| 1 |
31-12-2024 |
10.000 |
10,000 |
Admin bank BNI
|
|
| 2 |
31-12-2024 |
54.212 |
54,212 |
Pajak pph bank BNI
|
|
| 3 |
31-12-2024 |
213.217 |
213,217 |
Pajak bank Mandiri
|
|
| 4 |
31-12-2024 |
12.500 |
12,500 |
Admin bank Mandiri
|
|
| 5 |
31-12-2024 |
25.000 |
25,000 |
Admin BNU Direct |
|
| 6 |
18-12-2024 |
6.000.000 |
6,000,000 |
Perpanjangan Web Alped dll
|
|
| 7 |
02-12-2024 |
700.000 |
700,000 |
Bantuan kuliah mhs Layla Noor S
|
|
| 8 |
02-12-2024 |
500.000 |
500,000 |
HR Sugiyarti
|
|
| 9 |
02-12-2024 |
500.000 |
500,000 |
HR Joko Yulianto
|
|
| 10 |
02-12-2024 |
500.000 |
500,000 |
HR Suparmin
|
|
| 11 |
30-11-2024 |
10.000 |
10,000 |
Admin bank BNI
|
|
| 12 |
30-11-2024 |
50.718 |
50,718 |
Pajak pph bank BNI
|
|
| 13 |
30-11-2024 |
203.311 |
203,311 |
Pajak pph Bank Mandiri
|
|
| 14 |
30-11-2024 |
12.500 |
12,500 |
Admin Bank Mandiri
|
|
| 15 |
02-11-2024 |
700.000 |
700,000 |
Bantuan kuliah mhs Layla Noor S
|
|
| 16 |
02-11-2024 |
500.000 |
500,000 |
HR Sugiyarti
|
|
| 17 |
02-11-2024 |
500.000 |
500,000 |
HR Joko Yulianto
|
|
| 18 |
02-11-2024 |
500.000 |
500,000 |
HR Suparmin
|
|
| 19 |
31-10-2024 |
207.534 |
207,534 |
Pajak pph bank Mandiri
|
|
| 20 |
31-10-2024 |
12.500 |
12,500 |
Admin Bank Mandiri
|
|
| 21 |
31-10-2024 |
10.000 |
10,000 |
Admin bank BNI
|
|
| 22 |
31-10-2024 |
51.822 |
51,822 |
Pajak pph bank BNI
|
|
| 23 |
18-10-2024 |
25.000 |
25,000 |
Admin BNI direct
|
|
| 24 |
09-10-2024 |
550.000 |
550,000 |
Rapat Alped
|
|
| 25 |
05-10-2024 |
7.000.000 |
7,000,000 |
konsumsi Doa bersama untuk alm Pak Sofa Marwoto
|
|
| 26 |
03-10-2024 |
700.000 |
700,000 |
Bantuan kuliah mhs Layla Noor S
|
|
| 27 |
02-10-2024 |
1.215.000 |
1,215,000 |
Bantuan konsumsi Pertemuan Dosen Purna Tugas
|
|
| 28 |
02-10-2024 |
500.000 |
500,000 |
HR Joko Yulianto
|
|
| 29 |
02-10-2024 |
500.000 |
500,000 |
HR Suparmin
|
|
| 30 |
02-10-2024 |
2.600.000 |
2,600,000 |
Pasang wifi di gedng Alped
|
|
| 31 |
30-09-2024 |
10.000 |
10,000 |
Admin bank BNI
|
|
| 32 |
30-09-2024 |
49.699 |
49,699 |
Pajak pph bank BNI
|
|
| 33 |
30-09-2024 |
198.499 |
198,499 |
Pajak bank Mandiri
|
|
| 34 |
30-09-2024 |
12.500 |
12,500 |
Admin bank Mandiri
|
|
| 35 |
30-09-2024 |
200.000 |
200,000 |
Rapat kecil Alped
|
|
| 36 |
29-09-2024 |
500.000 |
500,000 |
Karangan bunga
|
|
