Pengeluaran Dana Alped September 2019 (total Rp. 178.643.512)
No Tanggal Pengeluaran Pengeluaran Kegiatan Dokumen
1 01-09-2019 500.000 500,000 HR Arimulyono
2 03-09-2019 3.000.000 3,000,000 Bantuan Duafa
3 03-09-2019 300.000 300,000 Quota
4 03-09-2019 500.000 500,000 HR Sanyoto
5 03-09-2019 500.000 500,000 HR Joko Yulianto
6 03-09-2019 500.000 500,000 HR Suparmin
7 03-09-2019 500.000 500,000 HR Indah Wijayanti
8 03-09-2019 500.000 500,000 HR Sugiyarti
9 09-09-2019 41.000.000 41,000,000 Bakti alumni ke sesepuh FT UNS
10 11-09-2019 250.000 250,000 Flasdisk
11 11-09-2019 25.000.000 25,000,000 Bantuan kegiatan Perkuliahan Prodi
12 17-09-2019 25.000.000 25,000,000 Bantuan ke Prodi Kegiatan Komunal 1
13 17-09-2019 21.500.000 21,500,000 Bantuan Kuliah Mhs S1 ke 2
14 17-09-2019 2.000.000 2,000,000 Perbaikan Web Alped
15 17-09-2019 30.350.000 30,350,000 Bantuan ke prodi TS UNS
16 17-09-2019 25.000.000 25,000,000 Bantuan Mhs Prodi S1
17 20-09-2019 500.000 500,000 Karangan bunga
18 24-09-2019 25.000 25,000 Admin Internet banking
19 25-09-2019 700.000 700,000 Beasiswa mhs D3
20 25-09-2019 500.000 500,000 Rapat Alped
21 30-09-2019 6.000 6,000 Biaya materai Giro bank Mandiri
22 30-09-2019 635 635 Pajak Giro bank Mandiri
23 30-09-2019 25.000 25,000 Biaya Administrasi Giro bank Mandiri
24 30-09-2019 59.570 59,570 Pajak Giro
25 30-09-2019 25.000 25,000 Admin Bank Giro BNI
26 30-09-2019 8.145 8,145 Pajak
27 30-09-2019 371.662 371,662 Pajak bank Mandiri
28 30-09-2019 12.500 12,500 Admin bank Mandiri
29 30-09-2019 10.000 10,000 Admin bank BNI