Nama BB

No.Perkiraan
18/K/STMKT/X/13
08/K/STMKT/VI/14
23/K/STMKT/VI/14
25/K/STMKT/VI/14

Nama BB
No.Perkiraan
02/K/STMKT/X/13
02/K/STMKT/X/13
19/K/STMKT/X/13
05/K/STMKT/XII/13
16/K/STMKT/XII/13
24/K/STMKT/XII/13
27/K/STMKT/XII/13
61/K/STMKT/XII/13
05/K/STMKT/II/14
08/K/STMKT/V/14
10/K/STMKT/V/14
12/K/STMKT/V/14
23/K/STMKT/V/14
37/K/STMKT/V/14
28/K/STMKT/VI/14
05/K/STMKT/VII/14
05/K/STMKT/VII/14
Nama BB
No.Perkiraan

:
:
22-Oct-13
5-Jun-14
17-Jun-14
17-Jun-14

:
:
2-Oct-13
2-Oct-13
23-Oct-13
4-Dec-13
11-Dec-13
13-Dec-13
16-Dec-13
23-Dec-13
5-Feb-14
5-May-14
8-May-14
8-May-14
16-May-14
22-May-14
18-Jun-14
4-Jul-14
4-Jul-14
:
:

32/K/STMKT/IX/13
43/K/STMKT/XII/13
08/K/STMKT/I/14
09/K/STMKT/I/14
13/K/STMKT/I/14
14/K/STMKT/II/14
22/K/STMKT/II/14
31/K/STMKT/II/14
10/K/STMKT/III/14
21/K/STMKT/III/14
21/K/STMKT/III/14
21/K/STMKT/III/14
27/K/STMKT/III/14
02/K/STMKT/IV/14
18/K/STMKT/IV/14
57/K/STMKT/VI/14
57/K/STMKT/VI/14
29/K/STMKT/VII/14
29/K/STMKT/VII/14
Nama BB
No.Perkiraan
25/K/STMKT/IX/13
25/K/STMKT/IX/13
25/K/STMKT/IX/13
06/K/STMKT/X/13
06/K/STMKT/X/13
06/K/STMKT/X/13
08/K/STMKT/X/13
08/K/STMKT/X/13
09/K/STMKT/X/13
11/K/STMKT/X/13
15/K/STMKT/X/13
16/K/STMKT/X/13
48/K/STMKT/X/13
50/K/STMKT/X/13
50/K/STMKT/X/13
10/K/STMKT/XI/13
13/K/STMKT/XI/13
14/K/STMKT/XI/13

24-Sep-13
20-Dec-13
13-Jan-14
13-Jan-14
20-Jan-14
13-Feb-14
19-Feb-14
24-Feb-14
11-Mar-14
21-Mar-14
21-Mar-14
21-Mar-14
27-Mar-14
4-Apr-14
23-Apr-14
30-Jun-14
30-Jun-14
22-Jul-14
22-Jul-14
:
:
19-Sep-13
19-Sep-13
19-Sep-13
8-Oct-13
8-Oct-13
8-Oct-13
11-Oct-13
11-Oct-13
16-Oct-13
17-Oct-13
21-Oct-13
22-Oct-13
28-Oct-13
31-Oct-13
31-Oct-13
19-Nov-13
21-Nov-13
25-Nov-13

16/K/STMKT/XI/13
36/K/STMKT/XI/13
38/K/STMKT/XI/13
38/K/STMKT/XI/13
40/K/STMKT/XI/13
01/K/STMKT/XII/13
01/K/STMKT/XII/13
03/K/STMKT/XII/13
03/K/STMKT/XII/13
08/K/STMKT/XII/13
08/K/STMKT/XII/13
08/K/STMKT/XII/13
09/K/STMKT/XII/13
09/K/STMKT/XII/13
09/K/STMKT/XII/13
09/K/STMKT/XII/13
13/K/STMKT/XII/13
13/K/STMKT/XII/13
13/K/STMKT/XII/13
14/K/STMKT/XII/13
14/K/STMKT/XII/13
18/K/STMKT/XII/13
18/K/STMKT/XII/13
18/K/STMKT/XII/13
20/K/STMKT/XII/13
22/K/STMKT/XII/13
23/K/STMKT/XII/13
23/K/STMKT/XII/13
23/K/STMKT/XII/13
24/K/STMKT/XII/13
24/K/STMKT/XII/13
24/K/STMKT/XII/13
25/K/STMKT/XII/13
25/K/STMKT/XII/13
25/K/STMKT/XII/13
27/K/STMKT/XII/13
27/K/STMKT/XII/13
31/K/STMKT/XII/13
32/K/STMKT/XII/13
32/K/STMKT/XII/13
32/K/STMKT/XII/13

27-Nov-13
28-Nov-13
30-Nov-13
30-Nov-13
30-Nov-13
2-Dec-13
2-Dec-13
3-Dec-13
3-Dec-13
6-Dec-13
6-Dec-13
6-Dec-13
7-Dec-13
7-Dec-13
7-Dec-13
7-Dec-13
9-Dec-13
9-Dec-13
9-Dec-13
10-Dec-13
10-Dec-13
11-Dec-13
11-Dec-13
11-Dec-13
11-Dec-13
12-Dec-13
12-Dec-13
12-Dec-13
12-Dec-13
13-Dec-13
13-Dec-13
13-Dec-13
14-Dec-13
14-Dec-13
14-Dec-13
16-Dec-13
16-Dec-13
17-Dec-13
17-Dec-13
17-Dec-13
17-Dec-13

32/K/STMKT/XII/13
32/K/STMKT/XII/13
32/K/STMKT/XII/13
32/K/STMKT/XII/13
32/K/STMKT/XII/13
32/K/STMKT/XII/13
32/K/STMKT/XII/13
32/K/STMKT/XII/13
33/K/STMKT/XII/13
33/K/STMKT/XII/13
33/K/STMKT/XII/13
33/K/STMKT/XII/13
33/K/STMKT/XII/13
33/K/STMKT/XII/13
33/K/STMKT/XII/13
33/K/STMKT/XII/13
33/K/STMKT/XII/13
35/K/STMKT/XII/13
35/K/STMKT/XII/13
35/K/STMKT/XII/13
35/K/STMKT/XII/13
35/K/STMKT/XII/13
35/K/STMKT/XII/13
35/K/STMKT/XII/13
35/K/STMKT/XII/13
35/K/STMKT/XII/13
42/K/STMKT/XII/13
42/K/STMKT/XII/13
43/K/STMKT/XII/13
43/K/STMKT/XII/13
43/K/STMKT/XII/13
43/K/STMKT/XII/13
45/K/STMKT/XII/13
58/K/STMKT/XII/13
63/K/STMKT/XII/13
10/K/STMKT/II/14
02/K/STMKT/III/14
13/K/STMKT/III/14
13/K/STMKT/III/14
20/K/STMKT/III/14
01/K/STMKT/IV/14

17-Dec-13
17-Dec-13
17-Dec-13
17-Dec-13
17-Dec-13
17-Dec-13
17-Dec-13
17-Dec-13
17-Dec-13
17-Dec-13
17-Dec-13
17-Dec-13
17-Dec-13
17-Dec-13
17-Dec-13
17-Dec-13
17-Dec-13
18-Dec-13
18-Dec-13
18-Dec-13
18-Dec-13
18-Dec-13
18-Dec-13
18-Dec-13
18-Dec-13
18-Dec-13
20-Dec-13
20-Dec-13
20-Dec-13
20-Dec-13
20-Dec-13
20-Dec-13
21-Dec-13
23-Dec-13
23-Dec-13
7-Feb-14
3-Mar-14
14-Mar-14
14-Mar-14
21-Mar-14
2-Apr-14

01/K/STMKT/IV/14
07/K/STMKT/IV/14
Nama BB
No.Perkiraan
24/K/STMKT/X/13
06/K/STMKT/XI/13
10/K/STMKT/XI/13
36/K/STMKT/XI/13
01/K/STMKT/IV/14
01/K/STMKT/IV/14
07/K/STMKT/IV/14
Nama BB
No.Perkiraan
03/K/STMKT/IX/13
03/K/STMKT/IX/13
19/K/STMKT/IX/13
26/K/STMKT/IX/13
58/K/STMKT/IX/13
06/K/STMKT/X/13
08/K/STMKT/X/13
48/K/STMKT/X/13
48/K/STMKT/X/13
05/K/STMKT/XI/13
08/K/STMKT/XI/13
36/K/STMKT/XI/13
01/K/STMKT/XII/13
43/K/STMKT/XII/13
58/K/STMKT/XII/13
01/K/STMKT/I/14
13/K/STMKT/I/14
56/K/STMKT/I/14
05/K/STMKT/II/14
29/K/STMKT/II/14
55/K/STMKT/II/14
49/K/STMKT/III/14
50/K/STMKT/III/14
13/K/STMKT/IV/14

2-Apr-14
10-Apr-14
:
:
23-Oct-13
7-Nov-13
19-Nov-13
28-Nov-13
2-Apr-14
2-Apr-14
10-Apr-14
:
:
3-Sep-13
3-Sep-13
13-Sep-13
20-Sep-13
27-Sep-13
8-Oct-13
11-Oct-13
28-Oct-13
28-Oct-13
4-Nov-13
13-Nov-13
28-Nov-13
2-Dec-13
20-Dec-13
23-Dec-13
6-Jan-14
20-Jan-14
28-Jan-14
5-Feb-14
21-Feb-14
28-Feb-14
28-Mar-14
28-Mar-14
15-Apr-14

13/K/STMKT/IV/14
36/K/STMKT/IV/14
02/K/STMKT/V/14
04/K/STMKT/V/14
58/K/STMKT/V/14
01/K/STMKT/VI/14
01/K/STMKT/VI/14
31/K/STMKT/VI/14
51/K/STMKT/VI/14
52/K/STMKT/VI/14
01/K/STMKT/VII/14
28/K/STMKT/VII/14
01/K/STMKT/VIII/14
32/K/STMKT/VIII/14
33/K/STMKT/VIII/14
Nama BB
No.Perkiraan
05/K/STMKT/VII/14
11/K/STMKT/VII/14
15/K/STMKT/VII/14

Nama BB
No.Perkiraan
20/K/STMKT/IX/13
06/K/STMKT/XI/13
58/K/STMKT/XII/13
10/K/STMKT/III/14
14/K/STMKT/IV/14
14/K/STMKT/IV/14
61/K/STMKT/V/14
61/K/STMKT/V/14
06/K/STMKT/VI/14
29/K/STMKT/VII/14
32/K/STMKT/VIII/14
Nama BB
No.Perkiraan

15-Apr-14
28-Apr-14
2-May-14
5-May-14
28-May-14
3-Jun-14
3-Jun-14
24-Jun-14
26-Jun-14
26-Jun-14
1-Jul-14
22-Jul-14
6-Aug-14
28-Aug-14
28-Aug-14
:
:
4-Jul-14
8-Jul-14
15-Jul-14

:
:
16-Sep-13
7-Nov-13
23-Dec-13
11-Mar-14
16-Apr-14
16-Apr-14
30-May-14
30-May-14
4-Jun-14
22-Jul-14
28-Aug-14
:
:

10/K/STMKT/IX/13
22/K/STMKT/IX/13
22/K/STMKT/IX/13
22/K/STMKT/IX/13
22/K/STMKT/X/13
22/K/STMKT/X/13
22/K/STMKT/X/13
22/K/STMKT/X/13
22/K/STMKT/X/13
25/K/STMKT/X/13
25/K/STMKT/X/13
49/K/STMKT/X/13
49/K/STMKT/X/13
50/K/STMKT/X/13
50/K/STMKT/X/13
12/K/STMKT/XII/13
12/K/STMKT/XII/13
24/K/STMKT/XII/13
24/K/STMKT/XII/13
06/K/STMKT/I/14
06/K/STMKT/I/14
06/K/STMKT/I/14
06/K/STMKT/I/14
06/K/STMKT/I/14
06/K/STMKT/I/14
06/K/STMKT/I/14
06/K/STMKT/I/14
06/K/STMKT/I/14
06/K/STMKT/I/14
06/K/STMKT/I/14
06/K/STMKT/I/14
06/K/STMKT/I/14
07/K/STMKT/I/14
09/K/STMKT/I/14
09/K/STMKT/I/14
11/K/STMKT/I/14
13/K/STMKT/I/14
15/K/STMKT/I/14
15/K/STMKT/I/14
15/K/STMKT/I/14

6-Sep-13
19-Sep-13
19-Sep-13
19-Sep-13
24-Oct-13
24-Oct-13
24-Oct-13
24-Oct-13
24-Oct-13
25-Oct-13
25-Oct-13
29-Oct-13
29-Oct-13
31-Oct-13
31-Oct-13
9-Dec-13
9-Dec-13
13-Dec-13
13-Dec-13
13-Jan-14
13-Jan-14
13-Jan-14
13-Jan-14
13-Jan-14
13-Jan-14
13-Jan-14
13-Jan-14
13-Jan-14
13-Jan-14
13-Jan-14
13-Jan-14
13-Jan-14
13-Jan-14
13-Jan-14
13-Jan-14
16-Jan-14
20-Jan-14
20-Jan-14
20-Jan-14
20-Jan-14

15/K/STMKT/I/14
15/K/STMKT/I/14
15/K/STMKT/I/14
19/K/STMKT/I/14
21/K/STMKT/I/14
21/K/STMKT/I/14
21/K/STMKT/I/14
21/K/STMKT/I/14
21/K/STMKT/I/14
21/K/STMKT/I/14
21/K/STMKT/I/14
23/K/STMKT/I/14
23/K/STMKT/I/14
27/K/STMKT/I/14
54/K/STMKT/I/14
54/K/STMKT/I/14
54/K/STMKT/I/14
54/K/STMKT/I/14
54/K/STMKT/I/14
54/K/STMKT/I/14
62/K/STMKT/I/14
63/K/STMKT/I/14
64/K/STMKT/I/14
64/K/STMKT/I/14
64/K/STMKT/I/14
64/K/STMKT/I/14
64/K/STMKT/I/14
64/K/STMKT/I/14
64/K/STMKT/I/14
64/K/STMKT/I/14
64/K/STMKT/I/14
64/K/STMKT/I/14
64/K/STMKT/I/14
64/K/STMKT/I/14
64/K/STMKT/I/14
64/K/STMKT/I/14
65/K/STMKT/I/14
65/K/STMKT/I/14
65/K/STMKT/I/14
65/K/STMKT/I/14
65/K/STMKT/I/14

