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  • Real Blu Per 20230511 Per Gup-Ptup

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    Faizz
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    REAL BLU PER 20230511 PER GUP-PTUP

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    6 views1 page

    Real Blu Per 20230511 Per Gup-Ptup

    Uploaded by

    Faizz

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    REALISASI UP/GUP/TUP/PTUP/LS PER 11 Mei 2023

    LS BEND & LS JUMLAH KALI


    NO FAK/PRO UP GU ISI GU NIHIL TUP PTUP SETOR SISA UP/TUP SALDO UP/TUP JUMLAH REALISASI
    REKANAN GUP
    1 2 3 4 5 6 7 8 9 = (3+6) - (5+7) - 8 10 11 = 4 + 5 + 7 +10 12

    1 FT 200.000.000 306.237.044 - - - - 200.000.000 1.630.059.507 1.936.296.551 2 KALI

    2 FH 300.000.000 836.755.888 - - - - 300.000.000 2.380.720.931 3.217.476.819 4 KALI

    3 FPT 100.000.000 169.912.260 - - - - 100.000.000 673.897.500 843.809.760 2 KALI

    4 FP 200.000.000 925.145.258 - - - - 200.000.000 1.893.133.928 2.818.279.186 5 KALI

    5 FE 300.000.000 716.296.419 - 354.341.750 354.243.750 - 300.098.000 1.929.435.000 2.999.975.169 3 KALI

    6 Rektorat 500.000.000 878.754.093 - 3.052.138.093 867.696.568 - 2.684.441.525 43.452.015.984 45.198.466.645 3 KALI

    7 FK 200.000.000 394.814.812 - 250.000.000 226.191.178 - 223.808.822 1.316.119.000 1.937.124.990 2 KALI

    8 FMIPA 100.000.000 587.826.843 - - - - 100.000.000 1.457.618.500 2.045.445.343 6 KALI

    9 PPS 100.000.000 199.453.550 - - - - 100.000.000 382.127.000 581.580.550 2 KALI

    10 FKIP 400.000.000 829.399.785 - - - - 400.000.000 3.396.932.744 4.226.332.529 3 KALI

    11 FTP 200.000.000 204.333.750 - - - - 200.000.000 258.450.000 462.783.750 3 KALI

    12 VBIMA 50.000.000 - - - - - 50.000.000 72.690.000 72.690.000 0 KALI

    13 VKLU 50.000.000 - - 50.000.000 - - 100.000.000 131.820.000 131.820.000 0 KALI

    14 RS 500.000.000 1.762.798.608 - 1.500.000.000 478.726.430 - 1.521.273.570 11.436.145.034 13.677.670.072 5 KALI

    15 LPMPP 125.000.000 182.579.510 - - - - 125.000.000 56.961.667 239.541.177 2 KALI

    16 LPPM 150.000.000 222.075.100 - - - - 150.000.000 188.128.000 410.203.100 2 KALI

    TOTAL 3.475.000.000 8.216.382.920 - 5.206.479.843 1.926.857.926 - 6.754.621.917 70.656.254.795 80.799.495.641

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