Pengeluaran Dana Alped November 2018 (total Rp. 100.667.073)
No Tanggal Pengeluaran Pengeluaran Kegiatan Dokumen
1 05-11-2018 16.300.000 16,300,000 Living cost
2 07-11-2018 500.000 500,000 HR Arimulyono
3 07-11-2018 500.000 500,000 HR Sugiyarti
4 07-11-2018 500.000 500,000 HR Sanyoto
5 07-11-2018 500.000 500,000 HR Joko Yulianto
6 07-11-2018 500.000 500,000 HR Suparmin
7 08-11-2018 300.000 300,000 Quota data
8 16-11-2018 80.000.000 80,000,000 Kunpro ke Jkt
9 19-11-2018 25.000 25,000 Admin internet banking BNI
10 29-11-2018 1.100.000 1,100,000 Setor/transfer ke Rek D3 Giro
11 30-11-2018 32.046 32,046 Pajak Pph BNI
12 30-11-2018 10.000 10,000 Admin Bank BNI
13 30-11-2018 387.527 387,527 Pajak Bank Mandiri
14 30-11-2018 12.500 12,500 Admin Bank Mandiri

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