Pengeluaran Dana Alped (2021)

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No Tanggal Pengeluaran Pengeluaran Kegiatan Dokumen
1 31-12-2021 10.000 10,000 Admin bank BNI
2 31-12-2021 43.793 43,793 Pajak pph bank BNI
3 31-12-2021 270.625 270,625 Pajak bank Mandiri
4 31-12-2021 12.500 12,500 Admin bank Mandiri
5 23-12-2021 25.000 25,000 Admin bank BNI
6 23-12-2021 461.000 461,000 Rapat Alped di rm bu beter
7 13-12-2021 530.500 530,500 Rapat di RM mbak Mul
8 03-12-2021 400.000 400,000 Bantuan kuliah mahasisa Laila
9 03-12-2021 506.500 506,500 Bantuan Kuliah mhs Dwiana
10 03-12-2021 506.500 506,500 HR Mursito
11 03-12-2021 506.500 506,500 HR Nunung Su'ban M
12 03-12-2021 300.000 300,000 Quota
13 03-12-2021 500.000 500,000 HR Joko Yulianto
14 03-12-2021 500.000 500,000 HR Suparmin
15 03-12-2021 500.000 500,000 HR Sanyoto
16 03-12-2021 500.000 500,000 HR Sugiyarti
17 03-12-2021 500.000 500,000 HR Aimulyono
18 01-12-2021 270.000 270,000 Rapat pleno Alped
19 30-11-2021 359.417 359,417 Pajak Bank Mandiri
20 30-11-2021 12.500 12,500 Admin Bank Mandiri
21 30-11-2021 10.000 10,000 Admin Bank BNI
22 30-11-2021 40.124 40,124 Pajak Bank BNI
23 25-11-2021 25.000 25,000 Admin Bank BNI
24 19-11-2021 9.500.000 9,500,000 Bantuan ke Mhs UKT 2 semester bp Hosea
25 18-11-2021 529.000 529,000 Rapat Alped di RM Moon River
26 01-11-2021 8.006.500 8,006,500 Bantuan Kuliah Mhs an Khofifah
27 01-11-2021 400.000 400,000 Bantuan kuliah Laila
28 01-11-2021 500.000 500,000 HR Sanyoto
29 01-11-2021 500.000 500,000 HR Suparmin
30 01-11-2021 300.000 300,000 Quata
31 01-11-2021 500.000 500,000 HR Joko Yulianto
32 01-11-2021 500.000 500,000 HR Arimulyono
33 01-11-2021 500.000 500,000 HR Sugiyarti
34 01-11-2021 506.500 506,500 HR Mursita
35 01-11-2021 506.501 506,501 HR Nunung Su'ban M
36 01-11-2021 506.500 506,500 Bantuan kuliahV. Ricarda Sunaryati / Dwiana
37 31-10-2021 366.946 366,946 Pajak Bank Mandiri
38 31-10-2021 12.500 12,500 Admin Bank Mandiri
39 31-10-2021 10.000 10,000 Admin BNI
40 31-10-2021 40.617 40,617 Pajak BNI
41 26-10-2021 25.000 25,000 Admin internet banking BNI
42 19-10-2021 7.000.000 7,000,000 Peresmian kantor Alped
43 12-10-2021 70.000 70,000 Aqua dan antar kursi
44 12-10-2021 2.375.000 2,375,000 Pembersihan lahan FTS, mas Pardi dkk
45 08-10-2021 820.000 820,000 Pembersihan laha FTS
46 08-10-2021 400.000 400,000 Bantuan kuliah Laila
47 07-10-2021 3.600.000 3,600,000 Bantua Prodi TS (kursi sudut)
48 07-10-2021 3.506.500 3,506,500 Bantuan mhs kontrak kamar kos
49 07-10-2021 2.500.000 2,500,000 Perbaikan Talud prodi TS
50 07-10-2021 500.000 500,000 Konsumsi rapat Alped
51 05-10-2021 2.656.500 2,656,500 Bantuan Prodi TS untuk beli Almari Almunium rak 4
52 04-10-2021 500.000 500,000 HR Sanyoto
53 04-10-2021 300.000 300,000 Quata
54 04-10-2021 500.000 500,000 HR Joko Yulianto
55 04-10-2021 500.000 500,000 HR Arimulyono
56 04-10-2021 500.000 500,000 HR Sugiyarti
57 04-10-2021 506.500 506,500 HR Mursita
58 04-10-2021 506.500 506,500 HR Nunung Su'ban M
59 04-10-2021 506.500 506,500 Bantuan kuliahV. Ricarda Sunaryati / Dwiana
60 04-10-2021 500.000 500,000 HR Suparmin
61 30-09-2021 353.792 353,792 Pajak Bank Mandiri
62 30-09-2021 12.500 12,500 Administrasi bank Mandiri
63 30-09-2021 10.000 10,000 Admin Bank BNI
64 30-09-2021 42.470 42,470 Pajak Bank BNI
