Pengeluaran Dana Alped April 2019 (total Rp. 23.517.791)
No Tanggal Pengeluaran Pengeluaran Kegiatan Dokumen
1 01-04-2019 5.000.000 5,000,000 Bantuan Prodi
2 01-04-2019 300.000 300,000 Quota
3 01-04-2019 500.000 500,000 HR Suparmin
4 01-04-2019 500.000 500,000 HR Joko Yulianto
5 01-04-2019 500.000 500,000 HR Sanyoto
6 05-04-2019 5.000.000 5,000,000 Lustrum Alped I
7 08-04-2019 700.000 700,000 Beasiswa MHs D3
8 13-04-2019 2.000.000 2,000,000 Bantua Prodi Perbaikan CCTV
9 16-04-2019 25.000 25,000 Admin bank
10 29-04-2019 5.000.000 5,000,000 Bantuan ke Prodi Arsitek
11 29-04-2019 2.000.000 2,000,000 Bantuan ke Mhs Haning
12 30-04-2019 25.000 25,000 Admin Giro Bank Mandiri
13 30-04-2019 25.000 25,000 Adm biaya saldo Giro
14 30-04-2019 25.000 25,000 Biaya admin Giro BNI
15 30-04-2019 1.500.000 1,500,000 Administrasi Laporan Pajak
16 30-04-2019 335.224 335,224 Pajak bank Mandiri
17 30-04-2019 12.500 12,500 Biaya adm
18 30-04-2019 10.000 10,000 Admin bank BNI
19 30-04-2019 54.067 54,067 Pajak bank BNI
20 30-04-2019 6.000 6,000 Biaya materai Giro bank Mandiri