 11-11-2019 -Rp 20.000.000,00- -Rp 48.000.000,00- -Rp 68.000.000,00-
12-11-2019 -Rp -  -
13-11-2019 -Rp 50.000.000,00- -Rp 50.000.000,00-
14-11-2019 -Rp -  -
15-11-2019 -Rp -  -
437611 11-11-2019 -Rp -  -
12-11-2019 -Rp -  -
13-11-2019 -Rp -  -
14-11-2019 -Rp -  -
15-11-2019 -Rp -  -
504254 11-11-2019 -Rp -  -
12-11-2019 -Rp -  -
13-11-2019 -Rp -  -
14-11-2019 -Rp -  -
15-11-2019 -Rp -  -
554638 11-11-2019 -Rp -  -
12-11-2019 -Rp -  -
13-11-2019 -Rp -  -
14-11-2019 -Rp -  -
15-11-2019 -Rp -  -
559292 11-11-2019 -Rp -  -
12-11-2019 -Rp -  -
13-11-2019 -Rp -  -
14-11-2019 -Rp -  -
15-11-2019 -Rp -  -
559985 11-11-2019 -Rp -  -
12-11-2019 -Rp -  -
13-11-2019 -Rp -  -
14-11-2019 -Rp -  -
15-11-2019 -Rp -  -
604971 11-11-2019 -Rp -  -
12-11-2019 -Rp -  -
13-11-2019 -Rp -  -
14-11-2019 -Rp -  -
15-11-2019 -Rp -  -
604985 11-11-2019 -Rp -  -
12-11-2019 -Rp -  -
13-11-2019 -Rp -  -
 14-11-2019 -Rp -  -
15-11-2019 -Rp -  -
604992 11-11-2019 -Rp -  -
12-11-2019 -Rp -  -
13-11-2019 -Rp -  -
14-11-2019 -Rp -  -
15-11-2019 -Rp -  -
605004 11-11-2019 -Rp -  -
12-11-2019 -Rp -  -
13-11-2019 -Rp -  -
14-11-2019 -Rp -  -
15-11-2019 -Rp -  -
645721 11-11-2019 -Rp -  -
12-11-2019 -Rp -  -
13-11-2019 -Rp -  -
14-11-2019 -Rp -  -
15-11-2019 -Rp -  -
653568 11-11-2019 -Rp 17.000.000,00- -Rp 17.000.000,00-
12-11-2019 -Rp -  -
13-11-2019 -Rp 359.244.000,00- -Rp 359.244.000,00-
14-11-2019 -Rp -  -
15-11-2019 -Rp -  -
655111 11-11-2019 -Rp 24.500.000,00- -Rp 261.555.000,00- -Rp 286.055.000,00-
12-11-2019 -Rp -  -
13-11-2019 -Rp 20.000.000,00- -Rp 257.000.000,00- -Rp 277.000.000,00-
14-11-2019 -Rp -  -
15-11-2019 -Rp 257.000.000,00- -Rp 257.000.000,00-
658703 11-11-2019 -Rp -  -
12-11-2019 -Rp -  -
13-11-2019 -Rp -  -
14-11-2019 -Rp -  -
15-11-2019 -Rp -  -
658787 11-11-2019 -Rp -  -
12-11-2019 -Rp -  -
13-11-2019 -Rp -  -
14-11-2019 -Rp -  -
15-11-2019 -Rp -  -
662422 11-11-2019 -Rp -  -
12-11-2019 -Rp -  -
13-11-2019 -Rp 95.052.275,00- -Rp 38.585.459,00- -Rp 133.637.734,00-
14-11-2019 -Rp -  -
15-11-2019 -Rp -  -
664041 11-11-2019 -Rp -  -
12-11-2019 -Rp -  -
13-11-2019 -Rp -  -
14-11-2019 -Rp -  -
15-11-2019 -Rp -  -
664042 11-11-2019 -Rp -  -
12-11-2019 -Rp -  -
13-11-2019 -Rp 25.097.246,00- -Rp 25.097.246,00-
14-11-2019 -Rp -  -
15-11-2019 -Rp -  -
664043 11-11-2019 -Rp -  -
12-11-2019 -Rp -  -
13-11-2019 -Rp 4.958.000,00- -Rp 91.750.000,00- -Rp 96.708.000,00-
14-11-2019 -Rp -  -
15-11-2019 -Rp -  -
664044 11-11-2019 -Rp -  -
12-11-2019 -Rp -  -
13-11-2019 -Rp 5.412.000,00- -Rp 12.359.000,00- -Rp 17.771.000,00-
14-11-2019 -Rp -  -
15-11-2019 -Rp -  -
664045 11-11-2019 -Rp -  -
12-11-2019 -Rp -  -
13-11-2019 -Rp 400.000,00- -Rp 4.000.000,00- -Rp 4.400.000,00-
14-11-2019 -Rp -  -
15-11-2019 -Rp -  -
664046 11-11-2019 -Rp -  -
12-11-2019 -Rp -  -
13-11-2019 -Rp -  -
14-11-2019 -Rp -  -
15-11-2019 -Rp -  -
664365 11-11-2019 -Rp -  -
 12-11-2019 -Rp 30.000.000,00- -Rp 30.000.000,00-
13-11-2019 -Rp -  -
14-11-2019 -Rp 121.902.396,00- -Rp 30.000.000,00- -Rp 151.902.396,00-
15-11-2019 -Rp -  -
664475 11-11-2019 -Rp -  -
12-11-2019 -Rp -  -
13-11-2019 -Rp 160.000.000,00- -Rp 160.000.000,00-
14-11-2019 -Rp -  -
15-11-2019 -Rp -  -
667367 11-11-2019 -Rp -  -
12-11-2019 -Rp -  -
13-11-2019 -Rp -  -
14-11-2019 -Rp -  -
15-11-2019 -Rp -  -
670206 11-11-2019 -Rp -  -
12-11-2019 -Rp -  -
13-11-2019 -Rp -  -
14-11-2019 -Rp -  -
15-11-2019 -Rp -  -
682260 11-11-2019 -Rp -  -
12-11-2019 -Rp -  -
13-11-2019 -Rp -  -
14-11-2019 -Rp -  -
15-11-2019 -Rp -  -
690019 11-11-2019 -Rp -  -
12-11-2019 -Rp -  -
13-11-2019 -Rp -  -
14-11-2019 -Rp -  -
15-11-2019 -Rp -  -
690140 11-11-2019 -Rp -  -
12-11-2019 -Rp -  -
13-11-2019 -Rp -  -
14-11-2019 -Rp -  -
15-11-2019 -Rp -  -
*Keterangan WAJIB Diisi dengan alasan. Jika Tidak, tidak akan diterima permintaannya.
Akun
Satker Tanggal 51 52 53 57 82
Jumlah *Keterangan

