Input Pengeluaran BOP

Id Proyek Pengeluaran Jumlah Bln Tgl Payment Ket
34 BALE TUANKU Alat tulis kantor 200,000 9 01-01-2024 Transfer -
33 BALE TUANKU Alat tulis kantor 200,000 8 01-12-2023 Transfer -
32 BALE TUANKU Alat tulis kantor 200,000 7 01-11-2023 Transfer -
31 BALE TUANKU Alat tulis kantor 200,000 6 01-10-2023 Transfer -
30 BALE TUANKU Alat tulis kantor 200,000 5 01-09-2023 Transfer -
29 BALE TUANKU Alat tulis kantor 200,000 4 01-08-2023 Transfer -
28 BALE TUANKU Sewa kantor 20,000,000 13 01-06-2024 Transfer -
27 BALE TUANKU Sewa kantor 30,000,000 2 01-06-2023 Transfer -
26 BALE TUANKU Peralatan pendukung kantor 15,000,000 3 01-07-2023 Transfer -
25 BALE TUANKU Mesin faks 0 1 01-05-2023 - -
24 BALE TUANKU Printer A3 0 1 01-05-2023 - -
23 BALE TUANKU Printer A4 2,500,000 3 01-07-2023 Transfer -
22 BALE TUANKU Komputer laptop 4,000,000 3 01-07-2023 Transfer -
21 BALE TUANKU Meja, kursi, furniture 15,000,000 3 01-07-2023 Transfer -
20 BALE TUANKU Motor operasional lapangan 10,000,000 3 01-07-2023 Transfer -
19 BALE TUANKU Mobil operasional marketing 0 1 01-05-2023 - -
18 BALE TUANKU Biaya Operasional Kantor Pusat 6,640,000 19 01-11-2024 Transfer -
17 BALE TUANKU Biaya Operasional Kantor Pusat 6,640,000 18 01-10-2024 Transfer -
16 BALE TUANKU Biaya Operasional Kantor Pusat 6,640,000 17 01-09-2024 Transfer -
15 BALE TUANKU Biaya Operasional Kantor Pusat 6,640,000 16 01-08-2024 Transfer -
COUNT = 554 SUM = 1,133,465,937