Input Pengeluaran BOP
| Id |
Proyek |
Pengeluaran |
Jumlah |
Bln |
Tgl |
Payment |
Ket |
|
254
|
BALE TUANKU
|
Service
|
1,050,000
|
11
|
01-03-2024
|
Transfer
|
-
|
|
253
|
BALE TUANKU
|
Service
|
1,050,000
|
8
|
01-12-2023
|
Transfer
|
-
|
|
252
|
BALE TUANKU
|
Service
|
1,050,000
|
5
|
01-09-2023
|
Transfer
|
-
|
|
251
|
BALE TUANKU
|
Olie
|
500,000
|
21
|
01-01-2025
|
Transfer
|
-
|
|
250
|
BALE TUANKU
|
Olie
|
500,000
|
17
|
01-09-2024
|
Transfer
|
-
|
|
249
|
BALE TUANKU
|
Olie
|
500,000
|
14
|
01-06-2024
|
Transfer
|
-
|
|
248
|
BALE TUANKU
|
Olie
|
500,000
|
11
|
01-03-2024
|
Transfer
|
-
|
|
247
|
BALE TUANKU
|
Olie
|
500,000
|
8
|
01-12-2023
|
Transfer
|
-
|
|
246
|
BALE TUANKU
|
Olie
|
500,000
|
5
|
01-09-2023
|
Transfer
|
-
|
|
245
|
BALE TUANKU
|
Bahan bakar
|
500,000
|
21
|
01-01-2025
|
Transfer
|
-
|
|
244
|
BALE TUANKU
|
Bahan bakar
|
500,000
|
20
|
01-12-2024
|
Transfer
|
-
|
|
243
|
BALE TUANKU
|
Bahan bakar
|
500,000
|
19
|
01-11-2024
|
Transfer
|
-
|
|
242
|
BALE TUANKU
|
Bahan bakar
|
500,000
|
18
|
01-10-2024
|
Transfer
|
-
|
|
241
|
BALE TUANKU
|
Bahan bakar
|
500,000
|
17
|
01-09-2024
|
Transfer
|
-
|
|
240
|
BALE TUANKU
|
Bahan bakar
|
500,000
|
16
|
01-08-2024
|
Transfer
|
-
|
|
239
|
BALE TUANKU
|
Bahan bakar
|
500,000
|
15
|
01-07-2024
|
Transfer
|
-
|
|
238
|
BALE TUANKU
|
Bahan bakar
|
500,000
|
14
|
01-06-2024
|
Transfer
|
-
|
|
237
|
BALE TUANKU
|
Bahan bakar
|
500,000
|
13
|
01-05-2024
|
Transfer
|
-
|
|
236
|
BALE TUANKU
|
Bahan bakar
|
500,000
|
12
|
01-04-2024
|
Transfer
|
-
|
|
235
|
BALE TUANKU
|
Bahan bakar
|
500,000
|
11
|
01-03-2024
|
Transfer
|
-
|
|
|
COUNT = 554 |
SUM = 1,133,465,937 |
|
|
|
|