007631 18-11-2019 -Rp -  - -Rp -  -

19-11-2019 -Rp -  -
20-11-2019 -Rp -  -
21-11-2019 -Rp -  -
22-11-2019 -Rp -  -
099219 18-11-2019 -Rp -  -
19-11-2019 -Rp -  -
20-11-2019 -Rp -  -
21-11-2019 -Rp -  -
22-11-2019 -Rp -  -
099256 18-11-2019 -Rp -  -
19-11-2019 -Rp -  -
20-11-2019 -Rp -  -
21-11-2019 -Rp -  -
22-11-2019 -Rp -  -
109158 18-11-2019 -Rp 21.000.000,00- -Rp 21.000.000,00- Untuk kegiatan operasional kantor, UP RM telah habis untuk pembayaran tagihan listrik, telepon
19-11-2019 -Rp -  -
20-11-2019 -Rp 80.000.000,00- -Rp 80.000.000,00- Untuk kegiatan Operasi Gabungan Keimigrasian dan Perjadin Keluar Kota yang harus segera di laksanakan
21-11-2019 -Rp -  -
22-11-2019 -Rp -  -
151004 18-11-2019 -Rp -  -
19-11-2019 -Rp -  -
20-11-2019 -Rp -  -
21-11-2019 -Rp -  -
22-11-2019 -Rp -  -
287185 18-11-2019 -Rp -  -
19-11-2019 -Rp -  -
20-11-2019 -Rp -  -
21-11-2019 -Rp -  -
22-11-2019 -Rp -  -
307122 18-11-2019 -Rp -  -
19-11-2019 -Rp -  -
20-11-2019 -Rp -  -
21-11-2019 -Rp -  -
22-11-2019 -Rp -  -
308220 18-11-2019 -Rp -  -
19-11-2019 -Rp -  -
20-11-2019 -Rp -  -
21-11-2019 -Rp -  -
22-11-2019 -Rp -  -
309050 18-11-2019 -Rp -  -
19-11-2019 -Rp -  -
20-11-2019 -Rp -  -
21-11-2019 -Rp -  -
22-11-2019 -Rp -  -
309131 18-11-2019 -Rp -  -
19-11-2019 -Rp -  -
20-11-2019 -Rp -  -
21-11-2019 -Rp -  -
22-11-2019 -Rp -  -
309132 18-11-2019 -Rp -  -
19-11-2019 -Rp -  -
20-11-2019 -Rp 718.532.500,00- -Rp 718.532.500,00-
21-11-2019 -Rp -  -
22-11-2019 -Rp -  -
309134 18-11-2019 -Rp -  -
19-11-2019 -Rp -  -
20-11-2019 -Rp -  -
21-11-2019 -Rp -  -
22-11-2019 -Rp -  -
309135 18-11-2019 -Rp -  -
19-11-2019 -Rp -  -
20-11-2019 -Rp -  -
21-11-2019 -Rp -  -
22-11-2019 -Rp 3.000.000,00- -Rp 3.000.000,00-
309136 18-11-2019 -Rp -  -
19-11-2019 -Rp -  -
20-11-2019 -Rp -  -
21-11-2019 -Rp -  -
22-11-2019 -Rp 1.040.000,00- -Rp 1.040.000,00-
309137 18-11-2019 -Rp -  -
19-11-2019 -Rp -  -
20-11-2019 -Rp -  -
21-11-2019 -Rp -  -
22-11-2019 -Rp 8.000.000,00- -Rp 8.000.000,00-
309138 18-11-2019 -Rp -  -
19-11-2019 -Rp -  -
20-11-2019 -Rp 1.900.000,00- -Rp 1.900.000,00-
21-11-2019 -Rp 1.200.000,00- -Rp 1.200.000,00-
22-11-2019 -Rp -  -
344676 18-11-2019 -Rp -  -
19-11-2019 -Rp -  -
20-11-2019 -Rp -  -
21-11-2019 -Rp -  -
22-11-2019 -Rp -  -
406761 18-11-2019 -Rp -  -
19-11-2019 -Rp -  -
20-11-2019 -Rp -  -
21-11-2019 -Rp 30.000.000,00- -Rp20.000.000,00- -Rp 50.000.000,00- PPDH tidak terbaca di Aplikasi SPRINT, untuk percepatan penyerapan anggaran belanja barang maupun modal
22-11-2019 -Rp -  -
413840 18-11-2019 -Rp 490.210.000,00- -Rp 490.210.000,00- Penghasilan PPNPN bulan Oktober terkendala karena MP Terpusat dan beberapa pembiayaan yang bersumber dari PNBP
19-11-2019 -Rp 5.250.000,00- -Rp 5.250.000,00- Honorarium Pengelola PNBP Bulan Oktober terkendala karena MP terpusat
20-11-2019 -Rp -  -
21-11-2019 -Rp -  -
22-11-2019 -Rp -  -
425086 18-11-2019 -Rp -  -
19-11-2019 -Rp -  -
20-11-2019 -Rp -  -
21-11-2019 -Rp -  -
22-11-2019 -Rp -  -
428629 18-11-2019 -Rp -  -
19-11-2019 -Rp -  -
20-11-2019 -Rp -  -
21-11-2019 -Rp -  -
22-11-2019 -Rp -  -
431504 18-11-2019 -Rp -  -
19-11-2019 -Rp -  -
20-11-2019 -Rp -  -
21-11-2019 -Rp -  -
22-11-2019 -Rp -  -
437611 18-11-2019 -Rp -  -
19-11-2019 -Rp -  -
20-11-2019 -Rp -  -
21-11-2019 -Rp -  -
22-11-2019 -Rp -  -
504254 18-11-2019 -Rp -  -
19-11-2019 -Rp -  -
20-11-2019 -Rp -  -
21-11-2019 -Rp -  -
22-11-2019 -Rp -  -
554638 18-11-2019 -Rp -  -
19-11-2019 -Rp -  -
20-11-2019 -Rp -  -
21-11-2019 -Rp -  -
22-11-2019 -Rp -  -
559292 18-11-2019 -Rp -  -
 19-11-2019 -Rp -  -
20-11-2019 -Rp -  -
21-11-2019 -Rp -  -
22-11-2019 -Rp -  -
559985 18-11-2019 -Rp -  -
19-11-2019 -Rp -  -
20-11-2019 -Rp -  -
21-11-2019 -Rp -  -
22-11-2019 -Rp -  -
604971 18-11-2019 -Rp -  -
19-11-2019 -Rp -  -
20-11-2019 -Rp -  -
21-11-2019 -Rp -  -
22-11-2019 -Rp -  -
604985 18-11-2019 -Rp -  -
19-11-2019 -Rp -  -
20-11-2019 -Rp -  -
21-11-2019 -Rp -  -
22-11-2019 -Rp -  -
604992 18-11-2019 -Rp -  -
19-11-2019 -Rp -  -
20-11-2019 -Rp -  -
21-11-2019 -Rp -  -
22-11-2019 -Rp -  -
605004 18-11-2019 -Rp -  -
19-11-2019 -Rp -  -
20-11-2019 -Rp -  -
21-11-2019 -Rp -  -
22-11-2019 -Rp -  -
645721 18-11-2019 -Rp -  -
19-11-2019 -Rp -  -
20-11-2019 -Rp -  -
21-11-2019 -Rp -  -
22-11-2019 -Rp -  -
653568 18-11-2019 -Rp -  -
19-11-2019 -Rp -  -
20-11-2019 -Rp 90.000.000,00- -Rp 90.000.000,00- GU KKP dan GU Tunai untuk kegiatan operasional serta percepatan kegiatan
21-11-2019 -Rp -  -
22-11-2019 -Rp -  -
655111 18-11-2019 -Rp 7.337.664,00- -Rp 121.200.000,00- -Rp 128.537.664,00- Gaji susulan polri
19-11-2019 -Rp -  -
20-11-2019 -Rp 409.229.694,00- -Rp 409.229.694,00- sesuai usulan awal
21-11-2019 -Rp -  -
22-11-2019 -Rp 207.000.000,00- -Rp 207.000.000,00- sesuai usulan awal
658703 18-11-2019 -Rp -  -
19-11-2019 -Rp -  -
20-11-2019 -Rp 77.000.000,00- -Rp 77.000.000,00- untuk kegiatan operasional kantor
21-11-2019 -Rp -  -
22-11-2019 -Rp -  -
658787 18-11-2019 -Rp15.000.000,00- -Rp 15.000.000,00- untuk belanja modal keperluan rumah pintar
19-11-2019 -Rp -  -
20-11-2019 -Rp 140.000.000,00- -Rp 140.000.000,00- pengajuan gup karena perubahan tanggal pembayaran
21-11-2019 -Rp -  -
22-11-2019 -Rp -  -
662422 18-11-2019 -Rp -  -
19-11-2019 -Rp -  -
20-11-2019 -Rp -  -
21-11-2019 -Rp 26.600.000,00- -Rp 26.600.000,00- Rencana awal minggu ke 3 dilakukan 2 kali pengajuan, disebabkan karena ada kegiatan di KPPN dan sekalian pengajuan GU sehingga waktunya terlalu pendek untuk pengajuan berikutnya.
22-11-2019 -Rp -  -
664041 18-11-2019 -Rp -  -
19-11-2019 -Rp -  -
20-11-2019 -Rp -  -
21-11-2019 -Rp -  -
22-11-2019 -Rp -  -
664042 18-11-2019 -Rp -  -
19-11-2019 -Rp -  -
20-11-2019 -Rp -  -
21-11-2019 -Rp -  -
22-11-2019 -Rp -  -
664043 18-11-2019 -Rp -  -
19-11-2019 -Rp -  -
20-11-2019 -Rp -  -
21-11-2019 -Rp -  -
22-11-2019 -Rp -  -
664044 18-11-2019 -Rp 928.349.000,00- -Rp 928.349.000,00- Pengajuan SPM Pembayaran TPG PAI Bulan Sept'2019 sd Okt'2019
19-11-2019 -Rp -  -
20-11-2019 -Rp -  -
21-11-2019 -Rp -  -
22-11-2019 -Rp -  -
664045 18-11-2019 -Rp -  -
19-11-2019 -Rp -  -
20-11-2019 -Rp -  -
21-11-2019 -Rp -  -
22-11-2019 -Rp -  -
664046 18-11-2019 -Rp -  -
19-11-2019 -Rp -  -
20-11-2019 -Rp -  -
21-11-2019 -Rp -  -
22-11-2019 -Rp -  -
664365 18-11-2019 -Rp -  -
19-11-2019 -Rp 30.000.000,00- -Rp 30.000.000,00- kegiatan pos pelayanan hukum untuk masyarakat
20-11-2019 -Rp -  -
21-11-2019 -Rp -  -
22-11-2019 -Rp -  -
664475 18-11-2019 -Rp -  -
19-11-2019 -Rp -  -
20-11-2019 -Rp -  -
21-11-2019 -Rp -  -
22-11-2019 -Rp -  -
667367 18-11-2019 -Rp -  -
19-11-2019 -Rp -  -
20-11-2019 -Rp -  -
21-11-2019 -Rp -  -
22-11-2019 -Rp -  -
670206 18-11-2019 -Rp -  -
19-11-2019 -Rp -  -
20-11-2019 -Rp -  -
21-11-2019 -Rp -  -
22-11-2019 -Rp -  -
682260 18-11-2019 -Rp -  -
19-11-2019 -Rp -  -
20-11-2019 -Rp -  -
21-11-2019 -Rp -  -
22-11-2019 -Rp -  -
690019 18-11-2019 -Rp -  -
19-11-2019 -Rp -  -
20-11-2019 -Rp -  -
21-11-2019 -Rp -  -
22-11-2019 -Rp -  -
690140 18-11-2019 -Rp -  -
19-11-2019 -Rp -  -
20-11-2019 -Rp -  -
21-11-2019 -Rp -  -
22-11-2019 -Rp -  -
*Keterangan WAJIB Diisi dengan alasan. Jika Tidak, tidak akan diterima permintaannya.
Akun
Satker Tanggal 51 52 53 57 82
Jumlah *Keterangan

