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TanggalSubdivNo. PBGNo. POJenisNomor PRKeteranganArsip/LinkRPPIC
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07/06/2025SMB01007Lain-Lain378/Purch.Smb-Lln/VI.2025Pembelian ATK Periode Juni 2025378/Purch.Smb-Lln/VI.2025 Rp 1.192.000 Tomi
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07/06/2025SMB06014Pupuk379/Purch.Smb-Ppk/VI.2025Pelunasan Pupuk RP Mahkota Sekayan379/Purch.Smb-Ppk/VI.2025 Rp 43.722.450 Tomi
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09/06/2025SMB130009Lain-Lain380/Purch.Smb-Lln/VI.2025Pembelian Scanner Kebun Alim380/Purch.Smb-Lln/VI.2025 Rp 12.600.000 Tomi
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09/06/2025SMB04010Lain-Lain381/Purch.Smb-Lln/VI.2025Pembelian Laptop Kebun Sekayan381/Purch.Smb-Lln/VI.2025 Rp 22.500.000 Tomi
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09/06/2025SMB04011Bahan Pokok382/Purch.Smb-Bpk/VI.2025Pembelian Inventaris Panen Alim382/Purch.Smb-Bpk/VI.2025 Rp 3.335.000 Tomi
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12/06/2025SMB02034Bahan Pokok383/Purch.Smb-Bpk/VI.2025Pembayaran Warbun Sekayan383/Purch.Smb-Bpk/VI.2025 Rp 30.935.200 Tomi
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13/06/2025SMB105003Sparepart384/Purch.Smb-Spr/VI.2025Pembayaran Kekurangan Sparepart Sprocket384/Purch.Smb-Spr/VI.2025 Rp 600.000 Tomi
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13/06/2025SMB03006Bahan Kimia385/Purch.Smb-Bki/VI.2025Pembayaran Bahan Kimia dan Pupuk Sekayan385/Purch.Smb-Bki/VI.2025 Rp 8.530.000 Tomi
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14/06/2025SMB125018Lain-Lain386/Purch.Smb-Lln/VI.2025Pembelian Meja Kerja dan Kursi EM386/Purch.Smb-Lln/VI.2025 Rp 1.235.000 Tomi
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14/06/2025SMB109031Sparepart387/Purch.Smb-Spr/VI.2025Pembayaran Sparepart Keb. DT 10 NMR 71,125 PS Alim387/Purch.Smb-Spr/VI.2025 Rp 1.420.000 Tomi
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14/06/2025SMB110037Sparepart388/Purch.Smb-Spr/VI.2025Pembayaran Sparepart Keb. DT 04388/Purch.Smb-Spr/VI.2025 Rp 1.500.000 Tomi
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14/06/2025SMB103027Sparepart389/Purch.Smb-Spr/VI.2025Pembayaran Kebutuhan Stock Mei 2025 Alim389/Purch.Smb-Spr/VI.2025 Rp 9.280.000 Tomi
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14/06/2025SMB106028Sparepart390/Purch.Smb-Spr/VI.2025Pembayaran U/ Kebutuhan Bus Kijang LGK Alim390/Purch.Smb-Spr/VI.2025 Rp 830.000 Tomi
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14/06/2025SMB89025Sparepart391/Purch.Smb-Spr/VI.2025Pembayaran U/ Keb. Genset Center dan Mobil Taft GT Biru391/Purch.Smb-Spr/VI.2025 Rp 18.765.000 Tomi
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14/06/2025SMB79017Sparepart392/Purch.Smb-Spr/VI.2025Pembayaran U/ Keb. Perbaikan DT 07, Carry Alim392/Purch.Smb-Spr/VI.2025 Rp 6.790.000 Tomi
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18/06/2025SMB--Jasa393/Purch.Smb-Jsa/VI.2025Pembayaran Starlink WiFi SMB Periode Juni 2025393/Purch.Smb-Jsa/VI.2025 Rp 13.000.000 Tomi
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18/06/2025SMB--Jasa394/Purch.Smb-Jsa/VI.2025Pembayaran Pengiriman Barang Ke Belilas 394/Purch.Smb-Jsa/VI.2025 Rp 9.000.000 Tomi
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20/06/2025SMB118021Sparepart395/Purch.Smb-Spr/VI.2025Pembayaran U/ Oli Sany Special Engine Alim Rp 15.715.380 Tomi
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20/06/2025SMB119022Bahan Pokok396/Purch.Smb-Bpk/VI.2025Pembayaran Pembelian Broti Alim Rp 20.700.000 Tomi
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20/06/2025SMB117031Lain-Lain397/Purch.Smb-Lln/VI.2025Pembayaran Pembelian Kursi u/ Kantor Alim Rp 1.080.000 Tomi
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20/06/2025SMB121029Sparepart398/Purch.Smb-Spr/VI.2025Pembayaran Sparepart Alim u/ Sany 55C, 75, 135c Rp 1.500.000 Tomi
