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  • SRI BROTORINI, SP, MP APBN 2020 (Responses)

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    SPJ DCPJateng
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    The document appears to be a log or record of transactions with details of date, email, province/region, financial manager, budget code, activity code, item description, and amount. It includes over 30 entries listing the date, email, province as 'Distribution Field', financial manager as 'Masy Arilharam', budget code as '1814.BDD.001.101.A', activity code starting with '1219', item descriptions related to facilitating distribution of commodities like rice and chili from various cooperatives, and transaction amounts ranging from 900 thousand to 18 million.

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    01. SRI BROTORINI, SP, MP APBN 2020 (Responses) (1)

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    The document appears to be a log or record of transactions with details of date, email, province/region, financial manager, budget code, activity code, item description, and amount. It includes over 30 entries listing the date, email, province as 'Distribution Field', financial manager as 'Masy Arilharam', budget code as '1814.BDD.001.101.A', activity code starting with '1219', item descriptions related to facilitating distribution of commodities like rice and chili from various cooperatives, and transaction amounts ranging from 900 thousand to 18 million.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    15 views4 pages

    SRI BROTORINI, SP, MP APBN 2020 (Responses)

    Uploaded by

    SPJ DCPJateng
    The document appears to be a log or record of transactions with details of date, email, province/region, financial manager, budget code, activity code, item description, and amount. It includes over 30 entries listing the date, email, province as 'Distribution Field', financial manager as 'Masy Arilharam', budget code as '1814.BDD.001.101.A', activity code starting with '1219', item descriptions related to facilitating distribution of commodities like rice and chili from various cooperatives, and transaction amounts ranging from 900 thousand to 18 million.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 4

    PPK 01.

    SRI BROTORINI, SP, MP APBN 2020


    NAMA
    Timestamp Email Address PROV / KAB / KOT PENGELOLA
    KEUANGAN

    4/26/2021 11:09:01 spjdcpjateng@gmail.com BIDANG DISTRIBUSI PROMasy 'Arilharam


    4/26/2021 12:05:00 spjdcpjateng@gmail.com BIDANG DISTRIBUSI PROMasy 'Arilharam
    4/26/2021 12:22:59 spjdcpjateng@gmail.com BIDANG DISTRIBUSI PROMasy 'Arilharam
    4/26/2021 13:04:18 spjdcpjateng@gmail.com BIDANG DISTRIBUSI PROMasy 'Arilharam
    4/26/2021 13:34:38 spjdcpjateng@gmail.com BIDANG DISTRIBUSI PROMasy 'Arilharam
    4/26/2021 13:57:40 spjdcpjateng@gmail.com BIDANG DISTRIBUSI PROMasy 'Arilharam
    4/26/2021 14:40:03 spjdcpjateng@gmail.com BIDANG DISTRIBUSI PROMasy 'Arilharam
    4/26/2021 15:30:08 spjdcpjateng@gmail.com BIDANG DISTRIBUSI PROMasy 'Arilharam
    4/26/2021 16:12:36 spjdcpjateng@gmail.com BIDANG DISTRIBUSI PROMasy 'Arilharam
    4/26/2021 16:58:28 spjdcpjateng@gmail.com BIDANG DISTRIBUSI PROMasy 'Arilharam
    4/27/2021 8:58:36 spjdcpjateng@gmail.com BIDANG DISTRIBUSI PROMasy 'Arilharam
    4/27/2021 9:20:51 spjdcpjateng@gmail.com BIDANG DISTRIBUSI PROMasy 'Arilharam
    4/27/2021 10:20:50 spjdcpjateng@gmail.com BIDANG DISTRIBUSI PROMasy 'Arilharam
    4/27/2021 11:23:30 spjdcpjateng@gmail.com BIDANG DISTRIBUSI PROMasy 'Arilharam
    4/28/2021 13:03:58 spjdcpjateng@gmail.com BIDANG DISTRIBUSI PROMasy 'Arilharam
    4/28/2021 13:23:22 spjdcpjateng@gmail.com BIDANG DISTRIBUSI PROMasy 'Arilharam
    4/28/2021 15:31:56 spjdcpjateng@gmail.com BIDANG DISTRIBUSI PROMasy 'Arilharam
    1814.AEA.001.101.x

    APBN 2020 1814.BDD.001.101.x


    1814.BMA.001.101.x
    1815.BMA.001.101.x

    KODE KEGIATAN
    NOMOR & TGL DPBP AKUN
    (xxxx.xxx.xxx.xxx.x)

