| No | Tanggal |
Pengeluaran |
Pengeluaran |
Kegiatan |
Dokumen |
| 1 |
02-02-2026 |
3.000.000 |
3,000,000 |
Bantuan UKT Mhs |
|
| 2 |
02-02-2026 |
3.000.000 |
3,000,000 |
Bantuan UKT Mhs |
|
| 3 |
02-02-2026 |
108.500.000 |
108,500,000 |
Biaya lainya |
|
| 4 |
02-02-2026 |
108.500.000 |
108,500,000 |
Bantuan UKT Mhs |
|
| 5 |
04-02-2026 |
500.000 |
500,000 |
HR Sugiyarti |
|
| 6 |
04-02-2026 |
500.000 |
500,000 |
HR Suparmin
|
|
| 7 |
04-02-2026 |
502.500 |
502,500 |
HR Mursita |
|
| 8 |
04-02-2026 |
500.000 |
500,000 |
HR Joko Yulianto |
|
| 9 |
24-02-2026 |
25.000 |
25,000 |
BNI Direct charge |
|
| 10 |
28-02-2026 |
44.077 |
44,077 |
Pajak pph bank BNI |
|
| 11 |
28-02-2026 |
10.000 |
10,000 |
Admin bank BNI |
|
| 12 |
28-02-2026 |
12.500 |
12,500 |
Admin bank Mandiri |
|
| 13 |
28-02-2026 |
140.479 |
140,479 |
Pajak bank Mandiri |
|
