VoNama BB:Gedung dan BangunanNo.Perkiraan:71310318/K/STMKT/X/1322-Oct-13Pembayaran Tmn II u/bongkar pasang atap baja loby Humas71310314,750,000Vo:08/K/STMKT/VI/145-Jun-14Pelunasan sebesar 50% u/pengecatan & perbaikan talang & plafon Gd. STMKT71310344,000,0001.Bukti Pengeluaran dgn ttd Kasir & Puket II23/K/STMKT/VI/1417-Jun-14Termin III 100% u/pengecatan Gd. B STMK Trisakti7115048,904,0002.Kwitansi dari STMK yang di ttd Puket II25/K/STMKT/VI/1417-Jun-14Termin III 30% u/pengecatan railing tangga & pintu tralis Gd. D STMK Trisakti71150413,500,0003.Surat Keterangan Pengeluaran Cek BNI Lengkap dgn ttd Puket II & Ketua4.Fotocopy Cek

Vo:1.Bukti Pengeluaran dgn ttd Kasir & Puket II2.Kwitansi dari STMK yang di ttd Puket II3.Kwitansi dari Vendor4.Surat Tagihan5.Berita Acara Kemajuan Pekerjaan6.List Penyelesaian PekerjaanNama BB:Perlatan Kantor,Mesin,MebellerNo.Perkiraan:71310502/K/STMKT/X/132-Oct-13Pembelian Projector Infocus (LCD) u/perkuliahan71310511,700,000Vo:02/K/STMKT/X/132-Oct-13Pembelian printer u/perpustakaan713105400,0001.Slip Pengeluaran Kas/Bank yang di ttd Kasir & Puket II19/K/STMKT/X/1323-Oct-13Pembelian kipas angin u/Satpam713105245,0002.Bukti Setoran Bank05/K/STMKT/XII/134-Dec-13Biaya perlengkapan photografi STMK Trisakti71310521,032,0003.Kwitansi dari Vendor16/K/STMKT/XII/1311-Dec-13Pembelian Canon Digital & lens photografi u/perkuliahan71310510,375,0004.Invoice24/K/STMKT/XII/1313-Dec-13Pembelian memory card u/lab. Photografi713105400,0005.Faktur Pajak27/K/STMKT/XII/1316-Dec-13Pembelian Panel dan Frame u/Studio DKV7131054,800,0006.PO & DO61/K/STMKT/XII/1323-Dec-13Pelunasan biaya kursi dan meja u/perkuliahan71310536,081,0457.Surat Penugasan Kerja yang di ttd Ketua STMK & Vendor05/K/STMKT/II/145-Feb-14Pembelian vacuum cleaner u/pembersiha karpet STMK Trisakti713105759,00008/K/STMKT/V/145-May-14Pelunsan pembelian kursi Lavaro untuk perkuliahan STMK Trisakti71310570,570,500Vo10/K/STMKT/V/148-May-14Pembelian laptop HP compaq (second) u/perkuliahan7131051,500,0001.Bukti Pengeluaran dgn ttd Kasir & Pembukuan12/K/STMKT/V/148-May-14Pelunasan pembelian meja u/perkuliahan STMK Trisakti713105151,651,5002.Surat Keterangan Pengeluaran Cek BNI Lengkap dgn ttd Puket II & Ketua23/K/STMKT/V/1416-May-14Pembelian printer canon u/sekretariat7131051,110,0003.Fotocopy Cek37/K/STMKT/V/1422-May-14Biaya pembuatan gerobak sampah u/STMK Trisakti7131051,750,00028/K/STMKT/VI/1418-Jun-14Biaya pembuatan panel u/karya mhs STMKT7131055,000,00005/K/STMKT/VII/144-Jul-14Pembelian telp panasonicu/ruang Promosi PMB713105725,00005/K/STMKT/VII/144-Jul-14Pembelian printer epson u/diruang WBC7131051,425,000Nama BB:B. Barang CetakanNo.Perkiraan:75570232/K/STMKT/IX/1324-Sep-13Biaya operasional majalah Cahaya an. STMKT7557026,000,000Vo:43/K/STMKT/XII/1320-Dec-13Biaya pembuatan kartu nama u/kajur Desain75570282,0001.Bukti Pengeluaran dgn ttd Kasir & Puket II08/K/STMKT/I/1413-Jan-14Biaya pembuatan stempel pengesahaan u/ijazah STMK Trisakti75570285,0002.Invoice09/K/STMKT/I/1413-Jan-14Biaya operasional majalah Cahaya Vol 3 No. 3 an. STMKT7557025,625,0003.Surat DO13/K/STMKT/I/1420-Jan-14Biaya cetak kalender 2014 an. STMK Trisakti7557027,875,00014/K/STMKT/II/1413-Feb-14Biaya jilid kawat u/adum75570216,000Vo:22/K/STMKT/II/1419-Feb-14Biaya cetak KRSu/akademik755702450,0001.Bukti Pengeluaran dgn ttd Kasir & Puket II31/K/STMKT/II/1424-Feb-14Pembelian bingkai foto u/Ketua755702180,0002.Surat Tagihan Kontribusi10/K/STMKT/III/1411-Mar-14Biaya operasional majalah Cahaya Vol.5 No. 1 an. STMK Trisakti7557026,000,00021/K/STMKT/III/1421-Mar-14Biaya cetak amplop coklat u/adum755702910,00021/K/STMKT/III/1421-Mar-14Biaya cetak kop surat u/adum755702375,00021/K/STMKT/III/1421-Mar-14Biaya cetak amplop standart u/adum755702400,00027/K/STMKT/III/1427-Mar-14Biaya cetak kop surat u/adum755702300,00002/K/STMKT/IV/144-Apr-14Biaya pembuatan spanduk u/penyerahan beasiswa u/mhs755702190,00018/K/STMKT/IV/1423-Apr-14Pembelian label u/pintu ruang Puket III75570224,00057/K/STMKT/VI/1430-Jun-14Biaya print piagam STMKT75570210,00057/K/STMKT/VI/1430-Jun-14Biaya print piagam STMKT7557029,00029/K/STMKT/VII/1422-Jul-14Biaya design kartu lebaran u/STMK Trisakti755702225,00029/K/STMKT/VII/1422-Jul-14Biaya print dll kartu lebaran u/STMK Trisakti755702740,000Nama BB:Beban WisudaNo.Perkiraan:75260025/K/STMKT/IX/1319-Sep-13Transport ketemuan dg desainer u/wisuda752600166,000Vo:25/K/STMKT/IX/1319-Sep-13Transport survey ke Musieum u/wisuda752600200,0001.Bukti Pengeluaran dgn ttd Kasir & Puket II25/K/STMKT/IX/1319-Sep-13Pembelian iced green tea latte, grande u/pertemuan dg desainer752600129,0002.Bukti Setoran06/K/STMKT/X/138-Oct-13Transport menghadiri Fashion Show u/Puket II75260075,0003.List Budget & Realisasi06/K/STMKT/X/138-Oct-13Transport menghadiri Fashion Show u/Puket I75260075,0004.Surat Permohonan Pembayaran06/K/STMKT/X/138-Oct-13Transport ke pasific Place u/sponsor wisuda752600221,0005.Invoice08/K/STMKT/X/1311-Oct-13Pembelian minuman u/kerjasam wisuda752600127,05008/K/STMKT/X/1311-Oct-13Transport follow up kerjasama u/wisuda752600155,000Vo:09/K/STMKT/X/1316-Oct-13Transport ke IKJ bertemu dgn Desainer Wisuda u/Kajur Desain75260060,0001.Bukti Pengeluaran dgn ttd Kasir & Puket II11/K/STMKT/X/1317-Oct-13Transport ke Museum Nasional & Arsip untuk Wisuda752600190,0002.Bukti Setoran15/K/STMKT/X/1321-Oct-13Transport ke TMII u/survey wisuda752600146,0003.List Budget & Realisasi16/K/STMKT/X/1322-Oct-13Transport ke TMII u/survei wisuda752600125,0004.Surat Kerja sama48/K/STMKT/X/1328-Oct-13Transport ke TMII u/survei Wisuda752600280,0005.Invoice50/K/STMKT/X/1331-Oct-13Transport follow up u/sponsor wisuda75260090,00050/K/STMKT/X/1331-Oct-13Transport ke museum Tekstil u/wisuda752600150,00010/K/STMKT/XI/1319-Nov-13Pembelian makan siang u/rapat wisuda752600420,00013/K/STMKT/XI/1321-Nov-13Transport untuk survei & souvenir & seragam wisuda u/Puket II75260075,00014/K/STMKT/XI/1325-Nov-13Pembelian makan siang u/rapat wisuda752600210,00016/K/STMKT/XI/1327-Nov-13Pembelian makan siang u/rapat wisuda752600138,00036/K/STMKT/XI/1328-Nov-13Pembelian makan siang u/rapat wisuda752600575,00038/K/STMKT/XI/1330-Nov-13Transport ke Thamrin City u/beli souvenir wisuda752600140,00038/K/STMKT/XI/1330-Nov-13Pembelian syal paris & batik u/souvenir wisuda75260050,00040/K/STMKT/XI/1330-Nov-13Termin I sebesar 50% u/biaya Jubah Wisuda75260015,000,00001/K/STMKT/XII/132-Dec-13Transport ke Thamrin City u/beli souvenir wisuda752600155,00001/K/STMKT/XII/132-Dec-13Pembelian plastik undangan wisuda75260050,00003/K/STMKT/XII/133-Dec-13Pembelian makan siang u/rapat wisuda752600525,00003/K/STMKT/XII/133-Dec-13DP biaya pembuatan 22 pcs seragam wisuda u/karyawan7526002,500,00008/K/STMKT/XII/136-Dec-13Pembelian kertas bufalo u/wisuda75260043,00008/K/STMKT/XII/136-Dec-13Biaya pengiriman surat proposal u/sponsor wisuda752600262,00008/K/STMKT/XII/136-Dec-13Transport ke Thamrin City ambil souviner u/wisuda752600120,00009/K/STMKT/XII/137-Dec-13Pembelian buku tamu u/wisuda T.A '12/'1375260022,00009/K/STMKT/XII/137-Dec-13Pembelian nampan u/wisuda T.A 2012/2013752600285,00009/K/STMKT/XII/137-Dec-13Biaya