Pengeluaran Dana Alped (2017)

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No Tanggal Pengeluaran Pengeluaran Kegiatan Dokumen
1 31-12-2017 49.212 49,212 Pajak Mandiri
2 31-12-2017 12.500 12,500 Admin Bank Mandiri
3 31-12-2017 10.000 10,000 Admin Bank BNI
4 31-12-2017 9.791 9,791 Pajak bank BNI
5 21-12-2017 5.000.000 5,000,000 Bantuan Keluarga Agus Wahyudi (alm)
6 15-12-2017 25.000 25,000 Admin internet banking
7 14-12-2017 700.000 700,000 Living Cost Mhs D3
8 14-12-2017 5.000.000 5,000,000 Living Cost Beasiswa Alped
9 13-12-2017 300.000 300,000 HR pasang WIFI mas Suban
10 11-12-2017 4.400.000 4,400,000 Bantuan ke PRODI beli alat wifi Ubiquiti Unifi AP Pro, 2bh
11 09-12-2017 500.000 500,000 Karangan bunga untuk P Agus Wahyudi
12 08-12-2017 60.000 60,000 Pulsa untuk sms
13 08-12-2017 500.000 500,000 HR Suparmin
14 08-12-2017 500.000 500,000 HR Sugiyarti
15 08-12-2017 500.000 500,000 HR Indah W
16 08-12-2017 500.000 500,000 HR Arimulyono
17 08-12-2017 500.000 500,000 HR Sanyoto
18 30-11-2017 5.000.000 5,000,000 Living Cost Beasiswa Alped
19 30-11-2017 10.000 10,000 Admin Bank BNI
20 30-11-2017 12.002 12,002 Pajak bank BNI
21 30-11-2017 39.770 39,770 Pajak bank Mandiri
22 30-11-2017 12.500 12,500 Admin Bank Mandiri
23 25-11-2017 8.302.000 8,302,000 Bantuan pembelian AC ke Prodi TS
24 20-11-2017 500.000 500,000 HR mas Sanyoto
25 17-11-2017 25.000 25,000 Admin Bank e banking
26 31-10-2017 32.123 32,123 Pajak Bank Mandiri
27 31-10-2017 12.500 12,500 Admin Bank Mandiri
28 31-10-2017 10.000 10,000 Admin Bank BNI
29 31-10-2017 11.894 11,894 Pajak Bank BNI
30 26-10-2017 8.000.000 8,000,000 Bantuan Prodi beli CPU dan Penyempurnaan Web
31 26-10-2017 1.160.000 1,160,000 box file, 4bh
32 25-10-2017 700.000 700,000 Rapat Alped
33 20-10-2017 25.000 25,000 Biaya internet banking
34 20-10-2017 1.000 1,000 Tunggakan biaya rek
35 17-10-2017 500.000 500,000 HR Mas Nyoto Oktober
36 16-10-2017 60.000 60,000 Paket SMS alumni
37 11-10-2017 5.000.000 5,000,000 Living Cost Beasiswa Alped
38 03-10-2017 2.400.000 2,400,000 Bantuan mhs lomba di Taiwan
39 30-09-2017 21.870 21,870 Pajak Bank Mandiri
40 30-09-2017 12.500 12,500 Biaya Admin Bank Mandiri
41 30-09-2017 10.000 10,000 Biaya Admin Bank BNI
42 30-09-2017 12.796 12,796 Pajak Bank BNI
43 27-09-2017 5.000.000 5,000,000 Living Cost Beasiswa Alped
44 26-09-2017 2.500.000 2,500,000 Bantuan lomba mhs di ITS / Yulia Yolanda
45 22-09-2017 6.000.000 6,000,000 Bantuan Prodi untuk beli LCD
46 20-09-2017 500.000 500,000 HR mas Nyoto bln September
47 13-09-2017 2.500.000 2,500,000 Bantuan lomba mhs di lampung/Fatika Sari
48 06-09-2017 7.680.000 7,680,000 Beli Samsung Tab A, 2bh
49 06-09-2017 585.000 585,000 Rapat dan maksi di Bu Beter