| 37 |
25-09-2024 |
25.000 |
25,000 |
Admin bank BNI
|
|
| 38 |
25-09-2024 |
1.008.000 |
1,008,000 |
Rapat Alped
|
|
| 39 |
03-09-2024 |
700.000 |
700,000 |
Bantuan kuliah mhs Layla Noor S
|
|
| 40 |
03-09-2024 |
500.000 |
500,000 |
HR Joko Yulianto
|
|
| 41 |
03-09-2024 |
500.000 |
500,000 |
HR Suparmin
|
|
| 42 |
03-09-2024 |
300.000 |
300,000 |
Quota
|
|
| 43 |
02-09-2024 |
618.000 |
618,000 |
Road show Alped di SMAN 1 Kra
|
|
| 44 |
31-08-2024 |
10.000 |
10,000 |
Admin bank BNI
|
|
| 45 |
31-08-2024 |
50.679 |
50,679 |
Pajak pph bank BNI
|
|
| 46 |
31-08-2024 |
202.425 |
202,425 |
Pajak Bank Mandiri
|
|
| 47 |
31-08-2024 |
12.500 |
12,500 |
Administrasi bank Mandiri
|
|
| 48 |
26-08-2024 |
25.000 |
25,000 |
Admin bank BNI
|
|
| 49 |
19-08-2024 |
300.000 |
300,000 |
HR tenaga 3 org
|
|
| 50 |
19-08-2024 |
4.130.000 |
4,130,000 |
Rapat Alped
|
|
| 51 |
13-08-2024 |
6.517.500 |
6,517,500 |
Tali asih purna tugas Dosen FT
|
|
| 52 |
12-08-2024 |
500.000 |
500,000 |
Karangan Bunga untuk Ujian Doktor P Edy
|
|
| 53 |
07-08-2024 |
4.000.000 |
4,000,000 |
Bantuan untuk Prodi TS UNS
|
|
| 54 |
06-08-2024 |
500.000 |
500,000 |
HR Joko Yulianto
|
|
| 55 |
06-08-2024 |
500.000 |
500,000 |
HR Suparmin
|
|
| 56 |
06-08-2024 |
600.000 |
600,000 |
Quota
|
|
| 57 |
05-08-2024 |
1.000.000 |
1,000,000 |
Bantuan Kuliah mhs Vidya Amalia
|
|
| 58 |
05-08-2024 |
700.000 |
700,000 |
Bantuan kuliah mhs Layla Noor S
|
|
| 59 |
05-08-2024 |
2.002.900 |
2,002,900 |
Bantuan UKT dari Alped
|
|
| 60 |
05-08-2024 |
2.502.900 |
2,502,900 |
Bantuan UKT dari Alped
|
|
| 61 |
02-08-2024 |
753.000 |
753,000 |
Rapat Alped
|
|
| 62 |
02-08-2024 |
13.500.000 |
13,500,000 |
Bantuan UKT Mhs FTS UNS
|
|
| 63 |
02-08-2024 |
101.500 |
101,500 |
Biaya transfer
|
|
| 64 |
02-08-2024 |
104.500.000 |
104,500,000 |
Bantuan UKT Mhs FTS UNS
|
|
| 65 |
31-07-2024 |
218.960 |
218,960 |
Pajak Bank Mandiri
|
|
| 66 |
31-07-2024 |
12.500 |
12,500 |
Biaya Admin. Bank Mandiri
|
|
| 67 |
31-07-2024 |
10.000 |
10,000 |
Admin bank BNI
|
|
| 68 |
31-07-2024 |
50.312 |
50,312 |
Pajak pph bank BNI
|
|
| 69 |
24-07-2024 |
25.000 |
25,000 |
Admin BNI
|
|
| 70 |
15-07-2024 |
2.000.000 |
2,000,000 |
Bantuan Mhs Dhuafa
|
|
| 71 |
09-07-2024 |
1.201.000 |
1,201,000 |
Rapat Alped
|
|
| 72 |
01-07-2024 |
500.000 |
500,000 |
