| 1 |
02-11-2023 |
500.000 |
500,000 |
HR Aimulyono
|
|
| 2 |
02-11-2023 |
4.500.000 |
4,500,000 |
Pembelian whiteboard
|
|
| 3 |
02-11-2023 |
1.272.000 |
1,272,000 |
Rapat Alped
|
|
| 4 |
02-11-2023 |
700.000 |
700,000 |
Bantuan Kuliah mhs Vidya Amalia
|
|
| 5 |
02-11-2023 |
700.000 |
700,000 |
Bantuan kuliah mhs Layla Noor S
|
|
| 6 |
02-11-2023 |
500.000 |
500,000 |
HR Cristyaningsih
|
|
| 7 |
02-11-2023 |
502.500 |
502,500 |
HR Mursito
|
|
| 8 |
02-11-2023 |
300.000 |
300,000 |
Quota
|
|
| 9 |
02-11-2023 |
500.000 |
500,000 |
HR Joko Yulianto
|
|
| 10 |
02-11-2023 |
500.000 |
500,000 |
HR Suparmin
|
|
| 11 |
02-11-2023 |
500.000 |
500,000 |
HR Sanyoto
|
|
| 12 |
02-11-2023 |
500.000 |
500,000 |
HR Sugiyarti
|
|
| 13 |
23-11-2023 |
700.000 |
700,000 |
Bantuan kuliah mhs Layla Noor S untuk Des
|
|
| 14 |
27-11-2023 |
25.000 |
25,000 |
Admin BNI Direct
|
|
| 15 |
28-11-2023 |
10.000.000 |
10,000,000 |
Bantuan untuk admin PSTS UNS
|
|
| 16 |
29-11-2023 |
2.000.000 |
2,000,000 |
Bantuan opna, untuk mas Nyoto
|
|
| 17 |
30-11-2023 |
44.757 |
44,757 |
Pajak pph bank BNI
|
|
| 18 |
30-11-2023 |
10.000 |
10,000 |
Admin bank BNI
|
|
| 19 |
30-11-2023 |
12.500 |
12,500 |
Admin Bank Mandiri
|
|
| 20 |
30-11-2023 |
210.977 |
210,977 |
Pajak bank Mandiri
|
|
