Input Pengeluaran BOP
| Id |
Proyek |
Pengeluaran |
Jumlah |
Bln |
Tgl |
Payment |
Ket |
|
94
|
BALE TUANKU
|
Servis Komputer
|
150,000
|
14
|
01-06-2024
|
Transfer
|
-
|
|
93
|
BALE TUANKU
|
Servis Komputer
|
150,000
|
13
|
01-05-2024
|
Transfer
|
-
|
|
92
|
BALE TUANKU
|
Servis Komputer
|
150,000
|
12
|
01-04-2024
|
Transfer
|
-
|
|
91
|
BALE TUANKU
|
Servis Komputer
|
150,000
|
11
|
01-03-2024
|
Transfer
|
-
|
|
90
|
BALE TUANKU
|
Servis Komputer
|
150,000
|
10
|
01-02-2024
|
Transfer
|
-
|
|
89
|
BALE TUANKU
|
Servis Komputer
|
150,000
|
9
|
01-01-2024
|
Transfer
|
-
|
|
88
|
BALE TUANKU
|
Servis Komputer
|
150,000
|
8
|
01-12-2023
|
Transfer
|
-
|
|
87
|
BALE TUANKU
|
Servis Komputer
|
150,000
|
7
|
01-11-2023
|
Transfer
|
-
|
|
86
|
BALE TUANKU
|
Servis Komputer
|
150,000
|
6
|
01-10-2023
|
Transfer
|
-
|
|
85
|
BALE TUANKU
|
Servis Komputer
|
150,000
|
5
|
01-09-2023
|
Transfer
|
-
|
|
84
|
BALE TUANKU
|
Servis Komputer
|
150,000
|
4
|
01-08-2023
|
Transfer
|
-
|
|
83
|
BALE TUANKU
|
Benda pos
|
200,000
|
21
|
01-01-2025
|
Transfer
|
-
|
|
82
|
BALE TUANKU
|
Benda pos
|
200,000
|
20
|
01-12-2024
|
Transfer
|
-
|
|
81
|
BALE TUANKU
|
Benda pos
|
200,000
|
19
|
01-11-2024
|
Transfer
|
-
|
|
80
|
BALE TUANKU
|
Benda pos
|
200,000
|
18
|
01-10-2024
|
Transfer
|
-
|
|
79
|
BALE TUANKU
|
Benda pos
|
200,000
|
17
|
01-09-2024
|
Transfer
|
-
|
|
78
|
BALE TUANKU
|
Benda pos
|
200,000
|
16
|
01-08-2024
|
Transfer
|
-
|
|
77
|
BALE TUANKU
|
Benda pos
|
200,000
|
15
|
01-07-2024
|
Transfer
|
-
|
|
76
|
BALE TUANKU
|
Benda pos
|
200,000
|
14
|
01-06-2024
|
Transfer
|
-
|
|
75
|
BALE TUANKU
|
Benda pos
|
200,000
|
13
|
01-05-2024
|
Transfer
|
-
|
|
|
COUNT = 554 |
SUM = 1,133,465,937 |
|
|
|
|