50 31-08-2017 10.000 10,000 Administrasi Bank BNI
51 31-08-2017 17.462 17,462 Pajak bank BNI
52 31-08-2017 18.627 18,627 Pajak bank Mandiri
53 31-08-2017 12.500 12,500 Administrasi bank Mandiri
54 29-08-2017 500.000 500,000 Internet banking bank BNI
55 20-08-2017 500.000 500,000 HR mas Nyoto
56 18-08-2017 5.000.000 5,000,000 Living cost bulan Agustus
57 03-08-2017 1.000.000 1,000,000 Bantuan Alped unt Diar Kurnia S
58 03-08-2017 3.000.000 3,000,000 Beasiswa Alped Delista P Beasiswa Alped Delista P
59 31-07-2017 12.500 12,500 Admn Bank Mandiri
60 31-07-2017 26.527 26,527 Pajak Bank Mandiri
61 31-07-2017 10.000 10,000 Administrasi Bank BNI
62 31-07-2017 16.781 16,781 Pajak Bank BNI
63 26-07-2017 25.000 25,000 Biaya Internet Banking Bank BNI
64 19-07-2017 115.000 115,000 Rapat dan makan siang
65 19-07-2017 1.600.000 1,600,000 Belanja mas Arimuyono konsumsi rapat,dll
66 19-07-2017 1.350.000 1,350,000 Beasiswa Alped Dede Zakiyah
67 17-07-2017 750.000 750,000 Trans. Magang Shofi Nur Inayati
68 13-07-2017 2.005.000 2,005,000 Beasiswa aLPED Arumsya Hening PR
69 11-07-2017 11.570.000 11,570,000 Bantuan Transpot Magang Mhs 2017
70 11-07-2017 480.000 480,000 Biaya transfer
71 11-07-2017 257.475.000 257,475,000 Pembayaran Bea Siswa Alped
72 06-07-2017 2.740.500 2,740,500 Halal bi Halal Alped
73 05-07-2017 500.000 500,000 HR mas Nyoto
74 05-07-2017 5.000.000 5,000,000 Living Cost bulan Juli, 10 Mhs
75 30-06-2017 16.600 16,600 Pajak Jasa bank BNI
76 30-06-2017 10.000 10,000 Adminstrasi bank BNI
77 30-06-2017 43.019 43,019 Pajak Jasa bank Mandiri
78 30-06-2017 12.500 12,500 Biaya Adm bank Mandiri
79 21-06-2017 25.000 25,000 Admin Internet banking
80 20-06-2017 1.948.000 1,948,000 Rapat penentuan penerima beasiswa
81 20-06-2017 500.000 500,000 THR mas Muflih
82 16-06-2017 500.000 500,000 HR mas Nyoto bulan Juni
83 16-06-2017 1.500.000 1,500,000 THR Unt Tng Administrasi, 3 orang
84 12-06-2017 5.000.000 5,000,000 Living Cost bulan Juni
85 02-06-2017 500.000 500,000 Karangan bunga unt. Keluarga P Edy P
86 31-05-2017 500.000 500,000 HR mas Nyoto
87 31-05-2017 500.000 500,000 Bantuan HR Admin
88 30-05-2017 5.000.000 5,000,000 Bantuan Ke Prodi TS perbaikan web
89 30-05-2017 25.000 25,000 Internet Banking April
90 29-05-2017 25.000 25,000 Internet Banking Maret
91 27-05-2017 500.000 500,000 Karangan bunga unt klg P Edy Purwanto
92 26-05-2017 2.000.000 2,000,000 Pengurusan Laporan Pajak akhir tahun 2016
93 14-05-2017 950.000 950,000 Proyektor LED Uc 40
94 10-05-2017 200.000 200,000 Rapat ditempat bu Beter
95 09-05-2017 5.000.000 5,000,000 Pembayaran Living cost bulan Mei 2017
96 30-04-2017 500.000 500,000 HR Administrasi
