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
|
|