Pengeluaran Dana Alped (2022)

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No Tanggal Pengeluaran Pengeluaran Kegiatan Dokumen
1 31-12-2022 10.000 10,000 Admin bank BNI
2 31-12-2022 41.210 41,210 Pajak pph bank BNI
3 31-12-2022 252.893 252,893 Pajak bank Mandiri
4 31-12-2022 12.500 12,500 Admin bank Mandiri
5 30-12-2022 6.500.000 6,500,000 Bantuan ke Prodi akhir tahun
6 23-12-2022 1.598.000 1,598,000 Konsumsi Rapat Alped
7 23-12-2022 25.000 25,000 Admin ebanking
8 05-12-2022 1.100.000 1,100,000 Rapat Alped 2X
9 04-12-2022 500.000 500,000 Bantuan kuliah mhs Layla Noor S
10 04-12-2022 500.000 500,000 HR Cristyaningsih
11 04-12-2022 506.500 506,500 Bantuan Kuliah mhs Dwiana
12 04-12-2022 506.500 506,500 HR Mursito
13 04-12-2022 506.500 506,500 HR Nunung Su'ban M
14 04-12-2022 300.000 300,000 Quota
15 04-12-2022 500.000 500,000 HR Joko Yulianto
16 04-12-2022 500.000 500,000 HR Suparmin
17 04-12-2022 500.000 500,000 HR Sanyoto
18 04-12-2022 500.000 500,000 HR Sugiyarti
19 04-12-2022 500.000 500,000 HR Aimulyono
20 30-11-2022 10.000 10,000 Admin bank BNI
21 30-11-2022 37.914 37,914 Pajak pph bank BNI
22 30-11-2022 12.500 12,500 Admin Bank Mandiri
23 30-11-2022 237.967 237,967 Pajak Bank Mandiri
24 21-11-2022 25.000 25,000 Admin Ebanking BNI
25 09-11-2022 803.000 803,000 Rapat Alped
26 07-11-2022 500.000 500,000 Karangan bunga
27 03-11-2022 500.000 500,000 Bantuan kuliah mhs Layla Noor S
28 03-11-2022 500.000 500,000 Cristyaningsih
29 03-11-2022 506.500 506,500 Bantuan Kuliah mhs Dwiana
30 03-11-2022 506.500 506,500 HR Mursito
31 03-11-2022 506.500 506,500 HR Nunung Su'ban M
32 03-11-2022 300.000 300,000 Quota
33 03-11-2022 500.000 500,000 HR Joko Yulianto
34 03-11-2022 500.000 500,000 HR Suparmin
35 03-11-2022 500.000 500,000 HR Sanyoto
36 03-11-2022 500.000 500,000 HR Sugiyarti
37 03-11-2022 500.000 500,000 HR Aimulyono
38 31-10-2022 239.135 239,135 Pajak bank Mandiri
39 31-10-2022 12.500 12,500 Admin Bank Mandiri
40 31-10-2022 10.000 10,000 Admin bank BNI
41 31-10-2022 38.970 38,970 Pajak pph bank BNI
42 24-10-2022 25.000 25,000 Admin BNI internet Banking
43 20-10-2022 550.000 550,000 Konsumsi Rapat HMS dan Alped
44 19-10-2022 1.600.000 1,600,000 Rapat Alped di kemuning
45 18-10-2022 3.655.000 3,655,000 Bantuan Prodi TS UNS
46 06-10-2022 2.057.000 2,057,000 Bantuan Prodi TS
47 03-10-2022 500.000 500,000 HR Cristyaningsih
48 03-10-2022 506.500 506,500 Bantuan Kuliah mhs Dwiana
49 03-10-2022 506.500 506,500 HR Mursito
50 03-10-2022 506.500 506,500 HR Nunung Su'ban M
51 03-10-2022 300.000 300,000 Quota
52 03-10-2022 500.000 500,000 HR Joko Yulianto
53 03-10-2022 500.000 500,000 HR Suparmin
54 03-10-2022 500.000 500,000 HR Sanyoto
55 03-10-2022 500.000 500,000 HR Sugiyarti
56 03-10-2022 500.000 500,000 HR Aimulyono
57 03-10-2022 500.000 500,000 Bantuan kuliah mhs Layla Noor S
58 03-10-2022 780.300 780,300 Rapat Alped
59 30-09-2022 10.000 10,000 Admin bank BNI
