Laporan Penyerapan Dana
| No | Departemen | Cost Center | TS-1 | TS-2 | TS-3 | TS-4 | TS-5 | Budget Total | Realisasi Total | Sisa Total | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Budget | Real | % | Budget | Real | % | Budget | Real | % | Budget | Real | % | Budget | Real | % | Budget Total | Real Total | Sisa Total | |||
| No | Departemen | Cost Center | GL Account | Deskripsi | Jumlah Personil | Total Dana |
|---|