Input Pengeluaran BOP
| Id |
Proyek |
Pengeluaran |
Jumlah |
Bln |
Tgl |
Payment |
Ket |
|
512
|
BALE TUANKU
|
Spanduk
|
3,000,000
|
3
|
01-07-2023
|
Transfer
|
-
|
|
511
|
BALE TUANKU
|
Rountag
|
2,500,000
|
12
|
01-04-2024
|
Transfer
|
-
|
|
510
|
BALE TUANKU
|
Rountag
|
2,500,000
|
3
|
01-07-2023
|
Transfer
|
-
|
|
509
|
BALE TUANKU
|
Sign board
|
5,000,000
|
12
|
01-04-2024
|
Transfer
|
-
|
|
508
|
BALE TUANKU
|
Sign board
|
5,000,000
|
3
|
01-07-2023
|
Transfer
|
-
|
|
507
|
BALE TUANKU
|
Billboard
|
0
|
1
|
01-05-2023
|
-
|
-
|
|
506
|
BALE TUANKU
|
Papan nama proyek
|
0
|
1
|
01-05-2023
|
-
|
-
|
|
505
|
BALE TUANKU
|
Tenaga harian proyek
|
500,000
|
15
|
01-07-2024
|
Transfer
|
-
|
|
504
|
BALE TUANKU
|
Tenaga harian proyek
|
500,000
|
11
|
01-03-2024
|
Transfer
|
-
|
|
503
|
BALE TUANKU
|
Tenaga harian proyek
|
500,000
|
7
|
01-11-2023
|
Transfer
|
-
|
|
502
|
BALE TUANKU
|
Tenaga harian proyek
|
500,000
|
3
|
01-07-2023
|
Transfer
|
-
|
|
501
|
BALE TUANKU
|
Material bantu
|
500,000
|
15
|
01-07-2024
|
Transfer
|
-
|
|
500
|
BALE TUANKU
|
Material bantu
|
500,000
|
11
|
01-03-2024
|
Transfer
|
-
|
|
499
|
BALE TUANKU
|
Material bantu
|
500,000
|
7
|
01-11-2023
|
Transfer
|
-
|
|
498
|
BALE TUANKU
|
Material bantu
|
500,000
|
3
|
01-07-2023
|
Transfer
|
-
|
|
497
|
BALE TUANKU
|
Peralatan proyek
|
500,000
|
15
|
01-07-2024
|
Transfer
|
-
|
|
496
|
BALE TUANKU
|
Peralatan proyek
|
500,000
|
11
|
01-03-2024
|
Transfer
|
-
|
|
495
|
BALE TUANKU
|
Peralatan proyek
|
500,000
|
7
|
01-11-2023
|
Transfer
|
-
|
|
494
|
BALE TUANKU
|
Peralatan proyek
|
500,000
|
3
|
01-07-2023
|
Transfer
|
-
|
|
493
|
BALE TUANKU
|
Gudang / barak kerja
|
0
|
1
|
01-05-2023
|
-
|
-
|
|
|
COUNT = 554 |
SUM = 1,133,465,937 |
|
|
|
|