007631 25-11-2019 -Rp -  - -Rp -  -

26-11-2019 -Rp -  -
27-11-2019 -Rp -  -
28-11-2019 -Rp -  -
29-11-2019 -Rp -  -
099219 25-11-2019 -Rp -  -
26-11-2019 -Rp -  -
27-11-2019 -Rp -  -
28-11-2019 -Rp -  -
29-11-2019 -Rp -  -
099256 25-11-2019 -Rp -  -
26-11-2019 -Rp -  -
27-11-2019 -Rp -  -
28-11-2019 -Rp -  -
29-11-2019 -Rp -  -
109158 25-11-2019 -Rp -  -
26-11-2019 -Rp -  -
27-11-2019 -Rp -  -
28-11-2019 -Rp -  -
29-11-2019 -Rp -  -
151004 25-11-2019 -Rp -  -
26-11-2019 -Rp -  -
27-11-2019 -Rp -  -
28-11-2019 -Rp -  -
29-11-2019 -Rp -  -
287185 25-11-2019 -Rp -  -
26-11-2019 -Rp -  -
27-11-2019 -Rp -  -
28-11-2019 -Rp -  -
29-11-2019 -Rp -  -
307122 25-11-2019 -Rp -  -
26-11-2019 -Rp -  -
27-11-2019 -Rp -  -
28-11-2019 -Rp -  -
29-11-2019 -Rp -  -
308220 25-11-2019 -Rp -  -
26-11-2019 -Rp -  -
27-11-2019 -Rp -  -
28-11-2019 -Rp -  -
29-11-2019 -Rp -  -
309050 25-11-2019 -Rp -  -
26-11-2019 -Rp -  -
27-11-2019 -Rp -  -
28-11-2019 -Rp -  -
29-11-2019 -Rp -  -
309131 25-11-2019 -Rp -  -
26-11-2019 -Rp -  -
27-11-2019 -Rp -  -
28-11-2019 -Rp -  -
29-11-2019 -Rp -  -
309132 25-11-2019 -Rp -  -
26-11-2019 -Rp -  -
27-11-2019 -Rp -  -
28-11-2019 -Rp -  -
29-11-2019 -Rp -  -
309134 25-11-2019 -Rp -  -
26-11-2019 -Rp -  -
27-11-2019 -Rp -  -
28-11-2019 -Rp -  -
29-11-2019 -Rp -  -
309135 25-11-2019 -Rp -  -
26-11-2019 -Rp -  -
27-11-2019 -Rp -  -
28-11-2019 -Rp -  -
29-11-2019 -Rp -  -
309136 25-11-2019 -Rp -  -
26-11-2019 -Rp -  -
27-11-2019 -Rp -  -
28-11-2019 -Rp -  -
29-11-2019 -Rp -  -
309137 25-11-2019 -Rp -  -
26-11-2019 -Rp -  -
27-11-2019 -Rp -  -
28-11-2019 -Rp -  -
29-11-2019 -Rp -  -
309138 25-11-2019 -Rp -  -
26-11-2019 -Rp -  -
27-11-2019 -Rp -  -
28-11-2019 -Rp -  -
29-11-2019 -Rp -  -
344676 25-11-2019 -Rp -  -
26-11-2019 -Rp 53.800.000,00- -Rp 53.800.000,00- REVISI DIPA JALDIS MUTASI TA. 2019 SEBAYAK 5 PERSONEL DAN LEMBUR BUALN OKT/NOV 2019
27-11-2019 -Rp -  -
28-11-2019 -Rp -  -
29-11-2019 -Rp -  -
406761 25-11-2019 -Rp -  -
26-11-2019 -Rp 30.000.000,00- -Rp15.000.000,00- -Rp 45.000.000,00- pengajuan gup karena perubahan tanggal pembayaran,untuk keperluan kantor
27-11-2019 -Rp -  -
28-11-2019 -Rp -  -
29-11-2019 -Rp -  -
Pemeliharaan dan Penunjang Operasional serta Honorarium Kelompok Kerja UKPBJ yang terkendala revisi eselon 1
413840 25-11-2019 -Rp 204.366.000,00- -Rp204.366.000,00-
26-11-2019 -Rp 199.000.000,00- -Rp199.000.000,00- Modal Pengadaan Meubelair karena MP Terpusat baru turun
27-11-2019 -Rp 200.000.000,00- -Rp200.000.000,00- Pengadaan Baju Lapangan terkendala dana PNBP terpusat
28-11-2019 -Rp 345.000.000,00- -Rp345.000.000,00- Pengadaan Peralatan Penunjang Operasional terkendala dana PNBP terpusat
29-11-2019 -Rp -  -
425086 25-11-2019 -Rp -  -
26-11-2019 -Rp -  -
27-11-2019 -Rp -  -
28-11-2019 -Rp -  -
29-11-2019 -Rp -  -
428629 25-11-2019 -Rp -  -
26-11-2019 -Rp -  -
27-11-2019 -Rp -  -
28-11-2019 -Rp -  -
29-11-2019 -Rp -  -
431504 25-11-2019 -Rp -  -
26-11-2019 -Rp -  -
27-11-2019 -Rp -  -
28-11-2019 -Rp -  -
29-11-2019 -Rp -  -
437611 25-11-2019 -Rp -  -
26-11-2019 -Rp -  -
27-11-2019 -Rp -  -
28-11-2019 -Rp -  -
29-11-2019 -Rp -  -
504254 25-11-2019 -Rp -  -
26-11-2019 -Rp -  -
27-11-2019 -Rp -  -
 28-11-2019 -Rp -  -
29-11-2019 -Rp -  -
554638 25-11-2019 -Rp -  -
26-11-2019 -Rp -  -
27-11-2019 -Rp -  -
28-11-2019 -Rp -  -
29-11-2019 -Rp -  -
559292 25-11-2019 -Rp -  -
26-11-2019 -Rp -  -
27-11-2019 -Rp -  -
28-11-2019 -Rp -  -
29-11-2019 -Rp -  -
559985 25-11-2019 -Rp -  -
26-11-2019 -Rp -  -
27-11-2019 -Rp -  -
28-11-2019 -Rp -  -
29-11-2019 -Rp -  -
604971 25-11-2019 -Rp -  -
26-11-2019 -Rp -  -
27-11-2019 -Rp -  -
28-11-2019 -Rp -  -
29-11-2019 -Rp -  -
604985 25-11-2019 -Rp -  -
26-11-2019 -Rp -  -
27-11-2019 -Rp -  -
28-11-2019 -Rp -  -
29-11-2019 -Rp -  -
604992 25-11-2019 -Rp -  -
26-11-2019 -Rp -  -
27-11-2019 -Rp -  -
28-11-2019 -Rp -  -
29-11-2019 -Rp -  -
605004 25-11-2019 -Rp -  -
26-11-2019 -Rp 15.087.000,00- -Rp 15.087.000,00- Menghadiri Sosialisasi di KPPN jadi sekalian di bawa SPM nya pada tanggal ini karena jarak ke KPPN sangat jauh.
27-11-2019 -Rp -  -
28-11-2019 -Rp -  -
29-11-2019 -Rp -  -
645721 25-11-2019 -Rp -  -
26-11-2019 -Rp -  -
27-11-2019 -Rp -  -
28-11-2019 -Rp -  -
29-11-2019 -Rp -  -
653568 25-11-2019 -Rp -  -
26-11-2019 -Rp 100.000.000,00- -Rp100.000.000,00- Pengajuan GUP dan LS untuk percepatan realisasi anggaran operasional kantor
27-11-2019 -Rp -  -
28-11-2019 -Rp -  -
29-11-2019 -Rp -  -
655111 25-11-2019 -Rp -  -
26-11-2019 -Rp -  -
27-11-2019 -Rp -  -
28-11-2019 -Rp -  -
29-11-2019 -Rp 391.104.000,00- -Rp391.104.000,00- pengajuan GUP sesuai PPDH awal +LS Kontraktual bbm karena pengajuan baru disetujui oleh KPA
658703 25-11-2019 -Rp -  -
26-11-2019 -Rp -  -
27-11-2019 -Rp -  -
28-11-2019 -Rp -  -
29-11-2019 -Rp -  -
658787 25-11-2019 -Rp -  -
26-11-2019 -Rp -  -
27-11-2019 -Rp -  -
28-11-2019 -Rp -  -
29-11-2019 -Rp 140.000.000,00- -Rp140.000.000,00- untuk penggantian uang persediaan ada perubahan tanggal dikarenakan kuitansi pengeluaran baru terpenuhi dan banyaknya kegiatan dan realisasi untuk tahapan pilkada
662422 25-11-2019 -Rp -  -
26-11-2019 -Rp -  -
27-11-2019 -Rp -  -
28-11-2019 -Rp -  -
29-11-2019 -Rp -  -
664041 25-11-2019 -Rp -  -
26-11-2019 -Rp -  -
27-11-2019 -Rp -  -
28-11-2019 -Rp -  -
29-11-2019 -Rp -  -
664042 25-11-2019 -Rp -  -
26-11-2019 -Rp 20.000.000,00- -Rp 20.000.000,00- kwitansi pengeluaran baru terpenuhi untuk meng GUP
27-11-2019 -Rp -  -
28-11-2019 -Rp -  -
29-11-2019 -Rp -  -
664043 25-11-2019 -Rp -  -
26-11-2019 -Rp 232.000.000,00- -Rp 49.600.000,00- -Rp281.600.000,00- revisi dipa baru terbit dan bukti pengeluaran baru terpenuhi
27-11-2019 -Rp -  -
28-11-2019 -Rp -  -
29-11-2019 -Rp -  -
664044 25-11-2019 -Rp -  -
26-11-2019 -Rp 5.000.000,00- -Rp 5.000.000,00- insentif ustad/ustadzah PAI bulan Juli 2019 sd Oktober 2019
27-11-2019 -Rp -  -
28-11-2019 -Rp -  -
29-11-2019 -Rp -  -
664045 25-11-2019 -Rp -  -
26-11-2019 -Rp 161.736.150,00- -Rp161.736.150,00- revisi DIPA baru terbit
27-11-2019 -Rp -  -
28-11-2019 -Rp -  -
29-11-2019 -Rp -  -
664046 25-11-2019 -Rp -  -
26-11-2019 -Rp -  -
27-11-2019 -Rp -  -
28-11-2019 -Rp -  -
29-11-2019 -Rp -  -
664365 25-11-2019 -Rp -  -
26-11-2019 -Rp 70.000.000,00- -Rp 70.000.000,00- giat perkara pidana umum
27-11-2019 -Rp -  -
28-11-2019 -Rp -  -
29-11-2019 -Rp -  -
664475 25-11-2019 -Rp -  -
26-11-2019 -Rp -  -
27-11-2019 -Rp -  -
28-11-2019 -Rp -  -
29-11-2019 -Rp -  -
667367 25-11-2019 -Rp -  -
26-11-2019 -Rp -  -
27-11-2019 -Rp -  -
28-11-2019 -Rp -  -
29-11-2019 -Rp -  -
670206 25-11-2019 -Rp -  -
26-11-2019 -Rp -  -
27-11-2019 -Rp -  -
28-11-2019 -Rp -  -
29-11-2019 -Rp -  -
682260 25-11-2019 -Rp -  -
26-11-2019 -Rp -  -
27-11-2019 -Rp -  -
28-11-2019 -Rp -  -
29-11-2019 -Rp -  -
690019 25-11-2019 -Rp -  -
26-11-2019 -Rp -  -
27-11-2019 -Rp -  -
28-11-2019 -Rp -  -
29-11-2019 -Rp -  -
690140 25-11-2019 -Rp -  -
26-11-2019 -Rp -  -
27-11-2019 -Rp -  -
28-11-2019 -Rp -  -
29-11-2019 -Rp -  -
*Keterangan WAJIB Diisi dengan alasan. Jika Tidak, tidak akan diterima permintaannya.
Akun
Satker Tanggal 51 52 53 57 82
Jumlah *Keterangan