97 30-04-2017 300.000 300,000 HR mas Nyoto
98 30-04-2017 24.711 24,711 Pajak pph bank Mandiri
99 30-04-2017 12.500 12,500 Biaya adm bank Mandiri
100 30-04-2017 10.000 10,000 Administrasi bank BNI
101 30-04-2017 17.843 17,843 Pajak pph bank BNI
102 17-04-2017 25.000 25,000 Administarsi internet banking
103 17-04-2017 10.000.000 10,000,000 Bantuan English Corner
104 17-04-2017 5.000.000 5,000,000 Biaya hidup penerima beasiswa Alped, April 2017
105 17-04-2017 2.000.000 2,000,000 Belanja ATK
106 31-03-2017 500.000 500,000 HR Administrasi
107 31-03-2017 300.000 300,000 HR mas Nyoto
108 31-03-2017 18.127 18,127 Pajak bank Mandiri
109 31-03-2017 12.500 12,500 Admin bank Mandiri
110 31-03-2017 19.489 19,489 Pajak bank BNI
111 31-03-2017 10.000 10,000 Admin bank bni
112 13-03-2017 10.000.000 10,000,000 Bantuan lomba2 mhs FTPS
113 01-03-2017 10.000.000 10,000,000 Living cost belan Februari-Maret, 10 mhs
114 28-02-2017 300.000 300,000 HR Mas Sunyoto
115 28-02-2017 500.000 500,000 HR Administrasi
116 28-02-2017 6.192 6,192 Pajak Bank Mandiri
117 28-02-2017 12.500 12,500 Admin Bank Mandiri
118 28-02-2017 10.000 10,000 Biaya admin Bank BNI
119 28-02-2017 17.923 17,923 Pajak BNI
120 27-02-2017 1.200.000 1,200,000 Beasiswa D3, ke P Widi
121 13-02-2017 1.000.000 1,000,000 HR Maintenance Program
122 07-02-2017 25.000 25,000 Administrasi internet banking
123 31-01-2017 61.777 61,777 Pajak pph BNI
124 31-01-2017 26.400 26,400 Pajak Bank Mandiri
125 31-01-2017 12.500 12,500 Administrasi Bank Mandiri
126 31-01-2017 10.000 10,000 Biaya Administrasi Bank BNI
127 31-01-2017 23.469 23,469 Pajak BNI
128 31-01-2017 2.000.000 2,000,000 Bantuan IOM mahasiswa Eko Y, angkatan tahun 2009
129 31-01-2017 5.000 5,000 Onkos kirim transfer beasiswa Alped Untuk Mahasiswa Delista Putri Deni
130 31-01-2017 2.500.000 2,500,000 Beasiswa Alped tambahan untuk mahasiswa, Delista Putri Deni
131 31-01-2017 3.000.000 3,000,000 Beasiswa Alped tambahab untuk mahasiswa, Bergas Putu D
132 27-01-2017 500.000 500,000 Bantuan HR Administrasi Januari 2017
133 27-01-2017 200.000 200,000 HR bulan Januari Sanyoto
134 27-01-2017 500.000 500,000 Uang lelah kegiatan AlPED Arimulyono
135 27-01-2017 500.000 500,000 Uang lelah kegiatan AlPED Indah Wijayanti
136 27-01-2017 500.000 500,000 Uang lelah kegiatan AlPED Sugiyarti
137 26-01-2017 35.000.000 35,000,000 Bantuan beasiswaAlped untuk Mhaiswa D3
138 20-01-2017 10.000 10,000 Ongkos kirim ulang
139 20-01-2017 380.000 380,000 Ongkos kirim transfer 76 org mahasiswa x Rp 5000
140 20-01-2017 239.892.500 239,892,500 Bantuan Alped untuk UKT Mhs 76 orang mahasiswa
141 17-01-2017 488.000 488,000 Rapat Alped di Bu Beter
142 10-01-2017 632.000 632,000 Rapat Alped di Bu Beter