| 1 |
31-12-2025 |
10.000 |
10,000 |
Admin bank BNI |
|
| 2 |
31-12-2025 |
49.202 |
49,202 |
Pajak pph bank BNI |
|
| 3 |
31-12-2025 |
171.141 |
171,141 |
Pajak bank Mandiri |
|
| 4 |
31-12-2025 |
6.600.000 |
6,600,000 |
Bantuan Prodi dan Rapat Alped
|
|
| 5 |
23-12-2025 |
25.000 |
25,000 |
Admin BNI Internet |
|
| 6 |
16-12-2025 |
4.302.500 |
4,302,500 |
Bantuan Prodi TS UNS |
|
| 7 |
03-12-2025 |
502.500 |
502,500 |
HR Mursito |
|
| 8 |
03-12-2025 |
500.000 |
500,000 |
HR Joko Yulianto |
|
| 9 |
03-12-2025 |
500.000 |
500,000 |
HR Suparmin |
|
| 10 |
03-12-2025 |
500.000 |
500,000 |
Hr. Sugiyarti |
|
| 11 |
30-11-2025 |
10.000 |
10,000 |
Admin bank BNI
|
|
| 12 |
30-11-2025 |
46.593 |
46,593 |
Pajak pph bank BNI
|
|
| 13 |
30-11-2025 |
163.670 |
163,670 |
Pajak Bank Mandiri
|
|
| 14 |
30-11-2025 |
12.500 |
12,500 |
Admin bank Mandiri
|
|
| 15 |
28-11-2025 |
600.000 |
600,000 |
Konsumsi rapat Alped
|
|
| 16 |
20-11-2025 |
25.000 |
25,000 |
Admin BNIDirect |
|
| 17 |
06-11-2025 |
2.000.000 |
2,000,000 |
Perawatan Web
|
|
| 18 |
03-11-2025 |
502.500 |
502,500 |
HR Mursito
|
|
| 19 |
03-11-2025 |
500.000 |
500,000 |
HR Joko Yulianto
|
|
| 20 |
03-11-2025 |
500.000 |
500,000 |
HR Suparmin
|
|
| 21 |
03-11-2025 |
500.000 |
500,000 |
Hr. Sugiyarti |
|
| 22 |
31-10-2025 |
10.000 |
10,000 |
Admin bank BNI
|
|
| 23 |
31-10-2025 |
6.600.000 |
6,600,000 |
Bantuan Prodi dan Rapat Alped
|
|
| 24 |
31-10-2025 |
48.087 |
48,087 |
Pajak pph bank BNI
|
|
| 25 |
31-10-2025 |
12.500 |
12,500 |
Admin bank Mandiri
|
|
| 26 |
31-10-2025 |
167.254 |
167,254 |
Pajak bank Mandiri |
|
| 27 |
23-10-2025 |
25.000 |
25,000 |
Admin BNIDirect |
|
| 28 |
04-10-2025 |
500.000 |
500,000 |
Hr. Joko Yulianto |
|
| 29 |
04-10-2025 |
500.000 |
500,000 |
Hr. Suparmin |
|
| 30 |
04-10-2025 |
502.500 |
502,500 |
Hr. Mursita |
|
| 31 |
04-10-2025 |
500.000 |
500,000 |
Hr. Sugiyarti |
|
| 32 |
30-09-2025 |
159.810 |
159,810 |
Pajak bank Mandiri |
|
| 33 |
30-09-2025 |
12.500 |
12,500 |
Biaya admin Bank Mandiri |
|
| 34 |
30-09-2025 |
10.000 |
10,000 |
Admin bank BNI |
|
| 35 |
30-09-2025 |
57.299 |
57,299 |
Pajak pph bank BNI |
|
| 36 |
25-09-2025 |
25.000 |
25,000 |
Admin BNIDirect |
|
| 37 |
19-09-2025 |
2.500.000 |
2,500,000 |
Bantuan UKT Zulfan dan Krgan Bunga |
|
| 38 |
17-09-2025 |
500.000 |
500,000 |
Karangan bunga |
|
| 39 |
03-09-2025 |
500.000 |
500,000 |
HR Suparmin |
|
| 40 |
03-09-2025 |
502.500 |
502,500 |
Hr. Mursita |
|
| 41 |
03-09-2025 |
500.000 |
500,000 |
Hr. Sugiyarti |
|
| 42 |
03-09-2025 |
500.000 |
500,000 |
Hr. Joko Yulianto |
|
| 43 |
31-08-2025 |
58.222 |
58,222 |
Pajak pph bank BNI |
|
| 44 |
31-08-2025 |
10.000 |
10,000 |
Admin bank BNI |
|
| 45 |
31-08-2025 |
164.518 |
164,518 |
Pajak Bank Mandiri |
|
