# Actions Proyek Pengeluaran Jumlah Bln Tgl Payment Ket
501 BALE TUANKU Foto copy dokumen 200,000 11 01-03-2024 Transfer -
502 BALE TUANKU Foto copy dokumen 200,000 10 01-02-2024 Transfer -
503 BALE TUANKU Foto copy dokumen 200,000 9 01-01-2024 Transfer -
504 BALE TUANKU Foto copy dokumen 200,000 8 01-12-2023 Transfer -
505 BALE TUANKU Foto copy dokumen 200,000 7 01-11-2023 Transfer -
506 BALE TUANKU Foto copy dokumen 200,000 6 01-10-2023 Transfer -
507 BALE TUANKU Foto copy dokumen 200,000 5 01-09-2023 Transfer -
508 BALE TUANKU Foto copy dokumen 200,000 4 01-08-2023 Transfer -
509 BALE TUANKU Alat tulis kantor 200,000 21 01-01-2025 Transfer -
510 BALE TUANKU Alat tulis kantor 200,000 20 01-12-2024 Transfer -
511 BALE TUANKU Alat tulis kantor 200,000 19 01-11-2024 Transfer -
512 BALE TUANKU Alat tulis kantor 200,000 18 01-10-2024 Transfer -
513 BALE TUANKU Alat tulis kantor 200,000 17 01-09-2024 Transfer -
514 BALE TUANKU Alat tulis kantor 200,000 16 01-08-2024 Transfer -
515 BALE TUANKU Alat tulis kantor 200,000 15 01-07-2024 Transfer -
516 BALE TUANKU Alat tulis kantor 200,000 14 01-06-2024 Transfer -
517 BALE TUANKU Alat tulis kantor 200,000 13 01-05-2024 Transfer -
518 BALE TUANKU Alat tulis kantor 200,000 12 01-04-2024 Transfer -
519 BALE TUANKU Alat tulis kantor 200,000 11 01-03-2024 Transfer -
520 BALE TUANKU Alat tulis kantor 200,000 10 01-02-2024 Transfer -
COUNT = 554 SUM = 1,133,465,937