laudry taplak nampan u/wisuda '12/'1375260039,50009/K/STMKT/XII/137-Dec-13Pembelian souvenir u/wisuda T.A 2012/20137526004,000,00013/K/STMKT/XII/139-Dec-13Transport ke PT. Grafika Multi Warna dll u/sponsor wisuda u/Asep75260060,00013/K/STMKT/XII/139-Dec-13Transport ke Bank Mitra dll u/sponsor wisuda u/Asep75260060,00013/K/STMKT/XII/139-Dec-13Transport ambil souvenir ke Thamrin City u/wisuda752600100,00014/K/STMKT/XII/1310-Dec-13Tranport antar undangan wisuda ke D.P, Kopertis dll u/Asep75260070,00014/K/STMKT/XII/1310-Dec-13Foto copy undangan rapat & janji alumni u/wisuda75260016,00018/K/STMKT/XII/1311-Dec-13Pembayaran Topi, tabubgn & mendali u/wisuda7526004,800,00018/K/STMKT/XII/1311-Dec-13Foto copy sk wisuda u/sekretariat752600103,00018/K/STMKT/XII/1311-Dec-13Pembelian syal baby u/souvenir wisuda752600500,00020/K/STMKT/XII/1311-Dec-13DP u/pembayaran wisuda STMKT tahun '1375260017,431,25022/K/STMKT/XII/1312-Dec-13DP u/pembayaran wisuda STMKT Tahun 2013752600115,000,00023/K/STMKT/XII/1312-Dec-13Biaya bordir podium u/wisuda STMKT 2013752600500,00023/K/STMKT/XII/1312-Dec-13Pembelian payung u/wisuda752600120,00023/K/STMKT/XII/1312-Dec-13Pembelian map batik u/wisuda STMKT Tahun 201375260052,80024/K/STMKT/XII/1313-Dec-13Pembelian makan siang u/rapat wisuda752600891,00024/K/STMKT/XII/1313-Dec-13Pembelian makan malam rapat wisuda752600363,00024/K/STMKT/XII/1313-Dec-13Transport beli syal baby u/souvenir wisuda752600100,00025/K/STMKT/XII/1314-Dec-13Pembelian stopkontak, kabel dll u/wisuda752600151,00025/K/STMKT/XII/1314-Dec-13Ongkos setrika syal baby u/souvenir wisuda752600200,00025/K/STMKT/XII/1314-Dec-13Transport beli penutup podium wisuda75260050,00027/K/STMKT/XII/1316-Dec-13Pembelian makan siang u/rapat wisuda752600320,00027/K/STMKT/XII/1316-Dec-13Pembayaran tiket masuk TMII u/test food wisuda75260036,00031/K/STMKT/XII/1317-Dec-13Pelunasan seragam panitia u/Upacara Wisuda7526002,500,00032/K/STMKT/XII/1317-Dec-13Transport upacara wisuda 2013 u/Pedel752600300,00032/K/STMKT/XII/1317-Dec-13Foto copy berkas presslelease u/wisuda '137526007,50032/K/STMKT/XII/1317-Dec-13Foto copy berkas pressrelease u/wisuda '137526005,00032/K/STMKT/XII/1317-Dec-13Pembelian obat-obatan u/upacara wisuda '1375260064,30032/K/STMKT/XII/1317-Dec-13Transport upacara wisuda '13 u/pembicara7526001,000,00032/K/STMKT/XII/1317-Dec-13Transport upacara wisuda '13 u/pembicara7526001,000,00032/K/STMKT/XII/1317-Dec-13Transport upacara wisuda 2013 u/panitia7526003,400,00032/K/STMKT/XII/1317-Dec-13Transport upacar wisuda 2013 u/anggota senat7526002,000,00032/K/STMKT/XII/1317-Dec-13Transport gladi resik wisuda 2013 u/panitia7526001,700,00032/K/STMKT/XII/1317-Dec-13Transport gladi resik wisuda '13 u/anggota senat7526001,200,00032/K/STMKT/XII/1317-Dec-13Transport ke TMII u/upacara wisuda75260060,00033/K/STMKT/XII/1317-Dec-13Pembelian makan siang u/upacara wisuda75260060,00033/K/STMKT/XII/1317-Dec-13Biaya sewa kendaraan u/angkut barang-barang wisuda 2013752600600,00033/K/STMKT/XII/1317-Dec-13Pembelian paku u/wisuda7526005,00033/K/STMKT/XII/1317-Dec-13Pembelian art paper u/wisuda7526008,00033/K/STMKT/XII/1317-Dec-13Transport beli paku payung u/wisuda75260020,00033/K/STMKT/XII/1317-Dec-13Pembelian paku payung u/wisuda7526008,00033/K/STMKT/XII/1317-Dec-13Pembelian makan siang u/upacara wisuda752600168,00033/K/STMKT/XII/1317-Dec-13Pembelian makan malam u/lembur wisuda75260040,00033/K/STMKT/XII/1317-Dec-13Pembelian snack u/lembur wisuda75260034,00035/K/STMKT/XII/1318-Dec-13Transport tanggal 16 & 17 Des ke TMII u/wisuda 2013752600105,00035/K/STMKT/XII/1318-Dec-13Pembelian makan malam u/lembur wisuda75260040,00035/K/STMKT/XII/1318-Dec-13Uang lelah cleaning service u/wisuda 2013752600300,00035/K/STMKT/XII/1318-Dec-13Transport ke Hasnul XL u/honorarium pembicara752600100,00035/K/STMKT/XII/1318-Dec-13Pembelian kain batik tulis u/tangung wisuda75260085,00035/K/STMKT/XII/1318-Dec-13Transport foto copy press release u/wisuda75260010,00035/K/STMKT/XII/1318-Dec-13Ongkos jahit kain batik u/tabung wisuda75260080,00035/K/STMKT/XII/1318-Dec-13Transport pembicara u/wisuda 20137526001,000,00035/K/STMKT/XII/1318-Dec-13Transport ke TMII u/wisuda 2013752600150,00042/K/STMKT/XII/1320-Dec-13Pelunasan toga mhs u/wisuda STMK Trisakti 201375260015,000,00042/K/STMKT/XII/1320-Dec-13Pembayaran model fashion show u/wisuda 2013752600500,00043/K/STMKT/XII/1320-Dec-13Transport ke TMII test food u/Maisaroh75260050,00043/K/STMKT/XII/1320-Dec-13Transport ke TMII test food u/Friska75260050,00043/K/STMKT/XII/1320-Dec-13Transport ke TMII test food wisuda u/Puket II75260075,00043/K/STMKT/XII/1320-Dec-13Transport ke TMII test food u/Irene75260050,00045/K/STMKT/XII/1321-Dec-13Pembelian hand bouget u/wisuda STMKT 2013752600800,00058/K/STMKT/XII/1323-Dec-13Biaya Legalisasi Berita Acara Wisuda No. 268/N/L/XII/13 tanggal 20 Desember 2013752600250,00063/K/STMKT/XII/1323-Dec-13Pembyaran termin II u/wisuda STMKT 2013 di TMII75260030,000,00010/K/STMKT/II/147-Feb-14Pelunasan biaya acara wisuda di Museum Indonesia TMII75260012,093,75002/K/STMKT/III/143-Mar-14Biaya cetak album foto acara Wisuda ST MediaKom Trisakti 20137526002,500,00013/K/STMKT/III/1414-Mar-14Pembelian snack u/survey tempat wisuda di ABC752600166,00013/K/STMKT/III/1414-Mar-14Transport & Tol survey tempat wisuda ke ABC752600158,00020/K/STMKT/III/1421-Mar-14Biaya pengiriman ucapan terima kasih u/sponsor wisuda75260015,00001/K/STMKT/IV/142-Apr-14Biaya pengiriman bingkai & foto wisuda u/Univ Diponegoro75260015,00001/K/STMKT/IV/142-Apr-14Biaya pengiriman bingkai & foto wisuda ke Medan75260025,00007/K/STMKT/IV/1410-Apr-14Biaya penambahan Cetak foto wisuda u/STMK Trisakti7526002,500,000Nama BB:B. Jasa ProfesionalNo.Perkiraan:75590124/K/STMKT/X/1323-Oct-13Biaya audit u/laporan keuangan STMK Trisakti TA 2012/20137559018,900,000Vo:06/K/STMKT/XI/137-Nov-13Pembelian makan siang u/auditor755901100,0001.Bukti Pengeluaran dgn ttd Kasir & Puket II10/K/STMKT/XI/1319-Nov-13Pembelian makan siang tgl 06 s/d 15 Nov '13 u/Audit755901250,0002.Bukti Setoran36/K/STMKT/XI/1328-Nov-13Pembelian makan siang u/audit75590135,0003.Surat Tagihan01/K/STMKT/IV/142-Apr-14Biaya pengiriman bingkai & foto wisuda u/Univ Diponegoro75260015,0004.Surat Penugasan Audit01/K/STMKT/IV/142-Apr-14Biaya pengiriman bingkai & foto wisuda ke Medan75260025,00007/K/STMKT/IV/1410-Apr-14Biaya penambahan Cetak foto wisuda u/STMK Trisakti7526002,500,000Nama BB:B.Makan & Beras (Natura)No.Perkiraan:75150603/K/STMKT/IX/133-Sep-13Pembelian ades bulan Agustus u/Adum751506374,000Vo:03/K/STMKT/IX/133-Sep-13Pembelian creamer u/rapat dosen75150646,8001.Bukti Pengeluaran dgn ttd Kasir & Puket II19/K/STMKT/IX/1313-Sep-13Pembelian makan siang karyawan u/melayat Sucipto751506226,0002.Bukti Penerimaan Uang Tunj. Sembako26/K/STMKT/IX/1320-Sep-13Pembelian teh, kopi dan gula u/STMKT7515061,811,00058/K/STMKT/IX/1327-Sep-13Tunjangan sembako karyawan u/September 2013751506960,000Vo:06/K/STMKT/X/138-Oct-13Pembelian ades u/Adum7515061,034,0001.Bukti Pengeluaran dgn ttd Kasir & Puket II08/K/STMKT/X/1311-Oct-13Pembelian sendok u/STMK Trisakti75150650,00048/K/STMKT/X/1328-Oct-13Pembelian