| 46 |
31-08-2025 |
12.500 |
12,500 |
Biaya Admin. Bank Mandiri |
|
| 47 |
28-08-2025 |
25.000 |
25,000 |
Admin bank BNI |
|
| 48 |
14-08-2025 |
2.487.750 |
2,487,750 |
Bantuan UKT an M Reyhan NH |
|
| 49 |
08-08-2025 |
2.000.000 |
2,000,000 |
Bantuan Prodi TS |
|
| 50 |
06-08-2025 |
502.500 |
502,500 |
Hr. Mursita |
|
| 51 |
06-08-2025 |
500.000 |
500,000 |
Hr. Sugiyarti |
|
| 52 |
06-08-2025 |
500.000 |
500,000 |
Hr. Suparmin |
|
| 53 |
06-08-2025 |
500.000 |
500,000 |
Hr. Joko Yulianto |
|
| 54 |
04-08-2025 |
8.500.000 |
8,500,000 |
Bantuan UKT Mhs |
|
| 55 |
04-08-2025 |
86.000.000 |
86,000,000 |
Bantuan UKT Mhs |
|
| 56 |
31-07-2025 |
10.000 |
10,000 |
Admin bank BNI |
|
| 57 |
31-07-2025 |
57.163 |
57,163 |
Pajak pph bank BNI |
|
| 58 |
31-07-2025 |
193.951 |
193,951 |
Pajak Bank Mandiri |
|
| 59 |
31-07-2025 |
12.500 |
12,500 |
Biaya Admin. Bank Mandiri |
|
| 60 |
23-07-2025 |
25.000 |
25,000 |
Admin bank BNI Direct |
|
| 61 |
07-07-2025 |
500.000 |
500,000 |
Hr. Joko Yulianto |
|
| 62 |
07-07-2025 |
500.000 |
500,000 |
Hr. Suparmin |
|
| 63 |
07-07-2025 |
500.000 |
500,000 |
Hr. Sugiyarti |
|
| 64 |
07-07-2025 |
502.500 |
502,500 |
Hr. Mursita |
|
| 65 |
30-06-2025 |
10.000 |
10,000 |
Admin bank BNI |
|
| 66 |
30-06-2025 |
55.345 |
55,345 |
Pajak pph bank BNI |
|
| 67 |
30-06-2025 |
208.631 |
208,631 |
Pajak bank Mandiri |
|
| 68 |
30-06-2025 |
12.500 |
12,500 |
Biaya admin Bank |
|
| 69 |
25-06-2025 |
502.500 |
502,500 |
HR Mursito
|
|
| 70 |
24-06-2025 |
150.000 |
150,000 |
Perpanjangan Internet ALPED |
|
| 71 |
20-06-2025 |
25.000 |
25,000 |
Admin BNI Direct
|
|
| 72 |
20-06-2025 |
14.061.000 |
14,061,000 |
Bantuan Kunpro |
|
| 73 |
03-06-2025 |
500.000 |
500,000 |
Hr. Suparmin |
|
| 74 |
03-06-2025 |
500.000 |
500,000 |
Hr. Joko Yulianto |
|
| 75 |
03-06-2025 |
500.000 |
500,000 |
Hr. Sugiyarti |
|
| 76 |
31-05-2025 |
212.646 |
212,646 |
Pajak bank Mandiri |
|
| 77 |
31-05-2025 |
12.500 |
12,500 |
Biaya admin Bank Mandiri |
|
| 78 |
31-05-2025 |
10.000 |
10,000 |
Admin bank BNI |
|
| 79 |
31-05-2025 |
56.624 |
56,624 |
Pajak pph bank BNI |
|
| 80 |
20-05-2025 |
25.000 |
25,000 |
Admin bank BNI direct |
|
| 81 |
02-05-2025 |
750.000 |
750,000 |
Rapat Alped
|
|
| 82 |
02-05-2025 |
500.000 |
500,000 |
Hr. Joko Yulianto |
|
| 83 |
02-05-2025 |
500.000 |
500,000 |
Hr. Suparmin |
|
| 84 |
02-05-2025 |
500.000 |
500,000 |
Hr. Sugiyarti |
|
| 85 |
30-04-2025 |
202.987 |
202,987 |
Pajak bank Mandiri
|
|
| 86 |
30-04-2025 |
12.500 |
12,500 |
Admin bank Mandiri
|
|
| 87 |
30-04-2025 |
10.000 |
10,000 |
Admin bank BNI
|
|
| 88 |
30-04-2025 |
53.264 |
53,264 |
Pajak pph bank BNI
|
|
| 89 |
25-04-2025 |
25.000 |
25,000 |
Admin BNI
|
|
| 90 |
14-04-2025 |
2.000.000 |
2,000,000 |
Laporan pajak Alped
