| F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | AD | AE | AF | AG | AH | AI | AJ | AK | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | |||||||||||||||||||||||||||||||
2 | |||||||||||||||||||||||||||||||
3 | Based on Date : | 18/10/24 | |||||||||||||||||||||||||||||
4 | Diisi dengan Data Open Item GL07 | Diisi dengan Data Pengiriman | Diisi oleh General Affair | ||||||||||||||||||||||||||||
5 | NO. | PIC UNIT | GL Acct. (OPEN) | TANGGAL MEMO | MEMO OPEN ITEM (No. Surat) | NOMINAL | REMARKS | DOCUMENT (scan) | KATEGORI | TANGGAL OPEN (by SAP) | AGING (hari) | DOCUMENT (scan) | PERMOHONAN (No. Surat) | TANGGAL PERMOHONAN | SEND TO (Email) | EMAIL DATE | PIC SEND by EMAIL | PROGRESS | STATUS PROGRESS | GL Acct (CLOSED) | URAIAN PROGRESS OPEN ITEM GL07 | DATE "DONE" by GA | |||||||||
6 | a | b | c | d | e | f | g | h | i | j | k | l | m | n | o | p | q | r | s | t | |||||||||||
7 | 1 | AREA-GA | 19511207 | 5-Sep-24 | R09.Ar.PNK/ 513 /2024 | Rp 30,250,000 | AREA/REGION IX/Training Resertifikasi Penggunaan Senjata Api Organik Area Pontianak th.2024 | https://drive.google.com/file/d/17KJUTkhRMflAkR5GSmbIMfybU5-S2nze/view?usp=share_link | KEGIATAN | 5-Sep-24 | 43 | belum | belum | belum | belum | belum | NANDO | 25% | OPEN | 53011301 | Kelengkapan LPJ dll | ||||||||||
8 | 2 | AREA-GA | 19511207 | 6-Sep-24 | R09.Ar.PNK/ 511 /2024 | Rp 107,398,555 | AREA/REGIONIX/Pembayaran Asset PBB Area PTK th. 2024 | https://drive.google.com/file/d/1VjhZmF27zSh-OeFm_xYgCKFug0LSfZyL/view?usp=share_link | PBB ASSET | 10-Sep-24 | 38 | https://drive.google.com/file/d/1NdZWrV116Wioms5xFXGCmW4x9opqXFiz/view?usp=share_link | R09.Ar.PNK/ 500 /2024 | 9-Sep-24 | NMGA REGION IX | 11-Sep-24 | ODHY | 50% | IN PROGRESS | 53011701 | Send to Region IX tgl 25 Oktober 2024 (Revisi) | ||||||||||
9 | 3 | AREA-JASA | 19511207 | 10-Sep-24 | R09.Ar.PNK/ 514 /2024 | Rp 346,524,171 | AREA/BJP3 JASP3/Jasa Borongan PT.Arief Pratama Putra Periode AGUSTUS 2024 | https://drive.google.com/file/d/1VjhZmF27zSh-OeFm_xYgCKFug0LSfZyL/view?usp=share_link | JASA PHK 3 | 10-Sep-24 | 37 | https://drive.google.com/file/d/1qJ_SUeD2NBfqOhI9wf4O-ha7tV5yntWS/view?usp=share_link | R09.Ar.PNK/ 509 /2024 | 10-Sep-24 | NMGA REGION IX | 11-Sep-24 | NANDO | 50% | IN PROGRESS | 53011210 | Send to Region IX tgl 11 Sept 2024 | ||||||||||
10 | 4 | AREA-PROJECT | 19511207 | 23-Sep-24 | R09.Ar.PNK/ 522 /2024 | Rp 140,400,000 | KP/CORSEC/Pembelian Sembako dlm Kegiatan Mandiri Karnaval th. 2024 | https://drive.google.com/file/d/1nBDou68KjFryeiW19M5681u3vh30UfvH/view?usp=sharing | KEGIATAN | 23-Sep-24 | https://drive.google.com/file/d/1KcGwXwCdS6d_jEgGoRZrL_9Vsg6wP75J/view?usp=share_link | R09.Ar.PNK/ 619 /2024 | 15-Oct-24 | NMGA REGION IX | 15-Oct-24 | NANDO | 100% | CLOSED | 19511207 | Done Jurnal Balik menggunakan dropping dari Region IX | DONE | ||||||||||
11 | 5 | AREA-GA | 19511207 | 23-Sep-24 | R09.Ar.PNK/ 523 /2024 | Rp 50,000,000 | AREA/BJP3 BARP3/Talangan Kegiatan Comissioning BAI di Kabupaten Mempawah | https://drive.google.com/file/d/1lAeLsVhhTpbXhRHaEqO21Pt1Pzs_T0Ho/view?usp=share_link | KEGIATAN | 23-Sep-24 | 25 | belum | belum | belum | belum | belum | NANDO | 25% | OPEN | 19511207 | Pengumpulan LPJ Kegiatan utk ditagihkan ke KP | ||||||||||
