NO

TANGGAL TRANSAKSI
1 #######################
2 #######################
#######################
#######################
#######################

NAMA TRANSAKSI
Transportasi
ATK
Transportasi
Transportasi
Transportasi

JUMLAH
Rp
Rp
Rp
Rp
Rp

2,500,000
100,000
100,000
100,000
200,000

Friday, November 23, 2012

Friday, November 23, 2012
Friday, November 23, 2012
Friday, November 23, 2012
Friday, November 23, 2012
Friday, November 23, 2012
Friday, November 23, 2012
Friday, November 23, 2012
Friday, November 23, 2012
Friday, November 23, 2012
Friday, November 23, 2012
Friday, November 23, 2012
#######################
#######################
#######################
#######################
#######################
#######################
#######################
#######################
#######################
#######################
#######################
#######################

Konsumsi
ATK
Lain-lain
fotocoppy
ATK
Transportasi

Transportasi
Transfer ke BNI Ketua
ATK

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

472,000
130,000
36,000
42,000
40,000
100,000
100,000
100,000
100,000
150,000
100,000
150,000
2,500,000
250,000
350,000
50,000
100,000
100,000
100,000
150,000
100,000
150,000
5,000,000
20,000

#######################
#######################
#######################
#######################
#######################
#######################
#######################
#######################
#######################
#######################
#######################
#######################
#######################
#######################
#######################
#######################
#######################

Transportasi
Sumbangan
Konsumsi
Konsumsi
Service
Konsumsi
Konsumsi
Transportasi
lain-lain
ATK
Transportasi
lain-lain
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

1,750,000
5,000,000
200,000
92,000
35,000
165,000
8,500
1,550,000
500,000
350,000
1,420,000
18,000
1,000,000
100,000
60,000
250,000
50,000

Transportasi
Transportasi
Transfer ke BNI Ketua
Biaya Listrik
Konsumsi
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi

#######################
#######################
#######################
#######################
#######################
#######################
#######################
#######################
Friday, December 14, 2012
Friday, December 14, 2012
Friday, December 14, 2012
Friday, December 14, 2012
Friday, December 14, 2012
Friday, December 14, 2012
#######################
#######################
#######################
#######################
#######################
#######################
#######################
#######################
#######################
#######################
#######################
#######################
#######################
#######################
#######################
#######################
#######################
#######################
#######################
#######################
#######################
Friday, December 21, 2012
Friday, December 21, 2012
Friday, December 21, 2012
#######################
#######################
#######################
#######################
#######################
Friday, December 28, 2012
Friday, December 28, 2012
Friday, December 28, 2012
Friday, December 28, 2012
Friday, December 28, 2012
Friday, December 28, 2012
Friday, December 28, 2012

Transportasi
Transfer ke BNI Ketua
transfer ke Aviliasi
Transportasi
Transportasi
Honorarium
Transportasi
Konsumsi
Transportasi
Transportasi
Transportasi
Service Motor
transfer ke Aviliasi
Transportasi
Transportasi
Transportasi
Service Motor
Transportasi
Transportasi
service
ATK
transfer ke Aviliasi
Transportasi
ATK
ATK
Transportasi
Transportasi
ATK
Transportasi
Transfer ke BNI Ketua
Transportasi
Transportasi
Transportasi
Transportasi
Honorarium
Transfer
Transportasi
Transfer ke BNI Ketua
transfer ke Aviliasi
ongkos transfer
Konsumsi
lain-lain
ATK
Langganan Media masa
lain-lain
lain-lain
ATK
ATK
ATK
Konsumsi

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

200,000
10,000,000
25,000,000
3,738,000
2,500,000
600,000
150,000
406,450
385,000
2,386,000
1,350,000
283,000
10,000,000
200,000
1,528,000
6,000,000
75,000
1,528,000
6,000,000
55,000
20,000
20,000,000
1,528,000
248,000
110,000
250,000
250,000
50,000
1,528,000
20,000,000
200,000
150,000
100,000
250,000
1,000,000
1,500,000
1,528,000
10,000,000
30,000,000
30,000
322,000
148,000
70,600
250,000
55,000
120,000
16,000
15,000
77,500
359,000