65 30-09-2021 10.000.000 10,000,000 Bantuan untuk Pak Ismoyo PH, mantan Dosen FTS UNS
66 30-09-2021 8.000.000 8,000,000 Bantuan mhs Ak Seha Purnomo
67 29-09-2021 1.038.000 1,038,000 Rapat Alped
68 29-09-2021 177.500 177,500 Tambahan beli Kabel2
69 28-09-2021 25.000 25,000 Admin Internet banking BNI
70 28-09-2021 4.681.500 4,681,500 Bantuan Bantuan Prodi TS beli AC 1,PK Sharp
71 27-09-2021 1.500.000 1,500,000 Bantuan Prodi TS lewat pak Sugiyarto
72 16-09-2021 7.000.000 7,000,000 Bantuan prodi TS lewat P Sugiyarto
73 14-09-2021 15.623.928 15,623,928 Bantuan kusen dan jendela alumunium Prodi TS
74 06-09-2021 2.000.000 2,000,000 Perbaikan Web Alped
75 02-09-2021 500.000 500,000 Upah Tukang Listrik
76 02-09-2021 500.000 500,000 HR Sanyoto
77 02-09-2021 500.000 500,000 HR Suparmin
78 02-09-2021 300.000 300,000 Quata
79 02-09-2021 500.000 500,000 HR Joko Yulianto
80 02-09-2021 500.000 500,000 HR Arimulyono
81 02-09-2021 500.000 500,000 HR Sugiyarti
82 02-09-2021 506.500 506,500 HR Mursita
83 02-09-2021 506.500 506,500 HR Nunung Su'ban M
84 02-09-2021 506.500 506,500 Bantuan kuliahV. Ricarda Sunaryati / Dwiana
85 31-08-2021 510.585 510,585 Pajak Bank Mandiri
86 31-08-2021 12.500 12,500 Administrasi bank
87 31-08-2021 10.000 10,000 Admin Bank BNI
88 31-08-2021 47.942 47,942 Pajak Bank BNI
89 30-08-2021 11.640.000 11,640,000 Bantuan ke Prodi dan Rapat Alped
90 26-08-2021 25.000 25,000 Admin Bank BNI
91 16-08-2021 3.372.200 3,372,200 Rapat Alped di Agro Amanah
92 03-08-2021 5.006.500 5,006,500 Bantuan UKT Reza Agus
93 03-08-2021 5.006.500 5,006,500 Bantuan UKT Tarisa Azizah
94 02-08-2021 4.319.500 4,319,500 Bantuan Prodi Teknik Sipil FT UNS
95 02-08-2021 2.346.000 2,346,000 Bantuan perbaikan instalasi listrik Prodi TS
96 31-07-2021 10.000 10,000 Administrasi bank BNI
97 31-07-2021 46.395 46,395 Pajak pph bank BNI
98 31-07-2021 12.500 12,500 Biaya Admin. Bank Mandiri
99 31-07-2021 549.242 549,242 Pajak Bank Mandiri
100 27-07-2021 4.010.000 4,010,000 Bantuan Prodi TS UNS
101 26-07-2021 25.000 25,000 Admin Internet banking
102 23-07-2021 213.662.400 213,662,400 Bantuan UKT mhs TS FT UNS Juli-Des 2021
103 08-07-2021 15.119.500 15,119,500 Bantuan Prodi TS UNS
104 30-06-2021 578.315 578,315 Pajak bank Mandiri
105 30-06-2021 12.500 12,500 Admin Bank Mandiri
106 30-06-2021 10.000 10,000 Admin bank BNI
107 30-06-2021 46.554 46,554 Pajak bank BNI
108 30-06-2021 25.000 25,000 Admin internet banking BNI
109 28-06-2021 10.000.000 10,000,000 Bantuan Prodi TS
110 22-06-2021 3.010.000 3,010,000 Bantuan Prodi TS UNS
111 16-06-2021 10.000.000 10,000,000 Bantuan ke Prodi TS
112 10-06-2021 6.000.000 6,000,000 Bantuan ke Prodi TS UNS
113 09-06-2021 5.753.000 5,753,000 Bantuan ke Prodi TS UNS HR
114 31-05-2021 12.500 12,500 Admin Bank Mandiri
115 31-05-2021 587.113 587,113 Pajak pph bank Mandiri
116 31-05-2021 10.000 10,000 Admin bank BNI
117 31-05-2021 45.544 45,544 Pajak bank BNI
118 25-05-2021 6.625.000 6,625,000 Bantuan ke Prodi TS UNS
119 21-05-2021 25.000 25,000 Admin bank BNI
120 07-05-2021 12.318.500 12,318,500 Bantuan ke Prodi TS UNS
121 30-04-2021 39.585 39,585 Pajak pph bank BNI
122 30-04-2021 10.000 10,000 Admin BNI
123 30-04-2021 563.598 563,598 Pajak pph bank Mandiri
124 30-04-2021 12.500 12,500 Admin Bank Mandiri
125 30-04-2021 8.000.000 8,000,000 Bantuan Prodi TS
