Revisi Balikpapan

KETERANGAN:
1-3 belum di bawa ke bulog
DOC OUT
No Kecamatan Kelurahan
tanggal
1 BALIKPAPAN BARAT NULL 5/19/2023

BARU ILIR 4/14/2023
BARU TENGAH 4/13/2023
BARU ULU 4/12/2023
KARIANGAU 4/12/2023
MARGA SARI 5/14/2023
MARGO MULYO 4/13/2023
2 BALIKPAPAN KOTA NULL 19-May
DAMAI 5-Apr
KLANDASAN ILIR 5-Apr
KLANDASAN ULU 5-Apr
PRAPATAN 5-Apr
TELAGA SARI 5-Apr
3 BALIKPAPAN SELATAN NULL 20-May
DAMAI BAHAGIA 5-Apr
DAMAI BARU 5-Apr

GUNUNGBAHAGIA 5-Apr
SEPINGGAN 5-Apr
SEPINGGAN BARU 5-Apr
SEPINGGAN RAYA 5-Apr
SUNGAINANGKA 5-Apr
4 BALIKPAPAN TENGAH NULL 20-May
GUNUNGSARI ILIR 5-Apr
GUNUNGSARI ULU 5-Apr

KARANG JATI 5-Apr
KARANG REJO 5-Apr
MEKAR SARI 5-Apr
SUMBER REJO 5-Apr
5 BALIKPAPAN TIMUR NULL 19-May

LAMARU 6-Apr
MANGGAR 6-Apr
MANGGAR BARU 6-Apr
TERITIP 6-Apr
6 BALIKPAPAN UTARA NULL 19-May

BATU AMPAR 12-Apr
GRAHA INDAH 12-Apr
GUNUNGSAMARINDA 14-Apr
GUNUNGSAMARINDA
14-Apr
BARU
KARANG JOANG 14-Apr
MUARARAPAK 14-Apr
7 NULL NULL 19-May

Balikpapan sdh jilid bapan
BALIKPAPAN TAHAP 1
DOC OUT SPM BAST
dokumen TANGGAL KETERANGAN UPLOAD TANGGAL
OKE 5/20/2023 OKE V 5/20/2023

OKE 4/14/2023 OKE V 4/14/2023
OKE 4/13/2023 OKE V 4/13/2023
tanggal spm
OKE 4/10/2023 mendahului do V 4/13/2023
dan no docout
OKE 4/13/2023 OKE V 4/13/2023

OKE 5/14/2023 OKE V 5/14/2023
OKE 4/13/2023 OKE V 4/13/2023
OKE 20-May OKE V 19-May
OKE 4/12/2023 OKE V 20-May

OKE 5-Apr OKE V 5-Apr
tanggap spm
OKE 19-May mendashului doc V 19-May
oout





OKE 20-May OKE V 19-Apr

Balikpapan sdh jilid bapang
N TAHAP 1
BAST SPTJM/BA PENGGANTI BNBA
KETERANGAN UPLOAD T5ANGGAL KETERANGAN UPLOAD TANGGAL
OKE V 5/20/2023 OKE V 5/20/2023

OKE V 4/14/2023 OKE V
OKE V 4/13/2023 OKE V 4/13/2023
OKE V 4/13/2023 OKE V 4/14/2023
OKE V 4/13/2023 OKE V 4/13/2023

OKE V 5/14/2023 OKE V 5/14/2023
OKE V 4/13/2023 OKE V 4/13/2023
tanggal tanggal mendahului

V 19-May V 19-May
mendahului spm spm
OKE V 20-May OKE V 20-May

OKE V 5-Apr OKE V 5-Apr
mendahului do V 19-May mendahului do V 19-May
OKE V 13-Apr OKE V 13/0/2023
OKE V - OKE V 13-Apr




OKE V 19-May OKE V -

mendahului spm V 13-Apr mendahului spm V 14-Apr
mendaului spm V 19-May mendahului spm V -

REVISI
BNBA DOC OUT SPM
RTT'
KETERANGAN UPLOAD tanggal dokumen TANGGAL
OKE V 6/20/2023 26-May OKE 30-May

OKE V 6/20/2023 17-May OKE 17-May
OKE V 6/20/2023 17-May OKE 18-May
OKE V 6/20/2023 17-May OKE 17-May
OKE V 6/20/2023 15-May OKE 15-May

OKE V 6/20/2023 17-May OKE 17-May
OKE V 6/20/2023 15-May OKE 15-May
tanggal mendahului
V 6/20/2023 26-May OKE 29-May
spm
OKE V 6/20/2023 8-May OKE 8-May

mendahului wo V 6/20/2023 26-May OKE 29-May



OKE V 6/20/2023 11-May OKE 11-May
OKE V 6/20/2023 11-May OKE 11-May
OKE V 6/20/2023 26-May OKE 6-Jun

