| 1 |
01-12-2023 |
8.355.000 |
8,355,000 |
Kenang2an Pensiunan donatur Alped, makan siang dll
|
|
| 2 |
04-12-2023 |
500.000 |
500,000 |
HR Cristyaningsih
|
|
| 3 |
04-12-2023 |
506.500 |
506,500 |
HR Mursito
|
|
| 4 |
04-12-2023 |
500.000 |
500,000 |
Bantuan Kuliah mhs Vidya Amalia
|
|
| 5 |
04-12-2023 |
300.000 |
300,000 |
Quota
|
|
| 6 |
04-12-2023 |
500.000 |
500,000 |
HR Joko Yulianto
|
|
| 7 |
04-12-2023 |
500.000 |
500,000 |
HR Suparmin
|
|
| 8 |
04-12-2023 |
500.000 |
500,000 |
HR Sanyoto
|
|
| 9 |
04-12-2023 |
500.000 |
500,000 |
HR Sugiyarti
|
|
| 10 |
04-12-2023 |
500.000 |
500,000 |
HR Aimulyono
|
|
| 11 |
20-12-2023 |
25.000 |
25,000 |
Admin internet BNI
|
|
| 12 |
20-12-2023 |
3.215.500 |
3,215,500 |
Rapat Alped dan Dekanat, di Kemuning, dan duren
|
|
| 13 |
31-12-2023 |
12.500 |
12,500 |
Admin bank Mandiri
|
|
| 14 |
31-12-2023 |
220.911 |
220,911 |
Pajak bank Mandiri
|
|
| 15 |
31-12-2023 |
45.248 |
45,248 |
Pajak pph bank BNI
|
|
| 16 |
31-12-2023 |
10.000 |
10,000 |
Admin bank BNI
|
|
