Input Actual Pengeluaran BOP
| Id |
Proyek |
Pengeluaran |
Jumlah |
Bln |
Tgl |
Payment |
Ket |
|
166
|
D6 Griya
|
Biaya Bank
|
200,000
|
16
|
01-07-2026
|
|
|
|
165
|
D6 Griya
|
Biaya Bank
|
200,000
|
15
|
01-06-2026
|
|
|
|
164
|
D6 Griya
|
Biaya Bank
|
200,000
|
14
|
01-05-2026
|
|
|
|
163
|
D6 Griya
|
Biaya Bank
|
200,000
|
13
|
01-04-2026
|
|
|
|
162
|
D6 Griya
|
Biaya Bank
|
200,000
|
12
|
01-03-2026
|
|
|
|
161
|
D6 Griya
|
Biaya Bank
|
200,000
|
11
|
01-02-2026
|
|
|
|
160
|
D6 Griya
|
Biaya Bank
|
200,000
|
10
|
01-01-2026
|
|
|
|
159
|
D6 Griya
|
Biaya Bank
|
200,000
|
9
|
01-12-2025
|
|
|
|
158
|
D6 Griya
|
Biaya Bank
|
200,000
|
8
|
01-11-2025
|
|
|
|
157
|
D6 Griya
|
Biaya Bank
|
200,000
|
7
|
01-10-2025
|
|
|
|
156
|
D6 Griya
|
Biaya Bank
|
200,000
|
6
|
01-09-2025
|
|
|
|
155
|
D6 Griya
|
Biaya Bank
|
200,000
|
5
|
01-08-2025
|
|
|
|
154
|
D6 Griya
|
Biaya Bank
|
200,000
|
4
|
01-07-2025
|
|
|
|
153
|
D6 Griya
|
Biaya Bank
|
200,000
|
3
|
01-06-2025
|
|
|
|
152
|
D6 Griya
|
Biaya Bank
|
200,000
|
2
|
01-05-2025
|
|
|
|
151
|
D6 Griya
|
Biaya Bank
|
200,000
|
1
|
01-04-2025
|
|
|
|
150
|
D6 Griya
|
Servis Komputer
|
150,000
|
24
|
01-03-2027
|
|
|
|
149
|
D6 Griya
|
Servis Komputer
|
150,000
|
23
|
01-02-2027
|
|
|
|
148
|
D6 Griya
|
Servis Komputer
|
150,000
|
22
|
01-01-2027
|
|
|
|
147
|
D6 Griya
|
Servis Komputer
|
150,000
|
21
|
01-12-2026
|
|
|
|
|
COUNT = 666 |
SUM = 3,272,928,283 |
|
|
|
|