12 | 6 | AREA-GA | 19511207 | 19-Sep-24 | R09.Ar.PNK/ 524 /2024 | Rp 20,710,278 | AREA/REGION IX/Pembayaran Asset PBB Area Pontianak th. 2024 | https://drive.google.com/file/d/1qLmUX4IapH-LKHTSvUC-Wk9EbN_ghpsF/view?usp=share_link | PBB ASSET | 26-Sep-24 | 22 | https://drive.google.com/file/d/1mnRNm0OsPPca7_8zCnLW-YpSrVZk27nC/view?usp=share_link | R09.Ar.PNK/ 639 /2024 | 24-Oct-24 | NMGA REGION IX | 25-Oct-24 | NANDO | 50% | IN PROGRESS | 53011701 | Send to Region IX tgl 25 Oktober 2024 (Revisi) | ||||||||||
13 | 7 | AREA-GA | 19511207 | 25-Sep-24 | R09.Ar.PNK/ 563 /2024 | Rp 1,000,000 | 14693N/PETTYCASH/TALANGAN OPS KCP KENDAWANGAN |250924 | https://drive.google.com/file/d/177EmohM1kxpZv3oCWhhDjkhG2RCHqYCJ/view?usp=share_link | PETTY CASH | 27-Sep-24 | 21 | https://drive.google.com/file/d/1z2DOOfXjhXkfwjEBqzSqiOGboLSNf7Fu/view?usp=share_link | R09.Ar.PNK/ 606 /2024 | 7-Oct-24 | NMGA REGION IX | 7-Oct-24 | NANDO | 50% | IN PROGRESS | 53012207 | Send to Region IX tgl 07 Oktober 2024 | 1.000.000,00 | |||||||||
14 | 8 | AREA-GA | 19511207 | 25-Sep-24 | R09.Ar.PNK/ 549 /2024 | Rp 9,313,800 | 14616N/PETTYCASH/TALANGAN OPS KCP ENTIKONG |250924 | https://drive.google.com/file/d/1M6fGBswhafldb8PtO1qr3_Ul-4IyT3er/view?usp=share_link | PETTY CASH | 27-Sep-24 | 21 | https://drive.google.com/file/d/1z2DOOfXjhXkfwjEBqzSqiOGboLSNf7Fu/view?usp=share_link | R09.Ar.PNK/ 606 /2024 | 7-Oct-24 | NMGA REGION IX | 7-Oct-24 | NANDO | 50% | IN PROGRESS | 53012207 | Send to Region IX tgl 07 Oktober 2024 | 9.313.800,00 | |||||||||
15 | 9 | AREA-GA | 19511207 | 25-Sep-24 | R09.Ar.PNK/ 550 /2024 | Rp 15,303,800 | 14620N/PETTYCASH/TALANGAN OPS KCP PONTIANAK AHMAD YANI |250924 | https://drive.google.com/file/d/1M6fGBswhafldb8PtO1qr3_Ul-4IyT3er/view?usp=share_link | PETTY CASH | 27-Sep-24 | 21 | https://drive.google.com/file/d/1z2DOOfXjhXkfwjEBqzSqiOGboLSNf7Fu/view?usp=share_link | R09.Ar.PNK/ 606 /2024 | 7-Oct-24 | NMGA REGION IX | 7-Oct-24 | NANDO | 50% | IN PROGRESS | 53012207 | Send to Region IX tgl 07 Oktober 2024 | 15.303.800,00 | |||||||||
16 | 10 | AREA-GA | 19511207 | 25-Sep-24 | R09.Ar.PNK/ 551 /2024 | Rp 5,531,757 | 14621N/PETTYCASH/TALANGAN OPS KCP PTK RS SANTO ANTONIUS |250924 | https://drive.google.com/file/d/1wry1elYo7ug-oEBgEj_fSqV-Ss68cSdT/view?usp=share_link | PETTY CASH | 27-Sep-24 | 21 | https://drive.google.com/file/d/1z2DOOfXjhXkfwjEBqzSqiOGboLSNf7Fu/view?usp=share_link | R09.Ar.PNK/ 606 /2024 | 7-Oct-24 | NMGA REGION IX | 7-Oct-24 | NANDO | 50% | IN PROGRESS | 53012207 | Send to Region IX tgl 07 Oktober 2024 | 5.531.757,00 | |||||||||
17 | 11 | AREA-GA | 19511207 | 25-Sep-24 | R09.Ar.PNK/ 552 /2024 | Rp 15,043,000 | 14622N/PETTYCASH/TALANGAN OPS KCP ARUK |250924 | https://drive.google.com/file/d/1wry1elYo7ug-oEBgEj_fSqV-Ss68cSdT/view?usp=share_link | PETTY CASH | 27-Sep-24 | 21 | https://drive.google.com/file/d/1z2DOOfXjhXkfwjEBqzSqiOGboLSNf7Fu/view?usp=share_link | R09.Ar.PNK/ 606 /2024 | 7-Oct-24 | NMGA REGION IX | 7-Oct-24 | NANDO | 50% | IN PROGRESS | 53012207 | Send to Region IX tgl 07 Oktober 2024 | 15.043.000,00 | |||||||||
