| 1 |
31-12-2019 |
25.000 |
25,000 |
Admin Bank Giro BNI
|
|
| 2 |
31-12-2019 |
13.675 |
13,675 |
Pajak Giro bank BNI
|
|
| 3 |
31-12-2019 |
6.000 |
6,000 |
Biaya materai Giro bank Mandiri
|
|
| 4 |
31-12-2019 |
6.000 |
6,000 |
Biaya materai Giro bank Mandiri
|
|
| 5 |
31-12-2019 |
844 |
844 |
Pajak Giro bank Mandiri
|
|
| 6 |
31-12-2019 |
25.000 |
25,000 |
Biaya Administrasi Giro Mandiri
|
|
| 7 |
31-12-2019 |
10.000 |
10,000 |
Admin bank BNI
|
|
| 8 |
31-12-2019 |
59.055 |
59,055 |
Pajak pph bank BNI
|
|
| 9 |
31-12-2019 |
401.735 |
401,735 |
Pajak bank Mandiri
|
|
| 10 |
31-12-2019 |
12.500 |
12,500 |
Admin bank Mandiri
|
|
| 11 |
26-12-2019 |
1.500.000 |
1,500,000 |
Konsumsi rapat Thengkleng
|
|
| 12 |
26-12-2019 |
1.500.000 |
1,500,000 |
Konsumsi rapat Thengkleng
|
|
| 13 |
20-12-2019 |
589.900 |
589,900 |
Rapat Alped di Agro Amanah
|
|
| 14 |
20-12-2019 |
25.000 |
25,000 |
Admin internet banking
|
|
| 15 |
19-12-2019 |
700.000 |
700,000 |
Bea siswa D3
|
|
| 16 |
18-12-2019 |
10.000.000 |
10,000,000 |
Bantuan Studi Mahasiswa.
|
|
| 17 |
12-12-2019 |
600.000 |
600,000 |
Rapat Alped
|
|
| 18 |
12-12-2019 |
600.000 |
600,000 |
Rapat Alped
|
|
| 19 |
09-12-2019 |
50.000.000 |
50,000,000 |
Bantuan Lomba Mhs D3
|
|
| 20 |
09-12-2019 |
300.000 |
300,000 |
Quota
|
|
| 21 |
09-12-2019 |
500.000 |
500,000 |
HR Joko Yulianto
|
|
| 22 |
09-12-2019 |
500.000 |
500,000 |
HR Suparmin
|
|
| 23 |
09-12-2019 |
500.000 |
500,000 |
HR Sugiyarti
|
|
| 24 |
09-12-2019 |
500.000 |
500,000 |
HR Ari Muljono
|
|
| 25 |
09-12-2019 |
500.000 |
500,000 |
HR Indah Wijayanti
|
|
| 26 |
09-12-2019 |
500.000 |
500,000 |
HR Sanyoto
|
|
| 27 |
30-11-2019 |
25.000 |
25,000 |
Admin Bank Giro BNI
|
|
| 28 |
30-11-2019 |
6.816 |
6,816 |
Pajak Giro bank BNI
|
|
| 29 |
30-11-2019 |
742 |
742 |
Pajak Giro bank Mandiri
|
|
| 30 |
30-11-2019 |
25.000 |
25,000 |
Biaya Administrasi Giro Mandiri
|
|
| 31 |
30-11-2019 |
10.000 |
10,000 |
Admin Bank BNI
|
|
| 32 |
30-11-2019 |
55.150 |
55,150 |
Pajak bank BNI
|
|
| 33 |
30-11-2019 |
373.378 |
373,378 |
Pajak bank Mandiri
|
|
| 34 |
30-11-2019 |
12.500 |
12,500 |
Admin Bank Mandiri
|
|
| 35 |
30-11-2019 |
12.500 |
12,500 |
Admin Bank Mandiri
|
|
| 36 |
21-11-2019 |
25.000 |
25,000 |
Admin Internet banking
|
|
| 37 |
13-11-2019 |
2.000.000 |
2,000,000 |
Perbaikan Web
|
|
| 38 |
