ABCDEFGHIJKLMNOPQRSTUVWXYZAAAB
1
No SPByf
Tanggal Dibayarkan
RO
Column 4
Detail
Jumlah
Saldo
PDN dan UMK
Pencatatan non tender
Dibayarkan
Dientri
Revolving UPKeterangan
2
000117 January 20252886.EBA521111Keperluan sehari-hari perkantoran (3 Galon)15,000
3
000217 January 20252886.EBA521211Konsumsi rapat BMN (kegiatan sektoral 10 peserta)150,000
4
000317 January 20252906.BMA524114Perjalanan pelatihan Susenas Maret gelombang 15,224,000
5
000517 January 20252886.EBA522111Listrik Desember 20243,463,243
6
000617 January 20252886.EBA521111Keperluan Sehari-hari Perkantoran (50 buah materai)500,000
7
000717 January 20252906.BMA521211Perlengkapan pelatihan petugas susenas maret (20 pcs tali dan wadah cocard)172,000
8
000817 January 20252906.BMA521211Perlengkapan Pelatihan petugas susenas Maret 2025 (44 map plastik)1,056,000
9
000917 January 20252886.EBA521111Keperluan sehari-hari perkantoran (3 Air Galon)15,000
10
001017 January 20252886.EBA522113Air Desember 20241,168,500
11
001117 January 20252886.EBA523121Pemeliharaan kendaraan operasional eselon iii/Operasional (31 liter pertalite)310,000
12
001217 January 20252886.EBA521111Internet bulan Desember 20241,079,200
13
001317 January 20252886.EBA523121Pemeliharaan kendaraan operasional eselon iii/Operasional berupa penggantian oli (4 liter,service rem, dll)530,000
14
Revolving GUP13,682,943
15
00141 February 20252886.EBA521211Konsumsi rapat BMN (Pelatihan SHPB sebanyak 7 pack snack)175,000
16
00151 February 20252905.BMA524113Perjalanan pelatihan petugas sakernas1,780,000
17
00161 February 20252886.EBA523121Pemeliharaan kendaraan operasional roda 2 (Service motor)361,400
18
00171 February 20252905.BMA521211Konsumsi pelatihan petugas Sakernas Februari (11 petugas selama 2 hari untuk snack dan makan siang)1,260,000
19
00181 February 20252886.EBA521111Keperluan sehari-hari perkantoran (7 Air Galon)35,000
20
00201 February 20252906.BMA524114Perjalanan pelatihan Susenas Maret 2025 gelombang 211,276,000
21
Revolving GUP14,887,400
22
001910 February 20252906.BMA521211Spanduk pelatihan susenas maret265,000
23
002112 February 20252886.EBA521111Keperluan sehari-hari perkantoran (5 buah galon)25,000
24
002211 February 20252886.EBA523121Pemeliharaan kendaraan roda 2 (bensin)29,000
25
002311 February 20252886.EBA523121Pemeliharaan kendaraan roda 2 (bensin)30,030
26
002410 February 20252905.BMA521211Paket data pendataan sakernas februari461,000
27
002510 February 20252905.BMA521211Paket data pelatihan sakernas februari461,000153000
28
002610 February 20252906.BMA521211Paket data pelatihan susenas maret1,512,000152
29
002712 February 20252886.EBA521111Biaya pengurusan surat kendaraan roda 2223,000
30
002811 February 20252886.EBA523121Pemeliharaan kendaraan roda 2 (servis motor dan ganti oli)86,400
31
002912 February 20252886.EBA523121Pemeliharaan kendaraan operasional eselon iii (20lt pertalite)200,000
32
003014 February 20252886.EBA Internet Januari1,079,000
33
003114 February 20252886.EBA522113Air Januari682,000
34
003214 February 20252886.EBA523121Pemeliharaan kendaraan operasional eselon iii (30lt pertalite)300,000
35
003310 February 20252905.BMA521211Perlengkapan pelatihan sakernas feb (Topi sakernas)342,000
36
003410 February 20252905.BMA521211Perlengkapan pelatihan sakernas feb (totebag)76,500
37
003510 February 20252905.BMA521211Perlengkapan pelatihan sakernas feb (tali co card)21,000
38
003612 February 20252908.BMA521211Konsumsi pelatihan distribusi780,000
39
003717 February 20252886.EBA523121Pemeliharaan kendaraan roda 2 (bensin)35,000
40
003820 February 20252886.EBA521211Konsumsi rapat BMN (Bintugar Susenas-Seruti Maret 2025)644,000
41
003920 February 20252886.EBA521111Keperluan sehari-hari perkantoran (3 buah galon)15,000
42
004026 February 20252886.EBA523121Pemeliharaan kendaraan operasional eselon iii (15lt pertalite)150,000
43
004111 February 20252886.EBA521111Keperluan sehari-hari perkantoran (Air Radiator)140,000
44
004228 February 20252886.EBA521111Keperluan sehari-hari perkantoran (2 buah galon)10,000
45
004327 February 20252886.EBA523121Pemeliharaan kendaraan operasional eselon iii (service mobil)3,866,487
