| 1 |
31-12-2023 |
10.000 |
10,000 |
Admin bank BNI
|
|
| 2 |
31-12-2023 |
45.248 |
45,248 |
Pajak pph bank BNI
|
|
| 3 |
31-12-2023 |
220.911 |
220,911 |
Pajak bank Mandiri
|
|
| 4 |
31-12-2023 |
12.500 |
12,500 |
Admin bank Mandiri
|
|
| 5 |
20-12-2023 |
25.000 |
25,000 |
Admin internet BNI
|
|
| 6 |
20-12-2023 |
3.215.500 |
3,215,500 |
Rapat Alped dan Dekanat, di Kemuning, dan duren
|
|
| 7 |
04-12-2023 |
500.000 |
500,000 |
HR Cristyaningsih
|
|
| 8 |
04-12-2023 |
506.500 |
506,500 |
HR Mursito
|
|
| 9 |
04-12-2023 |
500.000 |
500,000 |
Bantuan Kuliah mhs Vidya Amalia
|
|
| 10 |
04-12-2023 |
300.000 |
300,000 |
Quota
|
|
| 11 |
04-12-2023 |
500.000 |
500,000 |
HR Joko Yulianto
|
|
| 12 |
04-12-2023 |
500.000 |
500,000 |
HR Suparmin
|
|
| 13 |
04-12-2023 |
500.000 |
500,000 |
HR Sanyoto
|
|
| 14 |
04-12-2023 |
500.000 |
500,000 |
HR Sugiyarti
|
|
| 15 |
04-12-2023 |
500.000 |
500,000 |
HR Aimulyono
|
|
| 16 |
01-12-2023 |
8.355.000 |
8,355,000 |
Kenang2an Pensiunan donatur Alped, makan siang dll
|
|
| 17 |
30-11-2023 |
210.977 |
210,977 |
Pajak bank Mandiri
|
|
| 18 |
30-11-2023 |
12.500 |
12,500 |
Admin Bank Mandiri
|
|
| 19 |
30-11-2023 |
10.000 |
10,000 |
Admin bank BNI
|
|
| 20 |
30-11-2023 |
44.757 |
44,757 |
Pajak pph bank BNI
|
|
| 21 |
29-11-2023 |
2.000.000 |
2,000,000 |
Bantuan opna, untuk mas Nyoto
|
|
| 22 |
28-11-2023 |
10.000.000 |
10,000,000 |
Bantuan untuk admin PSTS UNS
|
|
| 23 |
27-11-2023 |
25.000 |
25,000 |
Admin BNI Direct
|
|
| 24 |
23-11-2023 |
700.000 |
700,000 |
Bantuan kuliah mhs Layla Noor S untuk Des
|
|
| 25 |
02-11-2023 |
4.500.000 |
4,500,000 |
Pembelian whiteboard
|
|
| 26 |
02-11-2023 |
1.272.000 |
1,272,000 |
Rapat Alped
|
|
| 27 |
02-11-2023 |
700.000 |
700,000 |
Bantuan Kuliah mhs Vidya Amalia
|
|
| 28 |
02-11-2023 |
700.000 |
700,000 |
Bantuan kuliah mhs Layla Noor S
|
|
| 29 |
02-11-2023 |
500.000 |
500,000 |
HR Cristyaningsih
|
|
| 30 |
02-11-2023 |
502.500 |
502,500 |
HR Mursito
|
|
| 31 |
02-11-2023 |
300.000 |
300,000 |
Quota
|
|
| 32 |
02-11-2023 |
500.000 |
500,000 |
HR Joko Yulianto
|
|
| 33 |
02-11-2023 |
500.000 |
500,000 |
HR Suparmin
|
|
| 34 |
02-11-2023 |
500.000 |
500,000 |
HR Sanyoto
|
|
| 35 |
02-11-2023 |
500.000 |
500,000 |
HR Sugiyarti
|
|
| 36 |
02-11-2023 |
