Input Budget Pengeluaran BOP
| Id |
Proyek |
Pengeluaran |
Jumlah |
Bln |
Tgl |
Payment |
Ket |
|
226
|
D6 Griya
|
Perawatan kantor
|
200,000
|
4
|
01-07-2025
|
|
|
|
225
|
D6 Griya
|
Perawatan kantor
|
200,000
|
3
|
01-06-2025
|
|
|
|
224
|
D6 Griya
|
Perawatan kantor
|
200,000
|
2
|
01-05-2025
|
|
|
|
223
|
D6 Griya
|
Perawatan kantor
|
200,000
|
1
|
01-04-2025
|
|
|
|
222
|
D6 Griya
|
Listrik
|
400,000
|
24
|
01-03-2027
|
|
|
|
221
|
D6 Griya
|
Listrik
|
400,000
|
23
|
01-02-2027
|
|
|
|
220
|
D6 Griya
|
Listrik
|
400,000
|
22
|
01-01-2027
|
|
|
|
219
|
D6 Griya
|
Listrik
|
400,000
|
21
|
01-12-2026
|
|
|
|
218
|
D6 Griya
|
Listrik
|
400,000
|
20
|
01-11-2026
|
|
|
|
217
|
D6 Griya
|
Listrik
|
400,000
|
19
|
01-10-2026
|
|
|
|
216
|
D6 Griya
|
Listrik
|
400,000
|
18
|
01-09-2026
|
|
|
|
215
|
D6 Griya
|
Listrik
|
400,000
|
17
|
01-08-2026
|
|
|
|
214
|
D6 Griya
|
Listrik
|
400,000
|
16
|
01-07-2026
|
|
|
|
213
|
D6 Griya
|
Listrik
|
400,000
|
15
|
01-06-2026
|
|
|
|
212
|
D6 Griya
|
Listrik
|
400,000
|
14
|
01-05-2026
|
|
|
|
211
|
D6 Griya
|
Listrik
|
400,000
|
13
|
01-04-2026
|
|
|
|
210
|
D6 Griya
|
Listrik
|
400,000
|
12
|
01-03-2026
|
|
|
|
209
|
D6 Griya
|
Listrik
|
400,000
|
11
|
01-02-2026
|
|
|
|
208
|
D6 Griya
|
Listrik
|
400,000
|
10
|
01-01-2026
|
|
|
|
207
|
D6 Griya
|
Listrik
|
400,000
|
9
|
01-12-2025
|
|
|
|
|
COUNT = 665 |
SUM = 3,261,128,283 |
|
|
|
|