|
|
| 91 |
08-04-2025 |
500.000 |
500,000 |
HR Joko Yulianto
|
|
| 92 |
08-04-2025 |
500.000 |
500,000 |
HR Suparmin
|
|
| 93 |
08-04-2025 |
500.000 |
500,000 |
HR Sugiyarti
|
|
| 94 |
31-03-2025 |
206.850 |
206,850 |
Pajak bank Mandiri
|
|
| 95 |
31-03-2025 |
12.500 |
12,500 |
Admin bank Mandiri
|
|
| 96 |
31-03-2025 |
10.000 |
10,000 |
Admin bank BNI
|
|
| 97 |
31-03-2025 |
54.837 |
54,837 |
Pajak pph bank BNI
|
|
| 98 |
20-03-2025 |
25.000 |
25,000 |
Admin BNI, internet banking
|
|
| 99 |
20-03-2025 |
8.500.000 |
8,500,000 |
Bantuan untuk admin Prodi |
|
| 100 |
10-03-2025 |
6.000.000 |
6,000,000 |
Bukber Alped
|
|
| 101 |
10-03-2025 |
500.000 |
500,000 |
Karangan Bunga Alumni berprestasi, Alped
|
|
| 102 |
05-03-2025 |
500.000 |
500,000 |
HR Joko Yulianto
|
|
| 103 |
04-03-2025 |
500.000 |
500,000 |
HR Suparmin
|
|
| 104 |
04-03-2025 |
500.000 |
500,000 |
HR Sugiyarti
|
|
| 105 |
28-02-2025 |
10.000 |
10,000 |
Admin bank BNI
|
|
| 106 |
28-02-2025 |
183.356 |
183,356 |
Pajak bank Mandiri
|
|
| 107 |
28-02-2025 |
12.500 |
12,500 |
Admin bank Mandiri
|
|
| 108 |
28-02-2025 |
49.879 |
49,879 |
Pajak pph bank BNI
|
|
| 109 |
26-02-2025 |
500.000 |
500,000 |
Karangan Bunga
|
|
| 110 |
26-02-2025 |
5.000.000 |
5,000,000 |
Bantuan mhs Skripsi
|
|
| 111 |
20-02-2025 |
25.000 |
25,000 |
Admin charge BNI Direct
|
|
| 112 |
11-02-2025 |
4.000.000 |
4,000,000 |
Bantuan Prodi TS UNS |
|
| 113 |
11-02-2025 |
500.000 |
500,000 |
HR Arimulyono
|
|
| 114 |
11-02-2025 |
2.000.000 |
2,000,000 |
Bantuan kuliah mhs Layla Noor S
|
|
| 115 |
05-02-2025 |
500.000 |
500,000 |
HR Joko Yulianto
|
|
| 116 |
05-02-2025 |
500.000 |
500,000 |
HR Suparmin
|
|
| 117 |
05-02-2025 |
500.000 |
500,000 |
HR Sugiyarti
|
|
| 118 |
04-02-2025 |
3.002.900 |
3,002,900 |
Bantuan UKT an mhs putri bp M Djoko S
|
|
| 119 |
04-02-2025 |
3.002.900 |
3,002,900 |
Bantuan Kuliah UKT mhs Tessalonika S
|
|
| 120 |
04-02-2025 |
4.100.000 |
4,100,000 |
Bantuan Prodi TS UNS
|
|
| 121 |
31-01-2025 |
216.222 |
216,222 |
Pajak Bank Mandiri |
|
| 122 |
31-01-2025 |
12.500 |
12,500 |
Admin Bank Mandiri |
|
| 123 |
31-01-2025 |
3.000.000 |
3,000,000 |
Bantuan UKT Eki Nurhidayah |
|
| 124 |
31-01-2025 |
92.100.000 |
92,100,000 |
Bantuan UKT untuk mahasisa TS FT |
|
| 125 |
31-01-2025 |
10.000 |
10,000 |
Admin Bank BNI |
|
| 126 |
31-01-2025 |
55.367 |
55,367 |
Pajak PPH BNI |
|
| 127 |
20-01-2025 |
25.000 |
25,000 |
admin charge BNI |
|
| 128 |
09-01-2025 |
863.000 |
863,000 |
Rapat Alped
|
|
| 129 |
03-01-2025 |
500.000 |
500,000 |
HR Suparmin
|
|
| 130 |
03-01-2025 |
500.000 |
500,000 |
HR Joko Yulianto
|
|
| 131 |
03-01-2025 |
700.000 |
700,000 |
Bantuan biaya kuliah Layla Noer |
|
| 132 |
03-01-2025 |
500.000 |
500,000 |
HR Sugiyarti |
|