500.000 |
500,000 |
HR Aimulyono
|
|
| 37 |
31-10-2023 |
10.000 |
10,000 |
Admin bank BNI
|
|
| 38 |
31-10-2023 |
44.715 |
44,715 |
Pajak pph bank BNI
|
|
| 39 |
31-10-2023 |
215.325 |
215,325 |
Pajak Bank Mandiri
|
|
| 40 |
31-10-2023 |
12.500 |
12,500 |
Admin Bank Mandiri
|
|
| 41 |
08-10-2023 |
25.000 |
25,000 |
Admin bank BNI
|
|
| 42 |
08-10-2023 |
500.000 |
500,000 |
Pralenan
|
|
| 43 |
08-10-2023 |
500.000 |
500,000 |
Bantuan Kuliah mhs Vidya Amalia
|
|
| 44 |
08-10-2023 |
500.000 |
500,000 |
Bantuan kuliah mhs Layla Noor S
|
|
| 45 |
08-10-2023 |
500.000 |
500,000 |
Cristyaningsih
|
|
| 46 |
08-10-2023 |
502.500 |
502,500 |
HR Mursito
|
|
| 47 |
08-10-2023 |
300.000 |
300,000 |
Quota
|
|
| 48 |
08-10-2023 |
500.000 |
500,000 |
HR Joko Yulianto
|
|
| 49 |
08-10-2023 |
500.000 |
500,000 |
HR Suparmin
|
|
| 50 |
08-10-2023 |
500.000 |
500,000 |
HR Sanyoto
|
|
| 51 |
08-10-2023 |
500.000 |
500,000 |
HR Sugiyarti
|
|
| 52 |
08-10-2023 |
500.000 |
500,000 |
HR Aimulyono
|
|
| 53 |
30-09-2023 |
204.878 |
204,878 |
Pajak bank Mandiri
|
|
| 54 |
30-09-2023 |
12.500 |
12,500 |
Admin bank Mandiri
|
|
| 55 |
30-09-2023 |
10.000 |
10,000 |
Admin bank BNI
|
|
| 56 |
30-09-2023 |
42.141 |
42,141 |
Pajak pph bank BNI
|
|
| 57 |
20-09-2023 |
1.462.000 |
1,462,000 |
Rapat Alped dan Aqua
|
|
| 58 |
11-09-2023 |
25.000 |
25,000 |
Admin bank BNI
|
|
| 59 |
05-09-2023 |
500.000 |
500,000 |
Bantuan Kuliah mhs Vidya Amalia
|
|
| 60 |
05-09-2023 |
500.000 |
500,000 |
Bantuan kuliah mhs Layla Noor S
|
|
| 61 |
05-09-2023 |
500.000 |
500,000 |
Cristyaningsih
|
|
| 62 |
05-09-2023 |
502.500 |
502,500 |
HR Mursito
|
|
| 63 |
05-09-2023 |
300.000 |
300,000 |
Quota
|
|
| 64 |
05-09-2023 |
500.000 |
500,000 |
HR Joko Yulianto
|
|
| 65 |
05-09-2023 |
500.000 |
500,000 |
HR Suparmin
|
|
| 66 |
05-09-2023 |
500.000 |
500,000 |
HR Sanyoto |
|
| 67 |
05-09-2023 |
500.000 |
500,000 |
HR Sugiyarti
|
|
| 68 |
05-09-2023 |
500.000 |
500,000 |
HR Aimulyono
|
|
| 69 |
31-08-2023 |
10.000 |
10,000 |
Admin bank BNI
|
|
| 70 |
31-08-2023 |
43.001 |
43,001 |
Pajak pph bank BNI
|
|
| 71 |
31-08-2023 |
212.264 |
212,264 |
Pajak Bank Mandiri
|
|
| 72 |
31-08-2023 |
12.500 |
12,500 |
Administrasi bank
|
|
| 73 |
29-08-2023 |
4.000.000 |
4,000,000 |
