Input Pengeluaran BOP

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Total record count: 554.

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# Actions Proyek Pengeluaran Jumlah Bln Tgl Payment Ket
381 BALE TUANKU Rumah tangga kantor 300,000 4 01-08-2023 Transfer -
382 BALE TUANKU Perawatan kantor 200,000 21 01-01-2025 Transfer -
383 BALE TUANKU Perawatan kantor 200,000 20 01-12-2024 Transfer -
384 BALE TUANKU Perawatan kantor 200,000 19 01-11-2024 Transfer -
385 BALE TUANKU Perawatan kantor 200,000 18 01-10-2024 Transfer -
386 BALE TUANKU Perawatan kantor 200,000 17 01-09-2024 Transfer -
387 BALE TUANKU Perawatan kantor 200,000 16 01-08-2024 Transfer -
388 BALE TUANKU Perawatan kantor 200,000 15 01-07-2024 Transfer -
389 BALE TUANKU Perawatan kantor 200,000 14 01-06-2024 Transfer -
390 BALE TUANKU Perawatan kantor 200,000 13 01-05-2024 Transfer -
391 BALE TUANKU Perawatan kantor 200,000 12 01-04-2024 Transfer -
392 BALE TUANKU Perawatan kantor 200,000 11 01-03-2024 Transfer -
393 BALE TUANKU Perawatan kantor 200,000 10 01-02-2024 Transfer -
394 BALE TUANKU Perawatan kantor 200,000 9 01-01-2024 Transfer -
395 BALE TUANKU Perawatan kantor 200,000 8 01-12-2023 Transfer -
396 BALE TUANKU Perawatan kantor 200,000 7 01-11-2023 Transfer -
397 BALE TUANKU Perawatan kantor 200,000 6 01-10-2023 Transfer -
398 BALE TUANKU Perawatan kantor 200,000 5 01-09-2023 Transfer -
399 BALE TUANKU Perawatan kantor 200,000 4 01-08-2023 Transfer -
400 BALE TUANKU Listrik 400,000 21 01-01-2025 Transfer -
COUNT = 554 SUM = 1,133,465,937

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