007631 2-12-2019 -Rp -  - -Rp -  -

3-12-2019 -Rp -  -
4-12-2019 -Rp -  -
5-12-2019 -Rp -  -
6-12-2019 -Rp -  -
099219 2-12-2019 -Rp -  -
3-12-2019 -Rp -  -
4-12-2019 -Rp -  -
5-12-2019 -Rp -  -
6-12-2019 -Rp -  -
099256 2-12-2019 -Rp -  - -Rp -  -
3-12-2019 -Rp -  -
4-12-2019 -Rp -  -
5-12-2019 -Rp -  -
6-12-2019 -Rp -  -
109158 2-12-2019 -Rp -  -
3-12-2019 -Rp -  -
4-12-2019 -Rp -  -
5-12-2019 -Rp -  -
6-12-2019 -Rp -  -
151004 2-12-2019 -Rp -  -
3-12-2019 -Rp -  -
4-12-2019 -Rp -  -
5-12-2019 -Rp -  -
6-12-2019 -Rp -  -
287185 2-12-2019 -Rp -  -
3-12-2019 -Rp -  -
4-12-2019 -Rp -  -
5-12-2019 -Rp -  -
6-12-2019 -Rp -  -
307122 2-12-2019 -Rp -  -
3-12-2019 -Rp -  -
4-12-2019 -Rp -  -
5-12-2019 -Rp -  -
6-12-2019 -Rp -  -
308220 2-12-2019 -Rp -  -
3-12-2019 -Rp -  -
4-12-2019 -Rp -  -
5-12-2019 -Rp -  -
6-12-2019 -Rp -  -
309050 2-12-2019 -Rp -  -
3-12-2019 -Rp -  -
4-12-2019 -Rp -  -
5-12-2019 -Rp -  -
6-12-2019 -Rp -  -
309131 2-12-2019 -Rp 19.000.000,00- -Rp 19.000.000,00-
3-12-2019 -Rp 828.000.000,00- -Rp 828.000.000,00-
4-12-2019 -Rp -  -
5-12-2019 -Rp -  -
6-12-2019 -Rp -  -
309132 2-12-2019 -Rp -  -
3-12-2019 -Rp -  -
4-12-2019 -Rp -  -
5-12-2019 -Rp -  -
6-12-2019 -Rp -  -
309134 2-12-2019 -Rp -  -
3-12-2019 -Rp -  -
4-12-2019 -Rp -  -
5-12-2019 -Rp -  -
6-12-2019 -Rp -  -
309135 2-12-2019 -Rp -  -
3-12-2019 -Rp -  -
4-12-2019 -Rp -  -
5-12-2019 -Rp -  -
6-12-2019 -Rp -  -
309136 2-12-2019 -Rp -  -
3-12-2019 -Rp -  -
4-12-2019 -Rp -  -
5-12-2019 -Rp -  -
6-12-2019 -Rp -  -
309137 2-12-2019 -Rp -  -
3-12-2019 -Rp -  -
4-12-2019 -Rp -  -
5-12-2019 -Rp -  -
6-12-2019 -Rp -  -
309138 2-12-2019 -Rp -  -
3-12-2019 -Rp -  -
4-12-2019 -Rp -  -
5-12-2019 -Rp -  -
6-12-2019 -Rp -  -
344676 2-12-2019 -Rp -  -
3-12-2019 -Rp -  -
4-12-2019 -Rp 112.589.000,00- -Rp 112.589.000,00-
honor output kegiatan layar dan umo bulan des 2019 KAL/PATKAMLA LANAL KOTABARU
5-12-2019 -Rp 230.061.962,00-
-Rp 12.228.000,00- -Rp 242.289.962,00-
tunkin TNI bulan November 2019 Lanal Kotabaru, honorarium juyar, pengelola anggaran dan pengawak SAI Nov/Des 2019
6-12-2019 -Rp 230.061.962,00-
-Rp 43.205.985,00- -Rp 273.267.947,00-
tunkin TNI bulan Desember 2019 Lanal Kotabaru dan jaldis rutin 2019
406761 2-12-2019 -Rp -  -
3-12-2019 -Rp -  -
4-12-2019 -Rp -  -
5-12-2019 -Rp 416.533.879,00- -Rp 416.533.879,00-
LS KONTRAKTUAL ,GUP dan HONORARIUM BULAN NOVEMBER 2019
6-12-2019 -Rp 70.000.000,00-
-Rp 30.000.000,00-
-Rp 16.000.000,00- -Rp 116.000.000,00-
Uang makan bulan november 2019 dan GUP
413840 2-12-2019 -Rp -  -
3-12-2019 -Rp 132.698.000,00-
-Rp 219.525.800,00- -Rp 352.223.800,00-
Optimalisasi dana PNBP dan Retensi 4 paket pekerjaan karena keterlambatan berkas jaminan pemeliharaan dari rekanan
4-12-2019 -Rp -  -
5-12-2019 -Rp 169.611.300,00- -Rp 169.611.300,00-
Jaminan Pelaksanaan Baru di berikan oleh rekanan
*Keterangan WAJIB Diisi dengan alasan. Jika Tidak, tidak akan diterima permintaannya.
Akun
Satker Tanggal 51 52 53 57 82
Jumlah *Keterangan