sedotan u/teh botol Ketua75150615,00048/K/STMKT/X/1328-Oct-13Tunjangan sembako karyawan u/Oktober 20137515061,140,00005/K/STMKT/XI/134-Nov-13Pembelian Ades u/STMK Trisakti751506682,00008/K/STMKT/XI/1313-Nov-13Pembelian kopi, gula & teh u/Umum7515062,174,00036/K/STMKT/XI/1328-Nov-13Tunjangan sembako karyawan u/Nov 20137515061,140,00001/K/STMKT/XII/132-Dec-13Pembelian ades u/bulan November 2013751506759,00043/K/STMKT/XII/1320-Dec-13Pembelian gorengan u/audit75150620,00058/K/STMKT/XII/1323-Dec-13Tunjangan sembako bulan Desember 2013 u/karyawan7515061,140,00001/K/STMKT/I/146-Jan-14Pembelian kopi, gula & teh u/STMKT bulan Desember 20137515061,395,00013/K/STMKT/I/1420-Jan-14Pembelian ades bulan Desember 2013751506473,00056/K/STMKT/I/1428-Jan-14Tunjangan sembako bulan Jan '14 u/karyawan7515061,140,00005/K/STMKT/II/145-Feb-14Pembelian ades bulan Januari 2014 u/STMK Trisakti751506726,00029/K/STMKT/II/1421-Feb-14Pembelian aqua u/STMK Trisakti75150656,00055/K/STMKT/II/1428-Feb-14Tunjangan sembako karyawan u/Februar '147515061,140,00049/K/STMKT/III/1428-Mar-14Pembelian kopi, gula & teh u/STMK Trisakti7515062,019,00050/K/STMKT/III/1428-Mar-14Tunjangan sembako bulan Maret u/karyawan7515061,140,00013/K/STMKT/IV/1415-Apr-14Pembelian ades bulan April 2014751506561,00013/K/STMKT/IV/1415-Apr-14Pembelian ades bulan Maret 2014751506638,00036/K/STMKT/IV/1428-Apr-14Tunjangan sembako bulan April 2014 u/karyawan7515061,080,00002/K/STMKT/V/142-May-14Pembelian ades bulan April 2014 u/STMKT751506726,00004/K/STMKT/V/145-May-14Pembelian kopi, teh & gula bulan April '14 u/STMKT Trisakti7515061,449,00058/K/STMKT/V/1428-May-14Tunjangan sembako bulan Mei 2014 u/karyawan7515061,020,00001/K/STMKT/VI/143-Jun-14Pembelian teh botol u/tamu dr ST Trisakti75150638,50001/K/STMKT/VI/143-Jun-14Pembelian aqua galon u/STMKT Trisakti751506748,00031/K/STMKT/VI/1424-Jun-14Pembelian sendok, piring & mangkuk u/inventaris STMK Trisakti751506271,50051/K/STMKT/VI/1426-Jun-14Pembelian konsumsi bulan Mei & Juni 2014 u/STMK Trisakti7515062,064,00052/K/STMKT/VI/1426-Jun-14Tunjangan sembako bulan Juni 2014 u/karyawan7515061,020,00001/K/STMKT/VII/141-Jul-14Pembelian ades u/STMK Trisakti751506682,00028/K/STMKT/VII/1422-Jul-14Tunjangan sembako karyawan bulan Juli 20147515061,020,00001/K/STMKT/VIII/146-Aug-14Pembelian ades bulan Agustus '14 u/STMKT751506352,00032/K/STMKT/VIII/1428-Aug-14Tunjangan sembako bulan Agustus 2014 u/karyawan7515061,020,00033/K/STMKT/VIII/1428-Aug-14Pembelian teh, kopi, & gula u/Juli & Agustus '147515061,099,000Nama BB:B.Lain-Lain ( Program peribadatan, dll )No.Perkiraan:75151205/K/STMKT/VII/144-Jul-14Partisipasi STMKT u/buka puasa bersama & bingkisan lebaran u/karyawan7515122,450,000Vo:11/K/STMKT/VII/148-Jul-14Pembelian makan u/buka puasa dosen pembimbing75151220,0001.Bukti Pengeluaran dgn ttd Kasir & Puket II15/K/STMKT/VII/1415-Jul-14Pembelian makan u/buka puasa dosen pembimbing75151222,0002.Kwitansi dari STMK yang di ttd Puket II3.Surat Permintan SumbanganNama BB:B. Parent's DayNo.Perkiraan:75280820/K/STMKT/IX/1316-Sep-13Partisipasi uang duka u/Bp.Sucipto752808500,000Vo:06/K/STMKT/XI/137-Nov-13Pembelian bunga duka cita u/mertua Ketua752808500,0001.Bukti Pengeluaran dgn ttd Kasir & Puket II58/K/STMKT/XII/1323-Dec-13Biaya karangan bunga u/Dies Natalis STIE Trisakti752808315,0002.Surat Setoran Bank10/K/STMKT/III/1411-Mar-14Pembelian karangan bunga u/Ultah bpk Harry Tjan Silalahi752808365,0003.Surat Tagihan Acara Dialog & Halal Bihalal14/K/STMKT/IV/1416-Apr-14uang duka u/meninggal mertua Mulyono752808500,0004.Rincian Anggaran14/K/STMKT/IV/1416-Apr-14Uang duka u/meninggal bapaknya Suratman752808400,00061/K/STMKT/V/1430-May-14Pembelian karangan bunga u/Dies Natalis STMA Trisakti752808360,000Vo:61/K/STMKT/V/1430-May-14Pembelian karangan bunga duka cita u/Paulina H.T752808360,0001.Bukti Pengeluaran dgn ttd Kasir & Puket II06/K/STMKT/VI/144-Jun-14Pembelian karangan bunga u/Dies Natalis STIE Trisakti755100360,0002.Invoice29/K/STMKT/VII/1422-Jul-14Pembelian karangan bunga u/Dies STP, Wisuda STMT & Pak Bimo7528081,155,0003.Foto Karangan Bunga32/K/STMKT/VIII/1428-Aug-14Biaya Dialog Dirjen DIKTI & Halal Bihalal ST Trisakti7528081,858,4254.Surat Kiriman BungaNama BB:B.Ujian Tengah & Akhir SemesterNo.Perkiraan:75280510/K/STMKT/IX/136-Sep-13Honorarium penguji skripsi Mhs DKV752805200,000Vo:22/K/STMKT/IX/1319-Sep-13Honorarium ujian akhir dosen DKV A.P sem II75280570,0001.Bukti Pengeluaran dgn ttd Kasir & Puket II22/K/STMKT/IX/1319-Sep-13Honorarium ujian akhir dosen DKV A.P sem II752805175,0002.Surat Penawaran Sewa22/K/STMKT/IX/1319-Sep-13Honorarium ujian akhir dosen DIV N.R sem VII75280590,0003.Invoice22/K/STMKT/X/1324-Oct-13Honorarium ujian khusus dosen DKV752805300,00022/K/STMKT/X/1324-Oct-13Honorarium ujian khusus dosen DKV752805100,000Vo:22/K/STMKT/X/1324-Oct-13Honorarium ujian khusus dosen DKV752805100,0001.Bukti Pengeluaran dgn ttd Kasir & Puket II22/K/STMKT/X/1324-Oct-13Honorarium ujian khusus dosen DKV752805100,0002.Kwitansi dari STMK yang di ttd Puket II22/K/STMKT/X/1324-Oct-13Honorarium ujian khusus dosen DKV752805100,0003.Kwitansi dari Vendor25/K/STMKT/X/1325-Oct-13Foto copy soal UTS sem genjil '13/'1475280512,50025/K/STMKT/X/1325-Oct-13Foto copy berita acara & absensi UTS sem ganjil '13/'1475280537,12549/K/STMKT/X/1329-Oct-13Foto copy soal ujian mid sem ganjil7528054,00049/K/STMKT/X/1329-Oct-13Foto copy soal ujian mid sem ganjil7528053,00050/K/STMKT/X/1331-Oct-13Foto copy soal ujian mid sem ganjil75280510,00050/K/STMKT/X/1331-Oct-13Foto copy soal ujian mid sem ganjil75280513,00012/K/STMKT/XII/139-Dec-13Honorarium ujian akhir dosen DKV N.R sem I752805110,00012/K/STMKT/XII/139-Dec-13Honorarium ujian akhir dosen DKV N.R sem I752805110,00024/K/STMKT/XII/1313-Dec-13Foto copy soal ujian mid tes sem ganjil7528056,25024/K/STMKT/XII/1313-Dec-13Foto copy soal ujian mid tes sem ganjil75280515,50006/K/STMKT/I/1413-Jan-14Honorariun ujian khusus dsn Tekno752805100,00006/K/STMKT/I/1413-Jan-14Honorarium mid tes dsn DKV N.R sem I752805120,00006/K/STMKT/I/1413-Jan-14Honorarium ujian khusus dsn DKV752805100,00006/K/STMKT/I/1413-Jan-14Honorarium ujian khusus dosen DKV752805700,00006/K/STMKT/I/1413-Jan-14Honorarium mid tes dsn DIV N.R sem VI75280595,00006/K/STMKT/I/1413-Jan-14Honorarium mid tes dsn DKV N.R sem V752805150,00006/K/STMKT/I/1413-Jan-14Honorarium mid tes dsn DKV N.R sem III752805120,00006/K/STMKT/I/1413-Jan-14Honorarium mid tes dsn DKV N.R sem I752805120,00006/K/STMKT/I/1413-Jan-14Honorarium mid tes dsn DKV sem V75280592,00006/K/STMKT/I/1413-Jan-14Honorarium mid tes dsn DKV sem III752805101,00006/K/STMKT/I/1413-Jan-14Honorarium mid tes dsn DKV N.R sem I752805125,00006/K/STMKT/I/1413-Jan-14Honorarium mid tes dsn DIV N.R sem VII752805130,00006/K/STMKT/I/1413-Jan-14Honorarium mid tes dsn DKV N.R sem I752805120,00007/K/STMKT/I/1413-Jan-14Foto copy tata terti ujian akhir sem ganjil u/akad75280515,00009/K/STMKT/I/1413-Jan-14Pembelian map bufalo u/ujian akhir sem ganjli75280575,00009/K/STMKT/I/1413-Jan-14Foto copy absensi mhs ujian akhir sem ganjil u/perkuliahan75280523,50011/K/STMKT/I/1416-Jan-14Foto copy soal ujian akhir