18 | 12 | AREA-GA | 19511207 | 25-Sep-24 | R09.Ar.PNK/ 553 /2024 | Rp 7,777,100 | 14623N/PETTYCASH/TALANGAN OPS KCP SANDAI |250924 | https://drive.google.com/file/d/1ll67ZddV0wPrtzPMVqlRvYk4ReDUGbYL/view?usp=share_link | PETTY CASH | 27-Sep-24 | 21 | https://drive.google.com/file/d/1z2DOOfXjhXkfwjEBqzSqiOGboLSNf7Fu/view?usp=share_link | R09.Ar.PNK/ 606 /2024 | 7-Oct-24 | NMGA REGION IX | 7-Oct-24 | NANDO | 50% | IN PROGRESS | 53012207 | Send to Region IX tgl 07 Oktober 2024 | 7.777.100,00 | |||||||||
19 | 13 | AREA-GA | 19511207 | 25-Sep-24 | R09.Ar.PNK/ 554 /2024 | Rp 15,115,983 | 14675N/PETTYCASH/TALANGAN OPS KCP PUTUSSIBAU |250924 | https://drive.google.com/file/d/1P1W5jvPVHuYAYajAaDstdaE4Jw0E5XEq/view?usp=share_link | PETTY CASH | 27-Sep-24 | 21 | https://drive.google.com/file/d/1z2DOOfXjhXkfwjEBqzSqiOGboLSNf7Fu/view?usp=share_link | R09.Ar.PNK/ 606 /2024 | 7-Oct-24 | NMGA REGION IX | 7-Oct-24 | NANDO | 50% | IN PROGRESS | 53012207 | Send to Region IX tgl 07 Oktober 2024 | 15.115.983,00 | |||||||||
20 | 14 | AREA-GA | 19511207 | 25-Sep-24 | R09.Ar.PNK/ 555 /2024 | Rp 12,314,700 | 14676N/PETTYCASH/TALANGAN OPS KCP NGABANG |250924 | https://drive.google.com/file/d/1p0fBljhR4so6zpadlyH-Dr18KZYajyaH/view?usp=share_link | PETTY CASH | 27-Sep-24 | 21 | https://drive.google.com/file/d/1z2DOOfXjhXkfwjEBqzSqiOGboLSNf7Fu/view?usp=share_link | R09.Ar.PNK/ 606 /2024 | 7-Oct-24 | NMGA REGION IX | 7-Oct-24 | NANDO | 50% | IN PROGRESS | 53012207 | Send to Region IX tgl 07 Oktober 2024 | 12.314.700,00 | |||||||||
21 | 15 | AREA-GA | 19511207 | 25-Sep-24 | R09.Ar.PNK/ 556 /2024 | Rp 10,312,200 | 14677N/PETTYCASH/TALANGAN OPS KCP PEMANGKAT |250924 | https://drive.google.com/file/d/1QFAwxQ2Ft4uQiCzDc5_uTSEKQlgAKqpH/view?usp=share_link | PETTY CASH | 27-Sep-24 | 21 | https://drive.google.com/file/d/1z2DOOfXjhXkfwjEBqzSqiOGboLSNf7Fu/view?usp=share_link | R09.Ar.PNK/ 606 /2024 | 7-Oct-24 | NMGA REGION IX | 7-Oct-24 | NANDO | 50% | IN PROGRESS | 53012207 | Send to Region IX tgl 07 Oktober 2024 | 10.312.200,00 | |||||||||
22 | 16 | AREA-GA | 19511207 | 25-Sep-24 | R09.Ar.PNK/ 557 /2024 | Rp 21,178,059 | 14678N/PETTYCASH/TALANGAN OPS KCP PTK SEKADAU |250924 | https://drive.google.com/file/d/1t6k5m6fJcXjFdssJ6xM5D3kPklH50-w2/view?usp=share_link | PETTY CASH | 27-Sep-24 | 21 | https://drive.google.com/file/d/1z2DOOfXjhXkfwjEBqzSqiOGboLSNf7Fu/view?usp=share_link | R09.Ar.PNK/ 606 /2024 | 7-Oct-24 | NMGA REGION IX | 7-Oct-24 | NANDO | 50% | IN PROGRESS | 53012207 | Send to Region IX tgl 07 Oktober 2024 | 21.178.059,00 | |||||||||
23 | 17 | AREA-GA | 19511207 | 25-Sep-24 | R09.Ar.PNK/ 564 /2024 | Rp 106,888,530 | 14600A/PETTYCASH/TALANGAN OPS AREA PONTIANAK |250924 | https://drive.google.com/file/d/1BpliXzLySCoAYwmbZTDW3zcxl-JHXpR8/view?usp=sharing | PETTY CASH | 27-Sep-24 | 21 | https://drive.google.com/file/d/1z2DOOfXjhXkfwjEBqzSqiOGboLSNf7Fu/view?usp=share_link | R09.Ar.PNK/ 606 /2024 | 7-Oct-24 | NMGA REGION IX | 7-Oct-24 | NANDO | 50% | IN PROGRESS | 53012207 | Send to Region IX tgl 07 Oktober 2024 | 106.888.530,00 | |||||||||
24 | 18 | AREA-GA | 19511207 | 25-Sep-24 | R09.Ar.PNK/ 559 /2024 | Rp 12,462,389 | 14680N/PETTYCASH/TALANGAN OPS KCP PTK MEMPAWAH |250924 | https://drive.google.com/file/d/1OS-r1HlD05rTzCyTvqp5_X4MIWTRgiuv/view?usp=share_link | PETTY CASH | 27-Sep-24 | 18 | https://drive.google.com/file/d/1z2DOOfXjhXkfwjEBqzSqiOGboLSNf7Fu/view?usp=share_link | R09.Ar.PNK/ 606 /2024 | 7-Oct-24 | NMGA REGION IX | 7-Oct-24 | NANDO | 50% | IN PROGRESS | 53012207 | Send to Region IX tgl 07 Oktober 2024 | 12.462.389,00 | |||||||||