Friday, December 28, 2012

Friday, December 28, 2012
Friday, December 28, 2012
Friday, December 28, 2012
#######################
#######################
#######################
#######################
#######################
#######################
#######################
#######################
Sunday, December 30, 2012
Sunday, December 30, 2012
Sunday, December 30, 2012

Jasa Transportasi
perlengkapan
Konsumsi
Konsumsi
Transportasi
Honorarium
Sumbangan
Transportasi
Transportasi
Konsumsi
Konsumsi
Setoran
Sumbangan
service
Penginapan

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

300,000
500,000
700,000
300,000
4,000,000
15,570,000
1,000,000
200,000
1,350,000
1,450,000
200,000
20,000,000
750,000
90,000
2,515,000

Tuesday, January 01, 2013

Monday, January 07, 2013
Monday, January 07, 2013
Monday, January 07, 2013
Monday, January 07, 2013
Monday, January 07, 2013
Monday, January 07, 2013
#######################
#######################
Friday, January 11, 2013
Saturday, January 12, 2013
Saturday, January 12, 2013
Saturday, January 12, 2013
Saturday, January 12, 2013
Saturday, January 12, 2013
Saturday, January 12, 2013
Sunday, January 13, 2013
Sunday, January 13, 2013
Sunday, January 13, 2013
Sunday, January 13, 2013
Sunday, January 13, 2013
Sunday, January 13, 2013
Sunday, January 13, 2013
Sunday, January 13, 2013
Monday, January 14, 2013
Monday, January 14, 2013
Monday, January 14, 2013
Monday, January 14, 2013
Monday, January 14, 2013
#######################
Friday, January 18, 2013
Friday, January 18, 2013
Friday, January 18, 2013
Saturday, January 19, 2013
Saturday, January 19, 2013

service
Transportasi
ATK
ATK
ATK
ATK
ATK
Sumbangan
Listrik
Transportasi
Konsumsi
Sumbangan
Transportasi
Lain-lain
ATK
ATK
Sumbangan
Lain-lain
ATK
Lain-lain
Konsumsi
Lain-lain
Lain-lain
Transportasi
Lain-lain
uang saku
Penginapan Hotel Lambitu
Transportasi
Transportasi
Konsumsi
Honorarium
Transportasi
Transportasi
ATK
Konsumsi

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

215,000
100,000
75,000
20,000
200,000
117,000
17,000
500,000
250,000
3,056,000
782,000
2,500,000
50,000
15,000
140,000
300,000
300,000
144,000
48,000
700,000
982,000
131,000
200,000
2,400,000
50,000
10,000,000
800,000
1,500,000
1,300,000
366,000
200,000
300,000
300,000
20,000
150,000

Saturday, January 19, 2013

Saturday, January 19, 2013
Saturday, January 19, 2013
Thursday, January 24, 2013

service
service
Transportasi
Sumbangan

Rp
Rp
Rp
Rp

192,000
125,000
150,000
1,500,000

Transportasi
Lain-lain
Perlengkapan
Transportasi
Lain-lain
ATK
Honorarium
Perlengkapan
Sumbangan
ATK
transfer ke Aviliasi
Transportasi
ATK
ATK
ATK
ATK
ATK
ATK
ATK
service Komputer
Konsumsi
transfer ke Aviliasi
TOTAL

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

2,000,000
500,000
8,850,000
200,000
200,000
126,500
6,300,000
900,000
2,000,000
200,000
20,000,000
1,300,000
35,000
14,000
46,600
40,000
106,000
237,500
50,000
900,000
300,000
30,000,000
341,923,650

Saturday, February 09, 2013

Saturday, February 09, 2013
Monday, February 11, 2013
Monday, February 11, 2013
Monday, February 11, 2013
Monday, February 11, 2013
Tuesday, February 12, 2013
Saturday, February 16, 2013
Saturday, February 16, 2013
Saturday, February 16, 2013
Monday, February 18, 2013
#######################
Sunday, February 24, 2013
Sunday, February 24, 2013
Sunday, February 24, 2013
Sunday, February 24, 2013
Sunday, February 24, 2013
Sunday, March 24, 2013
#######################
#######################