6-12-2019 -Rp 237.350.000,00- -Rp 237.350.000,00-

Kontrak PNBP terkendala MP
425086 2-12-2019 -Rp -  -
3-12-2019 -Rp -  -
4-12-2019 -Rp -  -
5-12-2019 -Rp -  -
6-12-2019 -Rp -  -
428629 2-12-2019 -Rp -  -
3-12-2019 -Rp -  -
4-12-2019 -Rp -  -
5-12-2019 -Rp -  -
6-12-2019 -Rp -  -
431504 2-12-2019 -Rp -  -
3-12-2019 -Rp -  -
4-12-2019 -Rp -  -
5-12-2019 -Rp -  -
6-12-2019 -Rp -  -
437611 2-12-2019 -Rp -  -
3-12-2019 -Rp -  -
4-12-2019 -Rp -  -
5-12-2019 -Rp -  -
6-12-2019 -Rp -  -
504254 2-12-2019 -Rp -  -
3-12-2019 -Rp -  -
4-12-2019 -Rp -  -
5-12-2019 -Rp -  -
6-12-2019 -Rp -  -
554638 2-12-2019 -Rp 187.943.320,00-
-Rp 35.920.000,00- -Rp 223.863.320,00-
3-12-2019 -Rp -  -
4-12-2019 -Rp -  -
5-12-2019 -Rp -  -
6-12-2019 -Rp 475.127.723,00-
-Rp 49.080.000,00- -Rp 524.207.723,00-
LS + LS KONTRAKTUAL
559292 2-12-2019 -Rp 49.456.300,00-
-Rp 394.264.803,00- -Rp 443.721.103,00-
3-12-2019 -Rp -  -
4-12-2019 -Rp -  -
5-12-2019 -Rp -  -
6-12-2019 -Rp -  -
559985 2-12-2019 -Rp -  -
3-12-2019 -Rp -  -
4-12-2019 -Rp -  -
5-12-2019 -Rp -  -
6-12-2019 -Rp -  -
604971 2-12-2019 -Rp -  -
3-12-2019 -Rp -  -
4-12-2019 -Rp -  -
5-12-2019 -Rp -  -
6-12-2019 -Rp -  -
604985 2-12-2019 -Rp -  -
3-12-2019 -Rp -  -
4-12-2019 -Rp -  -
5-12-2019 -Rp -  -
6-12-2019 -Rp -  -
604992 2-12-2019 -Rp -  -
3-12-2019 -Rp -  -
4-12-2019 -Rp -  -
5-12-2019 -Rp -  -
6-12-2019 -Rp -  -
605004 2-12-2019 -Rp -  -
3-12-2019 -Rp -  -
4-12-2019 -Rp 56.301.600,00-
-Rp 5.440.000,00- -Rp 61.741.600,00-
Untuk mempercepat realisasi anggaran belanja
5-12-2019 -Rp -  -
6-12-2019 -Rp -  -
645721 2-12-2019 -Rp 350.000.000,00- -Rp 350.000.000,00-
GUP + LS
3-12-2019 -Rp 1.000.000.000,00- -Rp 1.000.000.000,00-
GUP + LS + TUP
4-12-2019 -Rp 500.000.000,00- -Rp 500.000.000,00-
GUP + LS
5-12-2019 -Rp 1.600.000.000,00- -Rp 1.600.000.000,00-
GUP + LS + TUP
6-12-2019 -Rp 1.000.000.000,00- -Rp 1.000.000.000,00-
GUP + LS
653568 2-12-2019 -Rp 110.000.000,00- -Rp 110.000.000,00-
Bukti pengeluaran baru diperoleh serta percepatan penyerapan anggaran berupa GUP Tunai dan KKP
3-12-2019 -Rp 110.000.000,00- -Rp 110.000.000,00-
Bukti pengeluaran baru diperoleh serta percepatan penyerapan anggaran berupa GUP Tunai dan KKP
4-12-2019 -Rp -  -
5-12-2019 -Rp 180.000.000,00- -Rp 180.000.000,00-
GUP dan TUP
6-12-2019 -Rp 98.000.000,00- -Rp 98.000.000,00-
LS
655111 2-12-2019 -Rp 121.200.000,00- -Rp 121.200.000,00-
sesuai pengajuai awal
LS karena baru di setujui kpa + GUP awal
3-12-2019 -Rp -  - -Rp 300.000.000,00- -Rp 300.000.000,00-
4-12-2019 -Rp -  - -Rp -  - -Rp -  -
5-12-2019 -Rp 25.000.000,00-
-Rp 250.000.000,00- -Rp 275.000.000,00-
uang makan+uang lembur+ LS karena baru disetujui KA
LS karena baru di setujui kpa + GUP awal
6-12-2019 -Rp 300.000.000,00- -Rp 300.000.000,00-
658703 2-12-2019 -Rp 125.000.000,00- -Rp 125.000.000,00-
revisi DIPA baru masuk
3-12-2019 -Rp -  -
4-12-2019 -Rp -  -
5-12-2019 -Rp 125.000.000,00- -Rp 125.000.000,00-
sewa gudang dan operasional kantor
6-12-2019 -Rp -  -
658787 2-12-2019 -Rp -  -
3-12-2019 -Rp -  -
4-12-2019 -Rp -  -
5-12-2019 -Rp -  -
6-12-2019 -Rp -  -
662422 2-12-2019 -Rp -  -
3-12-2019 -Rp -  -
4-12-2019 -Rp -  -
5-12-2019 -Rp -  -
6-12-2019 -Rp -  -
664041 2-12-2019 -Rp -  -
*Keterangan WAJIB Diisi dengan alasan. Jika Tidak, tidak akan diterima permintaannya.
Akun
Satker Tanggal 51 52 53 57 82
Jumlah *Keterangan

3-12-2019 -Rp 9.086.600,00--Rp 1.250.000,00- -Rp 10.336.600,00-

tpg dan uang makan bulan november 2019 serta honor pengelola keuangan
4-12-2019 -Rp -  -
5-12-2019 -Rp 7.532.600,00--Rp 2.360.000,00- -Rp 9.892.600,00-tpg des'19,, ulp des'19 dan honor pengelola keuangan des'19
6-12-2019 -Rp -  -
664042 2-12-2019 -Rp -  -
3-12-2019 -Rp -  -
4-12-2019 -Rp -  -
5-12-2019 -Rp 5.000.000,00--Rp 39.180.000,00- -Rp 44.180.000,00-
6-12-2019 -Rp -  -
664043 2-12-2019 -Rp -  -
3-12-2019 -Rp 116.000.000,00-
-Rp 45.900.000,00- -Rp 161.900.000,00-
bukti pengeluaran baru diperoleh
4-12-2019 -Rp -  -
5-12-2019 -Rp 2.220.000,00--Rp 41.345.000,00- -Rp 43.565.000,00-
6-12-2019 -Rp -  -
664044 2-12-2019 -Rp -  -
3-12-2019 -Rp 37.787.898,00-
-Rp 14.980.000,00- -Rp 52.767.898,00-
tunkin nov'19&des'19, uang makan nov'19 dan honor pengelola keuangan nov'19&des'19
4-12-2019 -Rp -  -
5-12-2019 -Rp 1.451.232.130,00- -Rp 1.451.232.130,00-
tpg pai nov'19&des'19,tpg madrasah okt'19 sd des'19, insentif ustadz/ustadzah nov'19&des'19, ulp des '19
6-12-2019 -Rp 250.900.000,00- -Rp 250.900.000,00-
dana BOS MI dan MA
664045 2-12-2019 -Rp -  -
3-12-2019 -Rp 213.579.500,00-
-Rp 1.400.000,00- -Rp 214.979.500,00-
revisi baru keluar utk pembayaran tpg,, honor pah dan honor pengelola keuangan
4-12-2019 -Rp -  -
5-12-2019 -Rp 9.984.950,00--Rp 3.775.000,00- -Rp 13.759.950,00-
pah des'19, tukin des'19 serta ulp des'19&honor pengelola keuangan des'19
6-12-2019 -Rp 29.869.300,00-
-Rp 400.000,00- -Rp 30.269.300,00-
tpg bulan des'19&ls perjadin
664046 2-12-2019 -Rp -  -
3-12-2019 -Rp -  -
4-12-2019 -Rp -  -
5-12-2019 -Rp 32.000.000,00-
-Rp 8.420.000,00- -Rp 40.420.000,00-
6-12-2019 -Rp -  -
664365 2-12-2019 -Rp -  -
3-12-2019 -Rp -  -
4-12-2019 -Rp -  -
5-12-2019 -Rp -  -
6-12-2019 -Rp -  -
664475 2-12-2019 -Rp -  -
3-12-2019 -Rp -  -
4-12-2019 -Rp -  -
5-12-2019 -Rp -  -
6-12-2019 -Rp -  -
667367 2-12-2019 -Rp 28.156.343,00- -Rp 28.156.343,00-
GUP dan PPNPN Desember 2019
3-12-2019 -Rp -  -
4-12-2019 -Rp -  -
5-12-2019 -Rp -  -
6-12-2019 -Rp -  -
670206 2-12-2019 -Rp -  -
3-12-2019 -Rp -  -
4-12-2019 -Rp -  -
5-12-2019 -Rp 17.500.000,00-
-Rp 58.000.000,00- -Rp 75.500.000,00-
Uang makan November 2019, GUP (Pembayaran listrik), Honorarium Pengelola Keuangan Bulan November 2019 dan Desember 2019
6-12-2019 -Rp 29.000.000,00- -Rp 29.000.000,00-
GUP (Pemabayaran Internet)
682260 2-12-2019 -Rp -  -
3-12-2019 -Rp -  -
4-12-2019 -Rp -  -
5-12-2019 -Rp -  -
6-12-2019 -Rp -  -
690019 2-12-2019 -Rp -  -
3-12-2019 -Rp -  -
4-12-2019 -Rp -  -
5-12-2019 -Rp -  -
6-12-2019 -Rp -  -
690140 2-12-2019 -Rp -  -
3-12-2019 -Rp -  -
4-12-2019 -Rp -  -
5-12-2019 -Rp -  -
6-12-2019 -Rp -  -
411240 2-12-2019 -Rp -  -
3-12-2019 -Rp -  -
4-12-2019 -Rp -  -
5-12-2019 -Rp -  -
6-12-2019 -Rp -  -
528192 2-12-2019 -Rp -  -
3-12-2019 -Rp -  -
4-12-2019 -Rp -  -
5-12-2019 -Rp -  -
6-12-2019 -Rp 75.500.000,00-
-Rp 75.500.000,00-
SPM TUP
655572 2-12-2019 -Rp -  -
3-12-2019 -Rp -  -
4-12-2019 -Rp -  -
5-12-2019 -Rp -  -
6-12-2019 -Rp 150.000.000,00-
-Rp 150.000.000,00- -Rp 500.000.000,00-
-Rp 800.000.000,00-
SPM Uang makan November Desember, SPM lembur, TUP, SPM GUP, SPM LS-NON Kontraktual
*Keterangan WAJIB Diisi dengan alasan. Jika Tidak, tidak akan diterima permintaannya.
Akun
Satker Tanggal 51 52 53 57 82
Jumlah *Keterangan

