LS
Tanggal No SP2D JUMLAH UP GU TU
LS GAJI LS NON GAJI LS SPPD LS BARANG/JASA LS MODAL
1 2 3 4 5 6 7 8 9 10 11
Saldo Bulan Lalu
02 Januari 2020 00065/SP2D/LS/4.07.05/01/2020 91,475,905.00 91,475,905.00
-
60,000,000.00 DIPERIKSA DIBUAT OLEH SUMBER
60,000,000.00 REVIEW BY PREPARED BY SOURCE
Pengguna Anggaran PPK Bendahara Pengeluaran
719,491,316 92475905
404,525,000 -
1,124,016,316 92,475,905
ANGGA, SE BUDIMAS SRI MAWARNI, S. Sos,,MM
NIP. 19680405 198703 1 001 NIP. 19650228 199103 1 007 NIP. 19750327 201101 2 001
REKAPITULASI TRANSAKSI HARIAN
LS
Tgl No STS JUMLAH UP GU TU
LS GAJI LS NON GAJI LS BARANG LS SPPD LS MODAL
1 2 3 4 5 6 7 8 9 10 11
Saldo Bulan Lalu - - - - - - - - -