Sheet1: No. No. SPM Nilai Belanja Tgl. SPM No. SP2D Nilai Belanja SP2D

Sheet1
No. No. SPM Nilai Belanja Tgl. SPM No. SP2D Nilai Belanja SP2D
1 932/001/SPM-G 2100000 8 Maret 2019 958/01415/SP2 2100000
2 932/001/SPM-G 750000 8 Maret 2019 958/01415/SP2 750000
3 932/001/SPM-G 1050000 8 Maret 2019 958/01415/SP2 1050000
4 932/001/SPM-G 210000 8 Maret 2019 958/01415/SP2 210000
5 932/001/SPM-G 455000 8 Maret 2019 958/01415/SP2 455000
6 932/001/SPM-G 450000 8 Maret 2019 958/01415/SP2 450000
7 932/001/SPM-G 1100000 8 Maret 2019 958/01415/SP2 1100000
8 932/001/SPM-G 455000 8 Maret 2019 958/01415/SP2 455000
9 932/001/SPM-G 300000 8 Maret 2019 958/01415/SP2 300000
10 932/001/SPM-G 1000000 8 Maret 2019 958/01415/SP2 1000000
11 932/001/SPM-G 104000 8 Maret 2019 958/01415/SP2 104000
12 932/001/SPM-G 600000 8 Maret 2019 958/01415/SP2 600000
13 932/001/SPM-G 225000 8 Maret 2019 958/01415/SP2 225000
14 932/001/SPM-G 225000 8 Maret 2019 958/01415/SP2 225000
15 932/001/SPM-G 1080000 8 Maret 2019 958/01415/SP2 1080000
16 932/001/SPM-G 675000 8 Maret 2019 958/01415/SP2 675000
17 932/001/SPM-G 625000 8 Maret 2019 958/01415/SP2 625000
18 932/001/SPM-G 225000 8 Maret 2019 958/01415/SP2 225000
19 932/001/SPM-G 1000000 8 Maret 2019 958/01415/SP2 1000000
20 932/001/SPM-G 1350000 8 Maret 2019 958/01415/SP2 1350000
21 932/001/SPM-G 450000 8 Maret 2019 958/01415/SP2 450000
22 932/001/SPM-G 225000 8 Maret 2019 958/01415/SP2 225000
23 932/001/SPM-G 225000 8 Maret 2019 958/01415/SP2 225000
24 932/001/SPM-G 1350000 8 Maret 2019 958/01415/SP2 1350000
25 932/001/SPM-G 225000 8 Maret 2019 958/01415/SP2 225000
26 932/001/SPM-G 1500000 8 Maret 2019 958/01415/SP2 1500000
27 932/001/SPM-G 600000 8 Maret 2019 958/01415/SP2 600000
28 932/001/SPM-G 150000 8 Maret 2019 958/01415/SP2 150000
29 932/001/SPM-G 4000000 8 Maret 2019 958/01415/SP2 4000000
30 932/001/SPM-G 4000000 8 Maret 2019 958/01415/SP2 4000000
31 932/001/SPM-G 988000 8 Maret 2019 958/01415/SP2 988000
32 932/001/SPM-G 1000000 8 Maret 2019 958/01415/SP2 1000000
33 932/001/SPM-G 800000 8 Maret 2019 958/01415/SP2 800000
34 932/001/SPM-G 1000000 8 Maret 2019 958/01415/SP2 1000000
35 932/001/SPM-G 700000 8 Maret 2019 958/01415/SP2 700000
36 932/001/SPM-G 10000000 8 Maret 2019 958/01415/SP2 10000000
37 932/001/SPM-G 1150160 8 Maret 2019 958/01415/SP2 1150160
38 932/001/SPM-G 660000 8 Maret 2019 958/01415/SP2 660000
Page 1
Sheet1
Tgl. SP2D Akun Belanja Kode Akun Pajak Kode Jenis Setor Jumlah Setor
2019-03-14 5.2.2.03.13 411121 100 126000
2019-03-14 5.2.2.03.13 411121 100 45000
2019-03-14 5.2.2.03.13 411121 100 63000
2019-03-14 5.2.2.03.13 411121 100 12600
2019-03-14 5.2.2.03.13 411121 100 27300
2019-03-14 5.2.2.03.13 411121 100 27000
2019-03-14 5.2.2.03.13 411121 100 66000
2019-03-14 5.2.2.03.13 411121 100 27300
2019-03-14 5.2.2.03.13 411121 100 15000
2019-03-14 5.2.2.03.29 411121 100 50000
2019-03-14 5.2.2.06.02 411124 100 2080
2019-03-14 5.2.2.11.02 411124 100 12000
2019-03-14 5.2.2.11.02 411124 100 4500
2019-03-14 5.2.2.11.02 411124 100 4500
2019-03-14 5.2.2.11.02 411124 100 21600
2019-03-14 5.2.2.11.02 411124 100 13500
2019-03-14 5.2.2.11.02 411124 100 12500
2019-03-14 5.2.2.11.02 411124 100 4500
2019-03-14 5.2.2.11.02 411124 100 20000
2019-03-14 5.2.2.11.02 411124 100 27000
2019-03-14 5.2.2.11.02 411124 100 9000
2019-03-14 5.2.2.11.02 411124 100 4500
2019-03-14 5.2.2.11.02 411124 100 4500
2019-03-14 5.2.2.11.02 411124 100 27000
2019-03-14 5.2.2.11.02 411124 100 4500
2019-03-14 5.2.2.06.01 411211 100 136364
2019-03-14 5.2.2.06.03 411124 100 12000
2019-03-14 5.2.2.06.03 411124 100 3000
2019-03-14 5.2.2.01.01 411211 900 363636
2019-03-14 5.2.2.01.01 411122 900 54545
2019-03-14 5.2.2.06.03 411124 100 19760
2019-03-14 5.2.2.06.03 411124 100 20000
2019-03-14 5.2.2.10.01 411124 100 16000
2019-03-14 5.2.2.10.05 411124 100 20000
2019-03-14 5.2.2.10.07 411124 100 14000
2019-03-14 5.2.2.11.02 411124 100 200000
2019-03-14 5.2.2.03.15 411211 920 104560
2019-03-14 5.2.2.11.09 411124 100 13200
Page 2
Sheet1
NPWP Rekanan/BendaharaNama Rekanan/BendaharaNo.NTPN Tanggal Bayar
00.634.559.9.526.000 Bend. Pengeluaran Pembantu UPTD Puskesmas Banyuany
21.035.104.5-526.000 Daya Elang Utama
21.035.104.5-526.000 Daya Elang Utama
02.663.537.5-532.001 Arah Environmental Indonesia
Page 3
Sheet1
Keterangan DPP/ Jumlah Belanja
Page 4

Sheet1: No. No. SPM Nilai Belanja Tgl. SPM No. SP2D Nilai Belanja SP2D

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