No | Blok | Nomor / Tanggal | Jenis | Jumlah | Dokumen | Aksi | |
---|---|---|---|---|---|---|---|
Permintaan | Kirim/ Transfer |
||||||
1 | 001-05032020 2020-03-05 |
Kemiri | 25.000,00 | 0,00 | |||
2 | 003/P/UM/BY/2019 2019-11-21 |
Operasional | 225.000.000,00 | 0,00 | |||
3 | ARTAIN 300 | 0124/P/BY-PEMEL/2019 2019-11-21 |
Pemeliharaan | 220.000.000,00 | 0,00 | ||
4 | ABIRAU 252 | 1068A/SK/SEK-PER/2019 2020-02-06 |
Operasional | 250.000.000,00 | 175.000.000,00 | ||
5 | ABIRAU 50 | 1070/SK/SEK-PER/2019 2020-02-06 |
Bibit | 350.000.000,00 | 0,00 | ||
6 | II 304 | 1070A/SK/SEK-PER/2019 2020-02-06 |
Operasional | 125.000.000,00 | 0,00 |