| 1 |
01-12-2016 |
4.900.000 |
BNI |
8888 |
Divisi Kerjasama Alped |
Pembatalan sewa server 5thn jadi 1thn |
| 2 |
08-12-2016 |
1.000.000 |
BNI |
8888 |
Divisi Kerjasama Alped |
Pengembalian biaya transport magang Jeneponto |
| 3 |
13-01-2017 |
3.500.000 |
Mandiri |
8888 |
Divisi Kerjasama Alped |
BCA JAKARTA, Setoran Kliring 10501995 BG-501995 |
| 4 |
29-01-2019 |
1.500.000 |
BNI |
8888 |
Divisi Kerjasama Alped |
Pengembalian 50% atas nama Afri Medika |
| 5 |
30-01-2019 |
1.500.000 |
BNI |
8888 |
Divisi Kerjasama Alped |
Pengembalian 50% atas nama Katon Gilang |
| 6 |
01-02-2019 |
1.500.000 |
Mandiri |
8888 |
Divisi Kerjasama Alped |
Pengembalian 50% atas nama Akbar Dwi Anggoro |