25 | 19 | AREA-GA | 19511207 | 25-Sep-24 | R09.Ar.PNK/ 560 /2024 | Rp 5,329,736 | 14681N/PETTYCASH/TALANGAN OPS KCP PTK SUNGAI RAYA |250924 | https://drive.google.com/file/d/1WDLT8JpCF_KMjegu6lp_Pjxlmc1Zg-H3/view?usp=share_link | PETTY CASH | 27-Sep-24 | 18 | https://drive.google.com/file/d/1z2DOOfXjhXkfwjEBqzSqiOGboLSNf7Fu/view?usp=share_link | R09.Ar.PNK/ 606 /2024 | 7-Oct-24 | NMGA REGION IX | 7-Oct-24 | NANDO | 50% | IN PROGRESS | 53012207 | Send to Region IX tgl 07 Oktober 2024 | 5.329.736,00 | |||||||||
26 | 20 | AREA-GA | 19511207 | 25-Sep-24 | R09.Ar.PNK/ 561 /2024 | Rp 5,001,400 | 14686N/PETTYCASH/TALANGAN OPS KCP BENGKAYANG |250924 | https://drive.google.com/file/d/1LCqlzE4aQjXcwXoq7oGbyBXIsfddkIZw/view?usp=share_link | PETTY CASH | 27-Sep-24 | 18 | https://drive.google.com/file/d/1z2DOOfXjhXkfwjEBqzSqiOGboLSNf7Fu/view?usp=share_link | R09.Ar.PNK/ 606 /2024 | 7-Oct-24 | NMGA REGION IX | 7-Oct-24 | NANDO | 50% | IN PROGRESS | 53012207 | Send to Region IX tgl 07 Oktober 2024 | 5.001.400,00 | |||||||||
27 | 21 | AREA-GA | 19511207 | 25-Sep-24 | R09.Ar.PNK/ 562 /2024 | Rp 5,440,200 | 14687N/PETTYCASH/TALANGAN OPS KCP KOTA BARU |250924 | https://drive.google.com/file/d/1BGqNTQU_yw0yAosBiVen3wKAJ3EVkWGK/view?usp=share_link | PETTY CASH | 27-Sep-24 | 18 | https://drive.google.com/file/d/1z2DOOfXjhXkfwjEBqzSqiOGboLSNf7Fu/view?usp=share_link | R09.Ar.PNK/ 606 /2024 | 7-Oct-24 | NMGA REGION IX | 7-Oct-24 | NANDO | 50% | IN PROGRESS | 53012207 | Send to Region IX tgl 07 Oktober 2024 | 5.440.200,00 | |||||||||
28 | 22 | AREA-GA | 19511207 | 25-Sep-24 | R09.Ar.PNK/ 526 /2024 | Rp 5,299,400 | 14600B/PETTYCASH/TALANGAN OPS CLUSTER PNK 1 |250924 | https://drive.google.com/file/d/1YdvhAMY65o_02J9Fvj2bFqho7Ty8Gj5j/view?usp=share_link | PETTY CASH | 27-Sep-24 | 18 | https://drive.google.com/file/d/1z2DOOfXjhXkfwjEBqzSqiOGboLSNf7Fu/view?usp=share_link | R09.Ar.PNK/ 606 /2024 | 7-Oct-24 | NMGA REGION IX | 7-Oct-24 | NANDO | 50% | IN PROGRESS | 53012207 | Send to Region IX tgl 07 Oktober 2024 | 5.299.400,00 | |||||||||
29 | 23 | AREA-GA | 19511207 | 25-Sep-24 | R09.Ar.PNK/ 536 /2024 | Rp 25,398,106 | 14604N/PETTYCASH/TALANGAN OPS KC SINGKAWANG |250924 | https://drive.google.com/file/d/1cL50EJawZcRsy8z8uot6-pRWGtqEQxod/view?usp=share_link | PETTY CASH | 27-Sep-24 | 18 | https://drive.google.com/file/d/1z2DOOfXjhXkfwjEBqzSqiOGboLSNf7Fu/view?usp=share_link | R09.Ar.PNK/ 606 /2024 | 7-Oct-24 | NMGA REGION IX | 7-Oct-24 | NANDO | 50% | IN PROGRESS | 53012207 | Send to Region IX tgl 07 Oktober 2024 | 25.398.106,00 | |||||||||
30 | 24 | AREA-GA | 19511207 | 25-Sep-24 | R09.Ar.PNK/ 537 /2024 | Rp 14,259,187 | 14605N/PETTYCASH/TALANGAN OPS KC SIDAS |250924 | https://drive.google.com/file/d/1VAHyRTPOFd6dC2zUIi3jGQ7S5FWsI3lx/view?usp=share_link | PETTY CASH | 27-Sep-24 | 18 | https://drive.google.com/file/d/1z2DOOfXjhXkfwjEBqzSqiOGboLSNf7Fu/view?usp=share_link | R09.Ar.PNK/ 606 /2024 | 7-Oct-24 | NMGA REGION IX | 7-Oct-24 | NANDO | 50% | IN PROGRESS | 53012207 | Send to Region IX tgl 07 Oktober 2024 | 14.259.187,00 | |||||||||