13-11-2019 |
3.000.000 |
3,000,000 |
Bantuan Duafa
|
|
| 39 |
13-11-2019 |
900.000 |
900,000 |
Rapat di RM mba Mul Kra
|
|
| 40 |
08-11-2019 |
700.000 |
700,000 |
Beasiswa mhs D3
|
|
| 41 |
08-11-2019 |
300.000 |
300,000 |
Quota
|
|
| 42 |
08-11-2019 |
500.000 |
500,000 |
HR mas Sanyoto
|
|
| 43 |
08-11-2019 |
500.000 |
500,000 |
HR mas Joko Yulianto
|
|
| 44 |
08-11-2019 |
500.000 |
500,000 |
HR mas Parmin
|
|
| 45 |
31-10-2019 |
25.000 |
25,000 |
Admin Bank Giro BNI
|
|
| 46 |
31-10-2019 |
9.509 |
9,509 |
Pajak Giro bank BNI
|
|
| 47 |
31-10-2019 |
6.000 |
6,000 |
Biaya materai Giro bank Mandiri
|
|
| 48 |
31-10-2019 |
701 |
701 |
Pajak Giro bank Mandiri
|
|
| 49 |
31-10-2019 |
25.000 |
25,000 |
Biaya Administrasi Giro Mandiri
|
|
| 50 |
31-10-2019 |
10.000 |
10,000 |
Admin BNI
|
|
| 51 |
31-10-2019 |
62.303 |
62,303 |
Pajak BNI
|
|
| 52 |
31-10-2019 |
382.244 |
382,244 |
Pajak bank Mandiri
|
|
| 53 |
31-10-2019 |
12.500 |
12,500 |
Admin Bank Mandiri
|
|
| 54 |
24-10-2019 |
10.000.000 |
10,000,000 |
Bantuan Studi Mhs
|
|
| 55 |
24-10-2019 |
25.000.000 |
25,000,000 |
Bantuan Pendidikan Prodi TS
|
|
| 56 |
23-10-2019 |
25.000.000 |
25,000,000 |
Bantuan Studi Mhs S1
|
|
| 57 |
22-10-2019 |
25.000.000 |
25,000,000 |
Bantuan Penelitian Mhs
|
|
| 58 |
18-10-2019 |
25.000 |
25,000 |
Admin Internet banking
|
|
| 59 |
14-10-2019 |
3.000.000 |
3,000,000 |
Bantuan Duafa
|
|
| 60 |
02-10-2019 |
700.000 |
700,000 |
Beasiswa mhs D3
|
|
| 61 |
01-10-2019 |
300.000 |
300,000 |
Quota
|
|
| 62 |
01-10-2019 |
500.000 |
500,000 |
HR mas Sanyoto
|
|
| 63 |
01-10-2019 |
500.000 |
500,000 |
HR mas Joko Yulianto
|
|
| 64 |
01-10-2019 |
500.000 |
500,000 |
HR mas Parmin
|
|
| 65 |
30-09-2019 |
6.000 |
6,000 |
Biaya materai Giro bank Mandiri
|
|
| 66 |
30-09-2019 |
635 |
635 |
Pajak Giro bank Mandiri
|
|
| 67 |
30-09-2019 |
25.000 |
25,000 |
Biaya Administrasi Giro bank Mandiri
|
|
| 68 |
30-09-2019 |
59.570 |
59,570 |
Pajak Giro
|
|
| 69 |
30-09-2019 |
25.000 |
25,000 |
Admin Bank Giro BNI
|
|
| 70 |
30-09-2019 |
8.145 |
8,145 |
Pajak
|
|
| 71 |
30-09-2019 |
10.000 |
10,000 |
Admin bank BNI
|
|
| 72 |
30-09-2019 |
371.662 |
371,662 |
Pajak bank Mandiri
|
|
| 73 |
30-09-2019 |
12.500 |
12,500 |
Admin bank Mandiri
|
|
| 74 |
25-09-2019 |
500.000 |
500,000 |
Rapat Alped
|
|
| 75 |
25-09-2019 |
700.000 |
700,000 |