PENGGUNAAN
Transportasi ke Jakarta
Kalkulator
BBM
BBM
BBM

KETERANGAN
Fatimah
tdk jelas
Usman D. Ganggang
Drs. Mansyur.M.Pd
Fatimah & mulyati

tdk jelas
fotocoppy &jilid
Rokok S.Mild & Jajan
tdk jelas
2 Rim kertas F4
seminar Proposal
tdk jelas
tdk jelas
tdk jelas
seminar Proposal
tdk jelas
seminar Proposal
Bimbingan Skripsi
listrik kampus
BBA
seminar Proposal
seminar Proposal
seminar Proposal
seminar Proposal
seminar Proposal
tdk jelas
BBM
seminar Proposal
2 buah buku kas

Warng makan Rahman

La Manda FC
Toko Qori
La Manda FC
La Manda FC
Arifudin
Mansyur. M.Pd
Firdaus. S.Sos
mulyat
Nursaidin.M.Pd
Baharudin.SH
Herman.SE
Jurusan Bahasa Indonesia
Hardi

Tiket Bima-Bali-Jakarta
Uang Duka Istri Ketua
Beli Nasi 10 Bungkus

Fatimah
Drs. Djunaidin
RM. Bersaudara
RM. Bersaudara
Syahril.M.Pd

ganti ban

tiket pesawat pak Sulton

Oleh-oleh Dosen Aviliasi
Service Komputer/tinta print
tiket pesawat Bali-Bima
air mineral
Durmawel ke Banyuwangi
seminar Proposal
BBM
seminar Proposal
BBM

Abdul Farid
Baharudin.SH
A.Majid
Drs. Kasman.S.Pdi. MM
Drs. Mansyur.M.Pd
mulyat
Syahril.M.Pd
Syahril.M.Pd
La Manda FC

M. Arifudin
Syahril.M.Pd
tdk jelas
Drs. Durmawel
Firdaus. S.Sos
Hardi
Baharudin.SH
Usman D. Ganggang

TOTAL PENGELUARAN PER BULAN

Rp

3,000,000

Rp

10,390,000

seminar Proposal
Drs. Kasman.S.Pdi. MM
tdk jelas
M. Arifudin
ke BNI Benculuk Banyuwangi M. Arifudin
Tiket Bima-Bali-Jakarta
Drs. Djunaidin & Rahmat Hidayat
Transportasi ke Jakarta
Drs. Djunaidin
Honor Dosen
Hardi
seminar Proposal
Fatimah
BBA
tiket lombok-Bima
Drs. Djunaidin
tiket jakarta-lombok
Drs. Djunaidin & Rahmat Hidayat
tiket Bali-Bima
Dosen Aviliasi
Service
Syahril.M.Pd
Kampus ACPRI Jakarta
Drs. Djunaidin
BBM
Drs. Syafrudin
tiket bima-bali-surabaya
Drs. Mansyur.M.Pd
Transportasi Bayuwangi-jember-Madura
Drs. Mansyur.M.Pd
service
Syahril.M.Pd
tiket bima-bali-surabaya
Drs. Mansyur.M.Pd
transpor ke bayuwangi,jember&madura
Drs. Mansyur.M.Pd
service motor
ATK
Kampus ACPRI Jakarta
Syahril.M.Pd
tiket bima-bali-surabaya
Hidayat.S.Sos
ATK
Rp
ATK
seminar Proposal
Arifudin
seminar Proposal
Herman.SE
ATK
tiket surabaya-Bali-Bima
Drs. Mansyur.M.Pd
Drs. Djunaidin
Sisa Pembayaran Tiket Ketua
BBM Dosen/Staff
Drs. Kasman.S.Pdi. MM
BBM Dosen/Staff
Arifudin
BBM Dosen/Staff
Herman.SE
Honor Ketua
Drs. Djunaidin
Pak Makmun
Syahril.M.Pd
tiket surabaya-Bali-Bima
Hidayat.S.Sos
Arifudin
transfer ke Jember
Syahril.M.Pd
biaya transfer ke jember
Syahril.M.Pd
BBA
lam-lam & rokok
ATK
Radar Tambora
Air Minum Aqua
4 dos Lam-lam
ATK
ATK
ATK