31 | 25 | AREA-GA | 19511207 | 25-Sep-24 | R09.Ar.PNK/ 538 /2024 | Rp 24,441,607 | 14606N/PETTYCASH/TALANGAN OPS KCP KETAPANG |250924 | https://drive.google.com/file/d/1-1dTsESpz7wNd32npumr6OH22-aK9xeG/view?usp=share_link | PETTY CASH | 27-Sep-24 | 18 | https://drive.google.com/file/d/1z2DOOfXjhXkfwjEBqzSqiOGboLSNf7Fu/view?usp=share_link | R09.Ar.PNK/ 606 /2024 | 7-Oct-24 | NMGA REGION IX | 7-Oct-24 | NANDO | 50% | IN PROGRESS | 53012207 | Send to Region IX tgl 07 Oktober 2024 | 24.441.607,00 | |||||||||
32 | 26 | AREA-GA | 19511207 | 25-Sep-24 | R09.Ar.PNK/ 539 /2024 | Rp 3,320,675 | 14607B/PETTYCASH/TALANGAN OPS CLSTR SINTANG |250924 | https://drive.google.com/file/d/1SIi0c93WnOofDw1eY-3vQyTu5q0GjbT1/view?usp=share_link | PETTY CASH | 27-Sep-24 | 18 | https://drive.google.com/file/d/1z2DOOfXjhXkfwjEBqzSqiOGboLSNf7Fu/view?usp=share_link | R09.Ar.PNK/ 606 /2024 | 7-Oct-24 | NMGA REGION IX | 7-Oct-24 | NANDO | 50% | IN PROGRESS | 53012207 | Send to Region IX tgl 07 Oktober 2024 | 3.320.675,00 | |||||||||
33 | 27 | AREA-GA | 19511207 | 25-Sep-24 | R09.Ar.PNK/ 540 /2024 | Rp 15,125,994 | 14607N/PETTYCASH/TALANGAN OPS KCP SINTANG |250924 | https://drive.google.com/file/d/1Fkv1t2bka7Eg_00X-zkNLxQB6-79UtdW/view?usp=share_link | PETTY CASH | 27-Sep-24 | 18 | https://drive.google.com/file/d/1z2DOOfXjhXkfwjEBqzSqiOGboLSNf7Fu/view?usp=share_link | R09.Ar.PNK/ 606 /2024 | 7-Oct-24 | NMGA REGION IX | 7-Oct-24 | NANDO | 50% | IN PROGRESS | 53012207 | Send to Region IX tgl 07 Oktober 2024 | 15.125.994,00 | |||||||||
34 | 28 | AREA-GA | 19511207 | 25-Sep-24 | R09.Ar.PNK/ 541 /2024 | Rp 18,740,102 | 14608N/PETTYCASH/TALANGAN OPS KCP SANGGAU |250924 | https://drive.google.com/file/d/1B_NRRZ_sgvZ7dqNqLyNt5b2gI4S_mPi1/view?usp=share_link | PETTY CASH | 27-Sep-24 | 18 | https://drive.google.com/file/d/1z2DOOfXjhXkfwjEBqzSqiOGboLSNf7Fu/view?usp=share_link | R09.Ar.PNK/ 606 /2024 | 7-Oct-24 | NMGA REGION IX | 7-Oct-24 | NANDO | 50% | IN PROGRESS | 53012207 | Send to Region IX tgl 07 Oktober 2024 | 18.740.102,00 | |||||||||
35 | 29 | AREA-GA | 19511207 | 25-Sep-24 | R09.Ar.PNK/ 542 /2024 | Rp 10,180,421 | 14609N/PETTYCASH/TALANGAN OPS KCP PTK SUNGAI PINYUH |250924 | https://drive.google.com/file/d/13xb2qAKTpmonRJ2Rw4KAR-nBbyrEr1Wu/view?usp=share_link | PETTY CASH | 27-Sep-24 | 18 | https://drive.google.com/file/d/1z2DOOfXjhXkfwjEBqzSqiOGboLSNf7Fu/view?usp=share_link | R09.Ar.PNK/ 606 /2024 | 7-Oct-24 | NMGA REGION IX | 7-Oct-24 | NANDO | 50% | IN PROGRESS | 53012207 | Send to Region IX tgl 07 Oktober 2024 | 10.180.421,00 | |||||||||
36 | 30 | AREA-GA | 19511207 | 25-Sep-24 | R09.Ar.PNK/ 543 /2024 | Rp 1,138,000 | 14610N/PETTYCASH/TALANGAN OPS KCP PTK SIANTAN |250924 | https://drive.google.com/file/d/15_9F2VMca7NPQC_OM1b177BecZXd6O8y/view?usp=share_link | PETTY CASH | 27-Sep-24 | 18 | https://drive.google.com/file/d/1z2DOOfXjhXkfwjEBqzSqiOGboLSNf7Fu/view?usp=share_link | R09.Ar.PNK/ 606 /2024 | 7-Oct-24 | NMGA REGION IX | 7-Oct-24 | NANDO | 50% | IN PROGRESS | 53012207 | Send to Region IX tgl 07 Oktober 2024 | 1.138.000,00 | |||||||||