126 23-04-2021 18.000.000 18,000,000 Bantuan ke Prodi TS
127 21-04-2021 25.000 25,000 Admid BNI bulanan
128 07-04-2021 4.315.000 4,315,000 Bantuan ke admin dan Mahasiswa
129 31-03-2021 579.416 579,416 Pajak pph bank Mandiri
130 31-03-2021 12.500 12,500 Admin Bank Mandiri
131 31-03-2021 10.000 10,000 Admin BNI
132 31-03-2021 37.617 37,617 Pajak pph BNI
133 29-03-2021 12.000.000 12,000,000 Pelunasan Kaos Alped
134 16-03-2021 1.000.000 1,000,000 Bantuan Dhuafa
135 12-03-2021 3.006.500 3,006,500 Bantuan kuliah Mhs
136 09-03-2021 19.490.000 19,490,000 DP Kaos Alped
137 08-03-2021 500.000 500,000 HR Mursita
138 08-03-2021 500.000 500,000 Bantuan kuliah Dwiana
139 08-03-2021 500.000 500,000 HR nunung Su'ban Mujahidi
140 08-03-2021 500.000 500,000 HR Sanyoto
141 08-03-2021 300.000 300,000 Quota
142 08-03-2021 500.000 500,000 HR Sugiyarti
143 08-03-2021 500.000 500,000 HR Suparmin
144 08-03-2021 500.000 500,000 HR Armuljono
145 01-03-2021 500.000 500,000 HR Joko Yulianto
146 01-03-2021 10.120.000 10,120,000 Bantuan Prodi TS/Lisensi
147 28-02-2021 525.000 525,000 Lain-lain
148 28-02-2021 10.000 10,000 Admin BNI
149 28-02-2021 29.974 29,974 Pajak pph BNI
150 28-02-2021 516.049 516,049 Pajak pph bank Mandiri
151 28-02-2021 12.500 12,500 Biaya administrasi bank Mandiri
152 19-02-2021 500.000 500,000 Admin BNI
153 19-02-2021 500.000 500,000 HR Achmad Basuki
154 19-02-2021 500.000 500,000 HR Widi Hartono
155 19-02-2021 500.000 500,000 HR Djoko Sarwono
156 19-02-2021 500.000 500,000 HR Aus Sumarsono
157 19-02-2021 500.000 500,000 HR Sunarmasto
158 19-02-2021 500.000 500,000 HR Djumari
159 19-02-2021 500.000 500,000 HR Wibowo
160 19-02-2021 2.000.000 2,000,000 Perbaikan Internet/web Alped
161 10-02-2021 2.500.000 2,500,000 Bantuan Prodi
162 03-02-2021 8.013.000 8,013,000 Bantuan kuliah 2 Mhs
163 03-02-2021 500.000 500,000 HR Nunung Su'ban M
164 03-02-2021 500.000 500,000 Bantuan kuliahV. Ricarda Sunaryati / Dwiana
165 03-02-2021 500.000 500,000 HR Sanyoto
166 03-02-2021 500.000 500,000 HR Suparmin
167 03-02-2021 300.000 300,000 Quata
168 03-02-2021 500.000 500,000 HR Arimulyono
169 03-02-2021 500.000 500,000 HR Sugiyarti
170 03-02-2021 3.006.500 3,006,500 Bantuan kuliah mhs
171 31-01-2021 10.000 10,000 Admin BNI
172 31-01-2021 32.225 32,225 Pajak pph BNI
173 31-01-2021 617.696 617,696 Pajak pph bank Mandiri
174 31-01-2021 12.500 12,500 Biaya Administrasi bank Mandiri
175 25-01-2021 110.000 110,000 Ongkir transfer bantuan mahasiswa
176 25-01-2021 200.500.000 200,500,000 Bantuan kuliah 62 Mhs
177 20-01-2021 25.000 25,000 Admin BNI internet banking
178 18-01-2021 325.000 325,000 Konsumsi rapat persiapan tt pakta integritas
179 15-01-2021 255.000 255,000 Konsumsi rapat pantukir penerima Alped
180 12-01-2021 255.000 255,000 Konsumsi Rapat Alped persiapan pantukir
181 11-01-2021 500.000 500,000 HR Joko Yulianto
182 11-01-2021 500.000 500,000 HR Sugiyarti
183 11-01-2021 500.000 500,000 HR Arimulyono
184 11-01-2021 300.000 300,000 Quota
185 11-01-2021 500.000 500,000 HR Sanyoto
186 11-01-2021 500.000 500,000 HR Suparmin
187 11-01-2021 500.000 500,000 HR Mursita
188 11-01-2021 500.000 500,000 HR Nunung Su'ban M
189 11-01-2021 500.000 500,000 Bantuan kuliah Dwiana
190 05-01-2021 682.000 682,000 Konsumsi Rapat Alped
191 05-01-2021 113.000 113,000 Aqua

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