sem ganjil7528055,00013/K/STMKT/I/1420-Jan-14Foto copy soal ujian akhir sem ganjil7528052,00015/K/STMKT/I/1420-Jan-14Honorarium ujian khusus dosen DKV752805100,00015/K/STMKT/I/1420-Jan-14Honorarium ujian khusus dosen DIV Tekno752805200,00015/K/STMKT/I/1420-Jan-14Honorarium ujian khusus dosen DIV Tekno752805400,00015/K/STMKT/I/1420-Jan-14Honorarium ujian khusus dosen DIV Tekno752805400,00015/K/STMKT/I/1420-Jan-14Honorarium ujian khusus dosen DIV Tekno752805100,00015/K/STMKT/I/1420-Jan-14Honorarium ujian khusus dosen DIV Tekno752805400,00019/K/STMKT/I/1421-Jan-14Foto copy berita acara & kuisioner ujian akhir sem ganjil75280541,25021/K/STMKT/I/1422-Jan-14Honorarium ujian mid dosen DKV N.R sem III752805120,00021/K/STMKT/I/1422-Jan-14Honorarium ujian mid dosen DKV N.R sem V752805145,00021/K/STMKT/I/1422-Jan-14Honorarium ujian mid dosen DKV sem V75280598,00021/K/STMKT/I/1422-Jan-14Honorarium ujian mid dosen DKV sem V752805110,00021/K/STMKT/I/1422-Jan-14Honorarium ujian mid dosen DKV sem I752805125,00021/K/STMKT/I/1422-Jan-14Honorarium ujian mid dosen DKV sem I752805125,00021/K/STMKT/I/1422-Jan-14Honorarium ujian mid dosen DKV A.P sem I752805315,00023/K/STMKT/I/1422-Jan-14Honorarium ujian m id dosen DKV N.R sem II752805160,00023/K/STMKT/I/1422-Jan-14Honorarium ujian akhir dosen DKV N.R sem II752805160,00027/K/STMKT/I/1422-Jan-14Biaya jilid & Hardcover Tugas Akahir mhs 2012/2013 u/Perpustakaan7528052,850,00054/K/STMKT/I/1428-Jan-14Honorarium ujian mid dosen DKV sem V75280598,00054/K/STMKT/I/1428-Jan-14Honorarium ujian mid dosen DKV N.R sem V752805135,00054/K/STMKT/I/1428-Jan-14Honorarium ujian mid dosen DKV N.R sem VII752805150,00054/K/STMKT/I/1428-Jan-14Honorarium ujian mid dosen DKV sem VII752805101,00054/K/STMKT/I/1428-Jan-14Honorarium ujian mid dosen DIV N.R sem VII752805140,00054/K/STMKT/I/1428-Jan-14Honorarium ujian mid dosen DKV N.R sem III752805120,00062/K/STMKT/I/1430-Jan-14Honorarium ujian khusus dosen DIV Tekno752805100,00063/K/STMKT/I/1430-Jan-14Honorarium ujian khusus DIV Tekno752805200,00064/K/STMKT/I/1430-Jan-14Honorarium ujian mid dosen DKV sem III752805107,00064/K/STMKT/I/1430-Jan-14Honorarium ujian mid dosen DKV sem V75280598,00064/K/STMKT/I/1430-Jan-14Honorarium ujian mid dosen DKV sem V752805101,00064/K/STMKT/I/1430-Jan-14Honorarium ujian mid dosen DKV sem V75280592,00064/K/STMKT/I/1430-Jan-14Honorarium ujian mid dosen DKV sem VII75280595,00064/K/STMKT/I/1430-Jan-14Honorarium ujian mid dosen DKV sem III752805104,00064/K/STMKT/I/1430-Jan-14Honorarium ujian mid dosen DKV sem III752805101,00064/K/STMKT/I/1430-Jan-14Honorarium ujian mid dosen DKV sem III752805101,00064/K/STMKT/I/1430-Jan-14Honorarium ujian mid dosen DIV sem I752805125,00064/K/STMKT/I/1430-Jan-14Honorarium ujian mid dosen DKV sem I752805128,00064/K/STMKT/I/1430-Jan-14Honorarium ujian mid dosen DIV A.P sem I752805120,00064/K/STMKT/I/1430-Jan-14Honorarium ujian mid dosen DIV N.R sem VII752805140,00064/K/STMKT/I/1430-Jan-14Honorarium ujian mid dosen DKV sem III752805113,00064/K/STMKT/I/1430-Jan-14Honorarium ujian mid dosen DKV sem III752805104,00065/K/STMKT/I/1430-Jan-14Honorarium ujian akhir dosen DKV A.P sem I752805315,00065/K/STMKT/I/1430-Jan-14Honorarium ujian akhir dosen DKV A.P sem I752805310,00065/K/STMKT/I/1430-Jan-14Honorarium ujian akhir dosen DKV A.P sem I752805315,00065/K/STMKT/I/1430-Jan-14Honorarium ujian akhir dosen DIV A.P sem I752805120,00065/K/STMKT/I/1430-Jan-14Honorarium ujian mid dosen DKV A.P sem I752805315,00065/K/STMKT/I/1430-Jan-14Honorarium ujian mid dosen DKV A.P sem I752805315,00065/K/STMKT/I/1430-Jan-14Honorarium ujian mid dosen DIV A.P sem II752805100,00065/K/STMKT/I/1430-Jan-14Honorarium ujian mid dosen DKV A.P sem I752805340,00065/K/STMKT/I/1430-Jan-14Honorarium ujian akhir dosen DKV A.P sem I752805340,00066/K/STMKT/I/1430-Jan-14Honorarium ujian mid dosen DKV N.R sem III752805125,00066/K/STMKT/I/1430-Jan-14Honorarium ujian mid dosen DKV N.R sem V752805140,00066/K/STMKT/I/1430-Jan-14Honorarium ujian mid dosen DKV N.R sem VII752805135,00066/K/STMKT/I/1430-Jan-14Honorarium ujian mid dosem DKV N.R sem V752805195,00066/K/STMKT/I/1430-Jan-14Honorarium ujian mid dosen DKV N.R sem V752805140,00066/K/STMKT/I/1430-Jan-14Honorarium ujian mid dosen DKV N.R sem V752805140,00066/K/STMKT/I/1430-Jan-14Honorarium ujian mid dosen DKV N.R sem III752805120,00066/K/STMKT/I/1430-Jan-14Honorarium ujian mid dosen DKV N.R sem III752805110,00066/K/STMKT/I/1430-Jan-14Honorarium ujian mid dosen DKV N.R sem I752805120,00066/K/STMKT/I/1430-Jan-14Honorarium ujian mid dosen DKV N.R sem I752805115,00066/K/STMKT/I/1430-Jan-14Honorarium ujian mid dosen DIV N.R sem VII752805140,00066/K/STMKT/I/1430-Jan-14Honorarium ujian mid dosen DKV N.R sem III752805180,00001/K/STMKT/II/141-Feb-14Foto copy soal & berita acara ujian akhir sem ganjil '13/'1475280516,00001/K/STMKT/II/141-Feb-14Foto copy soal ujian akhir sem ganjil '13/'147528059,00001/K/STMKT/II/141-Feb-14Foto copy soal ujian akhir sem ganjil '13/'1475280526,50001/K/STMKT/II/141-Feb-14Foto copy soal ujian akhir sem ganjil '13/1475280512,12503/K/STMKT/II/144-Feb-14Honorarium ujian khusus dosen DIV Tekno752805100,00003/K/STMKT/II/144-Feb-14Honorarium ujian mid dosen DIV A.P sem II75280585,00003/K/STMKT/II/144-Feb-14Honorarium ujian akhir dosen DIV A.P sem II752805100,00003/K/STMKT/II/144-Feb-14Honorarium ujian mid dosen DIV A.P sem I752805120,00003/K/STMKT/II/144-Feb-14Honorarium ujian akhir dosen DIV A.P sem I752805120,00006/K/STMKT/II/146-Feb-14Honorarium pengawas ujian akhir sem ganjil u/Tienneke75280536,00006/K/STMKT/II/146-Feb-14Honorarium pengawas ujian akhir sem ganjil u/Asep75280524,00007/K/STMKT/II/147-Feb-14Honorarium ujian mid dosen DKV N.R sem I752805120,00007/K/STMKT/II/147-Feb-14Honorarium ujian mid dosen DKV sem I752805125,00007/K/STMKT/II/147-Feb-14Honorarium ujian akhir dosen DIV A.P sem I752805120,00007/K/STMKT/II/147-Feb-14Honorarium ujian mid dosen DIV A.P sem I752805120,00048/K/STMKT/II/1428-Feb-14Honorarium ujian akhir dosen DIV N.R sem VII752805130,00048/K/STMKT/II/1428-Feb-14Honorarium ujian akhir dosen DIV A..P sem I752805120,00048/K/STMKT/II/1428-Feb-14Honorarium ujian akhir dosen DIV A.P sem I752805110,00048/K/STMKT/II/1428-Feb-14Honorarium ujian akhir dosen DIV N.R sem VII752805140,00048/K/STMKT/II/1428-Feb-14Honorarium ujian akhir dosen DIV N.R sem VII752805140,00048/K/STMKT/II/1428-Feb-14Honorarium ujian akhir DIV N.R sem VII752805130,00048/K/STMKT/II/1428-Feb-14Honorarium ujian akhir dosen DIV N.R sem VII752805130,00048/K/STMKT/II/1428-Feb-14Honorarium ujian m id dosen DIV A.P sem VII752805140,00048/K/STMKT/II/1428-Feb-14Honorarium ujian m id dosen DIV A.P sem I752805110,00048/K/STMKT/II/1428-Feb-14Honorarium ujian mid dosen DIV A.P sem I752805120,00049/K/STMKT/II/1428-Feb-14Honorarium ujian akhir dosen DKV sem I752805122,00049/K/STMKT/II/1428-Feb-14Honorarium ujian akhir dosen DKV I sem I752805125,00049/K/STMKT/II/1428-Feb-14Honorarium ujian akhir dosen DKV sem I752805101,00049/K/STMKT/II/1428-Feb-14Honorarium ujian akhir dosen DKV sem I752805122,00049/K/STMKT/II/1428-Feb-14Honorarium ujian akhir dosen DKV sem