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  • BAR Eselon I Versi 2.1

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    Rizky Nurdin
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    1. The document is a recapitulation of grant receipt data for Echelon 1 for January to March XXXX. It includes general information about the donor, project name, entity receiving the grant, grant amounts received in the current bank account in local and foreign currency, and grant amounts disbursed in the current year in cash and goods/services. 2. It lists 3 grant registrations, including the registration number, date and currency of the amount received in the bank account, and the date and currency of the grant amounts disbursed in the current year. 3. The grants were received from different donors and disbursed for various projects to different entities.

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    1. The document is a recapitulation of grant receipt data for Echelon 1 for January to March XXXX. It includes general information about the donor, project name, entity receiving the grant, grant amounts received in the current bank account in local and foreign currency, and grant amounts disbursed in the current year in cash and goods/services. 2. It lists 3 grant registrations, including the registration number, date and currency of the amount received in the bank account, and the date and currency of the grant amounts disbursed in the current year. 3. The grants were received from different donors and disbursed for various projects to different entities.

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

    BAR Eselon I Versi 2.1

    Uploaded by

    Rizky Nurdin
    1. The document is a recapitulation of grant receipt data for Echelon 1 for January to March XXXX. It includes general information about the donor, project name, entity receiving the grant, grant amounts received in the current bank account in local and foreign currency, and grant amounts disbursed in the current year in cash and goods/services. 2. It lists 3 grant registrations, including the registration number, date and currency of the amount received in the bank account, and the date and currency of the grant amounts disbursed in the current year. 3. The grants were received from different donors and disbursed for various projects to different entities.

    Copyright:

    © All Rights Reserved
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    of 4

    REKAPITULASI DATA PENERIMAAN HIBAH TINGKAT ESELON 1

    UNTUK BULAN JANUARI S.D. MARET XXXX

    Bagian Anggaran :
    Eselon :

    GENERAL INFORMATION LINE MINISTRY DONOR

    CASH DISBURSEMENT IN BANK DISBURSEMENT CURRENT YEAR (SPHL/MPHLBJS) DISBURSEMENT CURRENT YEAR
    ACCOUNT CURRENT YEAR
    NO REGISTRATION PROJECT ENTITY
    CASH GOODS/SERVICES CASH GOODS/SERVICES
    NUMBER NAME CODE
    DATE OF
    NO VALUE NO
    CURR AMOU ACCOUNT AUTHORIZATI CURR FOREIG CURR AMOU CURR FOREIGN
    VALUE DATE IDR IDR SPHL/MPHLBJS DATE IDR BAST
    ENCY NT NUMBER ON ENCY N CURR ENCY NT ENCY CURR

    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
    PENERIMAAN UANG MASUK REKENING
    PENERIMAAN HIBAH TAHUN INI (SPHL/MPHLBJS) PEMBERIAN HIBAH TAHUN INI
    TAHUN INI
    NAMA KODE UANG BARANG/JASA UANG BARANG/JASA
    NO NO.REGISTER
    PROJECT SATKER TANGGAL TANGGAL
    MATA NO TANGGAL NO NO
    PENERIMAA NILAI MATA PEMBERI MATA MATA
    UANG REKENING PENGESAHAN IDR VALAS IDR SPHL/MPHLBJS BAST
    N HIBAH UANG AN HIBAH UANG NILAI UANG VALAS IDR

    1. 2HJKIL46 USD 100 100,000.00 MPHLBJS USD 100 100,000.00 BAST-10

    2. 2LPOMNB17 JPY 1,000.00 100,000.00 BAST-11

    3. 71234587 1-Oct-14 USD 100 1-Oct-14 USD 100


    31-Oct-14 600,000 SPHL
    2-Nov-14 400,000 SPHL
    1-Nov-14 USD 150 1-Nov-14 USD 150
    DISBURSEMENT CURRENT YEAR
    ENTITY
    DONOR_RE DATE PROJECT NET DISBURSEMENT REGISTERATION
    CLOSING DATE CURRENCY UNDISBURSED
    F SIGNED NAME COMMITMENT CUMMULATIVE NUMBER CASH GOODS/SERVICES
    VALUE DATE
    RENT YEAR

    CURRENC NET
    GOODS/SERVICES Y COMMITMENT
    DISBURSEMENT CURRENT YEAR

    NET
    DONOR_RE DATE CLOSING PROJECT NET DISBURSEMENT REGISTERATION CURREN
    CURRENCY UNDISBURSED ENTITY COMMIT
    F SIGNED DATE NAME COMMITMENT CUMMULATIVE NUMBER CASH GOODS/SERVICES CY
    MENT
    VALUE
    DATE

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