Bantuan Prodi TS UNS
|
|
| 74 |
28-08-2023 |
2.000.000 |
2,000,000 |
Perawatan Web Alped
|
|
| 75 |
23-08-2023 |
3.000.000 |
3,000,000 |
Bantuan kos mhs
|
|
| 76 |
22-08-2023 |
428.000 |
428,000 |
Rapat Alped
|
|
| 77 |
10-08-2023 |
6.000.000 |
6,000,000 |
Bantuan Prodi Seminar ke Bali
|
|
| 78 |
05-08-2023 |
500.000 |
500,000 |
Bantuan Kuliah mhs Vidya Amalia
|
|
| 79 |
05-08-2023 |
500.000 |
500,000 |
Bantuan kuliah mhs Layla Noor S
|
|
| 80 |
05-08-2023 |
500.000 |
500,000 |
HR Cristyaningsih
|
|
| 81 |
05-08-2023 |
502.500 |
502,500 |
HR Mursito
|
|
| 82 |
05-08-2023 |
300.000 |
300,000 |
Quota
|
|
| 83 |
05-08-2023 |
500.000 |
500,000 |
HR Joko Yulianto
|
|
| 84 |
05-08-2023 |
500.000 |
500,000 |
HR Suparmin
|
|
| 85 |
05-08-2023 |
500.000 |
500,000 |
HR Sanyoto
|
|
| 86 |
05-08-2023 |
500.000 |
500,000 |
HR Sugiyarti |
|
| 87 |
05-08-2023 |
500.000 |
500,000 |
HR Aimulyono
|
|
| 88 |
04-08-2023 |
133.400 |
133,400 |
Biaya Transfer
|
|
| 89 |
04-08-2023 |
188.500.000 |
188,500,000 |
Bantuan UKT MHS
|
|
| 90 |
03-08-2023 |
1.535.000 |
1,535,000 |
Rapat Alped
|
|
| 91 |
31-07-2023 |
10.000 |
10,000 |
Admin bank BNI
|
|
| 92 |
31-07-2023 |
41.102 |
41,102 |
Pajak pph bank BNI
|
|
| 93 |
31-07-2023 |
12.500 |
12,500 |
Biaya Admin. Bank Mandiri
|
|
| 94 |
31-07-2023 |
239.384 |
239,384 |
Pajak Bank Mandiri
|
|
| 95 |
17-07-2023 |
420.000 |
420,000 |
Rapat Pantukir calon penerima bantuan Alped
|
|
| 96 |
06-07-2023 |
500.000 |
500,000 |
Bantuan Kuliah mhs Vidya Amalia
|
|
| 97 |
06-07-2023 |
500.000 |
500,000 |
Bantuan kuliah mhs Layla Noor S
|
|
| 98 |
06-07-2023 |
500.000 |
500,000 |
Cristyaningsih
|
|
| 99 |
06-07-2023 |
502.500 |
502,500 |
HR Mursito
|
|
| 100 |
06-07-2023 |
300.000 |
300,000 |
Quota
|
|
| 101 |
06-07-2023 |
500.000 |
500,000 |
HR Joko Yulianto
|
|
| 102 |
06-07-2023 |
500.000 |
500,000 |
HR Sanyoto
|
|
| 103 |
06-07-2023 |
500.000 |
500,000 |
HR Suparmin
|
|
| 104 |
06-07-2023 |
500.000 |
500,000 |
HR Sugiyarti
|
|
| 105 |
06-07-2023 |
500.000 |
500,000 |
HR Aimulyono
|
|
| 106 |
30-06-2023 |
228.524 |
228,524 |
Pajak bank Mandiri
|
|
| 107 |
30-06-2023 |
12.500 |
12,500 |
Biaya admin Bank Mandiri
|
|
| 108 |
30-06-2023 |
10.000 |
10,000 |
Admin bank BNI
|
|
| 109 |
30-06-2023 |
37.693 |
37,693 |
