Input Pengeluaran BOP
| Id |
Proyek |
Pengeluaran |
Jumlah |
Bln |
Tgl |
Payment |
Ket |
|
174
|
BALE TUANKU
|
Rumah tangga kantor
|
300,000
|
4
|
01-08-2023
|
Transfer
|
-
|
|
173
|
BALE TUANKU
|
Perawatan kantor
|
200,000
|
21
|
01-01-2025
|
Transfer
|
-
|
|
172
|
BALE TUANKU
|
Perawatan kantor
|
200,000
|
20
|
01-12-2024
|
Transfer
|
-
|
|
171
|
BALE TUANKU
|
Perawatan kantor
|
200,000
|
19
|
01-11-2024
|
Transfer
|
-
|
|
170
|
BALE TUANKU
|
Perawatan kantor
|
200,000
|
18
|
01-10-2024
|
Transfer
|
-
|
|
169
|
BALE TUANKU
|
Perawatan kantor
|
200,000
|
17
|
01-09-2024
|
Transfer
|
-
|
|
168
|
BALE TUANKU
|
Perawatan kantor
|
200,000
|
16
|
01-08-2024
|
Transfer
|
-
|
|
167
|
BALE TUANKU
|
Perawatan kantor
|
200,000
|
15
|
01-07-2024
|
Transfer
|
-
|
|
166
|
BALE TUANKU
|
Perawatan kantor
|
200,000
|
14
|
01-06-2024
|
Transfer
|
-
|
|
165
|
BALE TUANKU
|
Perawatan kantor
|
200,000
|
13
|
01-05-2024
|
Transfer
|
-
|
|
164
|
BALE TUANKU
|
Perawatan kantor
|
200,000
|
12
|
01-04-2024
|
Transfer
|
-
|
|
163
|
BALE TUANKU
|
Perawatan kantor
|
200,000
|
11
|
01-03-2024
|
Transfer
|
-
|
|
162
|
BALE TUANKU
|
Perawatan kantor
|
200,000
|
10
|
01-02-2024
|
Transfer
|
-
|
|
161
|
BALE TUANKU
|
Perawatan kantor
|
200,000
|
9
|
01-01-2024
|
Transfer
|
-
|
|
160
|
BALE TUANKU
|
Perawatan kantor
|
200,000
|
8
|
01-12-2023
|
Transfer
|
-
|
|
159
|
BALE TUANKU
|
Perawatan kantor
|
200,000
|
7
|
01-11-2023
|
Transfer
|
-
|
|
158
|
BALE TUANKU
|
Perawatan kantor
|
200,000
|
6
|
01-10-2023
|
Transfer
|
-
|
|
157
|
BALE TUANKU
|
Perawatan kantor
|
200,000
|
5
|
01-09-2023
|
Transfer
|
-
|
|
156
|
BALE TUANKU
|
Perawatan kantor
|
200,000
|
4
|
01-08-2023
|
Transfer
|
-
|
|
155
|
BALE TUANKU
|
Listrik
|
400,000
|
21
|
01-01-2025
|
Transfer
|
-
|
|
|
COUNT = 554 |
SUM = 1,133,465,937 |
|
|
|
|