Beasiswa mhs D3
|
|
| 76 |
24-09-2019 |
25.000 |
25,000 |
Admin Internet banking
|
|
| 77 |
20-09-2019 |
500.000 |
500,000 |
Karangan bunga
|
|
| 78 |
17-09-2019 |
30.350.000 |
30,350,000 |
Bantuan ke prodi TS UNS
|
|
| 79 |
17-09-2019 |
25.000.000 |
25,000,000 |
Bantuan ke Prodi Kegiatan Komunal 1
|
|
| 80 |
17-09-2019 |
21.500.000 |
21,500,000 |
Bantuan Kuliah Mhs S1 ke 2
|
|
| 81 |
17-09-2019 |
2.000.000 |
2,000,000 |
Perbaikan Web Alped
|
|
| 82 |
17-09-2019 |
25.000.000 |
25,000,000 |
Bantuan Mhs Prodi S1
|
|
| 83 |
11-09-2019 |
25.000.000 |
25,000,000 |
Bantuan kegiatan Perkuliahan Prodi
|
|
| 84 |
11-09-2019 |
250.000 |
250,000 |
Flasdisk
|
|
| 85 |
09-09-2019 |
41.000.000 |
41,000,000 |
Bakti alumni ke sesepuh FT UNS
|
|
| 86 |
03-09-2019 |
3.000.000 |
3,000,000 |
Bantuan Duafa
|
|
| 87 |
03-09-2019 |
300.000 |
300,000 |
Quota
|
|
| 88 |
03-09-2019 |
500.000 |
500,000 |
HR Sanyoto
|
|
| 89 |
03-09-2019 |
500.000 |
500,000 |
HR Joko Yulianto
|
|
| 90 |
03-09-2019 |
500.000 |
500,000 |
HR Suparmin
|
|
| 91 |
03-09-2019 |
500.000 |
500,000 |
HR Indah Wijayanti
|
|
| 92 |
03-09-2019 |
500.000 |
500,000 |
HR Sugiyarti
|
|
| 93 |
01-09-2019 |
500.000 |
500,000 |
HR Arimulyono
|
|
| 94 |
31-08-2019 |
6.000 |
6,000 |
Biaya materai Bank Mandiri
|
|
| 95 |
31-08-2019 |
605 |
605 |
Pajak Giro bank Mandiri
|
|
| 96 |
31-08-2019 |
25.000 |
25,000 |
Admin Giro Bank BNI
|
|
| 97 |
31-08-2019 |
8.129 |
8,129 |
Pajak Pph Giro BNI
|
|
| 98 |
31-08-2019 |
10.000 |
10,000 |
Admin Bank BNI
|
|
| 99 |
31-08-2019 |
62.063 |
62,063 |
Pajak Bank BNI
|
|
| 100 |
31-08-2019 |
391.345 |
391,345 |
Pajak Bank Mandiri
|
|
| 101 |
31-08-2019 |
12.500 |
12,500 |
Administrasi bank Mandiri
|
|
| 102 |
22-08-2019 |
25.000 |
25,000 |
Admin Internet banking
|
|
| 103 |
20-08-2019 |
2.000.000 |
2,000,000 |
Bantuan Mhs Papua Yulius
|
|
| 104 |
19-08-2019 |
3.750.000 |
3,750,000 |
Bantuan Lab Struktur / Hand paled
|
|
| 105 |
19-08-2019 |
575.000 |
575,000 |
Bantuan Komunal / Angkong
|
|
| 106 |
19-08-2019 |
3.000.000 |
3,000,000 |
Bantuan Du'afa
|
|
| 107 |
19-08-2019 |
5.000.000 |
5,000,000 |
Bantuan Pengabdian Masyarakat, Pacitan
|
|
| 108 |
09-08-2019 |
700.000 |
700,000 |
Brasiswa mhs D3
|
|
| 109 |
08-08-2019 |
25.000.000 |
25,000,000 |
Bantuan kegiatan Prodi Lomba-lomba Mhs
|
|
| 110 |
07-08-2019 |
300.000 |
300,000 |