Pajak pph bank BNI
|
|
| 110 |
15-06-2023 |
25.000 |
25,000 |
Admin bank BNI
|
|
| 111 |
06-06-2023 |
500.000 |
500,000 |
HR Sanyoto
|
|
| 112 |
03-06-2023 |
500.000 |
500,000 |
Bantuan Kuliah mhs Vidya Amalia
|
|
| 113 |
03-06-2023 |
500.000 |
500,000 |
Bantuan kuliah mhs Layla Noor S
|
|
| 114 |
03-06-2023 |
500.000 |
500,000 |
Cristyaningsih
|
|
| 115 |
03-06-2023 |
502.500 |
502,500 |
HR Mursito
|
|
| 116 |
03-06-2023 |
300.000 |
300,000 |
Quota
|
|
| 117 |
03-06-2023 |
500.000 |
500,000 |
HR Joko Yulianto
|
|
| 118 |
03-06-2023 |
500.000 |
500,000 |
HR Suparmin
|
|
| 119 |
03-06-2023 |
500.000 |
500,000 |
HR Sanyoto
|
|
| 120 |
03-06-2023 |
500.000 |
500,000 |
HR Sugiyarti
|
|
| 121 |
03-06-2023 |
500.000 |
500,000 |
HR Aimulyono
|
|
| 122 |
31-05-2023 |
233.120 |
233,120 |
Pajak bank Mandiri
|
|
| 123 |
31-05-2023 |
12.500 |
12,500 |
Biaya admin Bank
|
|
| 124 |
31-05-2023 |
10.000 |
10,000 |
Admin bank BNI
|
|
| 125 |
31-05-2023 |
36.972 |
36,972 |
Pajak pph bank BNI
|
|
| 126 |
26-05-2023 |
349.000 |
349,000 |
Rapat Alped |
|
| 127 |
24-05-2023 |
25.000 |
25,000 |
Admin internet banking bank BNI
|
|
| 128 |
17-05-2023 |
411.000 |
411,000 |
Rapat Alped
|
|
| 129 |
08-05-2023 |
225.000 |
225,000 |
Rapat Alped
|
|
| 130 |
08-05-2023 |
500.000 |
500,000 |
Bantuan Kuliah mhs Vidya Amalia
|
|
| 131 |
08-05-2023 |
500.000 |
500,000 |
Bantuan kuliah mhs Layla Noor S
|
|
| 132 |
08-05-2023 |
500.000 |
500,000 |
HR Cristyaningsih
|
|
| 133 |
08-05-2023 |
502.500 |
502,500 |
HR Mursito
|
|
| 134 |
08-05-2023 |
300.000 |
300,000 |
Quota
|
|
| 135 |
08-05-2023 |
500.000 |
500,000 |
HR Joko Yulianto
|
|
| 136 |
08-05-2023 |
500.000 |
500,000 |
HR Suparmin
|
|
| 137 |
08-05-2023 |
500.000 |
500,000 |
HR Sanyoto
|
|
| 138 |
08-05-2023 |
500.000 |
500,000 |
HR Aimulyono
|
|
| 139 |
08-05-2023 |
500.000 |
500,000 |
HR Sugiyarti
|
|
| 140 |
30-04-2023 |
221.631 |
221,631 |
Pajak bank Mandiri
|
|
| 141 |
30-04-2023 |
12.500 |
12,500 |
Admin bank Mandiri
|
|
| 142 |
30-04-2023 |
10.000 |
10,000 |
Admin bank BNI
|
|
| 143 |
30-04-2023 |
33.444 |
33,444 |
Pajak pph bank BNI
|
|
| 144 |
28-04-2023 |
25.000 |
25,000 |
Admin. Internet banking
|
|
| 145 |
04-04-2023 |
1.500.000 |
1,500,000 |
Pajak Tahunan Alped
|
|
| 146 |
04-04-2023 |