007631 09-12-2019 -Rp -  -

10-12-2019 -Rp -  -
11-12-2019 -Rp -  -
12-12-2019 -Rp -  -
13-12-2019 -Rp -  -
099219 09-12-2019 -Rp -  -
10-12-2019 -Rp -  -
11-12-2019 -Rp -  -
12-12-2019 -Rp -  -
13-12-2019 -Rp -  -
099256 09-12-2019 -Rp -  -
10-12-2019 -Rp -  -
11-12-2019 -Rp -  -
12-12-2019 -Rp -  -
13-12-2019 -Rp -  -
Untuk Mempercepat Proses Pelaporan Akhir Tahun
109158 09-12-2019 -Rp 33.600.000,00- -Rp 33.600.000,00-
10-12-2019 -Rp -  -
Untuk Mempercepat Proses Pelaporan Akhir Tahun
11-12-2019 -Rp 31.346.000,00- -Rp 31.346.000,00-
12-12-2019 -Rp -  -
13-12-2019 -Rp -  -
151004 09-12-2019 -Rp -  -
10-12-2019 -Rp -  -
11-12-2019 -Rp -  -
12-12-2019 -Rp -  -
13-12-2019 -Rp -  -
287185 09-12-2019 -Rp -  -
10-12-2019 -Rp -  -
11-12-2019 -Rp -  -
12-12-2019 -Rp -  -
13-12-2019 -Rp -  -
307122 09-12-2019 -Rp -  -
10-12-2019 -Rp -  -
11-12-2019 -Rp -  -
12-12-2019 -Rp -  -
13-12-2019 -Rp -  -
308220 09-12-2019 -Rp -  -
10-12-2019 -Rp -  -
11-12-2019 -Rp -  -
12-12-2019 -Rp -  -
13-12-2019 -Rp -  -
309050 09-12-2019 -Rp -  -
10-12-2019 -Rp -  -
11-12-2019 -Rp -  -
12-12-2019 -Rp -  -
13-12-2019 -Rp -  -
309131 09-12-2019 -Rp -  -
10-12-2019 -Rp -  -
11-12-2019 -Rp -  -
12-12-2019 -Rp -  -
13-12-2019 -Rp -  -
309132 09-12-2019 -Rp -  -
10-12-2019 -Rp 514.074.600,00- -Rp 514.074.600,00- Pembayaran Tunjangan Profesi Guru
11-12-2019 -Rp -  -
12-12-2019 -Rp -  -
13-12-2019 -Rp -  -
309134 09-12-2019 -Rp -  -
10-12-2019 -Rp -  -
11-12-2019 -Rp -  -
12-12-2019 -Rp -  -
13-12-2019 -Rp -  -
309135 09-12-2019 -Rp -  -
10-12-2019 -Rp -  -
11-12-2019 -Rp 41.235.000,00- -Rp 41.235.000,00- Terkait dengan Tunkin tertunggak "Agustus-Desember" masih proses revisi Eselon 1
12-12-2019 -Rp -  -
13-12-2019 -Rp -  -
309136 09-12-2019 -Rp -  -
10-12-2019 -Rp -  -
11-12-2019 -Rp 1.000.000,00- -Rp 1.000.000,00-
12-12-2019 -Rp -  -
13-12-2019 -Rp -  -
309137 09-12-2019 -Rp -  -
10-12-2019 -Rp -  -
11-12-2019 -Rp 3.500.000,00- -Rp 3.500.000,00-
12-12-2019 -Rp -  -
13-12-2019 -Rp -  -
309138 09-12-2019 -Rp -  -
10-12-2019 -Rp -  -
11-12-2019 -Rp -  -
12-12-2019 -Rp -  -
13-12-2019 -Rp -  -
344676 09-12-2019 -Rp -  -
10-12-2019 -Rp -  -
11-12-2019 -Rp -  -
12-12-2019 -Rp -  -
13-12-2019 -Rp 45.000.000,00- -Rp 45.000.000,00-
406761 09-12-2019 -Rp -  -
10-12-2019 -Rp -  -
11-12-2019 -Rp -  -
12-12-2019 -Rp -  -
13-12-2019 -Rp -  -
413840 09-12-2019 -Rp -  -
10-12-2019 -Rp -  -
11-12-2019 -Rp -  -
12-12-2019 -Rp 283.340.000,00- -Rp 283.340.000,00- Pembayaran PPNPN Bulan Desember 2019, Honorarium Bulan Desember 2019
13-12-2019 -Rp 531.799.825,00- -Rp 531.799.825,00- Pembayaran Belanja Modal sudah 100% sebelum masa akhir kontrak
425086 09-12-2019 -Rp -  -
10-12-2019 -Rp -  -
11-12-2019 -Rp -  -
12-12-2019 -Rp 192.309.940,00- -Rp 192.309.940,00- pembayaran kekurangan tukin guru on going 2019
13-12-2019 -Rp -  -
428629 09-12-2019 -Rp -  -
10-12-2019 -Rp -  -
11-12-2019 -Rp -  -
12-12-2019 -Rp -  -
13-12-2019 -Rp -  -
431504 09-12-2019 -Rp -  -
10-12-2019 -Rp -  -
11-12-2019 -Rp -  -
12-12-2019 -Rp 240.000.000,00- -Rp 240.000.000,00- LS Perjadin + LS Honor Pekerjaan Tahun 2019
13-12-2019 -Rp -  -
437611 09-12-2019 -Rp -  -
10-12-2019 -Rp -  -
11-12-2019 -Rp -  -
12-12-2019 -Rp -  -
13-12-2019 -Rp -  -
504254 09-12-2019 -Rp -  -
10-12-2019 -Rp -  -
11-12-2019 -Rp -  -
12-12-2019 -Rp -  -
13-12-2019 -Rp -  -
554638 09-12-2019 -Rp -  -
10-12-2019 -Rp -  -
*Keterangan WAJIB Diisi dengan alasan. Jika Tidak, tidak akan diterima permintaannya.
Akun
Satker Tanggal 51 52 53 57 82
Jumlah *Keterangan