37 | 31 | AREA-GA | 19511207 | 25-Sep-24 | R09.Ar.PNK/ 544 /2024 | Rp 7,613,800 | 14611N/PETTYCASH/TALANGAN OPS KCP SANGGAU TAYAN HILIR |250924 | https://drive.google.com/file/d/1MpzhcMm7HPSE2jHDwPDZPdqQRopnK5fY/view?usp=share_link | PETTY CASH | 27-Sep-24 | 18 | https://drive.google.com/file/d/1z2DOOfXjhXkfwjEBqzSqiOGboLSNf7Fu/view?usp=share_link | R09.Ar.PNK/ 606 /2024 | 7-Oct-24 | NMGA REGION IX | 7-Oct-24 | NANDO | 50% | IN PROGRESS | 53012207 | Send to Region IX tgl 07 Oktober 2024 | 7.613.800,00 | |||||||||
38 | 32 | AREA-GA | 19511207 | 25-Sep-24 | R09.Ar.PNK/ 545 /2024 | Rp 10,479,000 | 14612N/PETTYCASH/TALANGAN OPS KCP SOSOK |250924 | https://drive.google.com/file/d/1-zScMfpHV0jdsmABBAim4G1pbisMrlb2/view?usp=share_link | PETTY CASH | 27-Sep-24 | 18 | https://drive.google.com/file/d/1z2DOOfXjhXkfwjEBqzSqiOGboLSNf7Fu/view?usp=share_link | R09.Ar.PNK/ 606 /2024 | 7-Oct-24 | NMGA REGION IX | 7-Oct-24 | NANDO | 50% | IN PROGRESS | 53012207 | Send to Region IX tgl 07 Oktober 2024 | 10.479.000,00 | |||||||||
39 | 33 | AREA-GA | 19511207 | 25-Sep-24 | R09.Ar.PNK/ 546 /2024 | Rp 3,124,400 | 14613B/PETTYCASH/TALANGAN OPS CLUSTER GAJAH MADA |250924 | https://drive.google.com/file/d/1GeTNO8oI5hNXne5KY7DavWCiNSjCBu9w/view?usp=share_link | PETTY CASH | 27-Sep-24 | 18 | https://drive.google.com/file/d/1z2DOOfXjhXkfwjEBqzSqiOGboLSNf7Fu/view?usp=share_link | R09.Ar.PNK/ 606 /2024 | 7-Oct-24 | NMGA REGION IX | 7-Oct-24 | NANDO | 50% | IN PROGRESS | 53012207 | Send to Region IX tgl 07 Oktober 2024 | 3.124.400,00 | |||||||||
40 | 34 | AREA-GA | 19511207 | 25-Sep-24 | R09.Ar.PNK/ 547 /2024 | Rp 5,430,952 | 14613N/PETTYCASH/TALANGAN OPS KCP PTK GAJAH MADA |250924 | https://drive.google.com/file/d/14VS9A02v27qCDzP1LT06ufqIbb7wMfzH/view?usp=share_link | PETTY CASH | 27-Sep-24 | 18 | https://drive.google.com/file/d/1z2DOOfXjhXkfwjEBqzSqiOGboLSNf7Fu/view?usp=share_link | R09.Ar.PNK/ 606 /2024 | 7-Oct-24 | NMGA REGION IX | 7-Oct-24 | NANDO | 50% | IN PROGRESS | 53012207 | Send to Region IX tgl 07 Oktober 2024 | 5.430.952,00 | |||||||||
41 | 35 | AREA-GA | 19511207 | 25-Sep-24 | R09.Ar.PNK/ 548 /2024 | Rp 8,685,252 | 14615N/PETTYCASH/TALANGAN OPS KCP KUBU RAYA |250924 | https://drive.google.com/file/d/1015B-0NS4b-6GtAMGia0YJAwpUq5Q39W/view?usp=sharing | PETTY CASH | 27-Sep-24 | 18 | https://drive.google.com/file/d/1z2DOOfXjhXkfwjEBqzSqiOGboLSNf7Fu/view?usp=share_link | R09.Ar.PNK/ 606 /2024 | 7-Oct-24 | NMGA REGION IX | 7-Oct-24 | NANDO | 50% | IN PROGRESS | 53012207 | Send to Region IX tgl 07 Oktober 2024 | 8.685.252,00 | |||||||||
42 | 36 | AREA-GA | 19511207 | 25-Sep-24 | R09.Ar.PNK/ 558 /2024 | Rp 17,200,633 | 14679N/PETTYCASH/TALANGAN OPS KCP PTK NANGA PINOH |250924 | https://drive.google.com/file/d/1ps6SwsrsLjFlK0nK6zUzT0fPI-OTxKdU/view?usp=share_link | PETTY CASH | 27-Sep-24 | 18 | https://drive.google.com/file/d/1z2DOOfXjhXkfwjEBqzSqiOGboLSNf7Fu/view?usp=share_link | R09.Ar.PNK/ 606 /2024 | 7-Oct-24 | NMGA REGION IX | 7-Oct-24 | NANDO | 50% | IN PROGRESS | 53012207 | Send to Region IX tgl 07 Oktober 2024 | 17.200.633,00 | |||||||||
