Input Budget Pengeluaran BOP
| Id |
Proyek |
Pengeluaran |
Jumlah |
Bln |
Tgl |
Payment |
Ket |
|
246
|
D6 Griya
|
Perawatan kantor
|
200,000
|
24
|
01-03-2027
|
|
|
|
245
|
D6 Griya
|
Perawatan kantor
|
200,000
|
23
|
01-02-2027
|
|
|
|
244
|
D6 Griya
|
Perawatan kantor
|
200,000
|
22
|
01-01-2027
|
|
|
|
243
|
D6 Griya
|
Perawatan kantor
|
200,000
|
21
|
01-12-2026
|
|
|
|
242
|
D6 Griya
|
Perawatan kantor
|
200,000
|
20
|
01-11-2026
|
|
|
|
241
|
D6 Griya
|
Perawatan kantor
|
200,000
|
19
|
01-10-2026
|
|
|
|
240
|
D6 Griya
|
Perawatan kantor
|
200,000
|
18
|
01-09-2026
|
|
|
|
239
|
D6 Griya
|
Perawatan kantor
|
200,000
|
17
|
01-08-2026
|
|
|
|
238
|
D6 Griya
|
Perawatan kantor
|
200,000
|
16
|
01-07-2026
|
|
|
|
237
|
D6 Griya
|
Perawatan kantor
|
200,000
|
15
|
01-06-2026
|
|
|
|
236
|
D6 Griya
|
Perawatan kantor
|
200,000
|
14
|
01-05-2026
|
|
|
|
235
|
D6 Griya
|
Perawatan kantor
|
200,000
|
13
|
01-04-2026
|
|
|
|
234
|
D6 Griya
|
Perawatan kantor
|
200,000
|
12
|
01-03-2026
|
|
|
|
233
|
D6 Griya
|
Perawatan kantor
|
200,000
|
11
|
01-02-2026
|
|
|
|
232
|
D6 Griya
|
Perawatan kantor
|
200,000
|
10
|
01-01-2026
|
|
|
|
231
|
D6 Griya
|
Perawatan kantor
|
200,000
|
9
|
01-12-2025
|
|
|
|
230
|
D6 Griya
|
Perawatan kantor
|
200,000
|
8
|
01-11-2025
|
|
|
|
229
|
D6 Griya
|
Perawatan kantor
|
200,000
|
7
|
01-10-2025
|
|
|
|
228
|
D6 Griya
|
Perawatan kantor
|
200,000
|
6
|
01-09-2025
|
|
|
|
227
|
D6 Griya
|
Perawatan kantor
|
200,000
|
5
|
01-08-2025
|
|
|
|
|
COUNT = 665 |
SUM = 3,261,128,283 |
|
|
|
|