Pengeluaran Dana Alped Juni 2015 (total Rp. 41.800.000)
No Tanggal Pengeluaran Pengeluaran Kegiatan Dokumen
1 01-06-2015 1.000.000 1,000,000 Pembelian Modem dan SMS Gateway
2 01-06-2015 500.000 500,000 Perbaikan web dan program desktop ALPED
3 03-06-2015 2.700.000 2,700,000 Bantuan SPP a.n NIAM AFANDI WIBOWO (I0112107)
4 03-06-2015 2.700.000 2,700,000 Bantuan SPP a.n ACHSANA MIFTAHUL JANNAH (I0114002)
5 03-06-2015 2.700.000 2,700,000 Bantuan SPP a.n DEAN HADI WARDANA (I0112026)
6 03-06-2015 1.000.000 1,000,000 Bantuan Skripsi a.n ANJAR BUDI SANTOSO (I0111012)
7 03-06-2015 2.700.000 2,700,000 Bantuan SPP a.n FITRIA FAUZIA M.P (I0112058)
8 03-06-2015 2.700.000 2,700,000 Bantuan SPP a.n CAHYA ESTHER P (I0112021)
9 03-06-2015 1.000.000 1,000,000 Bantuan Skripsi a.n NANANG DWI PRASETYO (I0111076)
10 03-06-2015 2.700.000 2,700,000 Bantuan SPP a.n IDHAM YUNANTO (I0112077)
11 03-06-2015 2.500.000 2,500,000 Bantuan SPP a.n GALANG NUR AJI PAMUNGKAS (I0113051)
12 03-06-2015 2.700.000 2,700,000 Bantuan SPP a.n MELI ANTA ALVITA (I0113077)
13 03-06-2015 2.700.000 2,700,000 Bantuan SPP a.n ELY JAUHAROTUS SAADAH (I0113040)
14 03-06-2015 2.700.000 2,700,000 Bantuan SPP a.n HERU CAHYANTO (I0112070)
15 03-06-2015 3.000.000 3,000,000 Bantuan SPP a.n RAHMA KUSUMA DEWI (I0114099)
16 03-06-2015 3.000.000 3,000,000 Bantuan SPP a.n RIZAL RAY SANDY A (I1113075)
17 03-06-2015 2.000.000 2,000,000 Bantuan SPP a.n IMAM NURROSIED (I1113048)
18 03-06-2015 2.500.000 2,500,000 Bantuan SPP a.n ANDREAS NUR HADI (I0113013)
19 03-06-2015 1.000.000 1,000,000 Bantuan Skripsi a.n ISCHA WATI EKA PUTRI (I0111056)