20-Jan-14
20-Jan-14
20-Jan-14
21-Jan-14
22-Jan-14
22-Jan-14
22-Jan-14
22-Jan-14
22-Jan-14
22-Jan-14
22-Jan-14
22-Jan-14
22-Jan-14
22-Jan-14
28-Jan-14
28-Jan-14
28-Jan-14
28-Jan-14
28-Jan-14
28-Jan-14
30-Jan-14
30-Jan-14
30-Jan-14
30-Jan-14
30-Jan-14
30-Jan-14
30-Jan-14
30-Jan-14
30-Jan-14
30-Jan-14
30-Jan-14
30-Jan-14
30-Jan-14
30-Jan-14
30-Jan-14
30-Jan-14
30-Jan-14
30-Jan-14
30-Jan-14
30-Jan-14
30-Jan-14

65/K/STMKT/I/14
65/K/STMKT/I/14
65/K/STMKT/I/14
65/K/STMKT/I/14
66/K/STMKT/I/14
66/K/STMKT/I/14
66/K/STMKT/I/14
66/K/STMKT/I/14
66/K/STMKT/I/14
66/K/STMKT/I/14
66/K/STMKT/I/14
66/K/STMKT/I/14
66/K/STMKT/I/14
66/K/STMKT/I/14
66/K/STMKT/I/14
66/K/STMKT/I/14
01/K/STMKT/II/14
01/K/STMKT/II/14
01/K/STMKT/II/14
01/K/STMKT/II/14
03/K/STMKT/II/14
03/K/STMKT/II/14
03/K/STMKT/II/14
03/K/STMKT/II/14
03/K/STMKT/II/14
06/K/STMKT/II/14
06/K/STMKT/II/14
07/K/STMKT/II/14
07/K/STMKT/II/14
07/K/STMKT/II/14
07/K/STMKT/II/14
48/K/STMKT/II/14
48/K/STMKT/II/14
48/K/STMKT/II/14
48/K/STMKT/II/14
48/K/STMKT/II/14
48/K/STMKT/II/14
48/K/STMKT/II/14
48/K/STMKT/II/14
48/K/STMKT/II/14
48/K/STMKT/II/14

30-Jan-14
30-Jan-14
30-Jan-14
30-Jan-14
30-Jan-14
30-Jan-14
30-Jan-14
30-Jan-14
30-Jan-14
30-Jan-14
30-Jan-14
30-Jan-14
30-Jan-14
30-Jan-14
30-Jan-14
30-Jan-14
1-Feb-14
1-Feb-14
1-Feb-14
1-Feb-14
4-Feb-14
4-Feb-14
4-Feb-14
4-Feb-14
4-Feb-14
6-Feb-14
6-Feb-14
7-Feb-14
7-Feb-14
7-Feb-14
7-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14

49/K/STMKT/II/14
49/K/STMKT/II/14
49/K/STMKT/II/14
49/K/STMKT/II/14
49/K/STMKT/II/14
49/K/STMKT/II/14
50/K/STMKT/II/14
50/K/STMKT/II/14
50/K/STMKT/II/14
50/K/STMKT/II/14
50/K/STMKT/II/14
50/K/STMKT/II/14
50/K/STMKT/II/14
50/K/STMKT/II/14
51/K/STMKT/II/14
51/K/STMKT/II/14
51/K/STMKT/II/14
51/K/STMKT/II/14
51/K/STMKT/II/14
51/K/STMKT/II/14
51/K/STMKT/II/14
52/K/STMKT/II/14
52/K/STMKT/II/14
52/K/STMKT/II/14
52/K/STMKT/II/14
52/K/STMKT/II/14
52/K/STMKT/II/14
53/K/STMKT/II/14
53/K/STMKT/II/14
53/K/STMKT/II/14
53/K/STMKT/II/14
53/K/STMKT/II/14
53/K/STMKT/II/14
53/K/STMKT/II/14
53/K/STMKT/II/14
53/K/STMKT/II/14
54/K/STMKT/II/14
54/K/STMKT/II/14
54/K/STMKT/II/14
54/K/STMKT/II/14
54/K/STMKT/II/14

28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14

54/K/STMKT/II/14
54/K/STMKT/II/14
54/K/STMKT/II/14
58/K/STMKT/II/14
58/K/STMKT/II/14
62/K/STMKT/II/14
62/K/STMKT/II/14
62/K/STMKT/II/14
62/K/STMKT/II/14
62/K/STMKT/II/14
62/K/STMKT/II/14
62/K/STMKT/II/14
62/K/STMKT/II/14
62/K/STMKT/II/14
62/K/STMKT/II/14
62/K/STMKT/II/14
62/K/STMKT/II/14
61/K/STMKT/II/14
46/K/STMKT/III/14
46/K/STMKT/III/14
54/K/STMKT/III/14
54/K/STMKT/III/14
54/K/STMKT/III/14
55/K/STMKT/III/14
55/K/STMKT/III/14
55/K/STMKT/III/14
55/K/STMKT/III/14
55/K/STMKT/III/14
02/K/STMKT/IV/14
03/K/STMKT/IV/14
07/K/STMKT/IV/14
18/K/STMKT/IV/14
18/K/STMKT/IV/14
18/K/STMKT/IV/14
35/K/STMKT/IV/14
33/K/STMKT/IV/14
33/K/STMKT/IV/14
33/K/STMKT/IV/14
33/K/STMKT/IV/14
33/K/STMKT/IV/14
33/K/STMKT/IV/14

28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Mar-14
28-Mar-14
31-Mar-14
31-Mar-14
31-Mar-14
31-Mar-14
31-Mar-14
31-Mar-14
31-Mar-14
31-Mar-14
4-Apr-14
7-Apr-14
10-Apr-14
23-Apr-14
23-Apr-14
23-Apr-14
25-Apr-14
28-Apr-14
28-Apr-14
28-Apr-14
28-Apr-14
28-Apr-14
28-Apr-14

36/K/STMKT/IV/14
40/K/STMKT/IV/14
10/K/STMKT/V/14
30/K/STMKT/V/14
30/K/STMKT/V/14
38/K/STMKT/V/14
64/K/STMKT/V/14
64/K/STMKT/V/14
64/K/STMKT/V/14
64/K/STMKT/V/14
64/K/STMKT/V/14
64/K/STMKT/V/14
64/K/STMKT/V/14
64/K/STMKT/V/14
64/K/STMKT/V/14
64/K/STMKT/V/14
64/K/STMKT/V/14
65/K/STMKT/V/14
65/K/STMKT/V/14
65/K/STMKT/V/14
65/K/STMKT/V/14
65/K/STMKT/V/14
65/K/STMKT/V/14
66/K/STMKT/V/14
66/K/STMKT/V/14
66/K/STMKT/V/14
66/K/STMKT/V/14
66/K/STMKT/V/14
66/K/STMKT/V/14
66/K/STMKT/V/14
66/K/STMKT/V/14
66/K/STMKT/V/14
66/K/STMKT/V/14
67/K/STMKT/V/14
67/K/STMKT/V/14
67/K/STMKT/V/14
67/K/STMKT/V/14
67/K/STMKT/V/14
67/K/STMKT/V/14
67/K/STMKT/V/14
70/K/STMKT/V/14

28-Apr-14
30-Apr-14
8-May-14
20-May-14
20-May-14
25-May-14
31-May-14
31-May-14
31-May-14
31-May-14
31-May-14
31-May-14
31-May-14
31-May-14
31-May-14
31-May-14
31-May-14
31-May-14
31-May-14
31-May-14
31-May-14
31-May-14
31-May-14
31-May-14
31-May-14
31-May-14
31-May-14
31-May-14
31-May-14
31-May-14
31-May-14
31-May-14
31-May-14
31-May-14
31-May-14
31-May-14
31-May-14
31-May-14
31-May-14
31-May-14
31-May-14

70/K/STMKT/V/14
70/K/STMKT/V/14
70/K/STMKT/V/14
70/K/STMKT/V/14
70/K/STMKT/V/14
72/K/STMKT/V/14
72/K/STMKT/V/14
72/K/STMKT/V/14
72/K/STMKT/V/14
72/K/STMKT/V/14
72/K/STMKT/V/14
72/K/STMKT/V/14
01/K/STMKT/VI/14
11/K/STMKT/VI/14
11/K/STMKT/VI/14
13/K/STMKT/VI/14
13/K/STMKT/VI/14
13/K/STMKT/VI/14
13/K/STMKT/VI/14
18/K/STMKT/VI/14
18/K/STMKT/VI/14
28/K/STMKT/VI/14
30/K/STMKT/VI/14
30/K/STMKT/VI/14
30/K/STMKT/VI/14
31/K/STMKT/VI/14
50/K/STMKT/VI/14
50/K/STMKT/VI/14
50/K/STMKT/VI/14
50/K/STMKT/VI/14
52/K/STMKT/VI/14
04/K/STMKT/VII/14
04/K/STMKT/VII/14
04/K/STMKT/VII/14
36/K/STMKT/VII/14
36/K/STMKT/VII/14
36/K/STMKT/VII/14
36/K/STMKT/VII/14
36/K/STMKT/VII/14
36/K/STMKT/VII/14
33/K/STMKT/VII/14

31-May-14
31-May-14
31-May-14
31-May-14
31-May-14
31-May-14
31-May-14
31-May-14
31-May-14
31-May-14
31-May-14
31-May-14
3-Jun-14
9-Jun-14
9-Jun-14
10-Jun-14
10-Jun-14
10-Jun-14
10-Jun-14
14-Jun-14
14-Jun-14
18-Jun-14
20-Jun-14
20-Jun-14
20-Jun-14
24-Jun-14
26-Jun-14
26-Jun-14
26-Jun-14
26-Jun-14
26-Jun-14
4-Jul-14
4-Jul-14
4-Jul-14
23-Jul-14
23-Jul-14
23-Jul-14
23-Jul-14
23-Jul-14
23-Jul-14
24-Jul-14

33/K/STMKT/VII/14
33/K/STMKT/VII/14
33/K/STMKT/VII/14
33/K/STMKT/VII/14
34/K/STMKT/VII/14
34/K/STMKT/VII/14
34/K/STMKT/VII/14
34/K/STMKT/VII/14
34/K/STMKT/VII/14
34/K/STMKT/VII/14
34/K/STMKT/VII/14
34/K/STMKT/VII/14
34/K/STMKT/VII/14
34/K/STMKT/VII/14
34/K/STMKT/VII/14
34/K/STMKT/VII/14
34/K/STMKT/VII/14
35/K/STMKT/VII/14
35/K/STMKT/VII/14
35/K/STMKT/VII/14
35/K/STMKT/VII/14
35/K/STMKT/VII/14
35/K/STMKT/VII/14
35/K/STMKT/VII/14
35/K/STMKT/VII/14
35/K/STMKT/VII/14
35/K/STMKT/VII/14
35/K/STMKT/VII/14
35/K/STMKT/VII/14
11/K/STMKT/VIII/14
35/K/STMKT/VIII/14
35/K/STMKT/VIII/14
35/K/STMKT/VIII/14
35/K/STMKT/VIII/14
Nama BB
No.Perkiraan
14/K/STMKT/IX/13
14/K/STMKT/IX/13
19/K/STMKT/IX/13

24-Jul-14
24-Jul-14
24-Jul-14
24-Jul-14
24-Jul-14
24-Jul-14
24-Jul-14
24-Jul-14
24-Jul-14
24-Jul-14
24-Jul-14
24-Jul-14
24-Jul-14
24-Jul-14
24-Jul-14
24-Jul-14
24-Jul-14
24-Jul-14
24-Jul-14
24-Jul-14
24-Jul-14
24-Jul-14
24-Jul-14
24-Jul-14
24-Jul-14
24-Jul-14
24-Jul-14
24-Jul-14
24-Jul-14
14-Aug-14
29-Aug-14
29-Aug-14
29-Aug-14
29-Aug-14
:
:
10-Sep-13
10-Sep-13
13-Sep-13

23/K/STMKT/IX/13
23/K/STMKT/IX/13
23/K/STMKT/IX/13
Nama BB
No.Perkiraan
26/K/STMKT/IX/13
26/K/STMKT/IX/13
48/K/STMKT/IX/13
48/K/STMKT/IX/13
48/K/STMKT/IX/13
48/K/STMKT/IX/13
48/K/STMKT/IX/13
48/K/STMKT/IX/13
60/K/STMKT/IX/13
60/K/STMKT/IX/13
19/K/STMKT/X/13
19/K/STMKT/X/13
35/K/STMKT/X/13
35/K/STMKT/X/13
35/K/STMKT/X/13
35/K/STMKT/X/13
35/K/STMKT/X/13
35/K/STMKT/X/13
08/K/STMKT/XI/13
13/K/STMKT/XI/13
26/K/STMKT/XI/13
26/K/STMKT/XI/13
26/K/STMKT/XI/13
26/K/STMKT/XI/13
26/K/STMKT/XI/13
38/K/STMKT/XI/13
54/K/STMKT/XII/13
54/K/STMKT/XII/13
54/K/STMKT/XII/13
54/K/STMKT/XII/13
54/K/STMKT/XII/13
54/K/STMKT/XII/13
01/K/STMKT/I/14
01/K/STMKT/I/14

19-Sep-13
19-Sep-13
19-Sep-13
:
:
20-Sep-13
20-Sep-13
27-Sep-13
27-Sep-13
27-Sep-13
27-Sep-13
27-Sep-13
27-Sep-13
30-Sep-13
30-Sep-13
23-Oct-13
23-Oct-13
28-Oct-13
28-Oct-13
28-Oct-13
28-Oct-13
28-Oct-13
28-Oct-13
13-Nov-13
21-Nov-13
28-Nov-13
28-Nov-13
28-Nov-13
28-Nov-13
28-Nov-13
30-Nov-13
23-Dec-13
23-Dec-13
23-Dec-13
23-Dec-13
23-Dec-13
23-Dec-13
6-Jan-14
6-Jan-14