HR Joko Yulianto
|
|
| 73 |
01-07-2024 |
500.000 |
500,000 |
HR Suparmin
|
|
| 74 |
01-07-2024 |
702.500 |
702,500 |
Bantuan Kuliah mhs Vidya Amalia
|
|
| 75 |
01-07-2024 |
700.000 |
700,000 |
Bantuan kuliah mhs Layla Noor S
|
|
| 76 |
30-06-2024 |
209.038 |
209,038 |
Pajak bank Mandiri
|
|
| 77 |
30-06-2024 |
12.500 |
12,500 |
Biaya admin Bank
|
|
| 78 |
30-06-2024 |
10.000 |
10,000 |
Admin bank BNI
|
|
| 79 |
30-06-2024 |
48.412 |
48,412 |
Pajak pph bank BNI
|
|
| 80 |
26-06-2024 |
7.310.000 |
7,310,000 |
Psikotes calon penerima bantuan Alped
|
|
| 81 |
25-06-2024 |
50.000 |
50,000 |
Aqua
|
|
| 82 |
25-06-2024 |
2.000.000 |
2,000,000 |
Perbaikan Program Internet Alped
|
|
| 83 |
20-06-2024 |
300.000 |
300,000 |
Konsumsi Rapat Alped
|
|
| 84 |
13-06-2024 |
600.000 |
600,000 |
Konsumsi Rapat Alped
|
|
| 85 |
09-06-2024 |
100.000 |
100,000 |
Pembayaran SSL Alped
|
|
| 86 |
03-06-2024 |
702.500 |
702,500 |
Bantuan Kuliah mhs Vidya Amalia
|
|
| 87 |
03-06-2024 |
700.000 |
700,000 |
Bantuan kuliah mhs Layla Noor S
|
|
| 88 |
01-06-2024 |
500.000 |
500,000 |
HR Cristyaningsih
|
|
| 89 |
01-06-2024 |
502.500 |
502,500 |
HR Mursito
|
|
| 90 |
01-06-2024 |
300.000 |
300,000 |
Quota
|
|
| 91 |
01-06-2024 |
500.000 |
500,000 |
HR Joko Yulianto
|
|
| 92 |
01-06-2024 |
500.000 |
500,000 |
HR Suparmin
|
|
| 93 |
01-06-2024 |
500.000 |
500,000 |
HR Sugiyarti
|
|
| 94 |
01-06-2024 |
500.000 |
500,000 |
HR Aimulyono
|
|
| 95 |
02-05-2024 |
700.000 |
700,000 |
Bantuan Kuliah mhs Vidya Amalia
|
|
| 96 |
02-05-2024 |
700.000 |
700,000 |
Bantuan kuliah mhs Layla Noor S
|
|
| 97 |
02-05-2024 |
500.000 |
500,000 |
Cristyaningsih
|
|
| 98 |
02-05-2024 |
502.500 |
502,500 |
HR Mursito
|
|
| 99 |
02-05-2024 |
300.000 |
300,000 |
Quota
|
|
| 100 |
02-05-2024 |
500.000 |
500,000 |
HR Joko Yulianto
|
|
| 101 |
02-05-2024 |
500.000 |
500,000 |
HR Suparmin
|
|
| 102 |
02-05-2024 |
500.000 |
500,000 |
HR Sugiyarti
|
|
| 103 |
02-05-2024 |
500.000 |
500,000 |
HR Aimulyono
|
|
| 104 |
30-04-2024 |
10.000 |
10,000 |
Admin bank BNI
|
|
| 105 |
30-04-2024 |
46.047 |
46,047 |
Pajak pph bank BNI
|
|
| 106 |
30-04-2024 |
202.878 |
202,878 |
Pajak bank Mandiri
|
|
| 107 |
30-04-2024 |
12.500 |
12,500 |
Admin bank Mandiri
|
|
| 108 |
25-04-2024 |
25.000 |
25,000 |
Admin e banking BNI
|
|
| 109 |