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20/06/2025SMB119032Bahan Pokok399/Purch.Smb-Bpk/VI.2025Pembayaran Pembelian Broti Alim Rp 2.250.000 Tomi
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21/06/2025SMB115013Sparepart400/Purch.Smb-Spr/VI.2025Pembayaran oli Alim Rp 7.500.000 Clarissa
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21/06/2025SMB104033Lain-Lain401/Purch.Smb-Lln/VI.2025Pembayaran Sipil Tambang U/TBS Alim Rp 3.600.000 Clarissa
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21/06/2025SMB122015Sparepart402/Purch.Smb-Spr/VI.2025Pembayaran Sparepart DT 2,8,10 Alim Rp 2.550.000 Clarissa
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21/06/2025SMB112004Sparepart403/Purch.Smb-Spr/VI.2025Pembayaran Sparepart DT Alim Rp 3.350.000 Clarissa
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21/06/2025SMB111002Sparepart404/Purch.Smb-Spr/VI.2025Pembayaran Sparepart MK 07 Alim Rp 3.120.000 Clarissa
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28/06/2025SMB--Lain-Lain405/Purch.Smb-Lln/VI.2025Pembayaran Cicilan OWL 24/24 Rp 53.099.625 Tomi
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28/06/2025SMB--Lain-Lain406/Purch.Smb-Lln/VI.2025Pembayaran Pelunasan Finger Print Poktan SMB Rp 8.325.000 Tomi
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01/07/2025SMB14235Sparepart407/Purch.Smb-Spr/VII.2025Pembayaran Sparepart U/Spedometer Unit Rp 5.015.000 Clarissa
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01/07/2025SMB14236Sparepart408/Purch.Smb-Spr/VII.2025Pembayaran Sparepart DT6 Rp 24.535.000 Clarissa
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01/07/2025SMB--Lain-Lain409/Purch.Smb-Lln/VII.2025
Pembayaran atas pelunasan 50% dari pekerjaan Implementasi Modul OWL Poktan SMB
 Rp 142.612.800 Clarissa
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02/06/2025SMB147037Sparepart410/Purch.Smb-Spr/VI.2025Pembayaran Sparepart untuk kantor Rp 36.950.000 Clarissa
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08/07/2025SMB0441Bahan Pokok411/Purch.Smb-Bpk/VII.2025Pembayaran Warbun Sekayan Rp 33.828.000 Clarissa
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08/07/2025SMB116047Lain-Lain412/Purch.Smb-Lln/VII.2025Pembayaran Obat Alim Rp 19.483.000 Clarissa
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09/07/2025SMB448Spl413/Purch.Smb-Spl/VII.2025Pembayaran gorong-gorong Rp 16.500.000 Heni
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09/07/2025SMB072055Sparepart414/Purch.Smb-Spr/VII.2025Pembahyaran Alat Ukur BBM Rp 7.603.500 Clarissa
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10/07/2025SMB12623Sparepart415/Purch.Smb-Spr/VII.2025Pemby.sprepart Rp 1.368.000 Heni
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10/07/2025SMB12419Sparepart416/Purch.Smb-Spr/VII.2025Pemby.sparepart Rp 8.525.000 Heni
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10/07/2025SMB12917Bahan Kimia417/Purch.Smb-Bki/VII.2025Pembl.bahan kimia Rp 33.839.000 Heni
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10/07/2025SMB12724Sparepart418/Purch.Smb-Spr/VII.2025Pemby.sparepart Rp 2.850.000 Heni
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10/07/2025SMB13120Sparepart419/Purch.Smb-Spr/VII.2025Persediaan Aki, minyak rem, grease rotary (stok Juni) Rp 6.035.000 Heni
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10/07/2025SMB13326Sparepart420/Purch.Smb-Spr/VII.2025Pemby.sparepart Rp 31.630.000 Heni
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10/07/2025SMB13225Sparepart421/Purch.Smb-Spr/VII.2025Sparepart Canter HDX u/ stok Juni Rp 30.100.000 Heni
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10/07/2025SMB328Sparepart422/Purch.Smb-Spr/VII.2025Sparepart u/ stok gudang Juni Rp 67.517.000 Heni
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10/07/2025SMB11927Spl423/Purch.Smb-Spl/VII.2025Pemby.Material perumahan divisi 3 Rp 6.887.000 Heni
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10/07/2025SMB1085Lain-Lain424/Purch.Smb-Lln/VII.2025Pembl.Angkong, knap sack sprayer & selang knap sprayer Rp 7.940.000 Heni
