Input Pengeluaran BOP
| Id |
Proyek |
Pengeluaran |
Jumlah |
Bln |
Tgl |
Payment |
Ket |
|
114
|
BALE TUANKU
|
Biaya Bank
|
200,000
|
16
|
01-08-2024
|
Transfer
|
-
|
|
113
|
BALE TUANKU
|
Biaya Bank
|
200,000
|
15
|
01-07-2024
|
Transfer
|
-
|
|
112
|
BALE TUANKU
|
Biaya Bank
|
200,000
|
14
|
01-06-2024
|
Transfer
|
-
|
|
111
|
BALE TUANKU
|
Biaya Bank
|
200,000
|
13
|
01-05-2024
|
Transfer
|
-
|
|
110
|
BALE TUANKU
|
Biaya Bank
|
200,000
|
12
|
01-04-2024
|
Transfer
|
-
|
|
109
|
BALE TUANKU
|
Biaya Bank
|
200,000
|
11
|
01-03-2024
|
Transfer
|
-
|
|
108
|
BALE TUANKU
|
Biaya Bank
|
200,000
|
10
|
01-02-2024
|
Transfer
|
-
|
|
107
|
BALE TUANKU
|
Biaya Bank
|
200,000
|
9
|
01-01-2024
|
Transfer
|
-
|
|
106
|
BALE TUANKU
|
Biaya Bank
|
200,000
|
8
|
01-12-2023
|
Transfer
|
-
|
|
105
|
BALE TUANKU
|
Biaya Bank
|
200,000
|
7
|
01-11-2023
|
Transfer
|
-
|
|
104
|
BALE TUANKU
|
Biaya Bank
|
200,000
|
6
|
01-10-2023
|
Transfer
|
-
|
|
103
|
BALE TUANKU
|
Biaya Bank
|
200,000
|
5
|
01-09-2023
|
Transfer
|
-
|
|
102
|
BALE TUANKU
|
Biaya Bank
|
200,000
|
4
|
01-08-2023
|
Transfer
|
-
|
|
101
|
BALE TUANKU
|
Servis Komputer
|
150,000
|
21
|
01-01-2025
|
Transfer
|
-
|
|
100
|
BALE TUANKU
|
Servis Komputer
|
150,000
|
20
|
01-12-2024
|
Transfer
|
-
|
|
99
|
BALE TUANKU
|
Servis Komputer
|
150,000
|
19
|
01-11-2024
|
Transfer
|
-
|
|
98
|
BALE TUANKU
|
Servis Komputer
|
150,000
|
18
|
01-10-2024
|
Transfer
|
-
|
|
97
|
BALE TUANKU
|
Servis Komputer
|
150,000
|
17
|
01-09-2024
|
Transfer
|
-
|
|
96
|
BALE TUANKU
|
Servis Komputer
|
150,000
|
16
|
01-08-2024
|
Transfer
|
-
|
|
95
|
BALE TUANKU
|
Servis Komputer
|
150,000
|
15
|
01-07-2024
|
Transfer
|
-
|
|
|
COUNT = 554 |
SUM = 1,133,465,937 |
|
|
|
|