I752805122,00049/K/STMKT/II/1428-Feb-14Honorarium ujian akhir dosen DKV sem I752805122,00050/K/STMKT/II/1428-Feb-14Honorarium ujian akhir dosen DKV sem III752805104,00050/K/STMKT/II/1428-Feb-14Honorarium ujian akhir dosen DKV sem III752805101,00050/K/STMKT/II/1428-Feb-14Honorarium ujian akhir dosen DKV sem III752805104,00050/K/STMKT/II/1428-Feb-14Honorarium ujian akhir dosen DKV sem III752805107,00050/K/STMKT/II/1428-Feb-14Honorarium ujian akhir dosen DKV sem III752805104,00050/K/STMKT/II/1428-Feb-14Honorarium ujian akhir dosen DKV sem III752805104,00050/K/STMKT/II/1428-Feb-14Honorarium ujian akhir dosen DKV 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DKM752805100,00054/K/STMKT/III/1431-Mar-14Honorarium ujian khusus dosen DIV752805100,00055/K/STMKT/III/1431-Mar-14Honorarium ujian mid tes dosen DKV A.P sem II752805310,00055/K/STMKT/III/1431-Mar-14Honorarium ujian mid tes dosen DIV A.P sem I752805120,00055/K/STMKT/III/1431-Mar-14Honorarium ujian mid tes dosen DKV A.P sem II752805135,00055/K/STMKT/III/1431-Mar-14Honorarium ujian mid tes dosen DIV A.P sem I752805120,00055/K/STMKT/III/1431-Mar-14Honorarium ujian mid tes dosen DKV A.P sem II752805310,00002/K/STMKT/IV/144-Apr-14Foto copy kuisioner & absensi u/UTS sem genap75280590,50003/K/STMKT/IV/147-Apr-14Foto copy soal ujian menggambar UTS sem genap7528053,50007/K/STMKT/IV/1410-Apr-14Foto copy soal ujian mid tes sem genap7528055,00018/K/STMKT/IV/1423-Apr-14Foto copy soal UTS sem genap7528054,12518/K/STMKT/IV/1423-Apr-14Foto copy daftar hadir UTS sem genap75280510,50018/K/STMKT/IV/1423-Apr-14Foto copy soal UTS sem genap7528054,00035/K/STMKT/IV/1425-Apr-14Foto copy soal UTS sem 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VI75280598,00070/K/STMKT/V/1431-May-14Honorarium ujian mid dosen DKV sem II752805131,00072/K/STMKT/V/1431-May-14Honorarium ujian mid dosen DKV N.R sem II752805125,00072/K/STMKT/V/1431-May-14Honorarium ujian mid dosen DKV N.R sem VI752805150,00072/K/STMKT/V/1431-May-14Honorarium ujian mid dosen DKV N.R sem IV752805120,00072/K/STMKT/V/1431-May-14Honorarium ujian mid dosen DKV N.R sem IV752805135,00072/K/STMKT/V/1431-May-14Honorarium ujian mid dosen DKV N.R sem II752805120,00072/K/STMKT/V/1431-May-14Honorarium ujian mid dosen DKV N.R sem II752805115,00072/K/STMKT/V/1431-May-14Honorarium ujian mid dosen DKV N.R sem IV752805120,00001/K/STMKT/VI/143-Jun-14Foto copy jadwal & tata tertib u/UAS sem genap75280522,00011/K/STMKT/VI/149-Jun-14Foto copy absensi UAS sem genap7528053,00011/K/STMKT/VI/149-Jun-14Foto copy absensi & berita acara UAS sem genap75280531,50013/K/STMKT/VI/1410-Jun-14Honorarium ujian khusus Mhs DIV752805100,00013/K/STMKT/VI/1410-Jun-14Honorarium ujian khsusu Mhs 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III752805135,00052/K/STMKT/VI/1426-Jun-14Fotocopy soal ujian akhir sem genap75280521,20004/K/STMKT/VII/144-Jul-14Honorarium ujian akhir dosen DKV N.R sem II752805120,00004/K/STMKT/VII/144-Jul-14Honorarium ujian akhir dosen DKV sem II752805128,00004/K/STMKT/VII/144-Jul-14Honorarium ujian akhir dosen DKV sem IV752805104,00036/K/STMKT/VII/1423-Jul-14Honorarium ujian akhir dosen DKV sem VI75280592,00036/K/STMKT/VII/1423-Jul-14Honorarium ujian akhir dosen DKV A.P sem I752805180,00036/K/STMKT/VII/1423-Jul-14Honorarium ujian mid dosen DKV A.P sem I752805180,00036/K/STMKT/VII/1423-Jul-14Honorarium ujian akhir dosen DIV A.P sem II752805120,00036/K/STMKT/VII/1423-Jul-14Honorarium ujian mid dosen DIV A. P sem I752805120,00036/K/STMKT/VII/1423-Jul-14Honorarium ujian akhir DKV N. R sem VI752805130,00033/K/STMKT/VII/1424-Jul-14Honorarium ujian akhir dosen DKV A.P sem III752805135,00033/K/STMKT/VII/1424-Jul-14Honorarium ujian akhir dosen DKV A.P sem III752805135,00033/K/STMKT/VII/1424-Jul-14Honorarium ujian mid tes dosen DKV A.P sem III752805135,00033/K/STMKT/VII/1424-Jul-14Honorarium ujian akhir DKV A.P sem I752805180,00033/K/STMKT/VII/1424-Jul-14Honorarium ujian akhir DKV A.P sem I752805180,00034/K/STMKT/VII/1424-Jul-14Honorarium ujian akhir dosen sem VI752805130,00034/K/STMKT/VII/1424-Jul-14Honorarium ujian akhir dosen DKV sem VI75280595,00034/K/STMKT/VII/1424-Jul-14Honorarium ujian akhir dosen DKV sem VI75280595,00034/K/STMKT/VII/1424-Jul-14Honorarium ujian akhir dosen DKV sem IV752805101,00034/K/STMKT/VII/1424-Jul-14Honorarium ujian akhir dosen DKV sem IV752805101,00034/K/STMKT/VII/1424-Jul-14Honorarium ujian akhir dosen DKV sem IV752805101,00034/K/STMKT/VII/1424-Jul-14Honorarium ujian akhir dosen DKV sem IV752805101,00034/K/STMKT/VII/1424-Jul-14Honorarium ujian akhir dosen DKV sem II752805122,00034/K/STMKT/VII/1424-Jul-14Honorarium ujian akhir dosen DKV sem II752805125,00034/K/STMKT/VII/1424-Jul-14Honorarium ujian akhir dosen DKV sem II752805128,00034/K/STMKT/VII/1424-Jul-14Honorarium ujian akhir dosen DKV sem II752805119,00034/K/STMKT/VII/1424-Jul-14Honorarium ujin akhir dosen DKV sem IV752805104,00034/K/STMKT/VII/1424-Jul-14Honorarium ujian akhir dosen DKV sem IV752805104,00035/K/STMKT/VII/1424-Jul-14Honorarium ujian akhir dosen DKV N.R sem VI752805140,00035/K/STMKT/VII/1424-Jul-14Honorarium ujian akhir dosen DKV N.R sem VI752805135,00035/K/STMKT/VII/1424-Jul-14Honorarium ujian ahkir dosen DKV N. R sem IV752805135,00035/K/STMKT/VII/1424-Jul-14Honorarium ujian akhir dosen DKV N.R sem IV752805120,00035/K/STMKT/VII/1424-Jul-14Honorarium ujian akhir dosenDKV N.R sem IV752805120,00035/K/STMKT/VII/1424-Jul-14Honorarium ujian akhir dosen DKV N.R sem IV752805130,00035/K/STMKT/VII/1424-Jul-14Honorarium ujian akhir dosen DKV N.R sem IV752805135,00035/K/STMKT/VII/1424-Jul-14Honorarium ujian akhir dosen DKV N.R sem II752805120,00035/K/STMKT/VII/1424-Jul-14Honorarium ujian akhir dosen DKV N.R sem II752805125,00035/K/STMKT/VII/1424-Jul-14Honorarium ujian akhir dosen DKV N.R sem II752805140,00035/K/STMKT/VII/1424-Jul-14Honorarium ujian akhir dosen DKV N.R sem IV752805120,00035/K/STMKT/VII/1424-Jul-14Honorarium ujian akhir dosen DKV N.R sem IV752805120,00011/K/STMKT/VIII/1414-Aug-14Biaya sewa AC standing u/sidang tugas akhir7528051,500,00035/K/STMKT/VIII/1429-Aug-14Honorarium ujian mid dosen DKV A.P sem III752805135,00035/K/STMKT/VIII/1429-Aug-14Honorarium ujian akhir dosen DKV A.P sem I752805180,00035/K/STMKT/VIII/1429-Aug-14Honorarium ujian mid dosen DKV A.P sem I752805180,00035/K/STMKT/VIII/1429-Aug-14Honorarium ujian kahir dosen DKV sem III752805135,000Nama BB:B. Studi Pengenalan KampusNo.Perkiraan:75620114/K/STMKT/IX/1310-Sep-13Pembelian makan malam u/brifing PK2MB75620168,000Vo:14/K/STMKT/IX/1310-Sep-13Biaya pelaksanaan PK2MB mhs STMK Trisakti75620111,425,0001.Bukti Pengeluaran dgn ttd Kasir & Puket II19/K/STMKT/IX/1313-Sep-13Transport pengawas PK2MB dari S.T Trisakti756201750,0002.Kwitansi yang di ttd Puket II23/K/STMKT/IX/1319-Sep-13Biaya jasa perawat PK2MB u/STMK Trisakti756201250,0003.Rencana Anggaran23/K/STMKT/IX/1319-Sep-13Biaya kesehatan PK2MB u/Bambang T75620145,00023/K/STMKT/IX/1319-Sep-13Biaya kesehatan PK2MB u/Hafish Fakhrain75620148,000Nama BB:B. Cleaning ServiceNo.Perkiraan:75710626/K/STMKT/IX/1320-Sep-13Pembelian tempat sampah u/STMK Trisakti7571062,100,000Vo:26/K/STMKT/IX/1320-Sep-13Pembelian