11-12-2019 -Rp 42.323.317,00- -Rp 22.600.000,00- -Rp 64.923.317,00-

12-12-2019 -Rp -  -
13-12-2019 -Rp -  -
559292 09-12-2019 -Rp -  -
10-12-2019 -Rp -  -
11-12-2019 -Rp -  -
12-12-2019 -Rp -  -
13-12-2019 -Rp -  -
559985 09-12-2019 -Rp -  -
10-12-2019 -Rp -  -
11-12-2019 -Rp -  -
12-12-2019 -Rp -  -
13-12-2019 -Rp -  -
604971 09-12-2019 -Rp -  -
10-12-2019 -Rp -  -
11-12-2019 -Rp -  -
12-12-2019 -Rp -  -
13-12-2019 -Rp -  -
604985 09-12-2019 -Rp -  -
10-12-2019 -Rp -  -
11-12-2019 -Rp -  -
12-12-2019 -Rp -  -
13-12-2019 -Rp -  -
604992 09-12-2019 -Rp -  -
10-12-2019 -Rp -  -
11-12-2019 -Rp -  -
12-12-2019 -Rp -  -
13-12-2019 -Rp -  -
605004 09-12-2019 -Rp 30.835.577,00- -Rp 30.835.577,00- Revisi penambahan pagu baru keluar
10-12-2019 -Rp -  -
11-12-2019 -Rp -  -
12-12-2019 -Rp -  -
13-12-2019 -Rp -  -
645721 09-12-2019 -Rp 3.000.000.000,00- -Rp 1.000.000.000,00- -Rp 4.000.000.000,00- gaji tup
10-12-2019 -Rp 1.500.000.000,00- -Rp 1.500.000.000,00- LS + tup
11-12-2019 -Rp 1.000.000.000,00- -Rp 1.000.000.000,00- LS + tup
12-12-2019 -Rp 1.000.000.000,00- -Rp 1.000.000.000,00- LS + tup
13-12-2019 -Rp 1.000.000.000,00- -Rp 1.000.000.000,00- LS + tup
653568 09-12-2019 -Rp -  -
10-12-2019 -Rp -  -
11-12-2019 -Rp 150.000.000,00- -Rp 150.000.000,00- LS Bendahara dan LS Pihak Ketiga
12-12-2019 -Rp -  -
13-12-2019 -Rp 30.000.000,00- -Rp 120.000.000,00- -Rp 150.000.000,00- LS Bendahara dan LS Pihak Ketiga
655111 09-12-2019 -Rp -  -
10-12-2019 -Rp -  -
11-12-2019 -Rp -  -
12-12-2019 -Rp 1.438.788.125,00- -Rp 1.438.788.125,00- Pengajuan baru disetujui KPA
13-12-2019 -Rp 320.000.000,00- -Rp 320.000.000,00- sesuai pengajuan awal
658703 09-12-2019 -Rp 75.000.000,00- -Rp 75.000.000,00- Perpanjangan kontrak sewa mobil operasional perkantoran
10-12-2019 -Rp -  -
11-12-2019 -Rp -  -
12-12-2019 -Rp -  -
13-12-2019 -Rp -  -
658787 09-12-2019 -Rp -  -
10-12-2019 -Rp -  -
11-12-2019 -Rp -  -
12-12-2019 -Rp -  -
13-12-2019 -Rp -  -
662422 09-12-2019 -Rp -  -
10-12-2019 -Rp 206.468.480,00- -Rp 12.648.000,00- -Rp 219.116.480,00- Rencana pengajuan sebelumya ada kegiatan BMN di Kanwil Provinsi
11-12-2019 -Rp -  -
12-12-2019 -Rp -  -
13-12-2019 -Rp -  -
664041 09-12-2019 -Rp -  -
10-12-2019 -Rp -  -
11-12-2019 -Rp -  -
12-12-2019 -Rp -  -
13-12-2019 -Rp 1.058.100,00- -Rp 1.058.100,00-
664042 09-12-2019 -Rp -  -
10-12-2019 -Rp -  -
11-12-2019 -Rp -  -
12-12-2019 -Rp -  -
13-12-2019 -Rp -  -
664043 09-12-2019 -Rp -  -
10-12-2019 -Rp -  -
11-12-2019 -Rp -  -
12-12-2019 -Rp -  -
13-12-2019 -Rp 44.420.000,00- -Rp 44.420.000,00- PNBP
664044 09-12-2019 -Rp -  -
10-12-2019 -Rp -  -
11-12-2019 -Rp 212.086.500,00- -Rp 212.086.500,00- insentif guru bukan pns madrasah&tpg pns bln okt'19-des'19
12-12-2019 -Rp -  -
13-12-2019 -Rp 518.587.241,00- -Rp 518.587.241,00- selisih tukin guru pns madrasah bersertifikasi,tukin guru pai pns des,insentif guru pns non sertifikasi,selisih tukin guru pns madrasah bersertifikasi des,tukin guru pns non sertifikasi
664045 09-12-2019 -Rp -  -
10-12-2019 -Rp -  -
11-12-2019 -Rp -  -
12-12-2019 -Rp -  -
13-12-2019 -Rp -  -
664046 09-12-2019 -Rp -  -
10-12-2019 -Rp -  -
11-12-2019 -Rp -  -
12-12-2019 -Rp -  -
13-12-2019 -Rp -  -
664365 09-12-2019 -Rp -  -
10-12-2019 -Rp -  -
11-12-2019 -Rp 81.015.417,00- -Rp 81.015.417,00- tunker bulan desember 2019
12-12-2019 -Rp -  -
13-12-2019 -Rp -  -
664475 09-12-2019 -Rp -  -
10-12-2019 -Rp -  -
11-12-2019 -Rp -  -
12-12-2019 -Rp -  -
13-12-2019 -Rp -  -
667367 09-12-2019 -Rp 102.736.794,00- -Rp 102.736.794,00- Tunjangan Kinerja dan Uang Makan November 2019
10-12-2019 -Rp -  -
11-12-2019 -Rp -  -
12-12-2019 -Rp -  -
13-12-2019 -Rp -  -
670206 09-12-2019 -Rp -  -
10-12-2019 -Rp -  -
11-12-2019 -Rp -  -
12-12-2019 -Rp -  -
13-12-2019 -Rp -  -
682260 09-12-2019 -Rp -  -
10-12-2019 -Rp -  -
11-12-2019 -Rp -  -
12-12-2019 -Rp -  -
13-12-2019 -Rp -  -
690019 09-12-2019 -Rp -  -
10-12-2019 -Rp -  -
11-12-2019 -Rp -  -
12-12-2019 -Rp -  -
13-12-2019 -Rp -  -
*Keterangan WAJIB Diisi dengan alasan. Jika Tidak, tidak akan diterima permintaannya.
Akun
Satker Tanggal 51 52 53 57 82
Jumlah *Keterangan

690140 09-12-2019 -Rp -  -

10-12-2019 -Rp -  -
11-12-2019 -Rp -  -
12-12-2019 -Rp -  -
13-12-2019 -Rp -  -
411240 09-12-2019 -Rp -  -
10-12-2019 -Rp -  -
11-12-2019 -Rp -  -
12-12-2019 -Rp -  -
13-12-2019 -Rp -  -
528192 09-12-2019 -Rp -  -
10-12-2019 -Rp -  -
11-12-2019 -Rp -  -
12-12-2019 -Rp 12.905.000,00- -Rp 12.905.000,00- SPM LS Honor pengelola keuangan dll & SPM LS Bendahara belanja barang kehumasan
13-12-2019 -Rp -  -
655572 09-12-2019 -Rp -  -
10-12-2019 -Rp -  -
11-12-2019 -Rp 200.000.000,00- -Rp 200.000.000,00- SPM SPD, Listrik, Pos, Sewa FC
12-12-2019 -Rp 50.000.000,00- -Rp 50.000.000,00-
13-12-2019 -Rp 100.000.000,00- -Rp 100.000.000,00-
*Keterangan WAJIB Diisi dengan alasan. Jika Tidak, tidak akan diterima permintaannya.
Akun
Satker Tanggal 51 52 53 57 82
Jumlah *Keterangan

007631 16-12-2019 -Rp -  -

17-12-2019 -Rp -  -
18-12-2019 -Rp -  -
19-12-2019 -Rp -  -
20-12-2019 -Rp -  -
099219 16-12-2019 -Rp -  -
17-12-2019 -Rp -  -
18-12-2019 -Rp -  -
19-12-2019 -Rp -  -
20-12-2019 -Rp 55.572.000,00- -Rp 55.572.000,00- LS KONTRAKTUAL
099256 16-12-2019 -Rp -  -
17-12-2019 -Rp -  -
18-12-2019 -Rp -  -
19-12-2019 -Rp -  -
20-12-2019 -Rp -  -
109158 16-12-2019 -Rp -  -
17-12-2019 -Rp -  -
18-12-2019 -Rp -  -
19-12-2019 -Rp -  -
20-12-2019 -Rp -  -
151004 16-12-2019 -Rp -  -
17-12-2019 -Rp -  -
18-12-2019 -Rp 437.849.850,00- -Rp 437.849.850,00- Keterlambatan Pengajuan Bank Garansi Jaminan Akhir Tahun
19-12-2019 -Rp -  -
20-12-2019 -Rp 450.269.880,00- -Rp 450.269.880,00- Keterlambatan Pengajuan Bank Garansi Jaminan Akhir Tahun
287185 16-12-2019 -Rp -  -
17-12-2019 -Rp -  -
18-12-2019 -Rp -  -
19-12-2019 -Rp -  -
20-12-2019 -Rp -  -
307122 16-12-2019 -Rp -  -
17-12-2019 -Rp -  -
18-12-2019 -Rp -  -
19-12-2019 -Rp -  -
20-12-2019 -Rp -  -
308220 16-12-2019 -Rp -  -
17-12-2019 -Rp -  -
18-12-2019 -Rp -  -
19-12-2019 -Rp -  -
20-12-2019 -Rp -  -
309050 16-12-2019 -Rp -  -
17-12-2019 -Rp -  -
18-12-2019 -Rp -  -
19-12-2019 -Rp -  -
20-12-2019 -Rp -  -
309131 16-12-2019 -Rp -  -
17-12-2019 -Rp -  -
18-12-2019 -Rp -  -
19-12-2019 -Rp -  -
20-12-2019 -Rp -  -
309132 16-12-2019 -Rp -  -
17-12-2019 -Rp -  -
18-12-2019 -Rp -  -
19-12-2019 -Rp -  -
20-12-2019 -Rp -  -
309134 16-12-2019 -Rp -  -
17-12-2019 -Rp -  -
18-12-2019 -Rp -  -
19-12-2019 -Rp -  -
20-12-2019 -Rp -  -
309135 16-12-2019 -Rp -  -
17-12-2019 -Rp -  -
18-12-2019 -Rp -  -
19-12-2019 -Rp -  -
20-12-2019 -Rp -  -
309136 16-12-2019 -Rp -  -
17-12-2019 -Rp -  -
18-12-2019 -Rp -  -
19-12-2019 -Rp -  -
20-12-2019 -Rp -  -
309137 16-12-2019 -Rp -  -
17-12-2019 -Rp -  -
18-12-2019 -Rp -  -
19-12-2019 -Rp -  -
20-12-2019 -Rp -  -
309138 16-12-2019 -Rp -  -
17-12-2019 -Rp -  -
18-12-2019 -Rp -  -
19-12-2019 -Rp -  -
20-12-2019 -Rp -  -
344676 16-12-2019 -Rp -  -
17-12-2019 -Rp -  -
18-12-2019 -Rp -  -
19-12-2019 -Rp -  -
20-12-2019 -Rp -  -
406761 16-12-2019 -Rp -  -
17-12-2019 -Rp -  -
18-12-2019 -Rp -  -
19-12-2019 -Rp 3.220.044.550,00- -Rp 3.220.044.550,00- LS KONTRAKTUAL
20-12-2019 -Rp 428.320.986,00- -Rp 428.320.986,00- LS KONTRAKTUAL
413840 16-12-2019 -Rp -  -
17-12-2019 -Rp -  -
18-12-2019 -Rp -  -
19-12-2019 -Rp -  -
20-12-2019 -Rp -  -
425086 16-12-2019 -Rp -  -
17-12-2019 -Rp -  -
18-12-2019 -Rp -  -
19-12-2019 -Rp -  -
20-12-2019 -Rp -  -
*Keterangan WAJIB Diisi dengan alasan. Jika Tidak, tidak akan diterima permintaannya.
Akun
Satker Tanggal 51 52 53 57 82
Jumlah *Keterangan

