Input Pengeluaran BOP
| Id |
Proyek |
Pengeluaran |
Jumlah |
Bln |
Tgl |
Payment |
Ket |
|
54
|
BALE TUANKU
|
Foto copy dokumen
|
200,000
|
11
|
01-03-2024
|
Transfer
|
-
|
|
53
|
BALE TUANKU
|
Foto copy dokumen
|
200,000
|
10
|
01-02-2024
|
Transfer
|
-
|
|
52
|
BALE TUANKU
|
Foto copy dokumen
|
200,000
|
9
|
01-01-2024
|
Transfer
|
-
|
|
51
|
BALE TUANKU
|
Foto copy dokumen
|
200,000
|
8
|
01-12-2023
|
Transfer
|
-
|
|
50
|
BALE TUANKU
|
Foto copy dokumen
|
200,000
|
7
|
01-11-2023
|
Transfer
|
-
|
|
49
|
BALE TUANKU
|
Foto copy dokumen
|
200,000
|
6
|
01-10-2023
|
Transfer
|
-
|
|
48
|
BALE TUANKU
|
Foto copy dokumen
|
200,000
|
5
|
01-09-2023
|
Transfer
|
-
|
|
47
|
BALE TUANKU
|
Foto copy dokumen
|
200,000
|
4
|
01-08-2023
|
Transfer
|
-
|
|
46
|
BALE TUANKU
|
Alat tulis kantor
|
200,000
|
21
|
01-01-2025
|
Transfer
|
-
|
|
45
|
BALE TUANKU
|
Alat tulis kantor
|
200,000
|
20
|
01-12-2024
|
Transfer
|
-
|
|
44
|
BALE TUANKU
|
Alat tulis kantor
|
200,000
|
19
|
01-11-2024
|
Transfer
|
-
|
|
43
|
BALE TUANKU
|
Alat tulis kantor
|
200,000
|
18
|
01-10-2024
|
Transfer
|
-
|
|
42
|
BALE TUANKU
|
Alat tulis kantor
|
200,000
|
17
|
01-09-2024
|
Transfer
|
-
|
|
41
|
BALE TUANKU
|
Alat tulis kantor
|
200,000
|
16
|
01-08-2024
|
Transfer
|
-
|
|
40
|
BALE TUANKU
|
Alat tulis kantor
|
200,000
|
15
|
01-07-2024
|
Transfer
|
-
|
|
39
|
BALE TUANKU
|
Alat tulis kantor
|
200,000
|
14
|
01-06-2024
|
Transfer
|
-
|
|
38
|
BALE TUANKU
|
Alat tulis kantor
|
200,000
|
13
|
01-05-2024
|
Transfer
|
-
|
|
37
|
BALE TUANKU
|
Alat tulis kantor
|
200,000
|
12
|
01-04-2024
|
Transfer
|
-
|
|
36
|
BALE TUANKU
|
Alat tulis kantor
|
200,000
|
11
|
01-03-2024
|
Transfer
|
-
|
|
35
|
BALE TUANKU
|
Alat tulis kantor
|
200,000
|
10
|
01-02-2024
|
Transfer
|
-
|
|
|
COUNT = 554 |
SUM = 1,133,465,937 |
|
|
|
|