7.100.000 |
7,100,000 |
Bantuan Kegiatan Prodi TS |
|
| 147 |
04-04-2023 |
9.000.000 |
9,000,000 |
Bantuan Prodi TS |
|
| 148 |
04-04-2023 |
4.005.000 |
4,005,000 |
Bantuan Prodi TS
|
|
| 149 |
04-04-2023 |
440.000 |
440,000 |
Bantuan Prodi TS tanaman |
|
| 150 |
04-04-2023 |
500.000 |
500,000 |
Bantuan kuliah mhs Layla Noor S
|
|
| 151 |
04-04-2023 |
500.000 |
500,000 |
HR Cristyaningsih
|
|
| 152 |
04-04-2023 |
502.500 |
502,500 |
HR Mursito
|
|
| 153 |
04-04-2023 |
300.000 |
300,000 |
Quota |
|
| 154 |
04-04-2023 |
500.000 |
500,000 |
HR Joko Yulianto
|
|
| 155 |
04-04-2023 |
500.000 |
500,000 |
HR Suparmin
|
|
| 156 |
04-04-2023 |
500.000 |
500,000 |
HR Sanyoto
|
|
| 157 |
04-04-2023 |
500.000 |
500,000 |
HR Sugiyarti
|
|
| 158 |
04-04-2023 |
500.000 |
500,000 |
HR Aimulyono
|
|
| 159 |
31-03-2023 |
227.224 |
227,224 |
Pajak bank Mandiri
|
|
| 160 |
31-03-2023 |
12.500 |
12,500 |
Admin bank Mandiri
|
|
| 161 |
31-03-2023 |
10.000 |
10,000 |
Admin bank BNI
|
|
| 162 |
31-03-2023 |
32.389 |
32,389 |
Pajak pph bank BNI
|
|
| 163 |
29-03-2023 |
25.000 |
25,000 |
Admin BNIDirect
|
|
| 164 |
08-03-2023 |
500.000 |
500,000 |
Bantuan Kuliah mhs Vidya Amalia
|
|
| 165 |
08-03-2023 |
500.000 |
500,000 |
Bantuan kuliah mhs Layla Noor S
|
|
| 166 |
08-03-2023 |
500.000 |
500,000 |
HR Cristyaningsih
|
|
| 167 |
08-03-2023 |
502.500 |
502,500 |
HR Mursito
|
|
| 168 |
08-03-2023 |
300.000 |
300,000 |
Quota
|
|
| 169 |
08-03-2023 |
500.000 |
500,000 |
HR Joko Yulianto
|
|
| 170 |
08-03-2023 |
500.000 |
500,000 |
HR Suparmin
|
|
| 171 |
08-03-2023 |
500.000 |
500,000 |
HR Sanyoto
|
|
| 172 |
08-03-2023 |
500.000 |
500,000 |
HR Sugiyarti
|
|
| 173 |
08-03-2023 |
500.000 |
500,000 |
HR Aimulyono
|
|
| 174 |
07-03-2023 |
1.979.000 |
1,979,000 |
Rapat Alped
|
|
| 175 |
01-03-2023 |
2.350.000 |
2,350,000 |
Sosialisasi Alped di Wn Giri pak AB
|
|
| 176 |
28-02-2023 |
10.000 |
10,000 |
Admin bank BNI
|
|
| 177 |
28-02-2023 |
30.138 |
30,138 |
Pajak pph bank BNI
|
|
| 178 |
28-02-2023 |
201.184 |
201,184 |
Pajak bank Mandiri
|
|
| 179 |
28-02-2023 |
12.500 |
12,500 |
Admin bank Mandiri
|
|
| 180 |
21-02-2023 |
4.950.000 |
4,950,000 |
Sosialisasi Alped ke SLA Wn Giri
|
|
| 181 |
18-02-2023 |
1.000.000 |
1,000,000 |
Bantuan Kuliah mhs Vidya Amalia, 2 bln