224,033,050

Bayar Supir
Penyewaan Kursi
BBA
Konsumsi Penguji
Perjalanan Dinas pak Dayat
Bayar Honor
Uang Duka Mahasiswa
transpor ke Dompu
Perjalanan Dinas Ketua
Konsumsi Dosen Afiliasi
kopi
setoran ke yayasan
Uang duka Pak Usman
service motor
Hotel Dosen Afiliasi

Syahril.M.Pd
Hidayat.S.Sos
Drs. Djunaidin

Ruslan.SH.MH

perbaikan lemari
pak Kasman
Fotocoppy
fotocoppy
fotocoppy berkas 8 jurusan
3 Rim Kertas
5 Buku Nota
Bantuan Ke Pak Faid
Biaya Listrik Kampus
tiket Dosen Afiliasi
Drs. Musaheri & M. Saidi
BBA
Memakai Nota Pemda yg Bernomor Seri
Uang Duka Istri Ketua
BBM
Baharudin.SH
lam-lam
Fotocoppy
Tinta Printer
Haerul Anam
Rokok
Fotocoppy
Rp
kopi + Snack Penguji
Rokok + minuman
Air Aqua tanggung
tiket Dosen Afiliasi
tdk jelas
Dosen Afiliasi Sumenep
Dosen Afiliasi
Perjalanan Dinas Ketua
biaya Taxi
BBA
Honor Dosen Desember
BBM
BBM
Beli Kwitansi
RM. Bersaudara

Drs. Musaheri & M. Saidi

Drs. Musaheri & M. Saidi

Drs. Kasman.S.Pdi. MM
Hidayat.S.Sos
Drs. Mansyur.M.Pd

30,195,000

service motor
service motor
BBM Dosen/Staff
bantuan posko

Firdaus. S.Sos
Drs. Djunaidin

Perjalanan Dinas Ketua

Drs. Djunaidin
Kue Yayasan
100 Kaos + Topi + Ongkos Sablon
BBM Dosen/Staff
Baharudin.SH
snack + kopi
ATK
Honor panitia KKN
15 baju kaos
Arifudin
Bantuan Posko KKN IV
Drs. Kasman.S.Pdi. MM
Tinta Printer
Kampus IKIP PGRI Jember
Syahril.M.Pd
Perjalanan Dinas Ketua
I Rima Kertas
Fotocoppy + Jilid
Fotocoppy dll
2 Buku Pola
3 map dll
3 buku pola dll
ATK
service
Mas'Ud.S.Sos
tdk jelas
Hardi
tdk jelas
tdk ada bukti pengiriman

Rp

42,818,100

Rp

950,000

NO
2
7
10
29
39
67
70
74
89
93
94
95
114
115
116
117
118
126
127
130
145
157
161
164
165
166
167
168
169
170
71
9
19
52
81
102
142
158
97
6
20
32
33
35
36
54

TANGGAL TRANSAKSI
######################
Friday, November 23, 2012
Friday, November 23, 2012
######################
######################
######################
######################
######################
######################
Friday, December 28, 2012
Friday, December 28, 2012
Friday, December 28, 2012
Monday, January 07, 2013
Monday, January 07, 2013
Monday, January 07, 2013
Monday, January 07, 2013
Monday, January 07, 2013
Saturday, January 12, 2013
Saturday, January 12, 2013
Sunday, January 13, 2013
Saturday, January 19, 2013
######################
######################
Sunday, February 24, 2013
Sunday, February 24, 2013
Sunday, February 24, 2013
Sunday, February 24, 2013
Sunday, February 24, 2013
Sunday, March 24, 2013
######################
######################
Friday, November 23, 2012
######################
######################
######################
######################
Friday, January 18, 2013
######################
Friday, December 28, 2012
Friday, November 23, 2012
######################
######################
######################
######################
######################
######################

NAMA TRANSAKSI
ATK
ATK
ATK
ATK
ATK
ATK
ATK
ATK
ATK
ATK
ATK
ATK
ATK
ATK
ATK
ATK
ATK
ATK
ATK
ATK
ATK
ATK
ATK
ATK
ATK
ATK
ATK
ATK
ATK
ATK
ATK
ATK
Biaya Listrik
Honorarium
Honorarium
Honorarium
Honorarium
Honorarium
Jasa Transportasi
Konsumsi
Konsumsi
Konsumsi
Konsumsi
Konsumsi
Konsumsi
Konsumsi