60 30-09-2022 38.282 38,282 Pajak pph bank BNI
61 30-09-2022 225.885 225,885 Pajak bank bank mandiri
62 30-09-2022 12.500 12,500 Admin bank Mandiri
63 21-09-2022 25.000 25,000 Admin BNI
64 12-09-2022 3.000.000 3,000,000 Bantuan Seminar di Jogja
65 06-09-2022 5.006.500 5,006,500 Bantuan mhs Papua Tessalonika Senis
66 05-09-2022 500.000 500,000 Cristyaningsih
67 05-09-2022 506.500 506,500 Bantuan Kuliah mhs Dwiana
68 05-09-2022 506.500 506,500 HR Mursito
69 05-09-2022 506.500 506,500 HR Nunung Su'ban M
70 05-09-2022 300.000 300,000 Quota
71 05-09-2022 500.000 500,000 HR Joko Yulianto
72 05-09-2022 500.000 500,000 HR Suparmin
73 05-09-2022 500.000 500,000 HR Sanyoto
74 05-09-2022 500.000 500,000 HR Sugiyarti
75 05-09-2022 500.000 500,000 HR Aimulyono
76 01-09-2022 500.000 500,000 Bantuan kuliah mhs Layla Noor S
77 31-08-2022 10.000 10,000 Admin bank BNI
78 31-08-2022 228.534 228,534 Pajak bank Mandiri
79 31-08-2022 12.500 12,500 Biaya admin Bank Mandiri
80 31-08-2022 41.781 41,781 Pajak pph bank BNI
81 29-08-2022 25.000 25,000 Admin BNI
82 25-08-2022 500.000 500,000 HR mas Sri Yatno
83 25-08-2022 400.000 400,000 MMT Penyambutan Mhs baru
84 25-08-2022 10.000.000 10,000,000 Bantuan Prodi TS
85 09-08-2022 1.686.900 1,686,900 Konsumsi Rapat Alped
86 05-08-2022 3.506.500 3,506,500 Bantua UKT Mhs
87 03-08-2022 500.000 500,000 Bantuan kuliah Laila
88 03-08-2022 506.500 506,500 Bantuan Kuliah mhs Dwiana
89 03-08-2022 506.500 506,500 HR Mursito
90 03-08-2022 506.500 506,500 HR Nunung Su'ban M
91 03-08-2022 300.000 300,000 Quota
92 03-08-2022 500.000 500,000 HR Joko Yulianto
93 03-08-2022 500.000 500,000 HR Suparmin
94 03-08-2022 500.000 500,000 HR Sanyoto
95 03-08-2022 500.000 500,000 HR Sugiyarti
96 03-08-2022 500.000 500,000 HR Aimulyono
97 02-08-2022 7.500 7,500 Ongkos Transfer
98 31-07-2022 259.105 259,105 Pajak pph bank Mandiri
99 31-07-2022 12.500 12,500 Biaya admin Bank Mandiri
100 31-07-2022 10.000 10,000 Admin bank BNI
101 31-07-2022 41.259 41,259 Pajak pph bank BNI
102 29-07-2022 225.191.400 225,191,400 Bantuan UKT Juli 2022-Jan2023
103 25-07-2022 25.000 25,000 Admin bank BNI
104 12-07-2022 5.000.000 5,000,000 Bantuan Pengabdian Prodi
105 11-07-2022 700.000 700,000 Konsumsi rapat Alped
106 05-07-2022 500.000 500,000 Bantuan kuliah Laila
107 05-07-2022 506.500 506,500 Bantuan Kuliah mhs Dwiana
108 05-07-2022 506.500 506,500 HR Mursito
109 05-07-2022 506.500 506,500 HR Nunung Su'ban M
110 05-07-2022 300.000 300,000 Quota
111 05-07-2022 500.000 500,000 HR Joko Yulianto
112 05-07-2022 500.000 500,000 HR Suparmin
113 05-07-2022 500.000 500,000 HR Sanyoto
114 05-07-2022 500.000 500,000 HR Sugiyarti
115 05-07-2022 500.000 500,000 HR Aimulyono
116 30-06-2022 248.527 248,527 Pajak bank Mandiri
117 30-06-2022 12.500 12,500 Biaya admin Bank Mandiri
118 30-06-2022 10.000 10,000 Admin bank BNI
119 30-06-2022 38.035 38,035 Pajak pph bank BNI
120 30-06-2022 1.300.000 1,300,000 Rapat Alped