44/K/STMKT/I/14
44/K/STMKT/I/14
44/K/STMKT/I/14
44/K/STMKT/I/14
44/K/STMKT/I/14
44/K/STMKT/I/14
01/K/STMKT/II/14
11/K/STMKT/II/14
20/K/STMKT/II/14
45/K/STMKT/II/14
45/K/STMKT/II/14
45/K/STMKT/II/14
45/K/STMKT/II/14
45/K/STMKT/II/14
45/K/STMKT/II/14
40/K/STMKT/III/14
40/K/STMKT/III/14
40/K/STMKT/III/14
40/K/STMKT/III/14
40/K/STMKT/III/14
40/K/STMKT/III/14
49/K/STMKT/III/14
16/K/STMKT/IV/14
16/K/STMKT/IV/14
16/K/STMKT/IV/14
35/K/STMKT/IV/14
26/K/STMKT/IV/14
26/K/STMKT/IV/14
26/K/STMKT/IV/14
26/K/STMKT/IV/14
26/K/STMKT/IV/14
26/K/STMKT/IV/14
04/K/STMKT/V/14
52/K/STMKT/V/14
52/K/STMKT/V/14
52/K/STMKT/V/14
52/K/STMKT/V/14
52/K/STMKT/V/14
52/K/STMKT/V/14
11/K/STMKT/VI/14
30/K/STMKT/VI/14

28-Jan-14
28-Jan-14
28-Jan-14
28-Jan-14
28-Jan-14
28-Jan-14
1-Feb-14
7-Feb-14
18-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
28-Mar-14
28-Mar-14
28-Mar-14
28-Mar-14
28-Mar-14
28-Mar-14
28-Mar-14
22-Apr-14
22-Apr-14
22-Apr-14
25-Apr-14
28-Apr-14
28-Apr-14
28-Apr-14
28-Apr-14
28-Apr-14
28-Apr-14
5-May-14
28-May-14
28-May-14
28-May-14
28-May-14
28-May-14
28-May-14
9-Jun-14
20-Jun-14

43/K/STMKT/VI/14
43/K/STMKT/VI/14
43/K/STMKT/VI/14
43/K/STMKT/VI/14
43/K/STMKT/VI/14
43/K/STMKT/VI/14
51/K/STMKT/VI/14
27/K/STMKT/VII/14
27/K/STMKT/VII/14
27/K/STMKT/VII/14
27/K/STMKT/VII/14
27/K/STMKT/VII/14
27/K/STMKT/VII/14
12/K/STMKT/VIII/14
28/K/STMKT/VIII/14
28/K/STMKT/VIII/14
28/K/STMKT/VIII/14
28/K/STMKT/VIII/14
28/K/STMKT/VIII/14
33/K/STMKT/VIII/14
Nama BB
No.Perkiraan
19/K/STMKT/IX/13
12/K/STMKT/X/13
07/B/STMKT/XI/13
01/B/STMKT/XII/13
02/B/STMKT/I/14
03/B/STMKT/II/14
01/B/STMKT/III/14
01/B/STMKT/IV/14
05/B/STMKT/V/14
01/B/STMKT/VI/14
01/B/STMKT/VII/14
04/B/STMKT/VIII/14
Nama BB
No.Perkiraan
03/B/STMKT/X/13

26-Jun-14
26-Jun-14
26-Jun-14
26-Jun-14
26-Jun-14
26-Jun-14
26-Jun-14
22-Jul-14
22-Jul-14
22-Jul-14
22-Jul-14
22-Jul-14
22-Jul-14
18-Aug-14
28-Aug-14
28-Aug-14
28-Aug-14
28-Aug-14
28-Aug-14
28-Aug-14
:
:
13-Sep-13
18-Oct-13
19-Nov-13
9-Dec-13
7-Jan-14
6-Feb-14
3-Mar-14
1-Apr-14
7-May-14
3-Jun-14
3-Jul-14
11-Aug-14
:
:
11-Oct-13

05/B/STMKT/XI/13
08/B/STMKT/XII/13
07/B/STMKT/I/14
10/B/STMKT/II/14
07/B/STMKT/III/14
09/B/STMKT/IV/14
10/B/STMKT/V/14
10/B/STMKT/VI/14
09/B/STMKT/VII/14
06/B/STMKT/VIII/14
Nama BB
No.Perkiraan
29/K/STMKT/IX/13
05/B/STMKT/X/13
05/B/STMKT/X/13
05/B/STMKT/X/13
19/K/STMKT/X/13
36/K/STMKT/XI/13
05/B/STMKT/XI/13
05/B/STMKT/XI/13
05/B/STMKT/XI/13
09/B/STMKT/XII/13
09/B/STMKT/XII/13
09/B/STMKT/XII/13
36/K/STMKT/XII/13
04/B/STMKT/I/14
04/B/STMKT/I/14
04/B/STMKT/I/14
56/K/STMKT/I/14
56/K/STMKT/I/14
04/B/STMKT/II/14
08/B/STMKT/II/14
08/B/STMKT/II/14
08/B/STMKT/II/14
36/K/STMKT/II/14
50/K/STMKT/III/14
06/B/STMKT/III/14
07/B/STMKT/III/14
07/B/STMKT/III/14

12-Nov-13
17-Dec-13
16-Jan-14
14-Feb-14
13-Mar-14
16-Apr-14
13-May-14
13-Jun-14
17-Jul-14
15-Aug-14
:
:
23-Sep-13
16-Oct-13
16-Oct-13
16-Oct-13
23-Oct-13
28-Nov-13
12-Nov-13
12-Nov-13
12-Nov-13
18-Dec-13
18-Dec-13
18-Dec-13
19-Dec-13
13-Jan-14
13-Jan-14
13-Jan-14
28-Jan-14
28-Jan-14
7-Feb-14
12-Feb-14
12-Feb-14
12-Feb-14
28-Feb-14
28-Mar-14
12-Mar-14
13-Mar-14
13-Mar-14

07/B/STMKT/III/14
03/B/STMKT/IV/14
03/B/STMKT/IV/14
03/B/STMKT/IV/14
03/B/STMKT/IV/14
03/B/STMKT/IV/14
36/K/STMKT/IV/14
04/B/STMKT/V/14
04/B/STMKT/V/14
04/B/STMKT/V/14
04/B/STMKT/V/14
05/B/STMKT/V/14
02/B/STMKT/VI/14
02/B/STMKT/VI/14
06/B/STMKT/VI/14
06/B/STMKT/VI/14
06/B/STMKT/VI/14
01/K/STMKT/VI/14
51/K/STMKT/VI/14
07/B/STMKT/VII/14
07/B/STMKT/VII/14
07/B/STMKT/VII/14
29/K/STMKT/VII/14
32/K/STMKT/VIII/14
01/B/STMKT/VIII/14
01/B/STMKT/VIII/14
03/B/STMKT/VIII/14
Nama BB
No.Perkiraan
24/K/STMKT/X/13
06/K/STMKT/V/14
06/K/STMKT/V/14

Nama BB
No.Perkiraan

13-Mar-14
8-Apr-14
8-Apr-14
8-Apr-14
8-Apr-14
8-Apr-14
28-Apr-14
6-May-14
6-May-14
6-May-14
6-May-14
7-May-14
4-Jun-14
4-Jun-14
5-Jun-14
5-Jun-14
5-Jun-14
3-Jun-14
26-Jun-14
10-Jul-14
10-Jul-14
10-Jul-14
22-Jul-14
28-Aug-14
6-Aug-14
6-Aug-14
8-Aug-14
:
:
23-Oct-13
5-May-14
5-May-14

:
:

25/K/STMKT/IX/13
47/K/STMKT/IX/13
47/K/STMKT/IX/13
47/K/STMKT/IX/13
15/K/STMKT/X/13
34/K/STMKT/X/13
34/K/STMKT/X/13
34/K/STMKT/X/13
13/K/STMKT/XI/13
25/K/STMKT/XI/13
25/K/STMKT/XI/13
25/K/STMKT/XI/13
35/K/STMKT/XII/13
53/K/STMKT/XII/13
53/K/STMKT/XII/13
53/K/STMKT/XII/13
22/K/STMKT/I/14
43/K/STMKT/I/14
43/K/STMKT/I/14
43/K/STMKT/I/14
24/K/STMKT/II/14
44/K/STMKT/II/14
44/K/STMKT/II/14
44/K/STMKT/II/14
20/K/STMKT/III/14
39/K/STMKT/III/14
39/K/STMKT/III/14
39/K/STMKT/III/14
18/K/STMKT/IV/14
25/K/STMKT/IV/14
25/K/STMKT/IV/14
25/K/STMKT/IV/14
37/K/STMKT/V/14
51/K/STMKT/V/14
51/K/STMKT/V/14
51/K/STMKT/V/14
30/K/STMKT/VI/14
42/K/STMKT/VI/14
42/K/STMKT/VI/14
42/K/STMKT/VI/14
13/K/STMKT/VII/14

19-Sep-13
27-Sep-13
27-Sep-13
27-Sep-13
21-Oct-13
28-Oct-13
28-Oct-13
28-Oct-13
21-Nov-13
28-Nov-13
28-Nov-13
28-Nov-13
18-Dec-13
23-Dec-13
23-Dec-13
23-Dec-13
22-Jan-14
28-Jan-14
28-Jan-14
28-Jan-14
19-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
21-Mar-14
28-Mar-14
28-Mar-14
28-Mar-14
23-Apr-14
28-Apr-14
28-Apr-14
28-Apr-14
22-May-14
28-May-14
28-May-14
28-May-14
20-Jun-14
26-Jun-14
26-Jun-14
26-Jun-14
11-Jul-14

26/K/STMKT/VII/14
26/K/STMKT/VII/14
26/K/STMKT/VII/14
28/K/STMKT/VII/14
14/K/STMKT/VIII/14
27/K/STMKT/VIII/14
27/K/STMKT/VIII/14
27/K/STMKT/VIII/14
Nama BB
No.Perkiraan
38/K/STMKT/XII/13
18/K/STMKT/I/14
20/K/STMKT/II/14
10/K/STMKT/III/14
12/K/STMKT/IV/14
26/K/STMKT/V/14
20/K/STMKT/VI/14
11/K/STMKT/VII/14
18/K/STMKT/VIII/14
Nama BB
No.Perkiraan
05/K/STMKT/II/14
09/K/STMKT/VI/14

Nama BB
No.Perkiraan
18/K/STMKT/II/14
14/K/STMKT/VIII/14

Nama BB

22-Jul-14
22-Jul-14
22-Jul-14
22-Jul-14
22-Aug-14
28-Aug-14
28-Aug-14
28-Aug-14
:
:
20-Dec-13
21-Jan-14
18-Feb-14
11-Mar-14
14-Apr-14
20-May-14
16-Jun-14
8-Jul-14
26-Aug-14
:
:
5-Feb-14
5-Jun-14

:
:
14-Feb-14
22-Aug-14

No.Perkiraan
40/K/STMKT/XII/13
30/K/STMKT/III/14
30/K/STMKT/III/14
01/K/STMKT/IV/14
19/K/STMKT/V/14
19/K/STMKT/V/14
61/K/STMKT/V/14
73/K/STMKT/V/14
18/K/STMKT/VIII/14
Nama BB
No.Perkiraan
03/K/STMKT/IX/13
14/K/STMKT/IX/13
12/K/STMKT/X/13
48/K/STMKT/X/13
07/K/STMKT/XI/13
38/K/STMKT/XI/13
43/K/STMKT/XII/13
11/K/STMKT/I/14
16/K/STMKT/I/14
16/K/STMKT/I/14
16/K/STMKT/I/14
16/K/STMKT/I/14
30/K/STMKT/I/14
01/K/STMKT/II/14
20/K/STMKT/II/14
31/K/STMKT/II/14
31/K/STMKT/II/14
31/K/STMKT/II/14
31/K/STMKT/II/14
33/K/STMKT/II/14
33/K/STMKT/II/14
09/K/STMKT/III/14
05/K/STMKT/IV/14
24/K/STMKT/V/14
14/K/STMKT/VIII/14
33/K/STMKT/VIII/14

:
20-Dec-13
28-Mar-14
28-Mar-14
2-Apr-14
13-May-14
13-May-14
30-May-14
31-May-14
26-Aug-14
:
:
3-Sep-13
10-Sep-13
18-Oct-13
28-Oct-13
8-Nov-13
30-Nov-13
20-Dec-13
16-Jan-14
20-Jan-14
20-Jan-14
20-Jan-14
20-Jan-14
25-Jan-14
1-Feb-14
18-Feb-14
24-Feb-14
24-Feb-14
24-Feb-14
24-Feb-14
25-Feb-14
25-Feb-14
11-Mar-14
8-Apr-14
20-May-14
22-Aug-14
28-Aug-14

Nama BB
No.Perkiraan
11/K/STMKT/IX/13
23/K/STMKT/IX/13
23/K/STMKT/IX/13
23/K/STMKT/IX/13
23/K/STMKT/IX/13
23/K/STMKT/IX/13
23/K/STMKT/IX/13
26/K/STMKT/IX/13
29/K/STMKT/IX/13
29/K/STMKT/IX/13
29/K/STMKT/IX/13
29/K/STMKT/IX/13
35/K/STMKT/IX/13
35/K/STMKT/IX/13
58/K/STMKT/IX/13
58/K/STMKT/IX/13
58/K/STMKT/IX/13
02/K/STMKT/X/13
04/K/STMKT/X/13
09/K/STMKT/X/13
12/K/STMKT/X/13
05/K/STMKT/XI/13
08/K/STMKT/XI/13
09/K/STMKT/XI/13
09/K/STMKT/XI/13
11/K/STMKT/XI/13
11/K/STMKT/XI/13
38/K/STMKT/XI/13
38/K/STMKT/XI/13
38/K/STMKT/XI/13
23/K/STMKT/XII/13
64/K/STMKT/XII/13
64/K/STMKT/XII/13
27/K/STMKT/I/14
56/K/STMKT/I/14
56/K/STMKT/I/14
56/K/STMKT/I/14

:
:
7-Sep-13
19-Sep-13
19-Sep-13
19-Sep-13
19-Sep-13
19-Sep-13
19-Sep-13
20-Sep-13
23-Sep-13
23-Sep-13
23-Sep-13
23-Sep-13
24-Sep-13
24-Sep-13
27-Sep-13
27-Sep-13
27-Sep-13
2-Oct-13
5-Oct-13
16-Oct-13
18-Oct-13
4-Nov-13
13-Nov-13
15-Nov-13
15-Nov-13
19-Nov-13
19-Nov-13
30-Nov-13
30-Nov-13
30-Nov-13
12-Dec-13
27-Dec-13
27-Dec-13
22-Jan-14
28-Jan-14
28-Jan-14
28-Jan-14