JUMLAH
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

100,000
130,000
40,000
20,000
350,000
20,000
248,000
50,000
70,600
16,000
15,000
77,500
75,000
20,000
200,000
117,000
17,000
140,000
300,000
48,000
20,000
126,500
200,000
35,000
14,000
46,600
40,000
106,000
237,500
50,000
110,000
42,000
250,000
600,000
1,000,000
15,570,000
200,000
6,300,000
300,000
472,000
350,000
200,000
92,000
165,000
8,500
406,450

87
96
99
100
106
107
122
132
141
146

######################
Friday, December 28, 2012
Friday, December 28, 2012
Friday, December 28, 2012
######################
######################
Saturday, January 12, 2013
Sunday, January 13, 2013
######################
Saturday, January 19, 2013

8
38
41
88
91
92
125
129
131
133
134
136
153
156
90
120
86
111
138
98
154
159
34
66
110
112
147
148
171
58
63
108
31
103
109
119

Friday, November 23, 2012

######################
######################
######################
Friday, December 28, 2012
Friday, December 28, 2012
Saturday, January 12, 2013
Sunday, January 13, 2013
Sunday, January 13, 2013
Sunday, January 13, 2013
Sunday, January 13, 2013
Monday, January 14, 2013
######################
######################
Friday, December 28, 2012
######################
######################
######################
Monday, January 14, 2013
Friday, December 28, 2012
######################
######################
######################
######################
######################
Tuesday, January 01, 2013
Saturday, January 19, 2013
Saturday, January 19, 2013
######################
Friday, December 14, 2012
######################
######################
######################
######################
######################
######################

Konsumsi
Konsumsi
Konsumsi
Konsumsi
Konsumsi
Konsumsi
Konsumsi
Konsumsi
Konsumsi
Konsumsi
Konsumsi
Lain-lain
lain-lain
lain-lain
lain-lain
lain-lain
lain-lain
Lain-lain
Lain-lain
Lain-lain
Lain-lain
Lain-lain
Lain-lain
Lain-lain
Lain-lain
Langganan Media masa
Listrik
ongkos transfer
Penginapan
Penginapan Hotel Lambitu
perlengkapan
Perlengkapan
Perlengkapan
Service
service
service
service
service
service
service Komputer
Service Motor
Service Motor
Setoran
Sumbangan
Sumbangan
Sumbangan
Sumbangan

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

322,000
359,000
700,000
300,000
1,450,000
200,000
782,000
982,000
366,000
150,000
300,000
36,000
500,000
18,000
148,000
55,000
120,000
15,000
144,000
700,000
131,000
200,000
50,000
500,000
200,000
250,000
250,000
30,000
2,515,000
800,000
500,000
8,850,000
900,000
35,000
55,000
90,000
215,000
192,000
125,000
900,000
283,000
75,000
20,000,000
5,000,000
1,000,000
750,000
500,000

123
128
150
160
82
49
59
68
85
162

Saturday, January 12, 2013

Sunday, January 13, 2013
Thursday, January 24, 2013
######################
Friday, December 21, 2012
######################
Friday, December 14, 2012
######################
######################
######################

18
28
48
76
84
1
3
4
5
11
15
17
21
22
23
24
25
27
30
37
40
42
43
44
45
46
47
50
51
53
55
56
57
60
61
62

######################
######################
######################
######################
Friday, December 21, 2012
######################
######################
######################
######################
Friday, November 23, 2012
Friday, November 23, 2012
Friday, November 23, 2012
######################
######################
######################
######################
######################
######################
######################
######################
######################
######################
######################
######################
######################
######################
######################
######################
######################
######################
Friday, December 14, 2012
Friday, December 14, 2012
Friday, December 14, 2012
Friday, December 14, 2012
######################
######################

Sumbangan
Sumbangan
Sumbangan
Sumbangan
Transfer
transfer ke Aviliasi
transfer ke Aviliasi
transfer ke Aviliasi
transfer ke Aviliasi
transfer ke Aviliasi
transfer ke Aviliasi
Transfer ke BNI Ketua
Transfer ke BNI Ketua
Transfer ke BNI Ketua
Transfer ke BNI Ketua
Transfer ke BNI Ketua
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