121 17-06-2022 25.000 25,000 Admin BNI direct
122 15-06-2022 580.500 580,500 Karangan bunga
123 05-06-2022 500.000 500,000 HR Sugiyarti
124 05-06-2022 500.000 500,000 Bantuan kuliah mhs Laila
125 05-06-2022 506.500 506,500 Bantuan Kuliah mhs Dwiana
126 05-06-2022 506.500 506,500 HR Mursito
127 05-06-2022 506.500 506,500 HR Nunung Su'ban M
128 05-06-2022 300.000 300,000 Quota
129 05-06-2022 500.000 500,000 HR Joko Yulianto
130 05-06-2022 500.000 500,000 HR Suparmin
131 05-06-2022 500.000 500,000 HR Sanyoto
132 05-06-2022 500.000 500,000 HR Aimulyono
133 01-06-2022 600.000 600,000 Rapat Alped
134 31-05-2022 251.243 251,243 Pajak bank Mandiri
135 31-05-2022 12.500 12,500 Biaya admin Bank Mandiri
136 31-05-2022 10.000 10,000 Admin bank BNI
137 31-05-2022 39.635 39,635 Pajak pph bank BNI
138 18-05-2022 25.000 25,000 Admin BNI E Channel
139 18-05-2022 1.550.800 1,550,800 Bantuan Konsumsi Prodi TS HBH Alped
140 09-05-2022 2.000.000 2,000,000 Bantuan Prodi TS UNS
141 09-05-2022 500.000 500,000 Bantuan kuliah Laila
142 09-05-2022 506.500 506,500 Bantuan Kuliah mhs Dwiana
143 09-05-2022 506.500 506,500 HR Mursito
144 09-05-2022 506.500 506,500 HR Nunung Su'ban M
145 09-05-2022 500.000 500,000 Quota
146 09-05-2022 500.000 500,000 HR Joko Yulianto
147 09-05-2022 500.000 500,000 HR Suparmin
148 09-05-2022 500.000 500,000 HR Sanyoto
149 09-05-2022 500.000 500,000 HR Sugiyarti
150 09-05-2022 500.000 500,000 HR Aimulyono
151 30-04-2022 238.369 238,369 Pajak bank Mandiri
152 30-04-2022 10.000 10,000 Admin bank BNI
153 30-04-2022 36.550 36,550 Pajak bank BNI
154 30-04-2022 12.500 12,500 Admin bank Mandiri
155 19-04-2022 500.000 500,000 THR Tono Timin
156 19-04-2022 500.000 500,000 THR Agus Kusmanto
157 19-04-2022 1.500.000 1,500,000 Laporan Pajak tahunan
158 19-04-2022 25.000 25,000 Admin BNI
159 19-04-2022 506.500 506,500 THR Mursito
160 19-04-2022 506.500 506,500 THR Nunung Su'ban M
161 19-04-2022 500.000 500,000 THR Joko Yulianto
162 19-04-2022 500.000 500,000 THR Suparmin
163 19-04-2022 500.000 500,000 THR Sanyoto
164 19-04-2022 500.000 500,000 THR Sugiyarti
165 19-04-2022 500.000 500,000 THR Aimulyono
166 18-04-2022 500.000 500,000 THR Mba Cris
167 18-04-2022 5.000.000 5,000,000 Bantuan Prodi
168 07-04-2022 2.000.000 2,000,000 Perbaikan web Alped
169 06-04-2022 7.900.000 7,900,000 Baantuan buka bersama
170 05-04-2022 500.000 500,000 Bantuan kuliah Laily
171 05-04-2022 506.500 506,500 Bantuan Kuliah mhs Dwiana
172 05-04-2022 506.500 506,500 HR Mursito
173 05-04-2022 506.500 506,500 HR Nunung Su'ban M
174 05-04-2022 300.000 300,000 Quota
175 05-04-2022 500.000 500,000 HR Joko Yulianto
176 05-04-2022 500.000 500,000 HR Suparmin
177 05-04-2022 500.000 500,000 HR Sanyoto
178 05-04-2022 500.000 500,000 HR Sugiyarti
179 05-04-2022 500.000 500,000 HR Aimulyono
180 31-03-2022 243.556 243,556 Pajak bank Mandiri
181 31-03-2022 12.500 12,500 Admin bank Mandiri
182 31-03-2022 10.000 10,000 Admin bank BNI
