Input Budget Pengeluaran BOP
| Id |
Proyek |
Pengeluaran |
Jumlah |
Bln |
Tgl |
Payment |
Ket |
|
146
|
D6 Griya
|
Servis Komputer
|
150,000
|
20
|
01-11-2026
|
|
|
|
145
|
D6 Griya
|
Servis Komputer
|
150,000
|
19
|
01-10-2026
|
|
|
|
144
|
D6 Griya
|
Servis Komputer
|
150,000
|
18
|
01-09-2026
|
|
|
|
143
|
D6 Griya
|
Servis Komputer
|
150,000
|
17
|
01-08-2026
|
|
|
|
142
|
D6 Griya
|
Servis Komputer
|
150,000
|
16
|
01-07-2026
|
|
|
|
141
|
D6 Griya
|
Servis Komputer
|
150,000
|
15
|
01-06-2026
|
|
|
|
140
|
D6 Griya
|
Servis Komputer
|
150,000
|
14
|
01-05-2026
|
|
|
|
139
|
D6 Griya
|
Servis Komputer
|
150,000
|
13
|
01-04-2026
|
|
|
|
138
|
D6 Griya
|
Servis Komputer
|
150,000
|
12
|
01-03-2026
|
|
|
|
137
|
D6 Griya
|
Servis Komputer
|
150,000
|
11
|
01-02-2026
|
|
|
|
136
|
D6 Griya
|
Servis Komputer
|
150,000
|
10
|
01-01-2026
|
|
|
|
135
|
D6 Griya
|
Servis Komputer
|
150,000
|
9
|
01-12-2025
|
|
|
|
134
|
D6 Griya
|
Servis Komputer
|
150,000
|
8
|
01-11-2025
|
|
|
|
133
|
D6 Griya
|
Servis Komputer
|
150,000
|
7
|
01-10-2025
|
|
|
|
132
|
D6 Griya
|
Servis Komputer
|
150,000
|
6
|
01-09-2025
|
|
|
|
131
|
D6 Griya
|
Servis Komputer
|
150,000
|
5
|
01-08-2025
|
|
|
|
130
|
D6 Griya
|
Servis Komputer
|
150,000
|
4
|
01-07-2025
|
|
|
|
129
|
D6 Griya
|
Servis Komputer
|
150,000
|
3
|
01-06-2025
|
|
|
|
128
|
D6 Griya
|
Servis Komputer
|
150,000
|
2
|
01-05-2025
|
|
|
|
127
|
D6 Griya
|
Servis Komputer
|
150,000
|
1
|
01-04-2025
|
|
|
|
|
COUNT = 665 |
SUM = 3,261,128,283 |
|
|
|
|