17-04-2024 |
2.933.000 |
2,933,000 |
Rapat Alped
|
|
| 110 |
04-04-2024 |
500.000 |
500,000 |
Ongkos perbaikan gasebo
|
|
| 111 |
04-04-2024 |
1.000.000 |
1,000,000 |
Pajak tahunan
|
|
| 112 |
02-04-2024 |
700.000 |
700,000 |
Bantuan Kuliah mhs Vidya Amalia
|
|
| 113 |
02-04-2024 |
700.000 |
700,000 |
Bantuan kuliah mhs Layla Noor S
|
|
| 114 |
02-04-2024 |
500.000 |
500,000 |
HR Cristyaningsih
|
|
| 115 |
02-04-2024 |
502.500 |
502,500 |
HR Mursito
|
|
| 116 |
02-04-2024 |
300.000 |
300,000 |
Quota
|
|
| 117 |
02-04-2024 |
500.000 |
500,000 |
HR Joko Yulianto
|
|
| 118 |
02-04-2024 |
500.000 |
500,000 |
HR Suparmin
|
|
| 119 |
02-04-2024 |
500.000 |
500,000 |
HR Sanyoto
|
|
| 120 |
02-04-2024 |
500.000 |
500,000 |
HR Sugiyarti
|
|
| 121 |
02-04-2024 |
500.000 |
500,000 |
HR Aimulyono
|
|
| 122 |
01-04-2024 |
4.000.000 |
4,000,000 |
Bantuan TS
|
|
| 123 |
31-03-2024 |
203.242 |
203,242 |
Pajak bank Mandiri
|
|
| 124 |
31-03-2024 |
12.500 |
12,500 |
Admin bank Mandiri
|
|
| 125 |
31-03-2024 |
10.000 |
10,000 |
Admin bank BNI
|
|
| 126 |
31-03-2024 |
46.559 |
46,559 |
Pajak pph bank BNI
|
|
| 127 |
25-03-2024 |
25.000 |
25,000 |
Admin E banking
|
|
| 128 |
04-03-2024 |
700.000 |
700,000 |
Bantuan Kuliah mhs Vidya Amalia
|
|
| 129 |
04-03-2024 |
700.000 |
700,000 |
Bantuan kuliah mhs Layla Noor S
|
|
| 130 |
04-03-2024 |
500.000 |
500,000 |
Cristyaningsih
|
|
| 131 |
04-03-2024 |
502.500 |
502,500 |
HR Mursito
|
|
| 132 |
04-03-2024 |
300.000 |
300,000 |
Quota
|
|
| 133 |
04-03-2024 |
500.000 |
500,000 |
HR Joko Yulianto
|
|
| 134 |
04-03-2024 |
500.000 |
500,000 |
HR Suparmin
|
|
| 135 |
04-03-2024 |
500.000 |
500,000 |
HR Sanyoto
|
|
| 136 |
04-03-2024 |
500.000 |
500,000 |
HR Sugiyarti
|
|
| 137 |
04-03-2024 |
500.000 |
500,000 |
HR Aimulyono
|
|
| 138 |
29-02-2024 |
186.490 |
186,490 |
Pajak bank Mandiri
|
|
| 139 |
29-02-2024 |
12.500 |
12,500 |
Admin bank Mandiri
|
|
| 140 |
29-02-2024 |
10.000 |
10,000 |
Admin bank BNI
|
|
| 141 |
29-02-2024 |
44.123 |
44,123 |
Pajak pph bank BNI
|
|
| 142 |
27-02-2024 |
1.500.000 |
1,500,000 |
Bantuan Prodi TS, pipa besi 11/4', 3 btg
|
|
| 143 |
23-02-2024 |
1.119.000 |
1,119,000 |
Rapat Alped
|
|
| 144 |
22-02-2024 |
25.000 |
25,000 |
Admin bank BNI Ebanking
|
|
| 145 |
20-02-2024 |
1.330.000 |
1,330,000 |
Hardisk
|
|