Quota
|
|
| 111 |
07-08-2019 |
500.000 |
500,000 |
HR mas Nyoto
|
|
| 112 |
07-08-2019 |
500.000 |
500,000 |
HR mas Joko Yulianto
|
|
| 113 |
07-08-2019 |
500.000 |
500,000 |
HR mas Parmin
|
|
| 114 |
31-07-2019 |
25.000 |
25,000 |
Biaya Administrasi giro bank Mandiri
|
|
| 115 |
31-07-2019 |
6.000 |
6,000 |
Biaya materai Bank Mandiri
|
|
| 116 |
31-07-2019 |
531 |
531 |
Pajak Giro bank Mandiri
|
|
| 117 |
31-07-2019 |
25.000 |
25,000 |
Admin Giro Bank BNI
|
|
| 118 |
31-07-2019 |
396 |
396 |
Pajak Pph Giro BNI
|
|
| 119 |
31-07-2019 |
10.000 |
10,000 |
Administrasi bank BNI
|
|
| 120 |
31-07-2019 |
63.278 |
63,278 |
Pajak Bank BNI
|
|
| 121 |
31-07-2019 |
12.500 |
12,500 |
Biaya Admin. Bank Mandiri
|
|
| 122 |
31-07-2019 |
434.576 |
434,576 |
Pajak Bank Mandiri
|
|
| 123 |
30-07-2019 |
161.745.000 |
161,745,000 |
Bantuan studi mhs kloter 1
|
|
| 124 |
24-07-2019 |
25.000 |
25,000 |
Administrasi bank BNI
|
|
| 125 |
23-07-2019 |
1.365.000 |
1,365,000 |
Bantuan untuk prodi beli papan tulis magnet
|
|
| 126 |
22-07-2019 |
2.000.000 |
2,000,000 |
Perbaikan Web Alped
|
|
| 127 |
18-07-2019 |
1.080.000 |
1,080,000 |
Materai dan kop surat
|
|
| 128 |
10-07-2019 |
700.000 |
700,000 |
Beasiswa Mhs D3
|
|
| 129 |
10-07-2019 |
1.150.000 |
1,150,000 |
Konsumsi rapat Alped
|
|
| 130 |
06-07-2019 |
3.000.000 |
3,000,000 |
Bantuan untuk keluarga duafa
|
|
| 131 |
06-07-2019 |
300.000 |
300,000 |
Quota
|
|
| 132 |
05-07-2019 |
500.000 |
500,000 |
HR mas Nyoto
|
|
| 133 |
05-07-2019 |
500.000 |
500,000 |
HR mas Joko Yulianto
|
|
| 134 |
05-07-2019 |
500.000 |
500,000 |
HR mas Parmin
|
|
| 135 |
30-06-2019 |
6.000 |
6,000 |
Biaya materai Giro bank Mandiri
|
|
| 136 |
30-06-2019 |
25.000 |
25,000 |
Admin Bank Giro bank Mandiri
|
|
| 137 |
30-06-2019 |
445 |
445 |
Pajak Giro bank Mandiri
|
|
| 138 |
30-06-2019 |
25.000 |
25,000 |
Adm biaya saldo Giro
|
|
| 139 |
30-06-2019 |
25.000 |
25,000 |
Biaya admin Giro BNI
|
|
| 140 |
30-06-2019 |
419.747 |
419,747 |
Pajak bank Mandiri
|
|
| 141 |
30-06-2019 |
12.500 |
12,500 |
Admin Bank Mandiri
|
|
| 142 |
30-06-2019 |
10.000 |
10,000 |
Admin Bank BNI
|
|
| 143 |
30-06-2019 |
60.588 |
60,588 |
Pajak bank BNI
|
|
| 144 |
25-06-2019 |
6.512.500 |
6,512,500 |
Akomodasi Rapat di jakarta, 4 orang
|
|
| 145 |
23-06-2019 |
700.000 |
700,000 |
Beasiswa Mhs D3
|
|
| 146 |
