# Actions Proyek Pengeluaran Jumlah Bln Tgl Payment Ket
441 BALE TUANKU Biaya Bank 200,000 16 01-08-2024 Transfer -
442 BALE TUANKU Biaya Bank 200,000 15 01-07-2024 Transfer -
443 BALE TUANKU Biaya Bank 200,000 14 01-06-2024 Transfer -
444 BALE TUANKU Biaya Bank 200,000 13 01-05-2024 Transfer -
445 BALE TUANKU Biaya Bank 200,000 12 01-04-2024 Transfer -
446 BALE TUANKU Biaya Bank 200,000 11 01-03-2024 Transfer -
447 BALE TUANKU Biaya Bank 200,000 10 01-02-2024 Transfer -
448 BALE TUANKU Biaya Bank 200,000 9 01-01-2024 Transfer -
449 BALE TUANKU Biaya Bank 200,000 8 01-12-2023 Transfer -
450 BALE TUANKU Biaya Bank 200,000 7 01-11-2023 Transfer -
451 BALE TUANKU Biaya Bank 200,000 6 01-10-2023 Transfer -
452 BALE TUANKU Biaya Bank 200,000 5 01-09-2023 Transfer -
453 BALE TUANKU Biaya Bank 200,000 4 01-08-2023 Transfer -
454 BALE TUANKU Servis Komputer 150,000 21 01-01-2025 Transfer -
455 BALE TUANKU Servis Komputer 150,000 20 01-12-2024 Transfer -
456 BALE TUANKU Servis Komputer 150,000 19 01-11-2024 Transfer -
457 BALE TUANKU Servis Komputer 150,000 18 01-10-2024 Transfer -
458 BALE TUANKU Servis Komputer 150,000 17 01-09-2024 Transfer -
459 BALE TUANKU Servis Komputer 150,000 16 01-08-2024 Transfer -
460 BALE TUANKU Servis Komputer 150,000 15 01-07-2024 Transfer -
COUNT = 554 SUM = 1,133,465,937