Input Pengeluaran BOP
| Id |
Proyek |
Pengeluaran |
Jumlah |
Bln |
Tgl |
Payment |
Ket |
|
194
|
BALE TUANKU
|
Pajak / sumbangan
|
500,000
|
6
|
01-10-2023
|
Transfer
|
-
|
|
193
|
BALE TUANKU
|
Pajak / sumbangan
|
500,000
|
5
|
01-09-2023
|
Transfer
|
-
|
|
192
|
BALE TUANKU
|
Pajak / sumbangan
|
500,000
|
4
|
01-08-2023
|
Transfer
|
-
|
|
191
|
BALE TUANKU
|
Rumah tangga kantor
|
300,000
|
21
|
01-01-2025
|
Transfer
|
-
|
|
190
|
BALE TUANKU
|
Rumah tangga kantor
|
300,000
|
20
|
01-12-2024
|
Transfer
|
-
|
|
189
|
BALE TUANKU
|
Rumah tangga kantor
|
300,000
|
19
|
01-11-2024
|
Transfer
|
-
|
|
188
|
BALE TUANKU
|
Rumah tangga kantor
|
300,000
|
18
|
01-10-2024
|
Transfer
|
-
|
|
187
|
BALE TUANKU
|
Rumah tangga kantor
|
300,000
|
17
|
01-09-2024
|
Transfer
|
-
|
|
186
|
BALE TUANKU
|
Rumah tangga kantor
|
300,000
|
16
|
01-08-2024
|
Transfer
|
-
|
|
185
|
BALE TUANKU
|
Rumah tangga kantor
|
300,000
|
15
|
01-07-2024
|
Transfer
|
-
|
|
184
|
BALE TUANKU
|
Rumah tangga kantor
|
300,000
|
14
|
01-06-2024
|
Transfer
|
-
|
|
183
|
BALE TUANKU
|
Rumah tangga kantor
|
300,000
|
13
|
01-05-2024
|
Transfer
|
-
|
|
182
|
BALE TUANKU
|
Rumah tangga kantor
|
300,000
|
12
|
01-04-2024
|
Transfer
|
-
|
|
181
|
BALE TUANKU
|
Rumah tangga kantor
|
300,000
|
11
|
01-03-2024
|
Transfer
|
-
|
|
180
|
BALE TUANKU
|
Rumah tangga kantor
|
300,000
|
10
|
01-02-2024
|
Transfer
|
-
|
|
179
|
BALE TUANKU
|
Rumah tangga kantor
|
300,000
|
9
|
01-01-2024
|
Transfer
|
-
|
|
178
|
BALE TUANKU
|
Rumah tangga kantor
|
300,000
|
8
|
01-12-2023
|
Transfer
|
-
|
|
177
|
BALE TUANKU
|
Rumah tangga kantor
|
300,000
|
7
|
01-11-2023
|
Transfer
|
-
|
|
176
|
BALE TUANKU
|
Rumah tangga kantor
|
300,000
|
6
|
01-10-2023
|
Transfer
|
-
|
|
175
|
BALE TUANKU
|
Rumah tangga kantor
|
300,000
|
5
|
01-09-2023
|
Transfer
|
-
|
|
|
COUNT = 554 |
SUM = 1,133,465,937 |
|
|
|
|