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10/07/2025SMB510Spl425/Purch.Smb-Spl/VII.2025Pemby.Material perbaikan ruang Kantor Rp 6.224.000 Heni
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10/07/2025SMB16427Spl426/Purch.Smb-Spl/VII/2025Pelunasan gorong-gorong Rp 16.600.000 Heni
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11/07/2025SMB12814Sparepart427/Purch.Smb-Spr/VII.2025Sparepart isuzu (DT 10) Rp 3.625.000 Heni
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17/07/2025SMB141055Bahan Pokok428/Purch.Smb-Bpk/VII.2025Pembayaran Warbun Alim Rp 59.164.000 Clarissa
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17/07/2025SMB01051Bahan Kimia429/Purch.Smb-Bki/VII.2025Pembayaran Glifosat Sekayan Rp 620.000 Clarissa
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17/07/2025SMB00043Sparepart430/Purch.Smb-Spr/VII.2025Pembayaran Sparepart Sekayan Rp 16.170.000 Clarissa
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17/07/2025SMB055141Bahan Pokok431/Purch.Smb-Bpk/VII.2025Pembayaran Warbun AlimClarissa
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21/07/2025PBM07053Lain-Lain432/Purch.Pbm-Lln/VII.2025Pembayaran Printer PBM Rp 1.050.000
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21/07/2025SMBJasa433/Purch.Smb-Jsa/VII.2025Pembayaran Jasa Jaringan Wifi Kebun Alim Rp 12.000.000 Clarissa
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28/07/2025SMBJasa434/Purch.Smb-Jsa/VII.2025Pembayaran atas cicilan 1/36 OWL Rp 61.161.000 Clarissa
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28/07/2025SMB163044Lain-Lain435/Purch.Smb-Lln/VII.2025Pembayaran 2 gulung jaring kawat (harmonik) Rp 600.000 Tomi
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28/07/2025SMB113058Lain-Lain436/Purch.Smb-Lln/VII.2025Pembayaran panel surya & batteray Rp 4.650.000 Tomi
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28/07/2025SMB148054Lain-Lain437/Purch.Smb-Lln/VII.2025Pembayaran helm APD Rp 7.250.000 Tomi
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28/07/2025SMB164065Sparepart438/Purch.Smb-Spr/VII.2025Pembayaran sparepart Kijang LGX Rp 3.850.000 Tomi
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28/07/2025SMB03049Lain-Lain439/Purch.Smb-Lln/VII.2025Pembayaran bahan material bangunan Rp 7.780.000 Tomi
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28/07/2025SMB06066Sparepart440/Purch.Smb-Spr/VII.2025Pembalian sparepart DT-02 Rp 4.355.000 Tomi
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28/07/2025SMB149060Lain-Lain441/Purch.Smb-Lln/VII.2025Pembelian bahan material bangunan Rp 2.000.000 Tomi
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28/07/2025SMB150061Lain-Lain442/Purch.Smb-Lln/VII.2025Pembelian bahan material bangunan Rp 1.525.000 Tomi
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28/07/2025SMB162050Lain-Lain443/Purch.Smb-Lln/VII.2025Pembayaran bahan gorong gorong (brg yang diterima 60x100) Rp 5.000.000 Tomi
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28/07/2025SMB154&156070Sparepart444/Purch.Smb-Spr/VII.2025Pembayaran ban dalam dan luar DT Alim Rp 21.020.000 Tomi
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28/07/2025SMB145071Sparepart445/Purch.Smb-Spr/VII.2025Pembayaran pintu sebelah kanan canter Rp 7.500.000 Tomi
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28/07/2025SMB154,155,159072-074Sparepart446/Purch.Smb-Spr/VII.2025Pembalian sparepart Canter HDX & HD Rp 63.820.000 Tomi
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29/07/2025SMB156 & 157075Sparepart447/Purch.Smb-Spr/VII.2025Pembayaran sparepart DT F70 Rp 67.862.800 Fredy
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29/07/2025SMB159,160,161075Sparepart448/Purch.Smb-Spr/VII.2025Pembayaran sparepart isuzu YMR 1.7 Rp 19.936.000 Fredy
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31/07/2025SMB183078Sparepart449/Purch.Smb-Spr/VII.2025Pembayaran knob switch Alat berat Rp 210.000 Fredy
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31/07/2025SMB08079Lain-Lain450/Purch.Smb-Lln/VII.2025Pembayaran kebutuhan ATK Sekayan Rp 1.035.000 Fredy