14/K/STMKT/II/14
13/K/STMKT/III/14
51/K/STMKT/III/14
51/K/STMKT/III/14
51/K/STMKT/III/14
51/K/STMKT/III/14
51/K/STMKT/III/14
51/K/STMKT/III/14
03/K/STMKT/IV/14
03/K/STMKT/IV/14
14/K/STMKT/IV/14
15/K/STMKT/IV/14
15/K/STMKT/IV/14
15/K/STMKT/IV/14
35/K/STMKT/IV/14
35/K/STMKT/IV/14
36/K/STMKT/IV/14
40/K/STMKT/IV/14
40/K/STMKT/IV/14
02/K/STMKT/V/14
02/K/STMKT/V/14
10/K/STMKT/V/14
10/K/STMKT/V/14
39/K/STMKT/V/14
58/K/STMKT/V/14
61/K/STMKT/V/14
61/K/STMKT/V/14
61/K/STMKT/V/14
09/K/STMKT/VI/14
09/K/STMKT/VI/14
11/K/STMKT/VI/14
11/K/STMKT/VI/14
16/K/STMKT/VI/14
30/K/STMKT/VI/14
30/K/STMKT/VI/14
57/K/STMKT/VI/14
57/K/STMKT/VI/14
32/K/STMKT/VII/14
32/K/STMKT/VII/14
Nama BB

13-Feb-14
14-Mar-14
29-Mar-14
29-Mar-14
29-Mar-14
29-Mar-14
29-Mar-14
29-Mar-14
7-Apr-14
7-Apr-14
16-Apr-14
20-Apr-14
20-Apr-14
20-Apr-14
25-Apr-14
25-Apr-14
28-Apr-14
30-Apr-14
30-Apr-14
2-May-14
2-May-14
8-May-14
8-May-14
26-May-14
28-May-14
30-May-14
30-May-14
30-May-14
5-Jun-14
5-Jun-14
9-Jun-14
9-Jun-14
12-Jun-14
20-Jun-14
20-Jun-14
30-Jun-14
30-Jun-14
23-Jul-14
23-Jul-14
:

No.Perkiraan
26/K/STMKT/I/14
26/K/STMKT/I/14
28/K/STMKT/I/14
14/K/STMKT/IV/14
38/K/STMKT/V/14
38/K/STMKT/V/14
61/K/STMKT/V/14
Nama BB
No.Perkiraan
32/K/STMKT/V/14

:
22-Jan-14
22-Jan-14
24-Jan-14
16-Apr-14
25-May-14
25-May-14
30-May-14
:
:
20-May-14

Gedung dan Bangunan

713103
Pembayaran Tmn II u/bongkar pasang atap baja loby Humas
Pelunasan sebesar 50% u/pengecatan & perbaikan talang & plafon Gd. STMKT
Termin III 100% u/pengecatan Gd. B STMK Trisakti
Termin III 30% u/pengecatan railing tangga & pintu tralis Gd. D STMK Trisakti

Perlatan Kantor,Mesin,Mebeller
713105
Pembelian Projector Infocus (LCD) u/perkuliahan
Pembelian printer u/perpustakaan
Pembelian kipas angin u/Satpam
Biaya perlengkapan photografi STMK Trisakti
Pembelian Canon Digital & lens photografi u/perkuliahan
Pembelian memory card u/lab. Photografi
Pembelian Panel dan Frame u/Studio DKV
Pelunasan biaya kursi dan meja u/perkuliahan
Pembelian vacuum cleaner u/pembersiha karpet STMK Trisakti
Pelunsan pembelian kursi Lavaro untuk perkuliahan STMK Trisakti
Pembelian laptop HP compaq (second) u/perkuliahan
Pelunasan pembelian meja u/perkuliahan STMK Trisakti
Pembelian printer canon u/sekretariat
Biaya pembuatan gerobak sampah u/STMK Trisakti
Biaya pembuatan panel u/karya mhs STMKT
Pembelian telp panasonicu/ruang Promosi PMB
Pembelian printer epson u/diruang WBC
B. Barang Cetakan
755702

Biaya operasional majalah Cahaya an. STMKT

Biaya pembuatan kartu nama u/kajur Desain
Biaya pembuatan stempel pengesahaan u/ijazah STMK Trisakti
Biaya operasional majalah Cahaya Vol 3 No. 3 an. STMKT
Biaya cetak kalender 2014 an. STMK Trisakti
Biaya jilid kawat u/adum
Biaya cetak KRSu/akademik
Pembelian bingkai foto u/Ketua
Biaya operasional majalah Cahaya Vol.5 No. 1 an. STMK Trisakti
Biaya cetak amplop coklat u/adum
Biaya cetak kop surat u/adum
Biaya cetak amplop standart u/adum
Biaya cetak kop surat u/adum
Biaya pembuatan spanduk u/penyerahan beasiswa u/mhs
Pembelian label u/pintu ruang Puket III
Biaya print piagam STMKT
Biaya print piagam STMKT
Biaya design kartu lebaran u/STMK Trisakti
Biaya print dll kartu lebaran u/STMK Trisakti
Beban Wisuda
752600
Transport ketemuan dg desainer u/wisuda
Transport survey ke Musieum u/wisuda
Pembelian iced green tea latte, grande u/pertemuan dg desainer
Transport menghadiri Fashion Show u/Puket II
Transport menghadiri Fashion Show u/Puket I
Transport ke pasific Place u/sponsor wisuda
Pembelian minuman u/kerjasam wisuda
Transport follow up kerjasama u/wisuda
Transport ke IKJ bertemu dgn Desainer Wisuda u/Kajur Desain
Transport ke Museum Nasional & Arsip untuk Wisuda
Transport ke TMII u/survey wisuda
Transport ke TMII u/survei wisuda
Transport ke TMII u/survei Wisuda
Transport follow up u/sponsor wisuda
Transport ke museum Tekstil u/wisuda
Pembelian makan siang u/rapat wisuda
Transport untuk survei & souvenir & seragam wisuda u/Puket II
Pembelian makan siang u/rapat wisuda

Pembelian makan siang u/rapat wisuda

Pembelian makan siang u/rapat wisuda
Transport ke Thamrin City u/beli souvenir wisuda
Pembelian syal paris & batik u/souvenir wisuda
Termin I sebesar 50% u/biaya Jubah Wisuda
Transport ke Thamrin City u/beli souvenir wisuda
Pembelian plastik undangan wisuda
Pembelian makan siang u/rapat wisuda
DP biaya pembuatan 22 pcs seragam wisuda u/karyawan
Pembelian kertas bufalo u/wisuda
Biaya pengiriman surat proposal u/sponsor wisuda
Transport ke Thamrin City ambil souviner u/wisuda
Pembelian buku tamu u/wisuda T.A '12/'13
Pembelian nampan u/wisuda T.A 2012/2013
Biaya laudry taplak nampan u/wisuda '12/'13
Pembelian souvenir u/wisuda T.A 2012/2013
Transport ke PT. Grafika Multi Warna dll u/sponsor wisuda u/Asep
Transport ke Bank Mitra dll u/sponsor wisuda u/Asep
Transport ambil souvenir ke Thamrin City u/wisuda
Tranport antar undangan wisuda ke D.P, Kopertis dll u/Asep
Foto copy undangan rapat & janji alumni u/wisuda
Pembayaran Topi, tabubgn & mendali u/wisuda
Foto copy sk wisuda u/sekretariat
Pembelian syal baby u/souvenir wisuda
DP u/pembayaran wisuda STMKT tahun '13
DP u/pembayaran wisuda STMKT Tahun 2013
Biaya bordir podium u/wisuda STMKT 2013
Pembelian payung u/wisuda
Pembelian map batik u/wisuda STMKT Tahun 2013
Pembelian makan siang u/rapat wisuda
Pembelian makan malam rapat wisuda
Transport beli syal baby u/souvenir wisuda
Pembelian stopkontak, kabel dll u/wisuda
Ongkos setrika syal baby u/souvenir wisuda
Transport beli penutup podium wisuda
Pembelian makan siang u/rapat wisuda
Pembayaran tiket masuk TMII u/test food wisuda
Pelunasan seragam panitia u/Upacara Wisuda
Transport upacara wisuda 2013 u/Pedel
Foto copy berkas presslelease u/wisuda '13
Foto copy berkas pressrelease u/wisuda '13

Pembelian obat-obatan u/upacara wisuda '13

Transport upacara wisuda '13 u/pembicara
Transport upacara wisuda '13 u/pembicara
Transport upacara wisuda 2013 u/panitia
Transport upacar wisuda 2013 u/anggota senat
Transport gladi resik wisuda 2013 u/panitia
Transport gladi resik wisuda '13 u/anggota senat
Transport ke TMII u/upacara wisuda
Pembelian makan siang u/upacara wisuda
Biaya sewa kendaraan u/angkut barang-barang wisuda 2013
Pembelian paku u/wisuda
Pembelian art paper u/wisuda
Transport beli paku payung u/wisuda
Pembelian paku payung u/wisuda
Pembelian makan siang u/upacara wisuda
Pembelian makan malam u/lembur wisuda
Pembelian snack u/lembur wisuda
Transport tanggal 16 & 17 Des ke TMII u/wisuda 2013
Pembelian makan malam u/lembur wisuda
Uang lelah cleaning service u/wisuda 2013
Transport ke Hasnul XL u/honorarium pembicara
Pembelian kain batik tulis u/tangung wisuda
Transport foto copy press release u/wisuda
Ongkos jahit kain batik u/tabung wisuda
Transport pembicara u/wisuda 2013
Transport ke TMII u/wisuda 2013
Pelunasan toga mhs u/wisuda STMK Trisakti 2013
Pembayaran model fashion show u/wisuda 2013
Transport ke TMII test food u/Maisaroh
Transport ke TMII test food u/Friska
Transport ke TMII test food wisuda u/Puket II
Transport ke TMII test food u/Irene
Pembelian hand bouget u/wisuda STMKT 2013
Biaya Legalisasi Berita Acara Wisuda No. 268/N/L/XII/13 tanggal 20 Desember 2013
Pembyaran termin II u/wisuda STMKT 2013 di TMII
Pelunasan biaya acara wisuda di Museum Indonesia TMII
Biaya cetak album foto acara Wisuda ST MediaKom Trisakti 2013
Pembelian snack u/survey tempat wisuda di ABC
Transport & Tol survey tempat wisuda ke ABC
Biaya pengiriman ucapan terima kasih u/sponsor wisuda
Biaya pengiriman bingkai & foto wisuda u/Univ Diponegoro

Biaya pengiriman bingkai & foto wisuda ke Medan

Biaya penambahan Cetak foto wisuda u/STMK Trisakti
B. Jasa Profesional
755901
Biaya audit u/laporan keuangan STMK Trisakti TA 2012/2013
Pembelian makan siang u/auditor
Pembelian makan siang tgl 06 s/d 15 Nov '13 u/Audit
Pembelian makan siang u/audit
Biaya pengiriman bingkai & foto wisuda u/Univ Diponegoro
Biaya pengiriman bingkai & foto wisuda ke Medan
Biaya penambahan Cetak foto wisuda u/STMK Trisakti
B.Makan & Beras (Natura)
751506
Pembelian ades bulan Agustus u/Adum
Pembelian creamer u/rapat dosen
Pembelian makan siang karyawan u/melayat Sucipto
Pembelian teh, kopi dan gula u/STMKT
Tunjangan sembako karyawan u/September 2013
Pembelian ades u/Adum
Pembelian sendok u/STMK Trisakti
Pembelian sedotan u/teh botol Ketua
Tunjangan sembako karyawan u/Oktober 2013
Pembelian Ades u/STMK Trisakti
Pembelian kopi, gula & teh u/Umum
Tunjangan sembako karyawan u/Nov 2013
Pembelian ades u/bulan November 2013
Pembelian gorengan u/audit
Tunjangan sembako bulan Desember 2013 u/karyawan
Pembelian kopi, gula & teh u/STMKT bulan Desember 2013
Pembelian ades bulan Desember 2013
Tunjangan sembako bulan Jan '14 u/karyawan
Pembelian ades bulan Januari 2014 u/STMK Trisakti
Pembelian aqua u/STMK Trisakti
Tunjangan sembako karyawan u/Februar '14
Pembelian kopi, gula & teh u/STMK Trisakti
Tunjangan sembako bulan Maret u/karyawan
Pembelian ades bulan April 2014

Pembelian ades bulan Maret 2014

Tunjangan sembako bulan April 2014 u/karyawan
Pembelian ades bulan April 2014 u/STMKT
Pembelian kopi, teh & gula bulan April '14 u/STMKT Trisakti
Tunjangan sembako bulan Mei 2014 u/karyawan
Pembelian teh botol u/tamu dr ST Trisakti
Pembelian aqua galon u/STMKT Trisakti
Pembelian sendok, piring & mangkuk u/inventaris STMK Trisakti
Pembelian konsumsi bulan Mei & Juni 2014 u/STMK Trisakti
Tunjangan sembako bulan Juni 2014 u/karyawan
Pembelian ades u/STMK Trisakti
Tunjangan sembako karyawan bulan Juli 2014
Pembelian ades bulan Agustus '14 u/STMKT
Tunjangan sembako bulan Agustus 2014 u/karyawan
Pembelian teh, kopi, & gula u/Juli & Agustus '14
B.Lain-Lain ( Program peribadatan, dll )
751512
Partisipasi STMKT u/buka puasa bersama & bingkisan lebaran u/karyawan
Pembelian makan u/buka puasa dosen pembimbing
Pembelian makan u/buka puasa dosen pembimbing

B. Parent's Day
752808
Partisipasi uang duka u/Bp.Sucipto
Pembelian bunga duka cita u/mertua Ketua
Biaya karangan bunga u/Dies Natalis STIE Trisakti
Pembelian karangan bunga u/Ultah bpk Harry Tjan Silalahi
uang duka u/meninggal mertua Mulyono
Uang duka u/meninggal bapaknya Suratman
Pembelian karangan bunga u/Dies Natalis STMA Trisakti
Pembelian karangan bunga duka cita u/Paulina H.T
Pembelian karangan bunga u/Dies Natalis STIE Trisakti
Pembelian karangan bunga u/Dies STP, Wisuda STMT & Pak Bimo
Biaya Dialog Dirjen DIKTI & Halal Bihalal ST Trisakti
B.Ujian Tengah & Akhir Semester
752805