43 | 37 | AREA-GA | 19511207 | 25-Sep-24 | R09.Ar.PNK/ 527 /2024 | Rp 2,172,000 | 14600C/PETTYCASH/TALANGAN OPS CLUSTER PNK 2 |250924 | https://drive.google.com/file/d/1mJG9N-iaw6VfxwcMHdPPT8IdmH1Gay-u/view?usp=share_link | PETTY CASH | 27-Sep-24 | 18 | https://drive.google.com/file/d/1z2DOOfXjhXkfwjEBqzSqiOGboLSNf7Fu/view?usp=share_link | R09.Ar.PNK/ 606 /2024 | 7-Oct-24 | NMGA REGION IX | 7-Oct-24 | NANDO | 50% | IN PROGRESS | 53012207 | Send to Region IX tgl 07 Oktober 2024 | 2.172.000,00 | |||||||||
44 | 38 | AREA-GA | 19511207 | 25-Sep-24 | R09.Ar.PNK/ 528 /2024 | Rp 25,250,029 | 14600N/PETTYCASH/TALANGAN KC PTK DIPONEGORO |250924 | https://drive.google.com/file/d/1Uyja3ZBHIQ7hneAieIniSawu6EJ3n1Sr/view?usp=share_link | PETTY CASH | 27-Sep-24 | 18 | https://drive.google.com/file/d/1z2DOOfXjhXkfwjEBqzSqiOGboLSNf7Fu/view?usp=share_link | R09.Ar.PNK/ 606 /2024 | 7-Oct-24 | NMGA REGION IX | 7-Oct-24 | NANDO | 50% | IN PROGRESS | 53012207 | Send to Region IX tgl 07 Oktober 2024 | 25.250.029,00 | |||||||||
45 | 39 | AREA-GA | 19511207 | 25-Sep-24 | R09.Ar.PNK/ 529 /2024 | Rp 10,422,500 | 14600P/PETTYCASH/TALANGAN KC PTK PRIORITAS S.PARMAN |250924 | https://drive.google.com/file/d/1sgBQ-bEubUY27RiTlQT12xyvJlwASrUS/view?usp=share_link | PETTY CASH | 27-Sep-24 | 18 | https://drive.google.com/file/d/1z2DOOfXjhXkfwjEBqzSqiOGboLSNf7Fu/view?usp=share_link | R09.Ar.PNK/ 606 /2024 | 7-Oct-24 | NMGA REGION IX | 7-Oct-24 | NANDO | 50% | IN PROGRESS | 53012207 | Send to Region IX tgl 07 Oktober 2024 | 10.422.500,00 | |||||||||
46 | 40 | AREA-GA | 19511207 | 25-Sep-24 | R09.Ar.PNK/ 530 /2024 | Rp 26,813,896 | 14600Q/PETTYCASH/TALANGAN SME AREA PONTIANAK |250924 | https://drive.google.com/file/d/14xRmYGex9jnUNT6viA7rMhkutXI-5Ixs/view?usp=share_link | PETTY CASH | 27-Sep-24 | 18 | https://drive.google.com/file/d/1z2DOOfXjhXkfwjEBqzSqiOGboLSNf7Fu/view?usp=share_link | R09.Ar.PNK/ 606 /2024 | 7-Oct-24 | NMGA REGION IX | 7-Oct-24 | NANDO | 50% | IN PROGRESS | 53012207 | Send to Region IX tgl 07 Oktober 2024 | 26.813.896,00 | |||||||||
47 | 41 | AREA-GA | 19511207 | 25-Sep-24 | R09.Ar.PNK/ 531 /2024 | Rp 5,000,250 | 14600V/PETTYCASH/TALANGAN TALANGAN OPS CONSUMER LOAN |250924 | https://drive.google.com/file/d/1eB8Kt3XQYCPjpiJdT0o0MtXg_cvgc26U/view?usp=share_link | PETTY CASH | 27-Sep-24 | 18 | https://drive.google.com/file/d/1z2DOOfXjhXkfwjEBqzSqiOGboLSNf7Fu/view?usp=share_link | R09.Ar.PNK/ 606 /2024 | 7-Oct-24 | NMGA REGION IX | 7-Oct-24 | NANDO | 50% | IN PROGRESS | 53012207 | Send to Region IX tgl 07 Oktober 2024 | 5.000.250,00 | |||||||||
48 | 42 | AREA-GA | 19511207 | 25-Sep-24 | R09.Ar.PNK/ 532 /2024 | Rp 22,421,200 | 14601N/PETTYCASH/TALANGAN OPS KCP PTK NGURAH RAI |250924 | https://drive.google.com/file/d/1zMOKOs6zqwkP8fCSfUqyZhk9RbywQotF/view?usp=share_link | PETTY CASH | 27-Sep-24 | 18 | https://drive.google.com/file/d/1z2DOOfXjhXkfwjEBqzSqiOGboLSNf7Fu/view?usp=share_link | R09.Ar.PNK/ 606 /2024 | 7-Oct-24 | NMGA REGION IX | 7-Oct-24 | NANDO | 50% | IN PROGRESS | 53012207 | Send to Region IX tgl 07 Oktober 2024 | 22.421.200,00 | |||||||||
49 | 43 | AREA-GA | 19511207 | 25-Sep-24 | R09.Ar.PNK/ 533 /2024 | Rp 7,263,200 | 14602N/PETTYCASH/TALANGAN OPS KCP PTK TANJUNGPURA |250924 | https://drive.google.com/file/d/1larZ9f1rccnVT0QN8gtaz3mUelz5cg0S/view?usp=share_link | PETTY CASH | 27-Sep-24 | 18 | https://drive.google.com/file/d/1z2DOOfXjhXkfwjEBqzSqiOGboLSNf7Fu/view?usp=share_link | R09.Ar.PNK/ 606 /2024 | 7-Oct-24 | NMGA REGION IX | 7-Oct-24 | NANDO | 50% | IN PROGRESS | 53012207 | Send to Region IX tgl 07 Oktober 2024 | 7.263.200,00 | |||||||||