23-06-2019 |
1.375.000 |
1,375,000 |
Akomodasi Rapat Alped di Jakarta
|
|
| 147 |
19-06-2019 |
25.000 |
25,000 |
Admin Bank BNI
|
|
| 148 |
19-06-2019 |
860.000 |
860,000 |
Konsumsi rapat dan quota
|
|
| 149 |
03-06-2019 |
2.000.000 |
2,000,000 |
Bantuan alped unt mhs S1
|
|
| 150 |
02-06-2019 |
300.000 |
300,000 |
Quota
|
|
| 151 |
02-06-2019 |
500.000 |
500,000 |
HR Sanyoto
|
|
| 152 |
02-06-2019 |
500.000 |
500,000 |
HR Suparmin
|
|
| 153 |
02-06-2019 |
500.000 |
500,000 |
HR Joko Yulianto
|
|
| 154 |
31-05-2019 |
6.000 |
6,000 |
Biaya materai Giro bank Mandiri
|
|
| 155 |
31-05-2019 |
25.000 |
25,000 |
Admin Giro Bank Mandiri
|
|
| 156 |
31-05-2019 |
56 |
56 |
Pajak Giro bank Mandiri
|
|
| 157 |
31-05-2019 |
25.000 |
25,000 |
Adm biaya saldo Giro
|
|
| 158 |
31-05-2019 |
25.000 |
25,000 |
Biaya admin Giro BNI
|
|
| 159 |
31-05-2019 |
384.833 |
384,833 |
Pajak bank Mandiri
|
|
| 160 |
31-05-2019 |
12.500 |
12,500 |
Admin Bank Mandiri
|
|
| 161 |
31-05-2019 |
10.000 |
10,000 |
Admin bank BNI
|
|
| 162 |
31-05-2019 |
57.001 |
57,001 |
Pajak bank BNI
|
|
| 163 |
29-05-2019 |
6.355.000 |
6,355,000 |
Bantuan Prodi TS perbaikan cctv
|
|
| 164 |
22-05-2019 |
500.000 |
500,000 |
THR Sugiyarti
|
|
| 165 |
22-05-2019 |
500.000 |
500,000 |
THR Indah Wijayanti
|
|
| 166 |
22-05-2019 |
500.000 |
500,000 |
THR Ari Mulyono
|
|
| 167 |
21-05-2019 |
500.000 |
500,000 |
Karangan bunga unt alm mas Nardi
|
|
| 168 |
20-05-2019 |
700.000 |
700,000 |
Beasiswa Mhs D3
|
|
| 169 |
14-05-2019 |
25.000 |
25,000 |
Admin bank BNI
|
|
| 170 |
13-05-2019 |
300.000 |
300,000 |
Quota
|
|
| 171 |
13-05-2019 |
500.000 |
500,000 |
HR Mas Nyoto
|
|
| 172 |
13-05-2019 |
500.000 |
500,000 |
HR Mas Joko Y
|
|
| 173 |
13-05-2019 |
500.000 |
500,000 |
HR Mas Parmin
|
|
| 174 |
30-04-2019 |
6.000 |
6,000 |
Biaya materai Giro bank Mandiri
|
|
| 175 |
30-04-2019 |
25.000 |
25,000 |
Admin Giro Bank Mandiri
|
|
| 176 |
30-04-2019 |
25.000 |
25,000 |
Adm biaya saldo Giro
|
|
| 177 |
30-04-2019 |
25.000 |
25,000 |
Biaya admin Giro BNI
|
|
| 178 |
30-04-2019 |
1.500.000 |
1,500,000 |
Administrasi Laporan Pajak
|
|
| 179 |
30-04-2019 |
335.224 |
335,224 |
Pajak bank Mandiri
|
|
| 180 |
30-04-2019 |
12.500 |
12,500 |
Biaya adm
|
|
| 181 |
30-04-2019 |
10.000 |
10,000 |
Admin bank BNI
|
|
| 182 |
30-04-2019 |
54.067 |
54,067 |
Pajak bank BNI