Honorarium penguji skripsi Mhs DKV

Honorarium ujian akhir dosen DKV A.P sem II
Honorarium ujian akhir dosen DKV A.P sem II
Honorarium ujian akhir dosen DIV N.R sem VII
Honorarium ujian khusus dosen DKV
Honorarium ujian khusus dosen DKV
Honorarium ujian khusus dosen DKV
Honorarium ujian khusus dosen DKV
Honorarium ujian khusus dosen DKV
Foto copy soal UTS sem genjil '13/'14
Foto copy berita acara & absensi UTS sem ganjil '13/'14
Foto copy soal ujian mid sem ganjil
Foto copy soal ujian mid sem ganjil
Foto copy soal ujian mid sem ganjil
Foto copy soal ujian mid sem ganjil
Honorarium ujian akhir dosen DKV N.R sem I
Honorarium ujian akhir dosen DKV N.R sem I
Foto copy soal ujian mid tes sem ganjil
Foto copy soal ujian mid tes sem ganjil
Honorariun ujian khusus dsn Tekno
Honorarium mid tes dsn DKV N.R sem I
Honorarium ujian khusus dsn DKV
Honorarium ujian khusus dosen DKV
Honorarium mid tes dsn DIV N.R sem VI
Honorarium mid tes dsn DKV N.R sem V
Honorarium mid tes dsn DKV N.R sem III
Honorarium mid tes dsn DKV N.R sem I
Honorarium mid tes dsn DKV sem V
Honorarium mid tes dsn DKV sem III
Honorarium mid tes dsn DKV N.R sem I
Honorarium mid tes dsn DIV N.R sem VII
Honorarium mid tes dsn DKV N.R sem I
Foto copy tata terti ujian akhir sem ganjil u/akad
Pembelian map bufalo u/ujian akhir sem ganjli
Foto copy absensi mhs ujian akhir sem ganjil u/perkuliahan
Foto copy soal ujian akhir sem ganjil
Foto copy soal ujian akhir sem ganjil
Honorarium ujian khusus dosen DKV
Honorarium ujian khusus dosen DIV Tekno
Honorarium ujian khusus dosen DIV Tekno

Honorarium ujian khusus dosen DIV Tekno

Honorarium ujian khusus dosen DIV Tekno
Honorarium ujian khusus dosen DIV Tekno
Foto copy berita acara & kuisioner ujian akhir sem ganjil
Honorarium ujian mid dosen DKV N.R sem III
Honorarium ujian mid dosen DKV N.R sem V
Honorarium ujian mid dosen DKV sem V
Honorarium ujian mid dosen DKV sem V
Honorarium ujian mid dosen DKV sem I
Honorarium ujian mid dosen DKV sem I
Honorarium ujian mid dosen DKV A.P sem I
Honorarium ujian m id dosen DKV N.R sem II
Honorarium ujian akhir dosen DKV N.R sem II
Biaya jilid & Hardcover Tugas Akahir mhs 2012/2013 u/Perpustakaan
Honorarium ujian mid dosen DKV sem V
Honorarium ujian mid dosen DKV N.R sem V
Honorarium ujian mid dosen DKV N.R sem VII
Honorarium ujian mid dosen DKV sem VII
Honorarium ujian mid dosen DIV N.R sem VII
Honorarium ujian mid dosen DKV N.R sem III
Honorarium ujian khusus dosen DIV Tekno
Honorarium ujian khusus DIV Tekno
Honorarium ujian mid dosen DKV sem III
Honorarium ujian mid dosen DKV sem V
Honorarium ujian mid dosen DKV sem V
Honorarium ujian mid dosen DKV sem V
Honorarium ujian mid dosen DKV sem VII
Honorarium ujian mid dosen DKV sem III
Honorarium ujian mid dosen DKV sem III
Honorarium ujian mid dosen DKV sem III
Honorarium ujian mid dosen DIV sem I
Honorarium ujian mid dosen DKV sem I
Honorarium ujian mid dosen DIV A.P sem I
Honorarium ujian mid dosen DIV N.R sem VII
Honorarium ujian mid dosen DKV sem III
Honorarium ujian mid dosen DKV sem III
Honorarium ujian akhir dosen DKV A.P sem I
Honorarium ujian akhir dosen DKV A.P sem I
Honorarium ujian akhir dosen DKV A.P sem I
Honorarium ujian akhir dosen DIV A.P sem I
Honorarium ujian mid dosen DKV A.P sem I

Honorarium ujian mid dosen DKV A.P sem I

Honorarium ujian mid dosen DIV A.P sem II
Honorarium ujian mid dosen DKV A.P sem I
Honorarium ujian akhir dosen DKV A.P sem I
Honorarium ujian mid dosen DKV N.R sem III
Honorarium ujian mid dosen DKV N.R sem V
Honorarium ujian mid dosen DKV N.R sem VII
Honorarium ujian mid dosem DKV N.R sem V
Honorarium ujian mid dosen DKV N.R sem V
Honorarium ujian mid dosen DKV N.R sem V
Honorarium ujian mid dosen DKV N.R sem III
Honorarium ujian mid dosen DKV N.R sem III
Honorarium ujian mid dosen DKV N.R sem I
Honorarium ujian mid dosen DKV N.R sem I
Honorarium ujian mid dosen DIV N.R sem VII
Honorarium ujian mid dosen DKV N.R sem III
Foto copy soal & berita acara ujian akhir sem ganjil '13/'14
Foto copy soal ujian akhir sem ganjil '13/'14
Foto copy soal ujian akhir sem ganjil '13/'14
Foto copy soal ujian akhir sem ganjil '13/14
Honorarium ujian khusus dosen DIV Tekno
Honorarium ujian mid dosen DIV A.P sem II
Honorarium ujian akhir dosen DIV A.P sem II
Honorarium ujian mid dosen DIV A.P sem I
Honorarium ujian akhir dosen DIV A.P sem I
Honorarium pengawas ujian akhir sem ganjil u/Tienneke
Honorarium pengawas ujian akhir sem ganjil u/Asep
Honorarium ujian mid dosen DKV N.R sem I
Honorarium ujian mid dosen DKV sem I
Honorarium ujian akhir dosen DIV A.P sem I
Honorarium ujian mid dosen DIV A.P sem I
Honorarium ujian akhir dosen DIV N.R sem VII
Honorarium ujian akhir dosen DIV A..P sem I
Honorarium ujian akhir dosen DIV A.P sem I
Honorarium ujian akhir dosen DIV N.R sem VII
Honorarium ujian akhir dosen DIV N.R sem VII
Honorarium ujian akhir DIV N.R sem VII
Honorarium ujian akhir dosen DIV N.R sem VII
Honorarium ujian m id dosen DIV A.P sem VII
Honorarium ujian m id dosen DIV A.P sem I
Honorarium ujian mid dosen DIV A.P sem I

Honorarium ujian akhir dosen DKV sem I

Honorarium ujian akhir dosen DKV I sem I
Honorarium ujian akhir dosen DKV sem I
Honorarium ujian akhir dosen DKV sem I
Honorarium ujian akhir dosen DKV sem I
Honorarium ujian akhir dosen DKV sem I
Honorarium ujian akhir dosen DKV sem III
Honorarium ujian akhir dosen DKV sem III
Honorarium ujian akhir dosen DKV sem III
Honorarium ujian akhir dosen DKV sem III
Honorarium ujian akhir dosen DKV sem III
Honorarium ujian akhir dosen DKV sem III
Honorarium ujian akhir dosen DKV sem III
Honorarium ujian akhir dosen DKV sem III
Honorarium ujian akhir dosen DKV sem III
Honorarium ujian akhir dosen DKV sem VII
Honorarium ujian akhir dosen DKV sem VII
Honorarium ujian akhir dosen DKV sem V
Honorarium ujian akhir doesen DKV sem V
Honorarium ujian akhir dosen DKV sem V
Honorarium ujian akhir dosen DKV sem V
Honorarium ujian akhir dosen DKV N.R sem I
Honorarium ujian akhir dosen DKV N.R sem I
Honorarium ujian akhir dosen DKV N.R sem I
Honorarium ujian akhir dosen DKV N.R sem I
Honorarium ujian akhir dosen DKV N.R sem I
Honorarium ujian akhir dosen DKV N.R sem I
Honorarium ujian akhir dosen DKV N.R sem II
Honorarium ujian akhir dosen DKV N.R sem III
Honorarium ujian akhir dosen DKV N.R sem III
Honorarium ujian akhir dosen DKV N.R sem III
Honorarium ujian akhir dosen DKV N.R sem III
Honorarium ujian akhir dosen DKV N.R sem III
Honorarium ujian akhir dosen DKV N.R sem III
Honorarium ujian akhir dosen DKV N.R sem III
Honorarium ujian mid dosen DKV N.R sem III
Honorarium ujian akhir dosen DKV N.R sem V
Honorarium ujian akhir dosen DKV N.R sem V
Honorarium ujian akhir dosen DKV N.R sem V
Honorarium ujian akhir dosen DKV N.R sem V
Honorarium ujian akhir dosen DKV N.R sem V

Honorarium ujian akhir dosen DKV N.R sem VII

Honorarium ujian akhir dosen DKV N.R sem VII
Honorarium ujian akhir dosen DKV N.R sem VII
Honorarium ujian akhir dosen DKV sem V
Honorarium ujian akhir dosen DKV N.R sem V
Honorarium ujian mid tes dosen sem V
Honorarium ujian akhir dosen DKV N.R sem I
Honorarium ujian mid dosen DKV N.R sem V
Honorarium ujian akhir dosen DKV sem V
Honorarium ujian akhir dosen DKV N.R sem V
Honorarium ujian akhir dosen DKV N.R sem II
Honorarium ujian akhir dosen DIV N.R sem VI
Honorarium ujian mid tes dosen DKV N.R sem I
Honorarium ujian mid tes dosen DKV sem I
Honorarium ujian akhir dosen DKV sem I
Honorarium ujian mid tes dosen DKV N.R sem I
Honorarium ujian akhir dosen DKV N.R sem I
Honorarium ujian khusus dosen DKV
Honorarium ujian mid dosen DKV A.P sem II
Honorarium ujian mid tes dosen DIV A.P sem I
Honorarium ujian khusus dosen DKV
Honorarium ujian khusus dosen DKM
Honorarium ujian khusus dosen DIV
Honorarium ujian mid tes dosen DKV A.P sem II
Honorarium ujian mid tes dosen DIV A.P sem I
Honorarium ujian mid tes dosen DKV A.P sem II
Honorarium ujian mid tes dosen DIV A.P sem I
Honorarium ujian mid tes dosen DKV A.P sem II
Foto copy kuisioner & absensi u/UTS sem genap
Foto copy soal ujian menggambar UTS sem genap
Foto copy soal ujian mid tes sem genap
Foto copy soal UTS sem genap
Foto copy daftar hadir UTS sem genap
Foto copy soal UTS sem genap
Foto copy soal UTS sem genap
Honorarium ujian akhir dosen DIV A.P sem II
Honorarium ujian akhir dosen DKV A.P sem II
Honorarium ujian akhir dosen DKV A.P sem II
Honorarium ujian khusus dosen DIV
Honorarium ujian mid tes dosen DIV A.P sem I
Honorarium ujian akhir dosen DKV A.P sem II

Foto copy soal UTS sem genap

Foto copy quesioner dosen sem ganjil '13/'14
Foto copy soal ujian mid tes sem genap
Honorarium ujian akhir dosen DIV A.P sem II
Honorarium ujian akhir dosen DKV A.P sem II
Foto copy absensi ujian kelas A.P u/perkuliahan
Honorarium ujian mid tes dosen DKV sem II
Honorarium ujian mid tes dosen DKV sem IV
Honorarium ujian mid tes dosen DKV sem IV
Honorarium ujian mid tes dosen DKV sem IV
Honorarium ujian mid tes dosen DKV sem IV
Honorarium ujian mid tes dosen DKV sem IV
Honorarium ujian mid tes dosen DKV sem II
Honorarium ujian mid tes dosen DKV sem II
Honorarium ujian mid tes dosen DKV sem II
Honorarium ujian mid tes dosen DKV sem II
Honorarium ujian mid tes dosen DKV sem II
Honorarium ujian mid tes dosen DKV sem VI
Honorarium ujian mid tes dosen DKV sem VI
Honorarium ujian mid tes dosen DKV sem VI
Honorarium ujian mid tes dosen DKV sem VI
Honorarium ujian mid tes dosen DKV sem VI
Honorarium ujian mid tes dosen DKV sem VI
Honorarium ujian mid dosen DKV N.R sem IV
Honorarium ujian mid dosen DKV N.R sem IV
Honorarium ujian mid dosen DKV N.R sem IV
Honorarium ujian mid dosen DKV N.R sem II
Honorarium ujian mid dosen DKV N.R sem II
Honorarium ujian mid dosen DKV N.R sem II
Honorarium ujian mid dosen DKV N.R sem II
Honorarium ujian mid dosen DKV N.R sem II
Honorarium ujian mid dosen DKV N.R sem II
Honorarium ujian mid dosen DKV N.R sem IV
Honorarium ujian mid dosen DKV N.R sem VI
Honorarium ujian mid dosen DKV N.R sem VI
Honorarium ujian mid dosen DKV N.R sem VI
Honorarium ujian mid dosen DKV N.R sem VI
Honorarium ujian mid dosen DKV N.R sem VI
Honorarium ujian mid dosen DKV N.R sem VI
Honorarium ujian akhir dosen DKV A.P sem IV
Honorarium ujian mid dosen DKV sem IV