2,500,000
300,000
1,500,000
2,000,000
1,500,000
25,000,000
10,000,000
20,000,000
30,000,000
20,000,000
30,000,000
2,500,000
5,000,000
10,000,000
20,000,000
10,000,000
2,500,000
100,000
100,000
200,000
100,000
150,000
150,000
50,000
100,000
100,000
100,000
150,000
150,000
1,750,000
1,550,000
1,420,000
1,000,000
100,000
60,000
250,000
50,000
200,000
3,738,000
2,500,000
150,000
385,000
2,386,000
1,350,000
200,000
1,528,000
6,000,000

64
65
69
72
73
75
77
78
79
80
83
101
104
105
113
121
124
135
139
140
143
144
149
152
155
163
12
13
14
16
26
137

######################
######################
######################
######################
######################
######################
######################
######################
######################
######################
Friday, December 21, 2012
######################
######################
######################
Monday, January 07, 2013
Friday, January 11, 2013
Saturday, January 12, 2013
Sunday, January 13, 2013
Monday, January 14, 2013
Monday, January 14, 2013
Friday, January 18, 2013
Friday, January 18, 2013
Saturday, January 19, 2013
######################
######################
######################
Friday, November 23, 2012
Friday, November 23, 2012
Friday, November 23, 2012
Friday, November 23, 2012
######################
Monday, January 14, 2013

Transportasi
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi
uang saku

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

1,528,000
6,000,000
1,528,000
250,000
250,000
1,528,000
200,000
150,000
100,000
250,000
1,528,000
4,000,000
200,000
1,350,000
100,000
3,056,000
50,000
2,400,000
1,500,000
1,300,000
300,000
300,000
150,000
2,000,000
200,000
1,300,000
100,000
100,000
100,000
100,000
100,000
10,000,000
341,923,650

PENGGUNAAN
Kalkulator
fotocoppy &jilid
2 Rim kertas F4
2 buah buku kas
Service Komputer/tinta print
ATK
ATK
ATK
ATK
ATK
ATK
ATK
Fotocoppy
fotocoppy
fotocoppy berkas 8 jurusan
3 Rim Kertas
5 Buku Nota
Fotocoppy
Tinta Printer
Fotocoppy
Beli Kwitansi
ATK
Tinta Printer
I Rima Kertas
Fotocoppy + Jilid
Fotocoppy dll
2 Buku Pola
3 map dll
3 buku pola dll
ATK
fotocoppy
tdk jelas
listrik kampus
Honor Dosen
Honor Ketua
Bayar Honor
Honor Dosen Desember
Honor panitia KKN
Bayar Supir

Beli Nasi 10 Bungkus

KETERANGAN
tdk jelas
La Manda FC
La Manda FC
La Manda FC

La Manda FC
Hardi
Hardi
Drs. Djunaidin

TOTAL PENGELUARAN PER BULAN

Rp

3,081,700

Rp

250,000

Rp

23,670,000

Rp

300,000

Rp

7,604,950

Drs. Kasman.S.Pdi. MM

Warng makan Rahman

BBA
RM. Bersaudara
RM. Bersaudara

BBA

BBA
BBA
Konsumsi Penguji
Konsumsi Dosen Afiliasi
kopi
BBA
BBA
RM. Bersaudara
tdk jelas
Rokok S.Mild & Jajan
Oleh-oleh Dosen Aviliasi
air mineral
lam-lam & rokok
Air Minum Aqua
4 dos Lam-lam
lam-lam
Rokok
kopi + Snack Penguji
Rokok + minuman
Air Aqua tanggung
tdk jelas
Kue Yayasan
snack + kopi
Radar Tambora
Biaya Listrik Kampus
biaya transfer ke jember
Hotel Dosen Afiliasi
Dosen Afiliasi
Penyewaan Kursi
100 Kaos + Topi + Ongkos Sablon
15 baju kaos
ganti ban
service motor
service motor
perbaikan lemari
service motor
service motor
service
Service
service
setoran ke yayasan
Uang Duka Istri Ketua
Uang Duka Mahasiswa
Uang duka Pak Usman
Bantuan Ke Pak Faid