|
|
| 183 |
29-04-2019 |
2.000.000 |
2,000,000 |
Bantuan ke Mhs Haning
|
|
| 184 |
29-04-2019 |
5.000.000 |
5,000,000 |
Bantuan ke Prodi Arsitek
|
|
| 185 |
16-04-2019 |
25.000 |
25,000 |
Admin bank
|
|
| 186 |
13-04-2019 |
2.000.000 |
2,000,000 |
Bantua Prodi Perbaikan CCTV
|
|
| 187 |
08-04-2019 |
700.000 |
700,000 |
Beasiswa MHs D3
|
|
| 188 |
05-04-2019 |
5.000.000 |
5,000,000 |
Lustrum Alped I
|
|
| 189 |
01-04-2019 |
500.000 |
500,000 |
HR Sanyoto
|
|
| 190 |
01-04-2019 |
500.000 |
500,000 |
HR Joko Yulianto
|
|
| 191 |
01-04-2019 |
500.000 |
500,000 |
HR Suparmin
|
|
| 192 |
01-04-2019 |
300.000 |
300,000 |
Quota
|
|
| 193 |
01-04-2019 |
5.000.000 |
5,000,000 |
Bantuan Prodi
|
|
| 194 |
31-03-2019 |
6.000 |
6,000 |
Biaya materai Giro bank Mandiri
|
|
| 195 |
31-03-2019 |
25.000 |
25,000 |
Admin Giro Bank Mandiri
|
|
| 196 |
31-03-2019 |
25.000 |
25,000 |
Adm biaya saldo Giro
|
|
| 197 |
31-03-2019 |
25.000 |
25,000 |
Biaya admin Giro BNI
|
|
| 198 |
31-03-2019 |
299.431 |
299,431 |
Pajak bank Mandiri
|
|
| 199 |
31-03-2019 |
12.500 |
12,500 |
Admin bank Mandiri
|
|
| 200 |
31-03-2019 |
10.000 |
10,000 |
Admin bank BNI
|
|
| 201 |
31-03-2019 |
57.288 |
57,288 |
Pajak bank BNI
|
|
| 202 |
27-03-2019 |
8.100.000 |
8,100,000 |
Bantuan ke Prodi TS
|
|
| 203 |
26-03-2019 |
500.000 |
500,000 |
Karangan bunga untuk ayah bu Amik
|
|
| 204 |
20-03-2019 |
25.000 |
25,000 |
Admin e banking BNI
|
|
| 205 |
01-03-2019 |
700.000 |
700,000 |
Beasiswa D3
|
|
| 206 |
01-03-2019 |
500.000 |
500,000 |
HR Djoko Yulianto
|
|
| 207 |
01-03-2019 |
500.000 |
500,000 |
HR Suparmin
|
|
| 208 |
01-03-2019 |
500.000 |
500,000 |
HR Sanyoto
|
|
| 209 |
01-03-2019 |
300.000 |
300,000 |
Quota
|
|
| 210 |
01-03-2019 |
2.000.000 |
2,000,000 |
Perbaikan Web
|
|
| 211 |
28-02-2019 |
6.000 |
6,000 |
Biaya materai Giro bank Mandiri
|
|
| 212 |
28-02-2019 |
25.000 |
25,000 |
Admin Giro Bank Mandiri
|
|
| 213 |
28-02-2019 |
25.000 |
25,000 |
Adm biaya saldo Giro
|
|
| 214 |
28-02-2019 |
25.000 |
25,000 |
Biaya admin Giro BNI
|
|
| 215 |
28-02-2019 |
202.159 |
202,159 |
Pajak bank Mandiri
|
|
| 216 |
28-02-2019 |
12.500 |
12,500 |
Administrasi Bank Mandiri
|
|
| 217 |
28-02-2019 |
10.000 |
10,000 |
Admin bank BNI
|
|
| 218 |
28-02-2019 |
48.250 |
48,250 |
Pajak bank BNI
|
|
| 219 |
20-02-2019 |
25.000 |
25,000 |