Honorarium ujian mid dosen DKV sem IV

Honorarium ujian mid dosen DKV sem IV
Honorarium ujian mid dosen DKV sem II
Honorarium ujian mid dosen DKV N.R sem VI
Honorarium ujian mid dosen DKV sem II
Honorarium ujian mid dosen DKV N.R sem II
Honorarium ujian mid dosen DKV N.R sem VI
Honorarium ujian mid dosen DKV N.R sem IV
Honorarium ujian mid dosen DKV N.R sem IV
Honorarium ujian mid dosen DKV N.R sem II
Honorarium ujian mid dosen DKV N.R sem II
Honorarium ujian mid dosen DKV N.R sem IV
Foto copy jadwal & tata tertib u/UAS sem genap
Foto copy absensi UAS sem genap
Foto copy absensi & berita acara UAS sem genap
Honorarium ujian khusus Mhs DIV
Honorarium ujian khsusu Mhs DKV
Honorarium ujian khusus mhs DIV
Honorarium ujian khusus mhs DIV
Pembelian kertas gambar u/ujian UAS sem genap
Transport beli tinta & kertas gambar u/UAS sem genap
Foto copy soal ujian akhir sem gnap
Foto copy soal ujian akhir sem genap
Foto copy soal ujian akhir sem genap
Pembelian map u/ujian akhir sem genap
Foto copy soal ujian akhir sem genap
Honorarium ujian khusus dosen DKV
Honorarium ujian mid tes dosen DKV A.P sem I
Honorarium ujian mid tes dosen DKV A.P sem I
Honorarium ujian mid tes dosen DKV A.P sem III
Fotocopy soal ujian akhir sem genap
Honorarium ujian akhir dosen DKV N.R sem II
Honorarium ujian akhir dosen DKV sem II
Honorarium ujian akhir dosen DKV sem IV
Honorarium ujian akhir dosen DKV sem VI
Honorarium ujian akhir dosen DKV A.P sem I
Honorarium ujian mid dosen DKV A.P sem I
Honorarium ujian akhir dosen DIV A.P sem II
Honorarium ujian mid dosen DIV A. P sem I
Honorarium ujian akhir DKV N. R sem VI
Honorarium ujian akhir dosen DKV A.P sem III

Honorarium ujian akhir dosen DKV A.P sem III

Honorarium ujian mid tes dosen DKV A.P sem III
Honorarium ujian akhir DKV A.P sem I
Honorarium ujian akhir DKV A.P sem I
Honorarium ujian akhir dosen sem VI
Honorarium ujian akhir dosen DKV sem VI
Honorarium ujian akhir dosen DKV sem VI
Honorarium ujian akhir dosen DKV sem IV
Honorarium ujian akhir dosen DKV sem IV
Honorarium ujian akhir dosen DKV sem IV
Honorarium ujian akhir dosen DKV sem IV
Honorarium ujian akhir dosen DKV sem II
Honorarium ujian akhir dosen DKV sem II
Honorarium ujian akhir dosen DKV sem II
Honorarium ujian akhir dosen DKV sem II
Honorarium ujin akhir dosen DKV sem IV
Honorarium ujian akhir dosen DKV sem IV
Honorarium ujian akhir dosen DKV N.R sem VI
Honorarium ujian akhir dosen DKV N.R sem VI
Honorarium ujian ahkir dosen DKV N. R sem IV
Honorarium ujian akhir dosen DKV N.R sem IV
Honorarium ujian akhir dosenDKV N.R sem IV
Honorarium ujian akhir dosen DKV N.R sem IV
Honorarium ujian akhir dosen DKV N.R sem IV
Honorarium ujian akhir dosen DKV N.R sem II
Honorarium ujian akhir dosen DKV N.R sem II
Honorarium ujian akhir dosen DKV N.R sem II
Honorarium ujian akhir dosen DKV N.R sem IV
Honorarium ujian akhir dosen DKV N.R sem IV
Biaya sewa AC standing u/sidang tugas akhir
Honorarium ujian mid dosen DKV A.P sem III
Honorarium ujian akhir dosen DKV A.P sem I
Honorarium ujian mid dosen DKV A.P sem I
Honorarium ujian kahir dosen DKV sem III
B. Studi Pengenalan Kampus
756201
Pembelian makan malam u/brifing PK2MB
Biaya pelaksanaan PK2MB mhs STMK Trisakti
Transport pengawas PK2MB dari S.T Trisakti

Biaya jasa perawat PK2MB u/STMK Trisakti

Biaya kesehatan PK2MB u/Bambang T
Biaya kesehatan PK2MB u/Hafish Fakhrain
B. Cleaning Service
757106
Pembelian tempat sampah u/STMK Trisakti
Pembelian obat & alat u/kebersihan STMKT
Honorarium cleaning service
Honorarium kebersihan (sampah)
Honorarium cleaning service
Honorarium cleaning service
Honorarium cleaning service
Honorarium cleaning service
Pembelian tissue u/adum
Pembelian pilox u/tempat sampah
Pembelian poles lantai u/kebersihan
Pembelian metachem & Cleaner u/kebersihan
Honorarium cleaning service
Honorarium kebersihan (sampah)
Honorarium cleaning service
Honorarium cleaning service
Honorarium cleaning service
Honorarium cleaning service
Pembelian alat & obat u/kebersihan
Honorarium kebersihan (sampah)
Honorarium cleaning service u/Agus
Honorarium cleaning service u/Nasam
Honorarium cleaning service u/Mustofa
Honorarium cleaning service u/Dian
Honoraium cleaning service u/Tata
Biaya permak seragam u/cleaning service
Honorarium dan tunjangan insentif cleaning
Honorarium dan tunjangn onsentif cleaning
Honorarium dan tunjangan insentif cleaning
Honorarium kebersihan (sampah)
Honorarium dan tunjangn insentif cleaning
Honorarium dan tunjangan insentif cleaning
Pembelian peralatan & obat-obatan u/STMKT bualn Desember 2013
Pembelian porcelain cleaner u/toilet STMKT

Honorarium dan tunjangan insentif cleaning

Honorarium dan tunjangan insentif cleaning
Honorarium dan tunjangan insentif cleaning
Honorarium dan tunjangan insentif cleaning
Honorarium dan tunjangan insentif cleaning
Honorarium kebersihan (sampah)
Uang lelah membersihkan kelas lantai III Gd. B STMK Trisakti
Biaya loudry hordeng, karpet & taplak meja u/STMK Trisakti
Pembelian clear dan karte holder u/sekretariat
Honorarium & insentif cleaning an. Nasam
Honorarium & insentif cleaning an. Tata
Honorarium & insentif cleaning an. Dian
Honorarium & insentif cleaning an. Agus
Honorarium & insentif cleaning an. Mustofa
Honorarium kebersihan (sampah) an. Nian
Honorarium dan tunjangan insentif u/Nasam
Honorarium dan tunjangan insentif u/Tata
Honorarium dan tunjangan insentif u/Dian N
Honorarium dan tunjangan insentif u/Agus
Honorarium kebersihan (sampah)
Honorarium dan tunjangan insentif u/Mustofa
Pembelian obat & alat kebersihan u/STMK Trisakti
Uang lelah bongkar & pasang kursi u/perkuliahan
Uang lelah bongkar & pasang meja u/perkuliahan
Pembelian tutup gelas & keset u/STMKT
Pembelian toples tupperware u/Adum
Honorarium & tunjangan insentif Agus
Honorarium kebersihan (sampah)
Honorarium & tunjangan insentif Nasam
Honorarium & tunjangan insentif Dian Nuryani
Honorarium & tunjangan insentif Tata
Honorarium & tunjangan insentif Mustofa
Pembelian obat & alat kebersihan bln April '14 u/STMK Trisakti
Honorarium dan tunjangan insentif u/Agus
Honorarium kebersihan (sampah)
Honorarium dan tunjangan insentif u/Tata
Honorarium dan tunjangan insentif u/Dian N
Honorarium dan tunjangan insentif u/Mustofa
Honorarium dan tunjangan insentif u/Nasam
Biaya bongkar dan bersih-bersih halaman STMK Trisakti u/cleaning
Uang lelah untuk membuang sampah di Ormawa

Honorarium kebersihan (sampah)

Honorarium & tunjangan insentif u/Tata T
Honorraium & tunjangan insentif Mustofa
Honorarium & tunjangan insentif Dia N
Honorarium dan tunjangan insentif u/Nasam
Honorraium & tunjangan insentif Agus
Pembelian obat-obatan kebersihan bulan Mei & Juni 2014 u/STMK Trisakti
Honorarium dan tunjangan-tunjangan Tata
Honorarium dan tunjangan-tunjangan Dian N
Honorarium dan tunjangan Agus
Honorarium dan tunjangan Nasam
Honorarium dan tunjangan Mustofa
Honorarium kebersihan (sampah)
Pembelian gelas & tutup gelas u/STMKT
Honorarium & tunjangan Agus
Gaji & tunjangan insentif Nasam
Honorarium & tunjangan insentif Dian N
Honorarium & tunjangan insentif Tata
Honorarium kebersihan (sampah)
Pembelian obat & alat kebersihan u/Juli & Agustus 2014
B. Air
757201
Pembayaran PAM bulan Agustus 2013
Byara PAM bulan September '13 an. STMKT
Pembayaran PAM bulan November 2013
Pembayaran PAM bulan November 2013
Pembayaran PAM bulan Januari 2014
Pembayaran PAM bulan Januari 2014
Pembayaran PAM bulan Februari 2014
Pembayaran PAM bulan Maret 2014
Pembayaran PAM bulan April 2014
Pembayaran PAM bulan Juni 2014
Pembayaran PAM bulan Juli 2014
Pembayaran PAM bulan Juli 2014
B. Listrik
757202
Pembayaran listrik bulan Oktober 2013

Pembayaran listrik bulan November 2013

Pembayaran listrik bulan Desember 2013
Pembayaran listrik bulan Januari 2014
Pembayaran listrik bulan Maret 2014
Pembayaran listrik bulan Februari 2014
Pembayaran listrik bulan April 2014
Pembayaran listrik bulan Mei 2014
Pembayaran listrik bulan Juni 2014
Pembayaran listrik bulan Juli 2014
Pembayaran listrik bulan Agustus 2014
B. Telephone & Faximile
757203
Pembelian pulsa BB u/sekretariat
Pembayaran telepon bulan Oktober 2013
Pembayaran telepon bulan Oktober 2013
Pembayaran telepon bulan Oktober 2013
Pembelian pulsa BB u/sekretariat
Pembelian pulsa BB u/sekretariat
Pembayaran telepon bulan November 2013
Pembayaran telepon bulan November 2013
Pembayaran telepon bulan November 2013
Pembayaran telepon bulan Desember 2013
Pembayaran telepon bulan Desember 2013
Pembayaran telepon bulan Desember 2013
Pembelian pulsa BB u/adum
Pembayaran telepon bulan Januari 2014
Pembayaran telepon bulan Januari 2014
Pembayaran telepon bulan Januari 2014
Pembayaran telepon LPMK & Percetakan u/Des 2013
Pembayaran pulsa BB u/Adum
Pembayaran telepon bulan Maret 2014
Pembayaran telepon bulan Maret 2014
Pembayaran telepon bulan Maret 2014
Pembayaran telepon bulan Maret 2014
Pembelian pulsa BB u/adum
Pembelian pulsa BB u/adum
Pembayaran telepon bulan Februari 2014
Pembayaran telepon bulan Februari 2014
Pembayaran telepon bulan Februari 2014

Pembayaran telepon bulan Februari 2014

Pembayaran telepon bulan April 2014
Pembayaran telepon bulan April 2014
Pembayaran telepon bulan April 2014
Pembayaran telepon bulan April 2014
Pembayaran telepon bulan April 2014
Pembelian pulsa BB bulan April 2014 u/Adum
Pembayaran telepon bulan Mei 2014
Pembayaran telepon bulan Mei 2014
Pembayaran telepon bulan Mei 2014
Pembayaran telepon bulan Mei 2014
Pembayaran telepon LPMK bulan Mei 2014
Pembayaran Internet bulan Juni 2014
Pembayaran telepon bulan Juni 2014
Pembayaran telepon bulan Juni 2014
Pembayaran telepon bulan Juni 2014
Pembayaran telepon bulan Juni 2014
Pembelian pulsa BB u/adum
Pembelian pulsa BB u/Adum
Pembayaran telepon bulan Juli 2014
Pembayaran telepon bulan Juli 2014
Pembayaran telepon bulan Juli 2014
Pembelian pulsa BB u/adum
Pembelian pulsa BB u/adum
Pembayaran telepon bulan Agustus 2014
Pembayaran telepon bulan Agustus 2014
Pembayaran telepon bulan Agustus 2014
B. Beasiswa Program S2/S3 bagi Dosen Tetap
761710
Biaya kuliah Program S2 sem ganjil '13/'14
Biaya kuliah sem IV S2 u/Kajur Tekno an. Rumbel G, S.Sn
Biaya Tesis S2 Kajur Tekno an. Rumbel Galingging, S.Sn

B. SATPAM
757303

Honorarium keamanan dr Yayasan u/Satpam

Gaji dan tunjangan-tunjangan Satpam
Gaji dan tunjangan-tunjangan Satpam
Gaji dan tunjangan-tunjangan Satpam
Honorarium keamanan u/Satpam dr Yayasan
Gaji dan tunjangan-tunjangan Satpam
Gaji dan tunjangan-tunjangan Satpam
Gaji dan tunjangan-tunjangan Satpam
Honorarium keamanan dr yayasan u/Satpam
Gaji dan tunjangan-tunjangan Satpam
Gaji dan tunjangan-tunjangan Satpam
Gaji dan tunjangan-tunjangan Satpam
Honorarium keamanan u/satpam
Gaji dan tunjangan-tunjangan Satpam
Gaji dan tunjangan-tunjangan Satpam
Gaji dan tunjangan-tunjangan Satpam
Honorarium keamanan dr Yayasan u/Satpam
Gaji dan tunjangan-tunjangan Satpam
Gaji dan tunjangan-tunjangan Satpam
Gaji dan tunjangan-tunjangan Satpam
Honorarium keamanan dari Yayasan u/Satpam
Gaji dan tunjangan-tunjangan Satpam
Gaji dan tunjangan-tunjangan Satpam
Gaji dan tunjangan-tunjangan Satpam
Honorarium keamanan dari Yayasan u/Satpam
Gaji dan tunjangan-tunjangan Satpam
Gaji dan tunjangan-tunjangan Satpam
Gaji dan tunjangan-tunjangan Satpam
Honorarium keamanan dari Yayasan Trisakti u/Satpam
Gaji dan tunjangan-tunjangan Satpam
Gaji dan tunjangan-tunjangan Satpam
Gaji dan tunjangan-tunjangan Satpam
Honorarium keamanan dari Yayasan Trisakti u/Satpam
Gaji dan tunjangan-tunjangan Satpam
Gaji dan tunjangan-tunjangan Satpam
Gaji dan tunjangan-tunjangan Satpam
Honorarium keamanan dr Yayasan u/Satpam
Gaji dan tunjangan-tunjangan Satpam
Gaji dan tunjangan-tunjangan Satpam
Gaji dan tunjangan-tunjangan Satpam
THR Tahun 1435 H u/Satpam