183 31-03-2022 37.140 37,140 Pajak pph bank BNI
184 30-03-2022 1.500.000 1,500,000 Bantuan Prodi TS
185 28-03-2022 5.406.500 5,406,500 Bantuan UKT mhs Dwiana
186 18-03-2022 25.000 25,000 Admin bank BNI
187 16-03-2022 496.000 496,000 Konsumsi rapat Alped
188 04-03-2022 500.000 500,000 Bantuan kuliah Laily
189 04-03-2022 506.500 506,500 Bantuan Kuliah mhs Dwiana
190 04-03-2022 506.500 506,500 HR Mursito
191 04-03-2022 506.500 506,500 HR Nunung Su'ban M
192 04-03-2022 300.000 300,000 Quota
193 04-03-2022 500.000 500,000 HR Joko Yulianto
194 04-03-2022 500.000 500,000 HR Suparmin
195 04-03-2022 500.000 500,000 HR Sanyoto
196 04-03-2022 500.000 500,000 HR Sugiyarti
197 04-03-2022 500.000 500,000 HR Aimulyono
198 04-03-2022 5.006.500 5,006,500 Pinjaman Mhs an Muhammad
199 02-03-2022 450.000 450,000 Konsumsi rapat bkd-alped
200 28-02-2022 10.000 10,000 Admin bank BNI
201 28-02-2022 34.540 34,540 Pajak pph bank BNI
202 28-02-2022 215.644 215,644 Pajak bank Mandiri
203 28-02-2022 12.500 12,500 Admin bank Mandiri
204 16-02-2022 25.000 25,000 Admin Internet banking BNI
205 04-02-2022 5.006.500 5,006,500 Bantuan Mhs an Aldi Nugroho K
206 04-02-2022 8.006.500 8,006,500 Bantuan Mhs an Bayu
207 03-02-2022 500.000 500,000 Bantuan kuliah Laila
208 03-02-2022 506.500 506,500 Bantuan Kuliah mhs Dwiana
209 03-02-2022 506.500 506,500 HR Mursito
210 03-02-2022 506.500 506,500 HR Nunung Su'ban M
211 03-02-2022 300.000 300,000 Quota
212 03-02-2022 500.000 500,000 HR Joko Yulianto
213 03-02-2022 500.000 500,000 HR Suparmin
214 03-02-2022 500.000 500,000 HR Sanyoto
215 03-02-2022 500.000 500,000 HR Sugiyarti
216 03-02-2022 500.000 500,000 HR Aimulyono
217 31-01-2022 252.202 252,202 Pajak bank Mandiri
218 31-01-2022 12.500 12,500 Admin bank Mandiri
219 31-01-2022 10.000 10,000 Admin bank BNI
220 31-01-2022 46.134 46,134 Pajak pph bank BNI
221 27-01-2022 2.000.000 2,000,000 Bantuan Prodi Perawatan web Alped
222 21-01-2022 25.000 25,000 Admin bank BNI
223 19-01-2022 1.550.000 1,550,000 Bantuan perbaikan printer
224 19-01-2022 3.000.000 3,000,000 Bantuan ukt an mhs Rafena Adzani Balqis
225 17-01-2022 4.006.500 4,006,500 Bantuan ukt an mhs ABDUL AZIZ KAMAL
226 17-01-2022 3.065.000 3,065,000 Bayar ukt an mhsMuhammad Jikriyansyah
227 17-01-2022 3.000.000 3,000,000 Bayar ukt an mhs Elang Rahma
228 14-01-2022 171.100 171,100 Biaya transfer bantuan ukt mhs
229 14-01-2022 199.500.000 199,500,000 Bantuan mhs bayar UKT (68mhs)
230 03-01-2022 400.000 400,000 Bantuan kuliah Laila
231 03-01-2022 506.500 506,500 Bantuan Kuliah mhs Dwiana
232 03-01-2022 506.500 506,500 HR Mursito
233 03-01-2022 506.500 506,500 HR Nunung Su'ban M
234 03-01-2022 300.000 300,000 Quota
235 03-01-2022 500.000 500,000 HR Joko Yulianto
236 03-01-2022 500.000 500,000 HR Suparmin
237 03-01-2022 500.000 500,000 HR Sanyoto
238 03-01-2022 500.000 500,000 HR Sugiyarti
239 03-01-2022 500.000 500,000 HR Aimulyono

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