| 1 |
07-09-2026 |
500.000 |
500,000 |
HR Sugiyarti |
|
| 2 |
04-09-2026 |
19.000.000 |
19,000,000 |
Bantuan Kunpro dan UKT |
|
| 3 |
31-08-2026 |
157.142 |
157,142 |
Pajak |
|
| 4 |
31-08-2026 |
13.000 |
13,000 |
Biaya admin |
|
| 5 |
31-08-2026 |
10.000 |
10,000 |
Admin bank BNI |
|
| 6 |
31-08-2026 |
52.074 |
52,074 |
Pajak pph bank BNI |
|
| 7 |
26-08-2026 |
25.000 |
25,000 |
Admin BNI |
|
| 8 |
05-08-2026 |
500.000 |
500,000 |
HR Sugiyarti |
|
| 9 |
04-08-2026 |
12.500 |
12,500 |
Biaya tarik tunai 5x2500 Alped |
|
| 10 |
04-08-2026 |
75.000 |
75,000 |
Biaya tarik tunai 30x2500 Alped |
|
| 11 |
04-08-2026 |
12.500 |
12,500 |
Biaya tarik tunai 5 x2500 Alped |
|
| 12 |
04-08-2026 |
75.000 |
75,000 |
Biaya tarik tunai 30x2500 Alped |
|
| 13 |
03-08-2026 |
103.000.000 |
103,000,000 |
Bantuan UKT Mhs PSTS FT UNS |
|
| 14 |
31-07-2026 |
10.000 |
10,000 |
Admin bank BNI |
|
| 15 |
31-07-2026 |
50.812 |
50,812 |
Pajak pph bank BNI |
|
| 16 |
31-07-2026 |
254.058 |
254,058 |
Jasa bank |
|
| 17 |
30-07-2026 |
168.061 |
168,061 |
Pajak bank Mandiri |
|
| 18 |
30-07-2026 |
13.000 |
13,000 |
Admin bank Mandiri |
|
| 19 |
22-07-2026 |
25.000 |
25,000 |
Admin bank BNI |
|
| 20 |
04-07-2026 |
500.000 |
500,000 |
HR Sugiyarti |
|
| 21 |
30-06-2026 |
10.000 |
10,000 |
Admin bank BNI |
|
| 22 |
30-06-2026 |
49.378 |
49,378 |
Pajak pph bank BNI |
|
| 23 |
30-06-2026 |
160.586 |
160,586 |
Pajak bank Mandiri |
|
| 24 |
30-06-2026 |
13.000 |
13,000 |
Admin bank Mandiri |
|
| 25 |
23-06-2026 |
25.000 |
25,000 |
Admin internet banking BNI |
|
| 26 |
17-06-2026 |
15.000.000 |
15,000,000 |
Bantuan PSTS FT UNS |
|
| 27 |
08-06-2026 |
500.000 |
500,000 |
HR Sugiyarti |
|
| 28 |
30-05-2026 |
10.000 |
10,000 |
Admin Bank BNI |
|
| 29 |
30-05-2026 |
51.100 |
51,100 |
Pajak Bank BNI |
|
| 30 |
30-05-2026 |
164.332 |
164,332 |
Pajak bank Mandiri |
|
| 31 |
30-05-2026 |
13.000 |
13,000 |
Admin bank Mandiri |
|
| 32 |
25-05-2026 |
4.000.000 |
4,000,000 |
Bantuan Prodi TS |
|
| 33 |
22-05-2026 |
25.000 |
25,000 |
Admin bank BNI |
|
| 34 |
30-04-2026 |
10.000 |
10,000 |
Admin bank BNI |
|
| 35 |
30-04-2026 |
48.330 |
48,330 |
Pajak pph bank BNI |
|
| 36 |
30-04-2026 |
158.082 |
158,082 |
Pajak bank Mandiri |
|
| 37 |
30-04-2026 |
13.000 |
13,000 |
Admin bank Mandiri |
|
| 38 |
24-04-2026 |
10.000 |
10,000 |
Biaya tarik tunai |
|
| 39 |
24-04-2026 |
7.660.000 |
7,660,000 |