|
|
| 182 |
16-02-2023 |
4.002.500 |
4,002,500 |
Pelunasan pasang pergola FTS UNS
|
|
| 183 |
14-02-2023 |
3.502.500 |
3,502,500 |
Bantuan UKT
|
|
| 184 |
02-02-2023 |
500.000 |
500,000 |
Bantuan kuliah mhs Layla Noor S
|
|
| 185 |
02-02-2023 |
500.000 |
500,000 |
HR Cristyaningsih
|
|
| 186 |
02-02-2023 |
506.500 |
506,500 |
HR Mursito
|
|
| 187 |
02-02-2023 |
300.000 |
300,000 |
Quota
|
|
| 188 |
02-02-2023 |
500.000 |
500,000 |
HR Joko Yulianto
|
|
| 189 |
02-02-2023 |
500.000 |
500,000 |
HR Suparmin
|
|
| 190 |
02-02-2023 |
500.000 |
500,000 |
HR Sanyoto
|
|
| 191 |
02-02-2023 |
500.000 |
500,000 |
HR Sugiyarti
|
|
| 192 |
02-02-2023 |
500.000 |
500,000 |
HR Aimulyono
|
|
| 193 |
31-01-2023 |
10.000 |
10,000 |
Admin bank BNI
|
|
| 194 |
31-01-2023 |
37.843 |
37,843 |
Pajak pph bank BNI
|
|
| 195 |
31-01-2023 |
248.654 |
248,654 |
Pajak bank Mandiri
|
|
| 196 |
31-01-2023 |
12.500 |
12,500 |
Admin bank Mandiri
|
|
| 197 |
25-01-2023 |
22.002.500 |
22,002,500 |
Bantuan Prodi TS
|
|
| 198 |
24-01-2023 |
226.200 |
226,200 |
Biaya transfer |
|
| 199 |
24-01-2023 |
25.850.000 |
25,850,000 |
Bantuan UKT Mhs Tek Sipil UNS
|
|
| 200 |
24-01-2023 |
218.500.000 |
218,500,000 |
Bantuan UKT Mhs Tek Sipil UNS
|
|
| 201 |
19-01-2023 |
25.000 |
25,000 |
Admin bank BNI ebanking
|
|
| 202 |
16-01-2023 |
23.663.425 |
23,663,425 |
Bantuan Prodi TS
|
|
| 203 |
11-01-2023 |
1.336.575 |
1,336,575 |
Sewa server baru |
|
| 204 |
08-01-2023 |
10.002.500 |
10,002,500 |
UM pembuatan pergola Alped |
|
| 205 |
05-01-2023 |
2.000.000 |
2,000,000 |
Perawatan Web Alped
|
|
| 206 |
04-01-2023 |
500.000 |
500,000 |
Bantuan kuliah mhs Layla Noor S
|
|
| 207 |
04-01-2023 |
500.000 |
500,000 |
HR Cristyaningsih
|
|
| 208 |
04-01-2023 |
506.500 |
506,500 |
Bantuan Kuliah mhs Dwiana
|
|
| 209 |
04-01-2023 |
506.500 |
506,500 |
HR Mursito
|
|
| 210 |
04-01-2023 |
506.500 |
506,500 |
HR Nunung Su'ban M
|
|
| 211 |
04-01-2023 |
300.000 |
300,000 |
Quota
|
|
| 212 |
04-01-2023 |
500.000 |
500,000 |
HR Joko Yulianto
|
|
| 213 |
04-01-2023 |
500.000 |
500,000 |
HR Suparmin
|
|
| 214 |
04-01-2023 |
500.000 |
500,000 |
HR Sanyoto
|
|
| 215 |
04-01-2023 |
500.000 |
500,000 |
HR Sugiyarti
|
|
| 216 |
04-01-2023 |
500.000 |
500,000 |
HR Aimulyono
|
|