    1219.17/DPBP/DCP/Fasilita
    1814.BDD.001.101.A 521219
    1219.18/DPBP/DCP/Fasilita
    1814.BDD.001.101.A 521219
    1219.19/DPBP/DCP/Fasilita
    1814.BDD.001.101.A 521219
    1219.20/DPBP/DCP/Fasilita
    1814.BDD.001.101.A 521219
    1219.21/DPBP/DCP/Fasilita
    1814.BDD.001.101.A 521219
    1219.22/DPBP/DCP/Fasilita
    1814.BDD.001.101.A 521219
    1219.23/DPBP/DCP/Fasilita
    1814.BDD.001.101.A 521219
    1219.24/DPBP/DCP/Fasilita
    1814.BDD.001.101.A 521219
    1219.25/DPBP/DCP/Fasilita
    1814.BDD.001.101.A 521219
    1219.26/DPBP/DCP/Fasilita
    1814.BDD.001.101.A 521219
    1219.27/DPBP/DCP/Fasilita
    1814.BDD.001.101.A 521219
    1219.28/DPBP/DCP/Fasilita
    1814.BDD.001.101.A 521219
    1219.29/DPBP/DCP/Fasilita
    1814.BDD.001.101.A 521219
    1219.30/DPBP/DCP/Fasilita
    1814.BDD.001.101.A 521219
    1219.31/DPBP/DCP/Fasilita
    1814.BDD.001.101.A 521219
    1219.32/DPBP/DCP/Fasilita
    1814.BDD.001.101.A 521219
    1219.33/DPBP/DCP/Fasilita
    1814.BDD.001.101.A 521219
    1114212000

    JUMLAH DPBP
    UNTUK PEMBAYARAN (uraian singkat dan mewakili daftar rincian yang diajukan)
    (nilai Kotor)

    Belanja kegiatan Fasilitasi Distribusi komoditas Beras dari Gapoktan Ngalab Berkah Blora, se 900000
    Belanja kegiatan Fasilitasi Distribusi komoditas Cabai dari Gapoktan Sumber Rejeki Boyolali, 14850000
    Belanja kegiatan Fasilitasi Distribusi komoditas Beras dari Gapoktan Tunas Ampel Brebes, se 3870000
    Belanja kegiatan Fasilitasi Distribusi komoditas Beras dari Gapoktan Al Barokah Grobogan, s 2700000
    Belanja kegiatan Fasilitasi Distribusi komoditas Beras dari Gapoktan Ngudi Mulyo VI Karan 3378000
    Belanja kegiatan Fasilitasi Distribusi komoditas Beras dari Sri Mulih Klaten, sesuai Kwitansi 7200000
    Belanja kegiatan Fasilitasi Distribusi komoditas Beras dari Kelompok Tani " Rejo Tani " Kot 3600000
    Belanja kegiatan Fasilitasi Distribusi komoditas Beras dari Poktan Sumber Rejeki Kota Sema 18000000
    Belanja kegiatan Fasilitasi Distribusi komoditas Beras dari Gapoktan Tani Makmur Pekalong 1800000
    Belanja kegiatan Fasilitasi Distribusi komoditas Beras dari Gapoktan NGUDI MAKMUR Purwor 18540000
    Belanja kegiatan Fasilitasi Distribusi komoditas Beras dari Gapoktan Margo Mulyo Sragen, se 16200000
    Belanja kegiatan Fasilitasi Distribusi komoditas Beras dari Gapoktan Rukun Makmur Sukoha 5521500
    Belanja kegiatan Fasilitasi Distribusi komoditas Cabai dari Gapoktan Margo Utomo Temanggu 6000000
    Belanja kegiatan Fasilitasi Distribusi komoditas Beras dari LPMD Sido Makmur Wonogiri, sesua 41859000
    Belanja kegiatan Fasilitasi Distribusi komoditas Beras dari Gapoktan Karya Tani Grobogan, 1800000
    Belanja kegiatan Fasilitasi Distribusi komoditas Beras dari Gapoktan Sri Mulih Klaten, sesuai 10800000
    Belanja kegiatan Fasilitasi Distribusi komoditas Telur dari Gapoktan Sido Makmur Jepara, ses 5700000
    77014629 1037197371

    JUMLAH TOTAL
    JUMLAH
    PAJAK (wajib
    DITERIMAKA
    diisi walaupun
    N
    angka 0)

    32727 867273
    908177 13941823
    492545 3377455
    343635 2356365
    122834 3255166
    916360 6283640
    458181 3141819
    2290904 15709096
    229090 1570910
    2359633 16180367
    2061810 14138190
    539097 4982403
    763634 5236366
    5327499 36531501
    229090 1570910
    1374542 9425458
    534543 5165457

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