# Actions Proyek Pengeluaran Jumlah Bln Tgl Payment Ket
501 ALFATIH RINJANI Biaya Bank 200,000 16 01-07-2026
502 ALFATIH RINJANI Biaya Bank 200,000 15 01-06-2026
503 ALFATIH RINJANI Biaya Bank 200,000 14 01-05-2026
504 ALFATIH RINJANI Biaya Bank 200,000 13 01-04-2026
505 ALFATIH RINJANI Biaya Bank 200,000 12 01-03-2026
506 ALFATIH RINJANI Biaya Bank 200,000 11 01-02-2026
507 ALFATIH RINJANI Biaya Bank 200,000 10 01-01-2026
508 ALFATIH RINJANI Biaya Bank 200,000 9 01-12-2025
509 ALFATIH RINJANI Biaya Bank 200,000 8 01-11-2025
510 ALFATIH RINJANI Biaya Bank 200,000 7 01-10-2025
511 ALFATIH RINJANI Biaya Bank 200,000 6 01-09-2025
512 ALFATIH RINJANI Biaya Bank 200,000 5 01-08-2025
513 ALFATIH RINJANI Biaya Bank 200,000 4 01-07-2025
514 ALFATIH RINJANI Biaya Bank 200,000 3 01-06-2025
515 ALFATIH RINJANI Biaya Bank 200,000 2 01-05-2025
516 ALFATIH RINJANI Biaya Bank 200,000 1 01-04-2025
517 ALFATIH RINJANI Servis Komputer 150,000 24 01-03-2027
518 ALFATIH RINJANI Servis Komputer 150,000 23 01-02-2027
519 ALFATIH RINJANI Servis Komputer 150,000 22 01-01-2027
520 ALFATIH RINJANI Servis Komputer 150,000 21 01-12-2026
COUNT = 666 SUM = 3,271,128,283