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05/08/2025SMB158059Lain-Lain451/Purch.Smb-Lln/VIII.2025Pembayaran kebutuhan oli juli 2025 Alim Rp 16.050.000 Fredy
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12/08/2025SMB76007Pupuk453/Purch.Smb-Ppk/VIII.2025Pelunasan pupuk RP Mahkota Mesir Rp 115.728.750 Fredy
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08/08/2025SMB166069Lain-Lain454/Purch.Smb-Lln/VIII.2025Pembayaran bahan bangunan Rp 14.000.000 Fredy
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08/08/2025SMBLain-Lain455/Purch.Smb-Lln/VIII.2025Pembayaran pengiriman sparepart ke alim 64 koli Rp 6.000.000 Fredy
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08/08/2025SMBBahan Kimia456/Purch.Smb-Bki/VIII.2025Pembayaran bahan kimia juli alim Rp 23.610.000 Fredy
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07/08/2025SMB587/QUO/RBP/07/08/2025Lain-Lain457/Purch.Smb-Lln/VIII.2025Pembayaran Bingkai Untuk R Meeting lt 4 Rp 2.865.000 Clarissa
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11/08/2025SMB07080Lain-Lain458/Purch.Smb-Lln/VIII.2025Pembayaran warbun sekayan agustus 2025 Rp 41.727.992 Fredy
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11/08/2025SMB170&176001Sparepart459/Purch.Smb-Spr/VIII.2025Pembayaran sparepart F-70 Rp 10.955.000 Fredy
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11/08/2025SMB177&178002Sparepart460/Purch.Smb-Spr/VIII.2025Pembayaran sparepart DT 10 & Carry Bus sekolah Rp 2.150.000 Fredy
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11/08/2025SMB180067Lain-Lain461/Purch.Smb-Lln/VIII.2025Pembayaran bahan bangunan toko sugeng Rp 4.955.000 Fredy
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11/08/2025SMB181068Lain-Lain462/Purch.Smb-Lln/VIII.2025Pembayaran bahan bangunan toko sugeng Rp 4.355.000 Fredy
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11/08/2025SMB180 & 181063 & 064Lain-Lain463/Purch.Smb-Lln/VIII.2025Pembayaran bahan kayu broti agus nababan Rp 9.250.000 Fredy
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11/08/2025PBM08046Lain-Lain464/Purch.Pbm-Lln/VIII.2025Pembayaran bahan bangunan sugeng (PBM) Rp 6.400.000 Fredy
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11/08/2025PBM07052Lain-Lain465/Purch.Pbm-Lln/VIII.2025Pembayaran 3 pcs timbangan budi Rp 2.400.000 Fredy
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12/08/2025PBM09046Lain-Lain466/Purch.Pbm-Lln/VIII.2025Pembayaran bahan canopy loading ramp PBM (toko sugeng) Rp 5.790.000 Fredy
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12/08/2025SMB4012Lain-Lain467/Purch.Smb-Lln/VIII.2025Pembayaran stok gudang kebutuhan juni Rp 6.000.000 Fredy
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12/08/2025SMB05006Lain-Lain468/Purch.Smb-Lln/VIII.2025Pembelian locis 3000 pcs (sekayan) Rp 3.283.400 Fredy
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13/08/2025SMB207005Sparepart469/Purch.Smb-Spr/VIII.2025Pendahuluan pembayaran packing deksel silent genset div 2 Rp 570.000 Fredy
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15/08/2025TCALain-Lain470/Purch.Tca-Lln/VIII.2025Perpanjangan domain SMB TGR Rp 1.000.000 Fredy
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18/08/2025SMB076 OWL037Sparepart471/Purch.Smb-Spr/VIII.2025Pembayaran kebutuhan stok gudang sekayan Rp 15.460.000 Fredy
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19/08/2025SMBLain-Lain472/Purch.Smb-Lln/VIII.2025Pembayaran bulanan starlink Rp 10.500.000 Fredy
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19/08/2025SMB043018Sparepart473/Purch.Smb-Spr/VIII.2025Pendahuluan bayar ban Rp6.640.000Fredy
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19/08/2025SMB043017Sparepart474/Purch.Smb-Spr/VIII.2025Pembayaran sparepart serimpiRp21.491.000Fredy
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21/08/2025SMB055026Lain-Lain475/Purch.Smb-Lln/VIII.2025Pembayaran filling kabinet personalia alimRp2.900.000Fredy