Bantuan Prodi TS |
|
| 40 |
22-04-2026 |
25.000 |
25,000 |
Admin BNI |
|
| 41 |
03-04-2026 |
500.000 |
500,000 |
HR Sugiyarti |
|
| 42 |
31-03-2026 |
161.766 |
161,766 |
Pajak bank Mandiri |
|
| 43 |
31-03-2026 |
13.000 |
13,000 |
Admin bank Mandiri |
|
| 44 |
31-03-2026 |
10.000 |
10,000 |
Admin bank BNI |
|
| 45 |
31-03-2026 |
49.399 |
49,399 |
Pajak pph bank BNI |
|
| 46 |
17-03-2026 |
3.005.000 |
3,005,000 |
THR Admin Alped
|
|
| 47 |
17-03-2026 |
7.500.000 |
7,500,000 |
THR Tim Alped UNS |
|
| 48 |
17-03-2026 |
502.500 |
502,500 |
HR mba Yuni
|
|
| 49 |
16-03-2026 |
25.000 |
25,000 |
Admin internet banak BNI |
|
| 50 |
07-03-2026 |
502.500 |
502,500 |
HR Mursita |
|
| 51 |
07-03-2026 |
500.000 |
500,000 |
HR Joko Yulianto |
|
| 52 |
07-03-2026 |
500.000 |
500,000 |
HR Suparmin |
|
| 53 |
07-03-2026 |
500.000 |
500,000 |
HR Sugiyarti |
|
| 54 |
28-02-2026 |
140.479 |
140,479 |
Pajak bank Mandiri |
|
| 55 |
28-02-2026 |
12.500 |
12,500 |
Admin bank Mandiri |
|
| 56 |
28-02-2026 |
10.000 |
10,000 |
Admin bank BNI |
|
| 57 |
28-02-2026 |
44.077 |
44,077 |
Pajak pph bank BNI |
|
| 58 |
24-02-2026 |
25.000 |
25,000 |
BNI Direct charge |
|
| 59 |
04-02-2026 |
500.000 |
500,000 |
HR Suparmin
|
|
| 60 |
04-02-2026 |
502.500 |
502,500 |
HR Mursita |
|
| 61 |
04-02-2026 |
500.000 |
500,000 |
HR Joko Yulianto |
|
| 62 |
04-02-2026 |
500.000 |
500,000 |
HR Sugiyarti |
|
| 63 |
02-02-2026 |
3.000.000 |
3,000,000 |
Bantuan UKT Mhs |
|
| 64 |
02-02-2026 |
3.000.000 |
3,000,000 |
Bantuan UKT Mhs |
|
| 65 |
02-02-2026 |
108.500.000 |
108,500,000 |
Biaya lainya |
|
| 66 |
02-02-2026 |
108.500.000 |
108,500,000 |
Bantuan UKT Mhs |
|
| 67 |
31-01-2026 |
172.960 |
172,960 |
Pajak bank Mandiri |
|
| 68 |
31-01-2026 |
12.500 |
12,500 |
Admin bank Mandir |
|
| 69 |
31-01-2026 |
10.000 |
10,000 |
Admin bank BNI |
|
| 70 |
31-01-2026 |
47.899 |
47,899 |
Pajak pph bank BNI |
|
| 71 |
28-01-2026 |
940.000 |
940,000 |
Rapat Alped di mba ayam
|
|
| 72 |
28-01-2026 |
25.000 |
25,000 |
BNI Direct charge |
|
| 73 |
05-01-2026 |
1.820.000 |
1,820,000 |
Rapat Alpeds di mba Deni |
|
| 74 |
05-01-2026 |
502.500 |
502,500 |
HR Mursita |
|
| 75 |
05-01-2026 |
500.000 |
500,000 |
HR Joko Yulianto |
|
| 76 |
05-01-2026 |
500.000 |
500,000 |
HR Sugiyarti |
|
| 77 |
05-01-2026 |
500.000 |
500,000 |
HR Suparmin |
|
| 78 |
02-01-2026 |
1.225.000 |
1,225,000 |
HR Pasang atap galvalum
|
|