Rp

7,604,950

Rp

2,817,000

Rp
Rp
Rp

250,000
250,000
30,000

Rp

3,315,000

Rp

10,250,000

Rp

1,970,000

Rp

20,000,000

Rp

13,550,000

Hardi
Toko Qori
Syahril.M.Pd

Syahril.M.Pd
Drs. Musaheri & M. Saidi

Arifudin
Syahril.M.Pd

Mas'Ud.S.Sos
Syahril.M.Pd
Syahril.M.Pd
Drs. Djunaidin
Syahril.M.Pd
Ruslan.SH.MH

Uang Duka Istri Ketua

Haerul Anam
bantuan posko
Bantuan Posko KKN IV
Pak Makmun
ke BNI Benculuk Banyuwangi
Kampus ACPRI Jakarta
Kampus ACPRI Jakarta
transfer ke Jember
Kampus IKIP PGRI Jember
tdk jelas
Bimbingan Skripsi
seminar Proposal
tdk jelas

Rp

Drs. Djunaidin
Drs. Kasman.S.Pdi. MM
Syahril.M.Pd
M. Arifudin
Drs. Djunaidin
Rp
Syahril.M.Pd
Syahril.M.Pd
Syahril.M.Pd
tdk ada bukti pengiriman
Jurusan Bahasa Indonesia
Syahril.M.Pd
Rp
M. Arifudin
Drs. Djunaidin
Arifudin
Transportasi ke Jakarta
Fatimah
BBM
Usman D. Ganggang
BBM
Drs. Mansyur.M.Pd
BBM
Fatimah & mulyati
seminar Proposal
Arifudin
seminar Proposal
Nursaidin.M.Pd
seminar Proposal
Herman.SE
seminar Proposal
Abdul Farid
seminar Proposal
Baharudin.SH
seminar Proposal
A.Majid
seminar Proposal
Drs. Kasman.S.Pdi. MM
seminar Proposal
Drs. Mansyur.M.Pd
BBM
Syahril.M.Pd
Tiket Bima-Bali-Jakarta
Fatimah
tiket pesawat pak Sulton
M. Arifudin
tiket pesawat Bali-Bima
tdk jelas
Durmawel ke Banyuwangi
Drs. Durmawel
seminar Proposal
Firdaus. S.Sos
BBM
Hardi
seminar Proposal
Baharudin.SH
BBM
Usman D. Ganggang
seminar Proposal
Drs. Kasman.S.Pdi. MM
Tiket Bima-Bali-Jakarta
Drs. Djunaidin & Rahmat Hidayat
Transportasi ke Jakarta
Drs. Djunaidin
seminar Proposal
Fatimah
tiket lombok-Bima
Drs. Djunaidin
tiket jakarta-lombok
Drs. Djunaidin & Rahmat Hidayat
tiket Bali-Bima
Dosen Aviliasi
BBM
Drs. Syafrudin
tiket bima-bali-surabaya
Drs. Mansyur.M.Pd
Transportasi Bayuwangi-jember-Madura
Drs. Mansyur.M.Pd
Rp

13,550,000

136,500,000

47,500,000

60,585,000

tiket bima-bali-surabaya
Drs. Mansyur.M.Pd
transpor ke bayuwangi,jember&madura
Drs. Mansyur.M.Pd
tiket bima-bali-surabaya
Hidayat.S.Sos
seminar Proposal
Arifudin
seminar Proposal
Herman.SE
tiket surabaya-Bali-Bima
Drs. Mansyur.M.Pd
Sisa Pembayaran Tiket Ketua
BBM Dosen/Staff
Drs. Kasman.S.Pdi. MM
BBM Dosen/Staff
Arifudin
BBM Dosen/Staff
Herman.SE
tiket surabaya-Bali-Bima
Hidayat.S.Sos
Perjalanan Dinas pak Dayat
transpor ke Dompu
Hidayat.S.Sos
Perjalanan Dinas Ketua
Drs. Djunaidin
pak Kasman
tiket Dosen Afiliasi
Drs. Musaheri & M. Saidi
BBM
Baharudin.SH
tiket Dosen Afiliasi
Drs. Musaheri & M. Saidi
Perjalanan Dinas Ketua
biaya Taxi
BBM
Hidayat.S.Sos
BBM
Drs. Mansyur.M.Pd
BBM Dosen/Staff
Firdaus. S.Sos
Perjalanan Dinas Ketua
Drs. Djunaidin
BBM Dosen/Staff
Baharudin.SH
Perjalanan Dinas Ketua
BBM
Mansyur. M.Pd
BBM
Firdaus. S.Sos
BBM
mulyat
BBM
Baharudin.SH
BBM
mulyat
Dosen Afiliasi Sumenep