Gaji dan tunjangan-tunjangan Satpam

Gaji dan tunjangan-tunjangan Satpam
Gaji dan tunjangan-tunjangan Satpam
Honorarium keamanan dari Yayasan u/Satpam
Honorarium keamanan dr Yayasan u/Satpam
Gaji dan tunjangan-tunjangan Satpam
Gaji dan tunjangan-tunjangan Satpam
Gaji dan tunjangan-tunjangan Satpam
B. Pemeliharaan Sistem Informasi
763300
Biaya jasa aplikasi BEST Education u/Sept, Okt dan Nov 2013
Biaya jasa Aplikasi STMK Trisakti u/Desember 2013
Biaya jasa Aplikasi BEST Education u/periode Januari 2014
Biaya jasa Aplikasi BEST Education STMK Trisakti u/periode Februari 2014
Biaya jasa Apilkasi Best Education u/periode Maret 2014
Biaya jasa aplikasi Best Education bulan April 2014
Biaya jasa Aplikasi Best Education periode bulan Mei 2014
Biaya jasa Aplikasi Best Education bulan Juni 2014
Biaya jasa aplikas BEST Education u/Juli '14
B. Upacara Akademik
755100
Pembelian karangan bunga u/wisuda STIE & STMT Trisakti
Partisipasi sponsorship pemasangan iklan u/Dies Natalis STP Trisakti

B. Dana Kesehatan
756502
Iuran peserta DKMK sem ganjil '13/'14 u/mhs STMK Trisakti
Iuran DKMK STMK Tri sakti sem genap tahun '13/'14

B. Dana Kegiatan Mahasiswa (DKM)

756600
Dana DKM u/At-Taqwin mhs STMK Trisakti
Dana DKM u/Kegiatan LDK mhs STMK Trisakti
Dana DKM u/kegiatan Olahraga Futsal mhs STMK Trisakti
Dana
& informasi 12
mhsMei
STMK Trisakti
Dana DKM
DKM u/Komunikasi
Gemmas u/memperingati
2014
Dana DKM Humas u/memperingati 12 Mei '14
DKM u/Dana Seminar dan Buka Puasa AT-Taqwin mhs STMK Trisakti
DKM u/dana Festival pentagon mhs STMK Trisakti
Dana DKM u/Seminar Digital Painting u/mhs STMK Trisakti
B. Pemeliharaan peralatan kantor
757102
Biaya service PAM STMK Trisakti
Pembelian kaca riben u/meja di ruang rapat
Pembelian selang, tali stik & dop karet dispenser u/di dapur
Pembelian selang air & Tali stik Dispenser di ruang keuangan
Biaya service kursi diruang pimpinan
Pembelian taplak meja & syal Paris u/ruang pimpinan
Pembelian palu kecil u/kemahasiswaan
Biaya service camera CCTV di STMK Trisakti
Pembelian metaransherlock u/inventaris STMKT
Pembelian spidol artline u/inventaris STMKT
Biaya pembuatan duplikat kunci u/inventaris STMKT
Biaya pembuatan duplikat kunci u/inventaris STMKT
Pembelian gantungan kunci u/STMKT
Pembelian overpal dan gembok u/Gd. B lantai III STMK Trisakti
Biaya service AC, instalasi listrik & stop kontak u/ruang fotografi
Pembelian MCB & kabel u/Humas & Puket III
Pembelian kran & solatip u/pompa air tanah
Biaya service listrik, telepon & pompa air u/Teknisi
Pembelian kran & solatip uruang Ormawa
Pembelian Bearing pompa air dan service u/STMKT
Pembelian stop kran & lem u/pompa air tanah
Pembelian tempat u/camera ST MediaKom Trisakti
Pembelian selang & tali stik dispenser u/ruang Puket III & Kemahasiswaan
Biaya service printer canon u/keuangan
Pembelian MCB u/diruang perpustakaan
Ongkos service instalasi listrik u/perpustakaan

B. Pemeliharaan gedung & lingkungan

757104
Pembelian stop kontak u/di dapur
Pembelian granit pegasus u/pasang keramik tanggak loby gd B
Pembelian semen abu-abu u/pasang keramik tangga loby gd B
Pembelian kuku macan u/pasang keramik tangga loby gd B
Pembelian semen & pasir u/pasang keramik tangga loby gd B
Pembelian semen u/pasang keramik tangga loby gd B
Pembelian granit pegasus u/pasang keramik tangga loby gd B
Pembelian kran air u/toilet perkuliahan
Pembelian slang dan tali Dis p u/renovasi pos Satpam
Pembelian cat, paku, amplas dll u/renovasi pos Satpam
Pembelian semen u/renovasi pos Satpam
Pembelian cat dll u/renovasi pos Satpam
Pembelian kran dan solatip kran u/Adum
Ongkos tukang u/renovasi pos Satpam
Pembelian pipa, klem dll u/toilet Adum
Pembelian lis propil u/Adum
Ongkos menebang pohon u/Asmat
Pembelian lampu Baret u/sekretariat
Pembelian lampu TL u/Adum
Pembelian keset u/ruang Promosi
Pembelian kran, lampu & Solatip u/adum
Pembelian pralon, & paku u/beton penuntup lubang got
Pembelian pasir, bata merah dll u/beton penunutp lobang got
Ongkos tukang pembuat beton penutup got
Pembelian besi, pasir dll u/beton penutup lobang got
Ongkos perbaikan intalasi listrik Ormawa u/Teknisi
Pembelian stop kontak & lampu u/Ormawa
Pembelian list profil u/ruang Fotografi
Pembelian cat, tiner dll u/ruang Fotografi
Ongkos perbaikan pintu & pengecatan tralis
Pembelian gembok u/percetakan
Pembelian cat, aqua proof dll u/Musholla & Ormawa
Ongkos perbaikan asbes musholla & Ormawa
Pembelian pembersih pintu stainlles u/STMKT
Biaya puplikat kunci u/ruang promosi & lantai 2 Gdn D
Ongkos tukang u/renovasi genteng bocor di ruang Training LPMK
Pembelian aquaprof, serat & kuas u/genteng bocor di ruang training LPMK

Pembelian aquaprof & sirat u/adum

Dp u/renovasi ruang LPMK & Training menjadi ruang Puket III & Staf
Pembelian sekrup u/renovasi ruang Pkt III
Pembelian batang lies u/renovasi ruang Pkt III
Biaya vertical Blinds u/renovasi ruang Pkt III
Biaya pengecatan u/renovasi ruang Pkt III
Pembelian semen u/renovasi ruang Pkt III
Pelunasan pekerjaan u/renovasi ruang Pkt III
Pembelian gembok, aquaproof dll u/menambal atap yg bocor di ruang Humas
Pembelian stop kran, tee besi dll u/saluran air dari PAM
Pembelian vertical blinds u/ruang keuangan
Pembelian triplek & paku u/ruang Puket III
Biaya tambah kaca, pindah pintu & pengecatan u/ruang Puket III
Pembelian pembersih fan & pasta u/lab. Komp.
Pembelian kran tembok u/toilet STMK Trisakti
Biaya pembuatan kunci duplikat u/ruang Puket III
Pembelian kran shower u/toilet STMKT
Pembelian silyn, paku & ongkos u/renovasi gd B lantai IV STMK Trisakti
Pembayaran Dp u/renovasi gedung B lantai IV STMK Trisakti
Pembelian kran dll u/wastafel di sekretariat
Pembelian kran u/wastafel di sekretariat
Pembelian lampu Tl & stater u/sekretariat
Biaya penggantian, renovasi & pengecatan plafon gd B STMKT lantai IV
Pembelian aquaproof, serat dll u/ruang Puket III & Kemahasiswaan
Biaya perbaikan plafon dan talang di gedung B lantai III Kampus STMK Trisakti
Pembelian semen, cat & plamir u/gd B lantai II & III Kampus STMK Trisakti
Pembelian walpaper u/gd lantai IV & ruang Promosi PMB
Ongkos tukang mengaci dinding tembok gd B lantai II & III u/STMK Trisakti
Pembelian kuas, toner dll u/pengecatan lantai 4 Gd. D STMK Trisakti
Ongkos tukang u/pengecatan list Vertikal lantai 4 Gd D STMK Trisakti
Biaya perbaikan pintu toilet, pengecatan kotak Hydrant di Gd D & ongkos tukang
Pembelian engsel, kuas dll u/pintu toilet
Biaya perbaikan keramik Gd D lantai 4 ruang 404
Pemasangan list u/ruangan Marketing
Ongkos pemasangan wall paper u/ruang marketing, Gd B & D
Pembelian handle pintu & kran u/toilet kawrayawn
Pembelian cilinder kunci u/toilet karyawan
Pembelian handle & Mortise Lock Set Paloma u/Ormawa
Biaya perbaikan plafon u/Ormawa
B. Lain-lain

771108
Biaya sertifikasi instalasi penyalur Petir u/STMKT
Biaya sertifikasi instalasi Listrik u/STMKT
Pembelian buku Peraturan Ketenaga Kerjaan u/STMKT
Pembelian kue untuk Kopertis (Puskom & Beasiswa)
Pembelian makan siang u/kerja bakti
Pembelian tali rapiah u/adum
Pembelian makan siang u/kerja bakti
B. Kontribusi ke Yayasan Trisakti
771109
Kontribusi STMKT sem Ganjil tahun '13/'14 u/Yayasan Trisakti

713103
713103
711504
711504

14,750,000
44,000,000
8,904,000
13,500,000

Vo:
1. Bukti Pengeluaran dgn ttd Kasir & Puket II
2. Kwitansi dari STMK yang di ttd Puket II
3. Surat Keterangan Pengeluaran Cek BNI Lengkap dgn ttd Puket II & Ket
4. Fotocopy Cek
Vo:
1. Bukti Pengeluaran dgn ttd Kasir & Puket II
2. Kwitansi dari STMK yang di ttd Puket II
3. Kwitansi dari Vendor
4. Surat Tagihan
5. Berita Acara Kemajuan Pekerjaan
6. List Penyelesaian Pekerjaan

713105
713105
713105
713105
713105
713105
713105
713105
713105
713105
713105
713105
713105
713105
713105
713105
713105

11,700,000
400,000
245,000
21,032,000
10,375,000
400,000
4,800,000
36,081,045
759,000
70,570,500
1,500,000
151,651,500
1,110,000
1,750,000
5,000,000
725,000
1,425,000

Vo:
1. Slip Pengeluaran Kas/Bank yang di ttd Kasir & Puket II
2. Bukti Setoran Bank
3. Kwitansi dari Vendor
4. Invoice
5. Faktur Pajak
6. PO & DO
7. Surat Penugasan Kerja yang di ttd Ketua STMK & Vendor

Vo
1. Bukti Pengeluaran dgn ttd Kasir & Pembukuan
2. Surat Keterangan Pengeluaran Cek BNI Lengkap dgn ttd Puket II & Ket
3. Fotocopy Cek

755702
755702
755702
755702
755702
755702
755702
755702
755702
755702
755702
755702
755702
755702
755702
755702
755702
755702
755702

6,000,000
82,000
85,000
5,625,000
7,875,000
16,000
450,000
180,000
6,000,000
910,000
375,000
400,000
300,000
190,000
24,000
10,000
9,000
225,000
740,000

Vo:
1. Bukti Pengeluaran dgn ttd Kasir & Puket II
2. Invoice
3. Surat DO

752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600

166,000
200,000
129,000
75,000
75,000
221,000
127,050
155,000
60,000
190,000
146,000
125,000
280,000
90,000
150,000
420,000
75,000
210,000

Vo:
1. Bukti Pengeluaran dgn ttd Kasir & Puket II
2. Bukti Setoran
3. List Budget & Realisasi
4. Surat Permohonan Pembayaran
5. Invoice

Vo:
1. Bukti Pengeluaran dgn ttd Kasir & Puket II
2. Surat Tagihan Kontribusi

Vo:
1. Bukti Pengeluaran dgn ttd Kasir & Puket II
2. Bukti Setoran
3. List Budget & Realisasi
4. Surat Kerja sama
5. Invoice

752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600

138,000
575,000
140,000
50,000
15,000,000
155,000
50,000
525,000
2,500,000
43,000
262,000
120,000
22,000
285,000
39,500
4,000,000
60,000
60,000
100,000
70,000
16,000
4,800,000
103,000
500,000
17,431,250
115,000,000
500,000
120,000
52,800
891,000
363,000
100,000
151,000
200,000
50,000
320,000
36,000
2,500,000
300,000
7,500
5,000

752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600
752600

64,300
1,000,000
1,000,000
3,400,000
2,000,000
1,700,000
1,200,000
60,000
60,000
600,000
5,000
8,000
20,000
8,000
168,000
40,000
34,000
105,000
40,000
300,000
100,000
85,000
10,000
80,000
1,000,000
150,000
15,000,000
500,000
50,000
50,000
75,000
50,000
800,000
250,000
30,000,000
12,093,750
2,500,000
166,000
158,000
15,000
15,000

752600
752600

25,000
2,500,000

755901
755901
755901
755901
752600
752600
752600

8,900,000
100,000
250,000
35,000
15,000
25,000
2,500,000

Vo:
1. Bukti Pengeluaran dgn ttd Kasir & Puket II
2. Bukti Setoran
3. Surat Tagihan
4. Surat Penugasan Audit

751506
751506
751506
751506
751506
751506
751506
751506
751506
751506
751506
751506
751506
751506
751506
751506
751506
751506
751506
751506
751506
751506
751506
751506

374,000
46,800
226,000
1,811,000
960,000
1,034,000
50,000
15,000
1,140,000
682,000
2,174,000
1,140,000
759,000
20,000
1,140,000
1,395,000
473,000
1,140,000
726,000
56,000
1,140,000
2,019,000
1,140,000
561,000

