Input Actual Pengeluaran BOP
| Id |
Proyek |
Pengeluaran |
Jumlah |
Bln |
Tgl |
Payment |
Ket |
|
66
|
D6 Griya
|
Foto copy dokumen
|
200,000
|
12
|
01-03-2026
|
|
|
|
65
|
D6 Griya
|
Foto copy dokumen
|
200,000
|
11
|
01-02-2026
|
|
|
|
64
|
D6 Griya
|
Foto copy dokumen
|
200,000
|
10
|
01-01-2026
|
|
|
|
63
|
D6 Griya
|
Foto copy dokumen
|
200,000
|
9
|
01-12-2025
|
|
|
|
62
|
D6 Griya
|
Foto copy dokumen
|
200,000
|
8
|
01-11-2025
|
|
|
|
61
|
D6 Griya
|
Foto copy dokumen
|
200,000
|
7
|
01-10-2025
|
|
|
|
60
|
D6 Griya
|
Foto copy dokumen
|
200,000
|
6
|
01-09-2025
|
|
|
|
59
|
D6 Griya
|
Foto copy dokumen
|
200,000
|
5
|
01-08-2025
|
|
|
|
58
|
D6 Griya
|
Foto copy dokumen
|
200,000
|
4
|
01-07-2025
|
|
|
|
57
|
D6 Griya
|
Foto copy dokumen
|
200,000
|
3
|
01-06-2025
|
|
|
|
56
|
D6 Griya
|
Foto copy dokumen
|
200,000
|
2
|
01-05-2025
|
|
|
|
55
|
D6 Griya
|
Foto copy dokumen
|
200,000
|
1
|
01-04-2025
|
|
|
|
54
|
D6 Griya
|
Alat tulis kantor
|
400,000
|
24
|
01-03-2027
|
|
|
|
53
|
D6 Griya
|
Alat tulis kantor
|
400,000
|
23
|
01-02-2027
|
|
|
|
52
|
D6 Griya
|
Alat tulis kantor
|
400,000
|
22
|
01-01-2027
|
|
|
|
51
|
D6 Griya
|
Alat tulis kantor
|
400,000
|
21
|
01-12-2026
|
|
|
|
50
|
D6 Griya
|
Alat tulis kantor
|
400,000
|
20
|
01-11-2026
|
|
|
|
49
|
D6 Griya
|
Alat tulis kantor
|
400,000
|
19
|
01-10-2026
|
|
|
|
48
|
D6 Griya
|
Alat tulis kantor
|
400,000
|
18
|
01-09-2026
|
|
|
|
47
|
D6 Griya
|
Alat tulis kantor
|
400,000
|
17
|
01-08-2026
|
|
|
|
|
COUNT = 666 |
SUM = 3,272,928,283 |
|
|
|
|