# Actions Proyek Pengeluaran Jumlah Bln Tgl Payment Ket
461 BALE TUANKU Servis Komputer 150,000 14 01-06-2024 Transfer -
462 BALE TUANKU Servis Komputer 150,000 13 01-05-2024 Transfer -
463 BALE TUANKU Servis Komputer 150,000 12 01-04-2024 Transfer -
464 BALE TUANKU Servis Komputer 150,000 11 01-03-2024 Transfer -
465 BALE TUANKU Servis Komputer 150,000 10 01-02-2024 Transfer -
466 BALE TUANKU Servis Komputer 150,000 9 01-01-2024 Transfer -
467 BALE TUANKU Servis Komputer 150,000 8 01-12-2023 Transfer -
468 BALE TUANKU Servis Komputer 150,000 7 01-11-2023 Transfer -
469 BALE TUANKU Servis Komputer 150,000 6 01-10-2023 Transfer -
470 BALE TUANKU Servis Komputer 150,000 5 01-09-2023 Transfer -
471 BALE TUANKU Servis Komputer 150,000 4 01-08-2023 Transfer -
472 BALE TUANKU Benda pos 200,000 21 01-01-2025 Transfer -
473 BALE TUANKU Benda pos 200,000 20 01-12-2024 Transfer -
474 BALE TUANKU Benda pos 200,000 19 01-11-2024 Transfer -
475 BALE TUANKU Benda pos 200,000 18 01-10-2024 Transfer -
476 BALE TUANKU Benda pos 200,000 17 01-09-2024 Transfer -
477 BALE TUANKU Benda pos 200,000 16 01-08-2024 Transfer -
478 BALE TUANKU Benda pos 200,000 15 01-07-2024 Transfer -
479 BALE TUANKU Benda pos 200,000 14 01-06-2024 Transfer -
480 BALE TUANKU Benda pos 200,000 13 01-05-2024 Transfer -
COUNT = 554 SUM = 1,133,465,937