obat & alat u/kebersihan STMKT7571061,044,0001.Bukti Pengeluaran dgn ttd Kasir & Puket II48/K/STMKT/IX/1327-Sep-13Honorarium cleaning service757106880,0002.Kwitansi yang di ttd Puket II48/K/STMKT/IX/1327-Sep-13Honorarium kebersihan (sampah)757106250,00048/K/STMKT/IX/1327-Sep-13Honorarium cleaning service757106970,000Vo:48/K/STMKT/IX/1327-Sep-13Honorarium cleaning service757106910,0001.Bukti Pengeluaran dgn ttd Kasir & Puket II48/K/STMKT/IX/1327-Sep-13Honorarium cleaning service7571061,010,0002.Slip Pembayaran Gaji48/K/STMKT/IX/1327-Sep-13Honorarium cleaning service757106970,00060/K/STMKT/IX/1330-Sep-13Pembelian tissue u/adum75710640,00060/K/STMKT/IX/1330-Sep-13Pembelian pilox u/tempat sampah75710620,00019/K/STMKT/X/1323-Oct-13Pembelian poles lantai u/kebersihan757106100,00019/K/STMKT/X/1323-Oct-13Pembelian metachem & Cleaner u/kebersihan757106160,00035/K/STMKT/X/1328-Oct-13Honorarium cleaning service757106880,00035/K/STMKT/X/1328-Oct-13Honorarium kebersihan (sampah)757106250,00035/K/STMKT/X/1328-Oct-13Honorarium cleaning service757106790,00035/K/STMKT/X/1328-Oct-13Honorarium cleaning service757106680,00035/K/STMKT/X/1328-Oct-13Honorarium cleaning service7571061,000,00035/K/STMKT/X/1328-Oct-13Honorarium cleaning service757106880,00008/K/STMKT/XI/1313-Nov-13Pembelian alat & obat u/kebersihan7571061,437,00013/K/STMKT/XI/1321-Nov-13Honorarium kebersihan (sampah)757106250,00026/K/STMKT/XI/1328-Nov-13Honorarium cleaning service u/Agus757106850,00026/K/STMKT/XI/1328-Nov-13Honorarium cleaning service u/Nasam7571061,060,00026/K/STMKT/XI/1328-Nov-13Honorarium cleaning service u/Mustofa757106910,00026/K/STMKT/XI/1328-Nov-13Honorarium cleaning service u/Dian757106910,00026/K/STMKT/XI/1328-Nov-13Honoraium cleaning service u/Tata757106920,00038/K/STMKT/XI/1330-Nov-13Biaya permak seragam u/cleaning service75710690,00054/K/STMKT/XII/1323-Dec-13Honorarium dan tunjangan insentif cleaning7571061,030,00054/K/STMKT/XII/1323-Dec-13Honorarium dan tunjangn onsentif cleaning757106970,00054/K/STMKT/XII/1323-Dec-13Honorarium dan tunjangan insentif cleaning7571061,030,00054/K/STMKT/XII/1323-Dec-13Honorarium kebersihan (sampah)757106250,00054/K/STMKT/XII/1323-Dec-13Honorarium dan tunjangn insentif cleaning757106950,00054/K/STMKT/XII/1323-Dec-13Honorarium dan tunjangan insentif cleaning757106940,00001/K/STMKT/I/146-Jan-14Pembelian peralatan & obat-obatan u/STMKT bualn Desember 20137571061,885,00001/K/STMKT/I/146-Jan-14Pembelian porcelain cleaner u/toilet STMKT75710625,50044/K/STMKT/I/1428-Jan-14Honorarium dan tunjangan insentif cleaning757106800,00044/K/STMKT/I/1428-Jan-14Honorarium dan tunjangan insentif cleaning757106700,00044/K/STMKT/I/1428-Jan-14Honorarium dan tunjangan insentif cleaning757106700,00044/K/STMKT/I/1428-Jan-14Honorarium dan tunjangan insentif cleaning757106700,00044/K/STMKT/I/1428-Jan-14Honorarium dan tunjangan insentif cleaning757106760,00044/K/STMKT/I/1428-Jan-14Honorarium kebersihan (sampah)757106250,00001/K/STMKT/II/141-Feb-14Uang lelah membersihkan kelas lantai III Gd. B STMK Trisakti757106500,00011/K/STMKT/II/147-Feb-14Biaya loudry hordeng, karpet & taplak meja u/STMK Trisakti757106109,60020/K/STMKT/II/1418-Feb-14Pembelian clear dan karte holder u/sekretariat75710656,50045/K/STMKT/II/1428-Feb-14Honorarium & insentif cleaning an. Nasam7571061,000,00045/K/STMKT/II/1428-Feb-14Honorarium & insentif cleaning an. Tata7571061,010,00045/K/STMKT/II/1428-Feb-14Honorarium & insentif cleaning an. Dian757106970,00045/K/STMKT/II/1428-Feb-14Honorarium & insentif cleaning an. Agus757106940,00045/K/STMKT/II/1428-Feb-14Honorarium & insentif cleaning an. Mustofa7571061,030,00045/K/STMKT/II/1428-Feb-14Honorarium kebersihan (sampah) an. Nian757106250,00040/K/STMKT/III/1428-Mar-14Honorarium dan tunjangan insentif u/Nasam757106820,00040/K/STMKT/III/1428-Mar-14Honorarium dan tunjangan insentif u/Tata757106920,00040/K/STMKT/III/1428-Mar-14Honorarium dan tunjangan insentif u/Dian N757106850,00040/K/STMKT/III/1428-Mar-14Honorarium dan tunjangan insentif u/Agus757106910,00040/K/STMKT/III/1428-Mar-14Honorarium kebersihan (sampah)757106250,00040/K/STMKT/III/1428-Mar-14Honorarium dan tunjangan insentif u/Mustofa757106850,00049/K/STMKT/III/1428-Mar-14Pembelian obat & alat kebersihan u/STMK Trisakti757106941,00016/K/STMKT/IV/1422-Apr-14Uang lelah bongkar & pasang kursi u/perkuliahan757106100,00016/K/STMKT/IV/1422-Apr-14Uang lelah bongkar & pasang meja u/perkuliahan757106200,00016/K/STMKT/IV/1422-Apr-14Pembelian tutup gelas & keset u/STMKT75710695,00035/K/STMKT/IV/1425-Apr-14Pembelian toples tupperware u/Adum757106110,00026/K/STMKT/IV/1428-Apr-14Honorarium & tunjangan insentif Agus757106910,00026/K/STMKT/IV/1428-Apr-14Honorarium kebersihan (sampah)757106250,00026/K/STMKT/IV/1428-Apr-14Honorarium & tunjangan insentif Nasam757106940,00026/K/STMKT/IV/1428-Apr-14Honorarium & tunjangan insentif Dian Nuryani757106850,00026/K/STMKT/IV/1428-Apr-14Honorarium & tunjangan insentif Tata757106950,00026/K/STMKT/IV/1428-Apr-14Honorarium & tunjangan insentif Mustofa7571061,000,00004/K/STMKT/V/145-May-14Pembelian obat & alat kebersihan bln April '14 u/STMK Trisakti7571062,042,00052/K/STMKT/V/1428-May-14Honorarium dan tunjangan insentif u/Agus757106880,00052/K/STMKT/V/1428-May-14Honorarium kebersihan (sampah)757106250,00052/K/STMKT/V/1428-May-14Honorarium dan tunjangan insentif u/Tata757106980,00052/K/STMKT/V/1428-May-14Honorarium dan tunjangan insentif u/Dian N757106880,00052/K/STMKT/V/1428-May-14Honorarium dan tunjangan insentif u/Mustofa757106880,00052/K/STMKT/V/1428-May-14Honorarium dan tunjangan insentif u/Nasam757106880,00011/K/STMKT/VI/149-Jun-14Biaya bongkar dan bersih-bersih halaman STMK Trisakti u/cleaning757106500,00030/K/STMKT/VI/1420-Jun-14Uang lelah untuk membuang sampah di Ormawa757106600,00043/K/STMKT/VI/1426-Jun-14Honorarium kebersihan (sampah)757106250,00043/K/STMKT/VI/1426-Jun-14Honorarium & tunjangan insentif u/Tata T757106860,00043/K/STMKT/VI/1426-Jun-14Honorraium & tunjangan insentif Mustofa7571061,000,00043/K/STMKT/VI/1426-Jun-14Honorarium & tunjangan insentif Dia N7571061,030,00043/K/STMKT/VI/1426-Jun-14Honorarium dan tunjangan insentif u/Nasam7571061,090,00043/K/STMKT/VI/1426-Jun-14Honorraium & tunjangan insentif Agus7571061,030,00051/K/STMKT/VI/1426-Jun-14Pembelian obat-obatan kebersihan bulan Mei & Juni 2014 u/STMK Trisakti757106784,00027/K/STMKT/VII/1422-Jul-14Honorarium dan tunjangan-tunjangan Tata757106830,00027/K/STMKT/VII/1422-Jul-14Honorarium dan tunjangan-tunjangan Dian N757106790,00027/K/STMKT/VII/1422-Jul-14Honorarium dan tunjangan Agus757106790,00027/K/STMKT/VII/1422-Jul-14Honorarium dan tunjangan Nasam757106850,00027/K/STMKT/VII/1422-Jul-14Honorarium dan tunjangan Mustofa757106820,00027/K/STMKT/VII/1422-Jul-14Honorarium kebersihan (sampah)757106250,00012/K/STMKT/VIII/1418-Aug-14Pembelian gelas & tutup gelas u/STMKT757106210,00028/K/STMKT/VIII/1428-Aug-14Honorarium & tunjangan Agus757106880,00028/K/STMKT/VIII/1428-Aug-14Gaji & tunjangan insentif Nasam757106970,00028/K/STMKT/VIII/1428-Aug-14Honorarium & tunjangan insentif Dian N757106940,00028/K/STMKT/VIII/1428-Aug-14Honorarium & tunjangan insentif Tata7571061,100,00028/K/STMKT/VIII/1428-Aug-14Honorarium kebersihan (sampah)757106250,00033/K/STMKT/VIII/1428-Aug-14Pembelian obat & alat kebersihan u/Juli & Agustus 20147571061,175,000Nama BB:B. AirNo.Perkiraan:75720119/K/STMKT/IX/1313-Sep-13Pembayaran PAM bulan Agustus 20137572013,715,000Vo:12/K/STMKT/X/1318-Oct-13Byara PAM bulan September '13 an. STMKT7572013,577,7001.Bukti Pengeluaran dgn ttd Kasir & Puket II07/B/STMKT/XI/1319-Nov-13Pembayaran PAM bulan November 20137572015,072,4792.Nota Debet & Bukti Transfer01/B/STMKT/XII/139-Dec-13Pembayaran PAM bulan November 20137572013,965,0793.Informasi Tagihan Air02/B/STMKT/I/147-Jan-14Pembayaran PAM bulan Januari 20147572014,611,87903/B/STMKT/II/146-Feb-14Pembayaran PAM bulan Januari 20147572012,387,27901/B/STMKT/III/143-Mar-14Pembayaran PAM bulan Februari 20147572013,680,87901/B/STMKT/IV/141-Apr-14Pembayaran PAM bulan Maret 20147572013,867,07905/B/STMKT/V/147-May-14Pembayaran PAM bulan April 20147572013,073,27901/B/STMKT/VI/143-Jun-14Pembayaran PAM bulan Juni 20147572013,112,47901/B/STMKT/VII/143-Jul-14Pembayaran PAM bulan Juli 20147572013,494,67904/B/STMKT/VIII/1411-Aug-14Pembayaran PAM bulan Juli 20147572012,455,879Nama BB:B. ListrikNo.Perkiraan:75720203/B/STMKT/X/1311-Oct-13Pembayaran listrik bulan Oktober 201375720210,288,826Vo:05/B/STMKT/XI/1312-Nov-13Pembayaran listrik bulan November 201375720211,181,5511.Bukti Pengeluaran dgn ttd Kasir & Puket II08/B/STMKT/XII/1317-Dec-13Pembayaran listrik bulan Desember 20137572029,920,80207/B/STMKT/I/1416-Jan-14Pembayaran listrik bulan Januari 20147572027,616,61810/B/STMKT/II/1414-Feb-14Pembayaran listrik bulan Maret 20147572027,272,30807/B/STMKT/III/1413-Mar-14Pembayaran listrik bulan Februari 20147572027,272,30809/B/STMKT/IV/1416-Apr-14Pembayaran listrik bulan April 201475720210,473,20910/B/STMKT/V/1413-May-14Pembayaran listrik bulan Mei 201475720210,989,67410/B/STMKT/VI/1413-Jun-14Pembayaran listrik bulan Juni 201475720210,592,04309/B/STMKT/VII/1417-Jul-14Pembayaran listrik bulan Juli 20147572029,899,73706/B/STMKT/VIII/1415-Aug-14Pembayaran listrik bulan Agustus 20147572027,272,808Nama BB:B. Telephone & FaximileNo.Perkiraan:75720329/K/STMKT/IX/1323-Sep-13Pembelian pulsa BB u/sekretariat75720392,500Vo:05/B/STMKT/X/1316-Oct-13Pembayaran telepon bulan Oktober 2013757203841,9441.Bukti Pengeluaran dgn ttd Kasir & Puket II05/B/STMKT/X/1316-Oct-13Pembayaran telepon bulan Oktober 2013757203333,8832.Bukti Pembayaran dari Bank BNI05/B/STMKT/X/1316-Oct-13Pembayaran telepon bulan Oktober 2013757203449,99919/K/STMKT/X/1323-Oct-13Pembelian pulsa BB u/sekretariat75720367,50036/K/STMKT/XI/1328-Nov-13Pembelian pulsa BB u/sekretariat75720367,50005/B/STMKT/XI/1312-Nov-13Pembayaran telepon bulan November 2013757203286,48805/B/STMKT/XI/1312-Nov-13Pembayaran telepon bulan November 2013757203435,91305/B/STMKT/XI/1312-Nov-13Pembayaran telepon bulan November 2013757203873,26909/B/STMKT/XII/1318-Dec-13Pembayaran telepon bulan Desember 2013757203822,61109/B/STMKT/XII/1318-Dec-13Pembayaran telepon bulan Desember 2013757203372,11209/B/STMKT/XII/1318-Dec-13Pembayaran telepon bulan Desember 2013757203419,52036/K/STMKT/XII/1319-Dec-13Pembelian pulsa BB u/adum757203122,50004/B/STMKT/I/1413-Jan-14Pembayaran telepon bulan Januari 2014757203853,64704/B/STMKT/I/1413-Jan-14Pembayaran telepon bulan Januari 2014757203408,66104/B/STMKT/I/1413-Jan-14Pembayaran telepon bulan Januari 2014757203516,05456/K/STMKT/I/1428-Jan-14Pembayaran telepon LPMK & Percetakan u/Des 2013757203193,30056/K/STMKT/I/1428-Jan-14Pembayaran pulsa BB u/Adum75720367,50004/B/STMKT/II/147-Feb-14Pembayaran telepon bulan Maret 2014757203130,23208/B/STMKT/II/1412-Feb-14Pembayaran telepon bulan Maret 2014757203646,22808/B/STMKT/II/1412-Feb-14Pembayaran telepon bulan Maret 2014757203871,77908/B/STMKT/II/1412-Feb-14Pembayaran telepon bulan Maret 2014757203394,71836/K/STMKT/II/1428-Feb-14Pembelian pulsa BB u/adum75720367,50050/K/STMKT/III/1428-Mar-14Pembelian pulsa BB u/adum75720367,50006/B/STMKT/III/1412-Mar-14Pembayaran telepon bulan Februari 2014757203161,04307/B/STMKT/III/1413-Mar-14Pembayaran telepon bulan Februari 2014757203560,93507/B/STMKT/III/1413-Mar-14Pembayaran telepon bulan Februari 2014757203833,26607/B/STMKT/III/1413-Mar-14Pembayaran telepon bulan Februari 2014757203770,73703/B/STMKT/IV/148-Apr-14Pembayaran telepon bulan April 2014757203546,46203/B/STMKT/IV/148-Apr-14Pembayaran telepon bulan April 2014757203838,17903/B/STMKT/IV/148-Apr-14Pembayaran telepon bulan April 2014757203782,96803/B/STMKT/IV/148-Apr-14Pembayaran telepon bulan April 2014757203863,68703/B/STMKT/IV/148-Apr-14Pembayaran telepon bulan April 2014757203103,07436/K/STMKT/IV/1428-Apr-14Pembelian pulsa BB bulan April 2014 u/Adum75720367,50004/B/STMKT/V/146-May-14Pembayaran telepon bulan Mei 2014757203322,87904/B/STMKT/V/146-May-14Pembayaran telepon bulan Mei 2014757203655,22604/B/STMKT/V/146-May-14Pembayaran telepon bulan Mei 2014757203825,75204/B/STMKT/V/146-May-14Pembayaran telepon bulan Mei 2014757203827,50005/B/STMKT/V/147-May-14Pembayaran telepon LPMK bulan Mei 201475720369,15502/B/STMKT/VI/144-Jun-14Pembayaran Internet bulan Juni 2014757203382,50002/B/STMKT/VI/144-Jun-14Pembayaran telepon bulan Juni 201475720369,13506/B/STMKT/VI/145-Jun-14Pembayaran telepon bulan Juni 2014757203130,12506/B/STMKT/VI/145-Jun-14Pembayaran telepon bulan Juni 2014757203519,10006/B/STMKT/VI/145-Jun-14Pembayaran telepon bulan Juni 2014757203232,52501/K/STMKT/VI/143-Jun-14Pembelian pulsa BB u/adum757203122,50051/K/STMKT/VI/1426-Jun-14Pembelian pulsa BB u/Adum757203133,50007/B/STMKT/VII/1410-Jul-14Pembayaran telepon bulan Juli 2014757203382,50007/B/STMKT/VII/1410-Jul-14Pembayaran telepon bulan Juli 201475720368,86007/B/STMKT/VII/1410-Jul-14Pembayaran telepon bulan Juli 2014757203155,36629/K/STMKT/VII/1422-Jul-14Pembelian pulsa BB u/adum75720391,00032/K/STMKT/VIII/1428-Aug-14Pembelian pulsa BB u/adum75720391,00001/B/STMKT/VIII/146-Aug-14Pembayaran telepon bulan Agustus 2014757203422,64001/B/STMKT/VIII/146-Aug-14Pembayaran telepon bulan Agustus 2014757203143,16303/B/STMKT/VIII/148-Aug-14Pembayaran telepon bulan Agustus 201475720368,860Nama BB:B. Beasiswa Program S2/S3 bagi Dosen Tetap No.Perkiraan:76171024/K/STMKT/X/1323-Oct-13Biaya kuliah Program S2 sem ganjil '13/'147617108,200,000Vo:06/K/STMKT/V/145-May-14Biaya kuliah sem IV S2 u/Kajur Tekno an. Rumbel G, S.Sn7617108,200,0001.Bukti Pengeluaran dgn ttd Kasir & Puket II06/K/STMKT/V/145-May-14Biaya Tesis S2 Kajur Tekno an. Rumbel Galingging, S.Sn7617104,000,0002.Kwitansi dari STMK yang di ttd Puket II3.Surat Permohonan Biaya Kuliah4.Surat Tagihan Pembayaran Kuliah5.Transfkrip NilaiNama BB:B. SATPAMNo.Perkiraan:75730325/K/STMKT/IX/1319-Sep-13Honorarium keamanan dr Yayasan u/Satpam757303450,000Vo:47/K/STMKT/IX/1327-Sep-13Gaji dan tunjangan-tunjangan Satpam7573032,711,7001.Bukti Pengeluaran dgn ttd Kasir & Puket II47/K/STMKT/IX/1327-Sep-13Gaji dan tunjangan-tunjangan Satpam7573032,666,7002.Slip Pembayaran Gaji47/K/STMKT/IX/1327-Sep-13Gaji dan tunjangan-tunjangan Satpam7573032,621,70015/K/STMKT/X/1321-Oct-13Honorarium