OKE V 6/20/2023 16-May OKE 16-May
OKE V 6/20/2023 16-May OKE 16-May
OKE V 6/20/2023 16-May OKE 16-May
OKE V 6/20/2023 16-May OKE 16-May
OKE V 6/20/2023 26-May OKE 31-May

OKE V 6/20/2023 25-May OKE 24-May
OKE V 6/20/2023 15-May OKE 15-May
OKE V 6/20/2023 15-May OKE 15-May
OKE V 6/20/2023 15-May OKE 15-May
OKE V 6/20/2023 25-May OKE 24-May
OKE V 6/20/2023 15-May OKE 15-May
OKE V 6/20/2023 2-May OKE 7-Jun

TAHAP 2
SPM BAST SPTJM/BA PENGGANTI
KETERANG
KETERANGAN UPLOAD TANGGAL KETERANGAN UPLOAD TANGGAL
AN
OKE V 30-May OKE V 30-May OKE


OKE V 8-May OKE V - OKE
OKE V 8-May OKE V OKE

spm mendahului
V 8-May OKE V 8-May OKE
do
tanggal
spm mendahului tanggal
V 5-May V 5-May mendahului
do mendahului do
do
spm mendahul
V 8-May OKE V 8-May OKE
do

mendahului
OKE V 8-May mendahului do V 8-May
do
OKE V 6-Jun OKE V 6-Jun OKE


mendahullui
mendahului do V 24-May mendahului do V 24-May
do
mendahului
OKE V 31-May mendahului spm V 31-May
spm
REVISI
PENGGANTI BNBA DOC OUT
RTT'
UPLOAD TANGGAL' KETERANGAN UPLOAD TANGGAL
V 30-May OKE V 7/2/2023 26-May

V 17-May OKE V 7/2/2023 7-Jun
V 19-May OKE V 7/2/2023 8-Jun
V 17-May OKE V 7/2/2023 30-May
V 15-May OKE V 7/2/2023 13-Jun

V 17-May OKE V 7/2/2023 30-May
V 15-May OKE V 7/2/2023 30-May
7/2/2023
V 29-May OKE 29-May 7/2/2023 26-May
V 8-May OKE V 7/2/2023 29-May

V 8-May OKE V 7/2/2023 5-Jun
V 8-May OKE V 7/2/2023 29-May
V 8-May OKE V 7/2/2023 5-Jun
V 8-May OKE V 7/2/2023 5-Jun
7/2/2023
V 29-May OKE V 7/2/2023 26-May
V 8-May OKE V 7/2/2023 29-May
V 8-May OKE V 7/2/2023 29-May

V 8-May OKE V 7/2/2023 29-May
V 8-May OKE V 7/2/2023 6-Jun

V 10-May OKE V 7/2/2023 29-May
V 8-May OKE V 7/2/2023 29-May
V 9-May OKE V 7/2/2023 29-May

7/2/2023
V 8-May OKE V 7/2/2023 26-May
V - OKE V 7/2/2023 8-Jun
V 9-May OKE V 7/2/2023 8-Jun

V 10-May OKE V 7/2/2023 8-Jun
V 12-May OKE V 7/2/2023 8-Jun
V 10-May OKE V 7/2/2023 8-Jun
V 11-May OKE V 7/2/2023 8-Jun
7/2/2023
V - OKE V 7/2/2023 26-May
V 17-May OKE V 7/2/2023
V 18-May OKE V 7/2/2023
V 17-May OKE V 7/2/2023
V 16-May OKE V 7/2/2023
7/2/2023
V 31-May OKE V 7/2/2023 25-Jun
V 25-May OKE V 7/2/2023 13-Jun
V 16-May OKE V 7/2/2023 13-Jun
V 16-May OKE V 7/2/2023 31-May
V 15-May OKE V 7/2/2023 31-May
V 25-May OKE V 7/2/2023 13-Jun
V 15-May OKE V 7/2/2023 31-May
7/2/2023
V - OKE V 7/2/2023 26-May

TAHAP 3
DOC OUT SPM BAST
dokumen TANGGAL KETERANGAN UPLOAD TANGGAL KETERANGAN UPLOAD
OKE 30-May OKE V 30-May OKE V

OKE 7-Jun OKE V 7-Jun OKE V

OKE 29-May OKE V 28-May mendahului spm V

OKE 28-May mendahului do V 29-May OKE V
OKE 28-May mendahului do V 28-May mendahului do V