Admin BNI e banking
|
|
| 220 |
20-02-2019 |
615.000 |
615,000 |
Rapat koordinasi Alped
|
|
| 221 |
16-02-2019 |
499.998 |
499,998 |
Karangan bunga untuk Ibunda bu Endang Rismunarsi
|
|
| 222 |
14-02-2019 |
700.000 |
700,000 |
Living cost mhs D3
|
|
| 223 |
12-02-2019 |
500.000 |
500,000 |
HR Sugiyarti
|
|
| 224 |
08-02-2019 |
6.000.000 |
6,000,000 |
Bantuan Mhs D3
|
|
| 225 |
07-02-2019 |
10.000 |
10,000 |
Admin Bank Mandiri
|
|
| 226 |
07-02-2019 |
500.000 |
500,000 |
HR Suparmin
|
|
| 227 |
07-02-2019 |
500.000 |
500,000 |
HR Joko Yulianto
|
|
| 228 |
07-02-2019 |
3.000.000 |
3,000,000 |
Bantuan ke Prodi
|
|
| 229 |
07-02-2019 |
46.300.000 |
46,300,000 |
Tambahan bantuan Studi UKT
|
|
| 230 |
06-02-2019 |
2.000.000 |
2,000,000 |
Perbaikan Web
|
|
| 231 |
06-02-2019 |
30.000.000 |
30,000,000 |
Bantua Studi D3
|
|
| 232 |
06-02-2019 |
300.000 |
300,000 |
Quota data
|
|
| 233 |
06-02-2019 |
500.000 |
500,000 |
HR Sanyoto
|
|
| 234 |
01-02-2019 |
1.500.000 |
1,500,000 |
Bantuan ke Prodi
|
|
| 235 |
01-02-2019 |
194.645.000 |
194,645,000 |
Bantuan Alped UKT Januari - Juli 2019
|
|
| 236 |
01-02-2019 |
2.500 |
2,500 |
Admin penggantian buku
|
|
| 237 |
31-01-2019 |
6.000 |
6,000 |
Biaya materai Giro Bank Mandiri
|
|
| 238 |
31-01-2019 |
25.000 |
25,000 |
Admin Giro Bank Mandiri
|
|
| 239 |
31-01-2019 |
401.735 |
401,735 |
Pajak bank Mandiri
|
|
| 240 |
31-01-2019 |
12.500 |
12,500 |
Administrasi Bank Mandiri
|
|
| 241 |
31-01-2019 |
10.000 |
10,000 |
Admin BNI
|
|
| 242 |
31-01-2019 |
48.895 |
48,895 |
Pajak BNI
|
|
| 243 |
31-01-2019 |
50.000 |
50,000 |
Biaya Adm Giro
|
|
| 244 |
31-01-2019 |
50.000 |
50,000 |
Biaya admin saldo Giro BNI
|
|
| 245 |
22-01-2019 |
3.080.000 |
3,080,000 |
Tanda mata jam tangan untuk 4 Dosen purna tugas
|
|
| 246 |
21-01-2019 |
700.000 |
700,000 |
Living cost mhs D3
|
|
| 247 |
18-01-2019 |
100.000 |
100,000 |
Kirim surat
|
|
| 248 |
16-01-2019 |
25.000 |
25,000 |
Admin internet Banking
|
|
| 249 |
13-01-2019 |
456.000 |
456,000 |
Hadia Buku tulis sosialisasi Alped CFD Kra
|
|
| 250 |
13-01-2019 |
386.000 |
386,000 |
Makan Siang sosialisasi Alped CFD Kra
|
|
| 251 |
13-01-2019 |
106.000 |
106,000 |
Makan pagi dan makanan kecil Sosialisasi Alped CFD Kra
|
|
| 252 |
07-01-2019 |
500.000 |
500,000 |
Pulsa Broadcast
|
|
| 253 |
07-01-2019 |
670.500 |
670,500 |
Materai
|
|