50 | 44 | AREA-GA | 19511207 | 25-Sep-24 | R09.Ar.PNK/ 534 /2024 | Rp 24,390,967 | 14603N/PETTYCASH/TALANGAN OPS KCP PTK SAMBAS |250924 | https://drive.google.com/file/d/1q9zFppBXbkad_8eq4HJPp8jtPOgaNlUA/view?usp=share_link | PETTY CASH | 27-Sep-24 | 18 | https://drive.google.com/file/d/1z2DOOfXjhXkfwjEBqzSqiOGboLSNf7Fu/view?usp=share_link | R09.Ar.PNK/ 606 /2024 | 7-Oct-24 | NMGA REGION IX | 7-Oct-24 | NANDO | 50% | IN PROGRESS | 53012207 | Send to Region IX tgl 07 Oktober 2024 | 24.390.967,00 | |||||||||
51 | 45 | AREA-GA | 19511207 | 25-Sep-24 | R09.Ar.PNK/ 535 /2024 | Rp 9,453,200 | 14604B/PETTYCASH/TALANGAN OPS CLUSTER SK |250924 | https://drive.google.com/file/d/1kYaKjnfwnmzzXgDsyocykYuCFvTEqnKe/view?usp=share_link | PETTY CASH | 27-Sep-24 | 18 | https://drive.google.com/file/d/1z2DOOfXjhXkfwjEBqzSqiOGboLSNf7Fu/view?usp=share_link | R09.Ar.PNK/ 606 /2024 | 7-Oct-24 | NMGA REGION IX | 7-Oct-24 | NANDO | 50% | IN PROGRESS | 53012207 | Send to Region IX tgl 07 Oktober 2024 | 9.453.200,00 | |||||||||
52 | 46 | AREA-ATF | 19511207 | 10-Oct-24 | R09.Ar.PNK/ 568 /2024 | Rp 10,000,000 | REGIONIX/HUMAS/SPONSORSHIP BILLBOARD GRA | https://drive.google.com/file/d/1YLbgNlH8tl8T-wcy5mkM5drDToDhvRAd/view?usp=share_link | JASA PHK 3 | 1-Oct-24 | 8 | | |||||||||||||||||||
53 | 47 | AREA-ATF | 19511207 | 07/10/2024 | R09.Ar.PNK/ 581 /2024 | Rp 41,916,000 | KP/RDPS/TALANGAN REWARD NABCER 14604 AN | https://drive.google.com/file/d/13YclHzncxN-Nb0MYYvuVo3K_QgXpsHlq/view?usp=share_link | NABUNG CERDAS | 10-Oct-24 | 7 | | |||||||||||||||||||
54 | 48 | AREA-BOC | 19511207 | Rp 10,500,000 | IURAN BMPD TRIWULAN IV NOTA DEBET BCA AA | JASA PHK 3 | 15-Oct-24 | 3 | | ||||||||||||||||||||||
55 | 49 | AREA-GBM | 19511207 | 17-Oct-24 | R09.Ar.PNK/ 574 /2024 | Rp 20,000,000 | MEMO NO.JRB.R09/GBH/254/2024 USULAN PERM | https://drive.google.com/file/d/1tK8Nkh4CW9JEJTbTwYFHpEJyZOtFro_S/view?usp=share_link | KEGIATAN | 17-Oct-24 | 2 | | |||||||||||||||||||
56 | 50 | AREA-GA | 19511207 | 16-Oct-24 | R09.Ar.PNK/ 573 /2024 | Rp 17,500,593 | AREA/BJP3 JASP3/JASA MOOVER INVENTARIS C | https://drive.google.com/file/d/1fGrjgLYQc_dQgXO9rdO6S8_HKlFMuIb9/view?usp=share_link | JASA PHK 3 | 17-Oct-24 | 2 | | |||||||||||||||||||
57 | 51 | AREA-GA | 19511207 | 16-Oct-24 | R09.Ar.PNK/ 572 /2024 | Rp 337,129,700 | AREA/BJP3 JASP3/JASA BORONGAN PT ARIEF P | https://drive.google.com/file/d/1jWECQh0yHk8mLsjVTQ__ZrIizJm9cXLe/view?usp=share_link | JASA PHK 3 | 17-Oct-24 | 2 | | |||||||||||||||||||
58 | 52 | AREA-GA | 19511207 | 16-Oct-24 | R09.Ar.PNK/ 576 /2024 | Rp 8,395,500 | REGIONIX/PERDIN/TALANGAN AKOMODASI DAN H | https://drive.google.com/file/d/1dPKVT_20K44sd7AoOPFRADu5sfB-rpBp/view?usp=share_link | JASA PHK 3 | 18-Oct-24 | 1 | | |||||||||||||||||||
59 | 53 | AREA-GBM | 19511207 | 16-Oct-24 | R09.Ar.PNK/ 575 /2024 | Rp 16,945,500 | KP/GVI/TALANGAN KONSUMSI KEGIATAN SOSIAL | https://drive.google.com/file/d/1etzVCStYZ4WhGNvVT31U_KafSHfVv8jI/view?usp=share_link | JASA PHK 3 | 18-Oct-24 | 1 | | |||||||||||||||||||
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