428629 16-12-2019 -Rp -  -

17-12-2019 -Rp -  -
18-12-2019 -Rp -  -
19-12-2019 -Rp -  -
20-12-2019 -Rp -  -
431504 16-12-2019 -Rp -  -
17-12-2019 -Rp -  -
18-12-2019 -Rp -  -
19-12-2019 -Rp -  -
20-12-2019 -Rp -  -
437611 16-12-2019 -Rp -  -
17-12-2019 -Rp -  -
18-12-2019 -Rp -  -
19-12-2019 -Rp -  -
20-12-2019 -Rp -  -
504254 16-12-2019 -Rp -  -
17-12-2019 -Rp -  -
18-12-2019 -Rp -  -
19-12-2019 -Rp -  -
20-12-2019 -Rp -  -
554638 16-12-2019 -Rp -  -
17-12-2019 -Rp 5.151.000,00- -Rp 36.000.000,00- -Rp 41.151.000,00-
18-12-2019 -Rp 19.100.000,00- -Rp 19.100.000,00-
19-12-2019 -Rp -  -
20-12-2019 -Rp -  -
559292 16-12-2019 -Rp -  -
17-12-2019 -Rp -  -
18-12-2019 -Rp -  -
19-12-2019 -Rp -  -
20-12-2019 -Rp -  -
559985 16-12-2019 -Rp -  -
17-12-2019 -Rp -  -
18-12-2019 -Rp -  -
19-12-2019 -Rp -  -
20-12-2019 -Rp -  -
604971 16-12-2019 -Rp -  -
17-12-2019 -Rp -  -
18-12-2019 -Rp -  -
19-12-2019 -Rp -  -
20-12-2019 -Rp -  -
604985 16-12-2019 -Rp -  -
17-12-2019 -Rp -  -
18-12-2019 -Rp -  -
19-12-2019 -Rp -  -
20-12-2019 -Rp -  -
604992 16-12-2019 -Rp -  -
17-12-2019 -Rp -  -
18-12-2019 -Rp -  -
19-12-2019 -Rp -  -
20-12-2019 -Rp -  -
605004 16-12-2019 -Rp -  -
17-12-2019 -Rp -  -
18-12-2019 -Rp -  -
19-12-2019 -Rp 1.916.460,00- -Rp 1.916.460,00- Untuk pembayaran selisih tunjangan kinerja guru
20-12-2019 -Rp -  -
645721 16-12-2019 -Rp -  -
17-12-2019 -Rp -  -
18-12-2019 -Rp -  -
19-12-2019 -Rp -  -
20-12-2019 -Rp -  -
653568 16-12-2019 -Rp 60.000.000,00- -Rp 60.000.000,00- SPM LS Perjadin
17-12-2019 -Rp -  -
18-12-2019 -Rp 140.000.000,00- -Rp 140.000.000,00- SPM LS Kontraktual dan GUP KKP
19-12-2019 -Rp -  -
20-12-2019 -Rp -  -
655111 16-12-2019 -Rp -  -
17-12-2019 -Rp -  -
18-12-2019 -Rp -  -
19-12-2019 -Rp -  -
20-12-2019 -Rp -  -
658703 16-12-2019 -Rp 45.000.000,00- -Rp 45.000.000,00- ls perjadin
17-12-2019 -Rp 35.000.000,00- -Rp 35.000.000,00- opersional perkantoran pakai KKP
18-12-2019 -Rp -  -
19-12-2019 -Rp -  -
20-12-2019 -Rp 285.000.000,00- -Rp 285.000.000,00- pengadaan peralata dan mesin serta mebeulair untuk fasilitas kantor
658787 16-12-2019 -Rp -  -
17-12-2019 -Rp -  -
18-12-2019 -Rp -  -
19-12-2019 -Rp -  -
20-12-2019 -Rp -  -
662422 16-12-2019 -Rp -  -
17-12-2019 -Rp -  -
18-12-2019 -Rp -  -
19-12-2019 -Rp -  -
20-12-2019 -Rp -  -
664041 16-12-2019 -Rp -  -
17-12-2019 -Rp -  -
18-12-2019 -Rp -  -
19-12-2019 -Rp -  -
20-12-2019 -Rp -  -
664042 16-12-2019 -Rp -  -
17-12-2019 -Rp -  -
18-12-2019 -Rp -  -
19-12-2019 -Rp -  -
20-12-2019 -Rp -  -
664043 16-12-2019 -Rp -  -
17-12-2019 -Rp -  -
18-12-2019 -Rp -  -
19-12-2019 -Rp -  -
20-12-2019 -Rp -  -
*Keterangan WAJIB Diisi dengan alasan. Jika Tidak, tidak akan diterima permintaannya.
Akun
Satker Tanggal 51 52 53 57 82
Jumlah *Keterangan

664044 16-12-2019 -Rp -  -

17-12-2019 -Rp -  -
18-12-2019 -Rp -  -
19-12-2019 -Rp 90.000.000,00- -Rp 90.000.000,00- pembayaran tunkin cpns dan pns tahun 2019
20-12-2019 -Rp -  -
664045 16-12-2019 -Rp -  -
17-12-2019 -Rp -  -
18-12-2019 -Rp -  -
19-12-2019 -Rp -  -
20-12-2019 -Rp -  -
664046 16-12-2019 -Rp -  -
17-12-2019 -Rp -  -
18-12-2019 -Rp -  -
19-12-2019 -Rp -  -
20-12-2019 -Rp -  -
664365 16-12-2019 -Rp -  -
17-12-2019 -Rp -  -
18-12-2019 -Rp -  -
19-12-2019 -Rp -  -
20-12-2019 -Rp -  -
664475 16-12-2019 -Rp -  -
17-12-2019 -Rp -  -
18-12-2019 -Rp -  -
19-12-2019 -Rp -  -
20-12-2019 -Rp -  -
667367 16-12-2019 -Rp -  -
17-12-2019 -Rp -  -
18-12-2019 -Rp -  -
19-12-2019 -Rp -  -
20-12-2019 -Rp -  -
670206 16-12-2019 -Rp -  -
17-12-2019 -Rp -  -
18-12-2019 -Rp -  -
19-12-2019 -Rp -  -
20-12-2019 -Rp -  -
682260 16-12-2019 -Rp -  -
17-12-2019 -Rp -  -
18-12-2019 -Rp -  -
19-12-2019 -Rp -  -
20-12-2019 -Rp -  -
690019 16-12-2019 -Rp -  -
17-12-2019 -Rp -  -
18-12-2019 -Rp -  -
19-12-2019 -Rp -  -
20-12-2019 -Rp -  -
690140 16-12-2019 -Rp -  -
17-12-2019 -Rp -  -
18-12-2019 -Rp -  -
19-12-2019 -Rp -  -
20-12-2019 -Rp -  -
411240 16-12-2019 -Rp -  -
17-12-2019 -Rp -  -
18-12-2019 -Rp -  -
19-12-2019 -Rp -  -
20-12-2019 -Rp -  -
528192 16-12-2019 -Rp 12.491.000,00- -Rp 12.491.000,00- SPM LS Perjadin & SPM LS Belanja Barang pemeliharaan gedung bangunan bertingkat
17-12-2019 -Rp -  -
18-12-2019 -Rp -  -
19-12-2019 -Rp -  -
20-12-2019 -Rp -  -
655572 16-12-2019 -Rp -  -
17-12-2019 -Rp -  -
18-12-2019 -Rp -  -
19-12-2019 -Rp -  -
20-12-2019 -Rp -  -