| 146 |
12-02-2024 |
4.000.000 |
4,000,000 |
Bantuan kegiatan PSTS FT UNS |
|
| 147 |
06-02-2024 |
702.500 |
702,500 |
Bantuan Kuliah mhs Vidya Amalia
|
|
| 148 |
06-02-2024 |
702.500 |
702,500 |
Bantuan kuliah mhs Layla Noor S
|
|
| 149 |
06-02-2024 |
500.000 |
500,000 |
HR Cristyaningsih
|
|
| 150 |
06-02-2024 |
502.500 |
502,500 |
HR Mursito
|
|
| 151 |
06-02-2024 |
300.000 |
300,000 |
Quota
|
|
| 152 |
06-02-2024 |
500.000 |
500,000 |
HR Joko Yulianto
|
|
| 153 |
06-02-2024 |
500.000 |
500,000 |
HR Suparmin
|
|
| 154 |
06-02-2024 |
500.000 |
500,000 |
HR Sanyoto
|
|
| 155 |
06-02-2024 |
500.000 |
500,000 |
HR Sugiyarti
|
|
| 156 |
01-02-2024 |
500.000 |
500,000 |
HR Aimulyono
|
|
| 157 |
01-02-2024 |
2.000.000 |
2,000,000 |
Bantuan mas Nyoto
|
|
| 158 |
31-01-2024 |
10.000 |
10,000 |
Admin bank BNI
|
|
| 159 |
31-01-2024 |
46.087 |
46,087 |
Pajak pph bank BNI
|
|
| 160 |
31-01-2024 |
215.273 |
215,273 |
Pajak bank Mandiri
|
|
| 161 |
31-01-2024 |
12.500 |
12,500 |
Admin bank Mandiri
|
|
| 162 |
30-01-2024 |
2.000.000 |
2,000,000 |
UKT susulan Helang Ramadan
|
|
| 163 |
24-01-2024 |
5.000 |
5,000 |
Tambahan OK
|
|
| 164 |
24-01-2024 |
5.000 |
5,000 |
Tambahan Ongkos Kirim Bank
|
|
| 165 |
24-01-2024 |
2.502.500 |
2,502,500 |
UKT Waris Sushartono
|
|
| 166 |
24-01-2024 |
500.000 |
500,000 |
Tambahan UKT
|
|
| 167 |
23-01-2024 |
25.000 |
25,000 |
Admin internet bank BNI
|
|
| 168 |
22-01-2024 |
153.700 |
153,700 |
Ongkos Transfer Bank
|
|
| 169 |
22-01-2024 |
150.750.000 |
150,750,000 |
Bantuan UKT Mhs Jan-Juli24
|
|
| 170 |
19-01-2024 |
21.500.000 |
21,500,000 |
Bantuan UKT Mhs Jan-Juli24
|
|
| 171 |
03-01-2024 |
1.933.000 |
1,933,000 |
Rapat Alped
|
|
| 172 |
03-01-2024 |
900.000 |
900,000 |
Bantuan kuliah mhs Layla Noor S
|
|
| 173 |
03-01-2024 |
500.000 |
500,000 |
HR Cristyaningsih
|
|
| 174 |
03-01-2024 |
502.500 |
502,500 |
HR Mursito
|
|
| 175 |
03-01-2024 |
900.000 |
900,000 |
Bantuan Kuliah mhs Vidya Amalia
|
|
| 176 |
03-01-2024 |
300.000 |
300,000 |
Quota
|
|
| 177 |
03-01-2024 |
500.000 |
500,000 |
HR Joko Yulianto
|
|
| 178 |
03-01-2024 |
500.000 |
500,000 |
HR Suparmin
|
|
| 179 |
03-01-2024 |
500.000 |
500,000 |
HR Sanyoto
|
|
| 180 |
03-01-2024 |
500.000 |
500,000 |
HR Sugiyarti
|
|
| 181 |
03-01-2024 |
500.000 |
500,000 |
HR Aimulyono
|
|