OKE 28-Jun mendahului do V 29-May OKE V
OKE 28-May mendahului do V 29-May OKE V
OKE 28-May mendahului do V 8-May mendahului do V
OKE OKE V OKE V




TAHAP 3
REVISI
SPTJM/BA PENGGANTI BNBA
RTT'
KETERA
TANGGAL KETERANGAN UPLOAD TANGGAL' UPLOAD
NGAN
30-May OKE V - OKE V 7/17/2023
7-Jun OKE V 8-Jun OKE V 7/17/2023
30-May OKE V 30-May OKE V 7/17/2023
13-Jun OKE V 14-May OKE V 7/17/2023

7/17/2023
29-Jun OKE V - OKE V 7/17/2023

- OKE V 5-Jun OKE V 7/17/2023
- OKE V 6-Jun OKE V 7/17/2023
- OKE V 6-Jun OKE V 7/17/2023
7/17/2023
28-May mendahului do V 29-May OKE V 7/17/2023
- OKE V 29-May OKE V 7/17/2023

- OKE V 20-May OKE V 7/17/2023

- OKE V 30-May OKE V 7/17/2023

7/17/2023
OKE V OKE V 7/17/2023

7/17/2023
7/17/2023
31-May OKE V 4-Jun OKE V 7/17/2023
- OKE V 2-Jun OKE V 7/17/2023
31-May OKE V 1-Jun OKE V 7/17/2023
7/17/2023

Revisi Balikpapan

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Revisi Balikpapan

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KETERANGAN:

1-3 belum di bawa ke bulog

1 BALIKPAPAN BARAT NULL 5/19/2023

BARU ULU 4/12/2023

2 BALIKPAPAN KOTA NULL 19-May

3 BALIKPAPAN SELATAN NULL 20-May

DAMAI BAHAGIA 5-Apr

DAMAI BARU 5-Apr

SEPINGGAN RAYA 5-Apr

4 BALIKPAPAN TENGAH NULL 20-May

GUNUNGSARI ILIR 5-Apr

GUNUNGSARI ULU 5-Apr

5 BALIKPAPAN TIMUR NULL 19-May

6 BALIKPAPAN UTARA NULL 19-May

KARANG JOANG 14-Apr

7 NULL NULL 19-May

dokumen TANGGAL KETERANGAN UPLOAD TANGGAL

OKE 5/20/2023 OKE V 5/20/2023

OKE 4/13/2023 OKE V 4/13/2023

OKE 20-May OKE V 19-May

OKE 4/12/2023 OKE V 20-May

OKE 12-Apr OKE V 13-Apr

OKE 12-Apr OKE V 13-Apr

OKE 13-Apr OKE V 13-Apr

OKE 15-Apr OKE V 15-Apr

OKE 16-Apr OKE V 16-Apr

OKE 20-May OKE V 20-May

OKE 5-Apr OKE V 5-Apr

OKE 5-Apr OKE V 5-Apr

OKE 29-May OKE V 29-May

OKE 19-May OKE V 10-May

OKE 14-Apr OKE V 14-Apr

OKE 14-Apr OKE V 14-Apr

OKE 14-Apr OKE V 13-Apr

OKE 20-May OKE V 19-Apr

KETERANGAN UPLOAD T5ANGGAL KETERANGAN UPLOAD TANGGAL

OKE V 5/20/2023 OKE V 5/20/2023

OKE V 4/13/2023 OKE V 4/14/2023

OKE V 4/13/2023 OKE V 4/13/2023

tanggal tanggal mendahului

OKE V 20-May OKE V 20-May

mendahului do V 19-May mendahului do V 19-May

OKE V 13-Apr OKE V 13/0/2023

OKE V - OKE V 13-Apr

OKE V 13-Apr OKE V 13-Apr

OKE V 13-Apr OKE V 13-Apr

OKE V - OKE V 13-Apr

OKE V 20-May OKE V 20-May

OKE V 5-Apr OKE V 5-Apr

OKE V 5-Apr OKE V 5-Apr

OKE V 29-May OKE V 29-May

OKE V 19-May OKE V -

OKE V 14-Apr OKE V 16-Apr

OKE V 14-Apr OKE V 14-Apr

mendahului spm V 13-Apr mendahului spm V 14-Apr

mendaului spm V 19-May mendahului spm V -

OKE V 6/20/2023 26-May OKE 30-May

OKE V 6/20/2023 17-May OKE 17-May

OKE V 6/20/2023 15-May OKE 15-May

OKE V 6/20/2023 8-May OKE 8-May

mendahului wo V 6/20/2023 26-May OKE 29-May

OKE V 6/20/2023 8-May OKE 8-May

OKE V 6/20/2023 8-May OKE 8-May