46
00444 March 20252886.EBA521211Konsumsi rapat BMN (Bintugar Sakernas Februari 2025)120,000
47
00454 March 20252905.BMA524113Translok pendataan ke blok sensus Sakernas Feb 200,000
48
004610 March 20252886.EBA521111Keperluan sehari-hari perkantoran (2 buah galon)10,000
49
004710 March 20252886.EBA522113Air Februari700,000
50
004811 March 20252886.EBA521111Keperluan sehari-hari perkantoran (Pembayaran langganan google drive)355,200
51
00502886.EBA521111Internet Februari1,079,000
52
004919 March 20252886.EBA523121Pemeliharaan kendaraan operasional eselon iii (20lt pertalite)200,000
53
Revolving GUP14,098,017
54
005221 March 20252886.EBA523121Pemeliharaan kendaraan operasional eselon iii (20lt pertalite)200,000
55
005122 March 20252886.EBA521111Keperluan sehari-hari perkantoran (Pembayaran langganan canva pro)853,590
56
NIHIL13,044,427
57
005322 April 20252886.EBA523121Pemeliharaan kendaraan operasional eselon iii (30lt pertalite)300,000
58
005422 April 20252886.EBA522113Air Maret 792,000
59
005522 April 20252886.EBA521111Internet Maret1,079,200
60
005622 April 20252886.EBA523121Pemeliharaan kendaraan roda 2 (2lt pertalite)30,000
61
005722 April 20252886.EBA521111Keperluan sehari-hari perkantoran (4 Air Galon)20,000
62
005822 April 20252886.EBA523121Pemeliharaan kendaraan roda 2 oli dan servis86,400
63
005923 April 20252908.BMA521211Konsumsi pelatihan distribusi125,000
64
006021 April 20252886.EBA521111Keperluan sehari-hari perkantoran (2 Air Galon)10,000
65
006128 April 20252886.EBA521111Keperluan sehari-hari perkantoran (2 Air Galon)10,000
66
006229 April 20252909.BMA521211Paket data survei LPTB 1 orang 51,500
67
006329 April 20252910.BMA521211Paket data KSA Jagung 4 orang106,000
68
006429 April 20252910.BMA521211Paket data KSA Padi 5 orang132,500
69
006530 April 20252909.BMA521211Biaya Penggantian Responden 2,360,000
70
00662 May 20252886.EBA521111Keperluan sehari-hari perkantoran (5 Air Galon)25,000
71
00675 May 20252886.EBA521211Konsumsi briefing SKNP480,000
72
00686 May 20252886.EBA521111Pengiriman surat dinas (dokumen susenas)306,000
73
006924 March 22052886.EBA524113Translok pelatihan SKLNPRT50,000
74
00706 May 20252886.EBA521111Internet April1,079,200
75
00716 May 20252886.EBA522113Air April522,000
76
00726 May 20252886.EBA523121Pemeliharaan kendaraan operasional eselon iii (40lt pertalite)400,000
77
8 May 2025Revolving GUP7,964,800
78
007314 May 20252886.EBA521111Keperluan sehari-hari perkantoran (5 Air Galon)25,000
79
007414 May 20252886.EBA523121Pemeliharaan kendaraan operasional eselon iii (20lt pertalite)200,000
80
007515 May 20252908.BMA521211Konsumsi pelatihan distribusi125,000
81
007615 May 20252909.BMA521211Paket data survei LPTB 1 orang 51,500
82
007719 May 20252886.EBA523121Pemeliharaan kendaraan roda 2 (3,2lt pertalite)32,000
83
007819 May 20252886.EBA521111Keperluan sehari-hari perkantoran (2 frame foto)110,000
84
007921 May 20252886.EBA521111Keperluan sehari-hari perkantoran (2 sapu cakar besi)70,000
85
008021 May 20252886.EBA521111Keperluan sehari-hari perkantoran (5 Air Galon)25,000
86
008122 May 20252905.BMA521211Spanduk pelatihan supas150,000
87
008222 May 20252907.BMA521211Spanduk pelatihan podes150,000
88
008322 May 20252907.BMA521211Spanduk sosialisasi desa cantik150,000
89
008422 May 20252905.BMA521211Perlengkapan pelatihan petugas Supas1,174,500
90
008522 May 20252907.BMA521211Perlengkapan pelatihan petugas Podes930,000
91
008623 May 20252905.BMA521211Perlengkapan pelatihan petugas Supas98,000
92
008723 May 20252907.BMA521211Perlengkapan pelatihan petugas Podes62,000
93
008823 May 20252904.BMA521811Pengadaan ATK350,000
94
008923 May 20252904.BMA521811Pengadaan ATK80,000
95
009023 May 20252904.BMA521811Pengadaan ATK110,000
96
009123 May 20252886.EBA521811Belanja ARK997,500
97
009223 May 20252910.BMA521211Biaya paket data KSA Padi (5 orang)132,500
98
009323 May 20252910.BMA521211Biaya paket data KSA Jagung (4 orang)106,000
99
009423 May 20252886.EBA521111Keperluan sehari hari perkantoran (tong sampah dan roll toilet)276,000
100
8 May 2025Revolving GUP5,405,000