Vo:
1. Bukti Pengeluaran dgn ttd Kasir & Puket II
2. Bukti Penerimaan Uang Tunj. Sembako
Vo:
1. Bukti Pengeluaran dgn ttd Kasir & Puket II

751506
751506
751506
751506
751506
751506
751506
751506
751506
751506
751506
751506
751506
751506
751506

638,000
1,080,000
726,000
1,449,000
1,020,000
38,500
748,000
271,500
2,064,000
1,020,000
682,000
1,020,000
352,000
1,020,000
1,099,000

751512
751512
751512

2,450,000
20,000
22,000

Vo:
1. Bukti Pengeluaran dgn ttd Kasir & Puket II
2. Kwitansi dari STMK yang di ttd Puket II
3. Surat Permintan Sumbangan

752808
752808
752808
752808
752808
752808
752808
752808
755100
752808
752808

500,000
500,000
315,000
365,000
500,000
400,000
360,000
360,000
360,000
1,155,000
1,858,425

Vo:
1. Bukti Pengeluaran dgn ttd Kasir & Puket II
2. Surat Setoran Bank
3. Surat Tagihan Acara Dialog & Halal Bihalal
4. Rincian Anggaran
Vo:
1. Bukti Pengeluaran dgn ttd Kasir & Puket II
2. Invoice
3. Foto Karangan Bunga
4. Surat Kiriman Bunga

752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805

200,000
70,000
175,000
90,000
300,000
100,000
100,000
100,000
100,000
12,500
37,125
4,000
3,000
10,000
13,000
110,000
110,000
6,250
15,500
100,000
120,000
100,000
700,000
95,000
150,000
120,000
120,000
92,000
101,000
125,000
130,000
120,000
15,000
75,000
23,500
5,000
2,000
100,000
200,000
400,000

Vo:
1. Bukti Pengeluaran dgn ttd Kasir & Puket II
2. Surat Penawaran Sewa
3. Invoice
Vo:
1. Bukti Pengeluaran dgn ttd Kasir & Puket II
2. Kwitansi dari STMK yang di ttd Puket II
3. Kwitansi dari Vendor

752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805

400,000
100,000
400,000
41,250
120,000
145,000
98,000
110,000
125,000
125,000
315,000
160,000
160,000
2,850,000
98,000
135,000
150,000
101,000
140,000
120,000
100,000
200,000
107,000
98,000
101,000
92,000
95,000
104,000
101,000
101,000
125,000
128,000
120,000
140,000
113,000
104,000
315,000
310,000
315,000
120,000
315,000

752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805

315,000
100,000
340,000
340,000
125,000
140,000
135,000
195,000
140,000
140,000
120,000
110,000
120,000
115,000
140,000
180,000
16,000
9,000
26,500
12,125
100,000
85,000
100,000
120,000
120,000
36,000
24,000
120,000
125,000
120,000
120,000
130,000
120,000
110,000
140,000
140,000
130,000
130,000
140,000
110,000
120,000

752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805

122,000
125,000
101,000
122,000
122,000
122,000
104,000
101,000
104,000
107,000
104,000
104,000
113,000
110,000
89,000
104,000
107,000
98,000
101,000
98,000
98,000
120,000
120,000
120,000
175,000
120,000
120,000
125,000
120,000
120,000
120,000
120,000
140,000
120,000
125,000
140,000
135,000
205,000
120,000
140,000
140,000

752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805

130,000
145,000
145,000
98,000
145,000
92,000
120,000
155,000
57,000
110,000
90,000
95,000
205,000
113,000
110,000
110,000
160,000
200,000
310,000
120,000
100,000
100,000
100,000
310,000
120,000
135,000
120,000
310,000
90,500
3,500
5,000
4,125
10,500
4,000
4,000
120,000
310,000
135,000
100,000
120,000
310,000

752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805

4,000
8,000
4,000
120,000
310,000
1,500
122,000
104,000
104,000
101,000
101,000
98,000
128,000
125,000
128,000
125,000
131,000
95,000
83,000
95,000
101,000
83,000
98,000
130,000
120,000
130,000
140,000
125,000
120,000
120,000
120,000
120,000
120,000
150,000
130,000
125,000
160,000
135,000
140,000
120,000
101,000

752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805

101,000
104,000
128,000
98,000
131,000
125,000
150,000
120,000
135,000
120,000
115,000
120,000
22,000
3,000
31,500
100,000
200,000
100,000
100,000
195,000
30,000
8,100
4,100
8,500
30,000
4,200
100,000
180,000
180,000
135,000
21,200
120,000
128,000
104,000
92,000
180,000
180,000
120,000
120,000
130,000
135,000

752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805
752805

756201
756201
756201

135,000
135,000
180,000
180,000
130,000
95,000
95,000
101,000
101,000
101,000
101,000
122,000
125,000
128,000
119,000
104,000
104,000
140,000
135,000
135,000
120,000
120,000
130,000
135,000
120,000
125,000
140,000
120,000
120,000
1,500,000
135,000
180,000
180,000
135,000

68,000
11,425,000
750,000

Vo:
1. Bukti Pengeluaran dgn ttd Kasir & Puket II
2. Kwitansi yang di ttd Puket II

756201
756201
756201

250,000
45,000
48,000

757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106

2,100,000
1,044,000
880,000
250,000
970,000
910,000
1,010,000
970,000
40,000
20,000
100,000
160,000
880,000
250,000
790,000
680,000
1,000,000
880,000
1,437,000
250,000
850,000
1,060,000
910,000
910,000
920,000
90,000
1,030,000
970,000
1,030,000
250,000
950,000
940,000
1,885,000
25,500

3. Rencana Anggaran

Vo:
1. Bukti Pengeluaran dgn ttd Kasir & Puket II
2. Kwitansi yang di ttd Puket II
Vo:
1. Bukti Pengeluaran dgn ttd Kasir & Puket II
2. Slip Pembayaran Gaji

757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106

800,000
700,000
700,000
700,000
760,000
250,000
500,000
109,600
56,500
1,000,000
1,010,000
970,000
940,000
1,030,000
250,000
820,000
920,000
850,000
910,000
250,000
850,000
941,000
100,000
200,000
95,000
110,000
910,000
250,000
940,000
850,000
950,000
1,000,000
2,042,000
880,000
250,000
980,000
880,000
880,000
880,000
500,000
600,000

757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106
757106

250,000
860,000
1,000,000
1,030,000
1,090,000
1,030,000
784,000
830,000
790,000
790,000
850,000
820,000
250,000
210,000
880,000
970,000
940,000
1,100,000
250,000
1,175,000

757201
757201
757201
757201
757201
757201
757201
757201
757201
757201
757201
757201

3,715,000
3,577,700
5,072,479
3,965,079
4,611,879
2,387,279
3,680,879
3,867,079
3,073,279
3,112,479
3,494,679
2,455,879

757202

10,288,826

Vo:
1. Bukti Pengeluaran dgn ttd Kasir & Puket II
2. Nota Debet & Bukti Transfer
3. Informasi Tagihan Air

Vo:

757202
757202
757202
757202
757202
757202
757202
757202
757202
757202

757203
757203
757203
757203
757203
757203
757203
757203
757203
757203
757203
757203
757203
757203
757203
757203
757203
757203
757203
757203
757203
757203
757203
757203
757203
757203
757203

11,181,551
9,920,802
7,616,618
7,272,308
7,272,308
10,473,209
10,989,674
10,592,043
9,899,737
7,272,808

1. Bukti Pengeluaran dgn ttd Kasir & Puket II

92,500
841,944
333,883
449,999
67,500
67,500
286,488
435,913
873,269
822,611
372,112
419,520
122,500
853,647
408,661
516,054
193,300
67,500
130,232
646,228
871,779
394,718
67,500
67,500
161,043
560,935
833,266

Vo:
1. Bukti Pengeluaran dgn ttd Kasir & Puket II
2. Bukti Pembayaran dari Bank BNI

757203
757203
757203
757203
757203
757203
757203
757203
757203
757203
757203
757203
757203
757203
757203
757203
757203
757203
757203
757203
757203
757203
757203
757203
757203
757203
757203

770,737
546,462
838,179
782,968
863,687
103,074
67,500
322,879
655,226
825,752
827,500
69,155
382,500
69,135
130,125
519,100
232,525
122,500
133,500
382,500
68,860
155,366
91,000
91,000
422,640
143,163
68,860

761710
761710
761710

8,200,000
8,200,000
4,000,000

Vo:
1. Bukti Pengeluaran dgn ttd Kasir & Puket II
2. Kwitansi dari STMK yang di ttd Puket II
3. Surat Permohonan Biaya Kuliah
4. Surat Tagihan Pembayaran Kuliah
5. Transfkrip Nilai

757303
757303
757303
757303
757303
757303
757303
757303
757303
757303
757303
757303
757303
757303
757303
757303
757303
757303
757303
757303
757303
757303
757303
757303
757303
757303
757303
757303
757303
757303
757303
757303
757303
757303
757303
757303
757303
757303
757303
757303
757303

450,000
2,711,700
2,666,700
2,621,700
450,000
2,666,700
2,666,700
2,666,700
450,000
2,621,700
2,711,700
2,966,700
450,000
2,666,700
2,966,700
2,666,700
450,000
2,666,700
2,666,700
2,966,700
450,000
2,666,700
2,966,700
2,666,700
450,000
2,576,700
2,711,700
3,011,700
450,000
3,511,350
3,511,350
3,936,350
450,000
3,553,350
3,894,350
3,511,350
450,000
3,882,350
3,553,350
3,391,350
450,000

Vo:
1. Bukti Pengeluaran dgn ttd Kasir & Puket II
2. Slip Pembayaran Gaji

757303
757303
757303
757303
757303
757303
757303
757303

3,924,350
3,487,350
3,499,350
450,000
450,000
3,936,350
3,475,350
3,475,350

763100
763300
763300
763300
763300
763300
763300
763300
763300

6,030,000
2,010,000
2,010,000
2,010,000
2,010,000
2,180,000
2,180,000
2,180,000
2,180,000

Vo:
1. Bukti Pengeluaran dgn ttd Kasir & Puket II
2. Kwitansi dari STMK yang di ttd Puket II
3. Invoice
4. Kwitansi dari Vendor

755100
755100

630,000
1,500,000

Vo:
1. Bukti Pengeluaran dgn ttd Kasir & Puket II
2. Surat Setoran Bank
3. Formulir Partisipasi STMK yang di ttd Ketua STMK
4. Surat Undangan Partisipasi dari STPT

756502
756502

9,500,000
10,050,000

Vo:
1. Bukti Pengeluaran dgn ttd Kasir & Puket II
2. Surat Setoran Bank
3. Fotocopy pembayaran Iuran DKMK yang di ttd Ketua STMK
4. Surat Rincian Peserta DKMK dari Pusat Medis Trisakti

756600
756600
756600
756600
756600
756600
756600
756600
756600

1,000,000
3,000,000
1,000,000
1,800,000
2,500,000
250,000
1,000,000
750,000
500,000

Vo:
1. Bukti Pengeluaran dgn ttd Kasir & Puket II
2. Kwitansi dari STMK yang di ttd Puket II
3. Anggaran Biaya
4. Proposal

757102
757102
757102
757102
757102
757102
757102
757102
757102
757102
757102
757102
757102
757102
757102
757102
757102
757102
757102
757102
757102
757102
757102
757102
757102
757102

300,000
350,000
18,000
20,000
200,000
70,000
20,000
75,000
40,000
70,000
77,000
84,000
65,000
45,000
2,465,000
99,000
13,000
400,000
13,000
119,000
32,000
50,000
25,000
220,000
60,000
150,000

Vo:
1. Bukti Pengeluaran dgn ttd Kasir & Puket II
2. Kwitansi
3. Formulir permohonan Pengadaan Barang
4. List Kartu Cek Bulanan
Vo:
1. Bukti Pengeluaran dgn ttd Kasir & Puket II
2. Kwitansi

757104
757104
757104
757104
757104
757104
757104
757104
757104
757104
757104
757104
757104
757104
757104
757104
757104
757104
757104
757104
757104
757104
757104
757104
757104
757104
757104
757104
757104
757104
757104
757104
757104
757104
757104
757104
757104

31,000
170,000
20,000
48,000
36,000
65,000
340,000
50,000
18,000
206,000
40,000
270,000
32,000
600,000
190,000
81,000
200,000
25,000
300,000
439,000
257,000
40,000
200,000
1,200,000
1,212,000
50,000
73,000
20,000
67,500
50,000
20,000
314,000
50,000
63,600
69,000
100,000
137,000

Vo:
1. Bukti Pengeluaran dgn ttd Kasir & Puket II
2. Kwitansi dari Vendor
3. Invoive

757104
757104
757104
757104
757104
757104
757104
757104
757104
757104
757104
757104
757104
757104
757104
757104
757104
757104
757104
757104
757104
757104
757104
757104
757104
757104
757104
757104
757104
757104
757104
757104
757104
757104
757104
757104
757104
757104
757104

57,000
2,550,000
8,000
8,000
1,185,000
1,200,000
20,000
5,950,000
200,000
150,000
842,100
125,000
1,300,000
150,000
125,000
24,000
135,000
50,000
1,500,000
103,000
35,000
310,000
5,460,000
126,000
1,950,000
322,500
5,363,050
200,000
209,000
300,000
500,000
309,000
432,000
800,000
2,088,000
88,000
50,000
900,000
500,000

771108
771108
771108
771108
771108
771108
771108

4,000,000
6,000,000
350,000
332,000
120,000
13,000
48,000

771109

54,686,750

Vo:
1. Bukti Pengeluaran dgn ttd Kasir & Puket II
2. Invoice
3. Surat Keterangan Pengeluaran Cek BNI Lengkap dgn ttd Puket II & Ket
4. Fotocopy Cek
5. Surat Perizinan Instalasi

Vo:
1. Bukti Pengeluaran dgn ttd Kasir & Puket II
2. Surat Setoran Bank
3. Perhitungan Kontribusi yang di ttd Puket II dan Ketua

k BNI Lengkap dgn ttd Puket II & Ketua

i ttd Kasir & Puket II

Ketua STMK & Vendor

k BNI Lengkap dgn ttd Puket II & Ketua

ttd Ketua STMK

K yang di ttd Ketua STMK

Pusat Medis Trisakti

k BNI Lengkap dgn ttd Puket II & Ketua

Puket II dan Ketua