Rp

60,585,000

Rp

10,000,000

81
31
123
150
59
18
28
48
76
84
50
51
55
56
77
105
139
152
163

#####################
#####################
#####################
#####################
#####################
#####################
#####################
#####################
#####################
#####################
#####################
#####################
#####################
#####################
#####################
#####################
Monday, January 14, 2013
#####################
#####################

Honorarium
Sumbangan
Sumbangan
Sumbangan
transfer ke Aviliasi
Transfer ke BNI Ketua
Transfer ke BNI Ketua
Transfer ke BNI Ketua
Transfer ke BNI Ketua
Transfer ke BNI Ketua
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi
Transportasi

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

1,000,000
5,000,000
2,500,000
1,500,000
10,000,000
2,500,000
5,000,000
10,000,000
20,000,000
10,000,000
3,738,000
2,500,000
385,000
2,386,000
200,000
1,350,000
1,500,000
2,000,000
1,300,000
82,859,000

49
59
68
85
162

#####################
#####################
#####################
#####################
#####################

transfer ke Aviliasi
transfer ke Aviliasi
transfer ke Aviliasi
transfer ke Aviliasi
transfer ke Aviliasi

Rp
Rp
Rp
Rp
Rp
Rp

25,000,000
10,000,000
20,000,000
30,000,000
20,000,000
105,000,000

34
66
110
112
147
148
58
63

#####################
#####################
#####################
Tuesday, January 01, 2013
#####################
#####################
#####################
#####################

Service
service
service
service
service
service
Service Motor
Service Motor

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

35,000
55,000
90,000
215,000
192,000
125,000
283,000
75,000

18
28
48
76
84

#####################
#####################
#####################
#####################
#####################

Transfer ke BNI Ketua

Transfer ke BNI Ketua
Transfer ke BNI Ketua
Transfer ke BNI Ketua
Transfer ke BNI Ketua

Rp
Rp
Rp
Rp
Rp
Rp

2,500,000
5,000,000
10,000,000
20,000,000
10,000,000
47,500,000

Honor Ketua
Uang Duka Istri Ketua
Uang Duka Istri Ketua
bantuan posko
Kampus ACPRI Jakarta
Bimbingan Skripsi
seminar Proposal
tdk jelas

Tiket Bima-Bali-Jakarta
Transportasi ke Jakarta
tiket lombok-Bima
tiket jakarta-lombok
Sisa Pembayaran Tiket Ketua
Perjalanan Dinas Ketua
Perjalanan Dinas Ketua
Perjalanan Dinas Ketua
Perjalanan Dinas Ketua

Drs. Djunaidin
Drs. Djunaidin
Drs. Djunaidin
Drs. Djunaidin
Jurusan Bahasa Indonesia
Syahril.M.Pd
M. Arifudin
Drs. Djunaidin
Arifudin
Drs. Djunaidin & Rahmat Hidayat
Drs. Djunaidin
Drs. Djunaidin
Drs. Djunaidin & Rahmat Hidayat
Drs. Djunaidin
Drs. Djunaidin

ke BNI Benculuk Banyuwangi

Kampus ACPRI Jakarta
Kampus ACPRI Jakarta
transfer ke Jember
Kampus IKIP PGRI Jember

M. Arifudin
Drs. Djunaidin
Syahril.M.Pd
Syahril.M.Pd
Syahril.M.Pd

ganti ban
service motor
service motor
perbaikan lemari
service motor
service motor
Service
service

Syahril.M.Pd

Bimbingan Skripsi
seminar Proposal
tdk jelas

Jurusan Bahasa Indonesia

Syahril.M.Pd
M. Arifudin
Drs. Djunaidin
Arifudin

Syahril.M.Pd
Syahril.M.Pd