KEMENTERIAN HUKUM DAN HAK ASASI MANUSIA RI

INSTANSI PUSAT

Kd Lap : BBSAIK
B U K U B E S A R K A S
Tanggal : 02-02-21
PERIODE 1 JANUARI S/D 31 DESEMBER 2020
Halaman : 1

BUKU BESAR 521241 Belanja Barang Non Operasional - Penanganan Pandemi COVID-19

TGL POS TGL DOK JNS DOK NO DOK BAES1WIL KPPN DEBET KREDIT SALDO
SATK
29-06-20 29-06-20 SP2DPL 201391302017863 013060199409272 139 2,635,000 2,635,000
30-06-20 30-06-20 201391302018021 139 2,337,500 4,972,500
08-07-20 08-07-20 201391302018940 139 7,354,300 12,326,800
13-07-20 13-07-20 201391302019588 139 4,380,400 16,707,200
22-07-20 22-07-20 201391302020562 139 27,159,000 43,866,200
201391302020738 139 13,386,000 57,252,200
18-09-20 18-09-20 201391302028146 139 4,748,500 62,000,700
201391302028148 139 9,108,000 71,108,700
23-09-20 23-09-20 201391302028468 139 9,798,000 80,906,700
28-09-20 28-09-20 201391302028971 139 13,938,000 94,844,700
07-10-20 07-10-20 201391302030060 139 12,054,974 106,899,674
09-10-20 09-10-20 201391302030454 139 2,660,000 109,559,674
21-10-20 21-10-20 201391302032020 139 2,605,000 112,164,674
201391302032098 139 300,000 112,464,674
22-10-20 22-10-20 201391302032183 139 2,800,000 115,264,674
23-10-20 23-10-20 201391701001638 139 27,500,000 142,764,674
26-10-20 26-10-20 201391701001656 139 4,378,000 147,142,674
13-11-20 13-11-20 201391303043574 139 13,915,200 161,057,874
19-11-20 19-11-20 201391302035830 139 4,827,000 165,884,874
201391701002250 139 49,000,000 214,884,874
25-11-20 25-11-20 201391302036732 139 900,000 215,784,874
27-11-20 27-11-20 201391701002457 139 13,110,000 228,894,874
30-11-20 30-11-20 201391701002517 139 23,999,998 252,894,872
03-12-20 03-12-20 201391302038245 139 13,753,000 266,647,872
201391302038246 139 3,985,600 270,633,472
08-12-20 08-12-20 201391302039163 139 10,477,000 281,110,472
14-12-20 14-12-20 201391701002852 139 23,465,000 304,575,472
17-12-20 17-12-20 201391701002934 139 300,000 304,875,472
201391701002935 139 3,000,000 307,875,472
28-12-20 28-12-20 201391701003492 139 11,990,000 319,865,472
201391701003505 139 300,000 320,165,472
201391701003508 139 3,450,000 323,615,472

Kolom Saldo dengan tanda kurung (negatif) berarti SALDO KREDIT, tanpa tanda kurung berarti SALDO DEBET
KEMENTERIAN HUKUM DAN HAK ASASI MANUSIA RI
INSTANSI PUSAT

Kd Lap : BBSAIK
B U K U B E S A R K A S
Tanggal : 02-02-21
PERIODE 1 JANUARI S/D 31 DESEMBER 2020
Halaman : 2

BUKU BESAR 521241 Belanja Barang Non Operasional - Penanganan Pandemi COVID-19

TGL POS TGL DOK JNS DOK NO DOK BAES1WIL KPPN DEBET KREDIT SALDO
SATK
28-12-20 28-12-20 SP2DPL 201391701003510 013060199409272 139 5,000,000 328,615,472
201391701003550 139 37,655,343 366,270,815
366,270,815 0 366,270,815

Kolom Saldo dengan tanda kurung (negatif) berarti SALDO KREDIT, tanpa tanda kurung berarti SALDO DEBET