keamanan u/Satpam dr Yayasan757303450,00034/K/STMKT/X/1328-Oct-13Gaji dan tunjangan-tunjangan Satpam7573032,666,70034/K/STMKT/X/1328-Oct-13Gaji dan tunjangan-tunjangan Satpam7573032,666,70034/K/STMKT/X/1328-Oct-13Gaji dan tunjangan-tunjangan Satpam7573032,666,70013/K/STMKT/XI/1321-Nov-13Honorarium keamanan dr yayasan u/Satpam757303450,00025/K/STMKT/XI/1328-Nov-13Gaji dan tunjangan-tunjangan Satpam7573032,621,70025/K/STMKT/XI/1328-Nov-13Gaji dan tunjangan-tunjangan Satpam7573032,711,70025/K/STMKT/XI/1328-Nov-13Gaji dan tunjangan-tunjangan Satpam7573032,966,70035/K/STMKT/XII/1318-Dec-13Honorarium keamanan u/satpam757303450,00053/K/STMKT/XII/1323-Dec-13Gaji dan tunjangan-tunjangan Satpam7573032,666,70053/K/STMKT/XII/1323-Dec-13Gaji dan tunjangan-tunjangan Satpam7573032,966,70053/K/STMKT/XII/1323-Dec-13Gaji dan tunjangan-tunjangan Satpam7573032,666,70022/K/STMKT/I/1422-Jan-14Honorarium keamanan dr Yayasan u/Satpam757303450,00043/K/STMKT/I/1428-Jan-14Gaji dan tunjangan-tunjangan Satpam7573032,666,70043/K/STMKT/I/1428-Jan-14Gaji dan tunjangan-tunjangan Satpam7573032,666,70043/K/STMKT/I/1428-Jan-14Gaji dan tunjangan-tunjangan Satpam7573032,966,70024/K/STMKT/II/1419-Feb-14Honorarium keamanan dari Yayasan u/Satpam757303450,00044/K/STMKT/II/1428-Feb-14Gaji dan tunjangan-tunjangan Satpam7573032,666,70044/K/STMKT/II/1428-Feb-14Gaji dan tunjangan-tunjangan Satpam7573032,966,70044/K/STMKT/II/1428-Feb-14Gaji dan tunjangan-tunjangan Satpam7573032,666,70020/K/STMKT/III/1421-Mar-14Honorarium keamanan dari Yayasan u/Satpam757303450,00039/K/STMKT/III/1428-Mar-14Gaji dan tunjangan-tunjangan Satpam7573032,576,70039/K/STMKT/III/1428-Mar-14Gaji dan tunjangan-tunjangan Satpam7573032,711,70039/K/STMKT/III/1428-Mar-14Gaji dan tunjangan-tunjangan Satpam7573033,011,70018/K/STMKT/IV/1423-Apr-14Honorarium keamanan dari Yayasan Trisakti u/Satpam757303450,00025/K/STMKT/IV/1428-Apr-14Gaji dan tunjangan-tunjangan Satpam7573033,511,35025/K/STMKT/IV/1428-Apr-14Gaji dan tunjangan-tunjangan Satpam7573033,511,35025/K/STMKT/IV/1428-Apr-14Gaji dan tunjangan-tunjangan Satpam7573033,936,35037/K/STMKT/V/1422-May-14Honorarium keamanan dari Yayasan Trisakti u/Satpam757303450,00051/K/STMKT/V/1428-May-14Gaji dan tunjangan-tunjangan Satpam7573033,553,35051/K/STMKT/V/1428-May-14Gaji dan tunjangan-tunjangan Satpam7573033,894,35051/K/STMKT/V/1428-May-14Gaji dan tunjangan-tunjangan Satpam7573033,511,35030/K/STMKT/VI/1420-Jun-14Honorarium keamanan dr Yayasan u/Satpam757303450,00042/K/STMKT/VI/1426-Jun-14Gaji dan tunjangan-tunjangan Satpam7573033,882,35042/K/STMKT/VI/1426-Jun-14Gaji dan tunjangan-tunjangan Satpam7573033,553,35042/K/STMKT/VI/1426-Jun-14Gaji dan tunjangan-tunjangan Satpam7573033,391,35013/K/STMKT/VII/1411-Jul-14THR Tahun 1435 H u/Satpam757303450,00026/K/STMKT/VII/1422-Jul-14Gaji dan tunjangan-tunjangan Satpam7573033,924,35026/K/STMKT/VII/1422-Jul-14Gaji dan tunjangan-tunjangan Satpam7573033,487,35026/K/STMKT/VII/1422-Jul-14Gaji dan tunjangan-tunjangan Satpam7573033,499,35028/K/STMKT/VII/1422-Jul-14Honorarium keamanan dari Yayasan u/Satpam757303450,00014/K/STMKT/VIII/1422-Aug-14Honorarium keamanan dr Yayasan u/Satpam757303450,00027/K/STMKT/VIII/1428-Aug-14Gaji dan tunjangan-tunjangan Satpam7573033,936,35027/K/STMKT/VIII/1428-Aug-14Gaji dan tunjangan-tunjangan Satpam7573033,475,35027/K/STMKT/VIII/1428-Aug-14Gaji dan tunjangan-tunjangan Satpam7573033,475,350Nama BB:B. Pemeliharaan Sistem InformasiNo.Perkiraan:76330038/K/STMKT/XII/1320-Dec-13Biaya jasa aplikasi BEST Education u/Sept, Okt dan Nov 20137631006,030,000Vo:18/K/STMKT/I/1421-Jan-14Biaya jasa Aplikasi STMK Trisakti u/Desember 20137633002,010,0001.Bukti Pengeluaran dgn ttd Kasir & Puket II20/K/STMKT/II/1418-Feb-14Biaya jasa Aplikasi BEST Education u/periode Januari 20147633002,010,0002.Kwitansi dari STMK yang di ttd Puket II10/K/STMKT/III/1411-Mar-14Biaya jasa Aplikasi BEST Education STMK Trisakti u/periode Februari 20147633002,010,0003.Invoice12/K/STMKT/IV/1414-Apr-14Biaya jasa Apilkasi Best Education u/periode Maret 20147633002,010,0004.Kwitansi dari Vendor26/K/STMKT/V/1420-May-14Biaya jasa aplikasi Best Education bulan April 20147633002,180,00020/K/STMKT/VI/1416-Jun-14Biaya jasa Aplikasi Best Education periode bulan Mei 20147633002,180,00011/K/STMKT/VII/148-Jul-14Biaya jasa Aplikasi Best Education bulan Juni 20147633002,180,00018/K/STMKT/VIII/1426-Aug-14Biaya jasa aplikas BEST Education u/Juli '147633002,180,000Nama BB:B. Upacara AkademikNo.Perkiraan:75510005/K/STMKT/II/145-Feb-14Pembelian karangan bunga u/wisuda STIE & STMT Trisakti755100630,000Vo:09/K/STMKT/VI/145-Jun-14Partisipasi sponsorship pemasangan iklan u/Dies Natalis STP Trisakti7551001,500,0001.Bukti Pengeluaran dgn ttd Kasir & Puket II2.Surat Setoran Bank3.Formulir Partisipasi STMK yang di ttd Ketua STMK4.Surat Undangan Partisipasi dari STPTNama BB:B. Dana KesehatanNo.Perkiraan:75650218/K/STMKT/II/1414-Feb-14Iuran peserta DKMK sem ganjil '13/'14 u/mhs STMK Trisakti7565029,500,000Vo:14/K/STMKT/VIII/1422-Aug-14Iuran DKMK STMK Tri sakti sem genap tahun '13/'1475650210,050,0001.Bukti Pengeluaran dgn ttd Kasir & Puket II2.Surat Setoran Bank3.Fotocopy pembayaran Iuran DKMK yang di ttd Ketua STMK4.Surat Rincian Peserta DKMK dari Pusat Medis TrisaktiNama BB:B. Dana Kegiatan Mahasiswa (DKM)No.Perkiraan:75660040/K/STMKT/XII/1320-Dec-13Dana DKM u/At-Taqwin mhs STMK Trisakti7566001,000,000Vo:30/K/STMKT/III/1428-Mar-14Dana DKM u/Kegiatan LDK mhs STMK Trisakti7566003,000,0001.Bukti Pengeluaran dgn ttd Kasir & Puket II30/K/STMKT/III/1428-Mar-14Dana DKM u/kegiatan Olahraga Futsal mhs STMK Trisakti7566001,000,0002.Kwitansi dari STMK yang di ttd Puket II01/K/STMKT/IV/142-Apr-14Dana DKM u/Komunikasi & informasi mhs STMK Trisakti7566001,800,0003.Anggaran Biaya19/K/STMKT/V/1413-May-14Dana DKM Gemmas u/memperingati 12 Mei20147566002,500,0004.Proposal19/K/STMKT/V/1413-May-14Dana DKM Humas u/memperingati 12 Mei '14756600250,00061/K/STMKT/V/1430-May-14DKM u/Dana Seminar dan Buka Puasa AT-Taqwin mhs STMK Trisakti7566001,000,00073/K/STMKT/V/1431-May-14DKM u/dana Festival pentagon mhs STMK Trisakti756600750,00018/K/STMKT/VIII/1426-Aug-14Dana DKM u/Seminar Digital Painting u/mhs STMK Trisakti756600500,000Nama BB:B. Pemeliharaan peralatan kantorNo.Perkiraan:75710203/K/STMKT/IX/133-Sep-13Biaya service PAM STMK Trisakti757102300,000Vo:14/K/STMKT/IX/1310-Sep-13Pembelian kaca riben u/meja di ruang rapat757102350,0001.Bukti Pengeluaran dgn ttd Kasir & Puket II12/K/STMKT/X/1318-Oct-13Pembelian selang, tali stik & dop karet dispenser u/di dapur75710218,0002.Kwitansi48/K/STMKT/X/1328-Oct-13Pembelian selang air & Tali stik Dispenser di ruang keuangan75710220,0003.Formulir permohonan Pengadaan Barang07/K/STMKT/XI/138-Nov-13Biaya service kursi diruang pimpinan757102200,0004.List Kartu Cek Bulanan38/K/STMKT/XI/1330-Nov-13Pembelian taplak meja & syal Paris u/ruang pimpinan75710270,00043/K/STMKT/XII/1320-Dec-13Pembelian palu kecil u/kemahasiswaan75710220,000Vo:11/K/STMKT/I/1416-Jan-14Biaya service camera CCTV di STMK Trisakti75710275,0001.Bukti Pengeluaran dgn ttd Kasir & Puket II16/K/STMKT/I/1420-Jan-14Pembelian metaransherlock u/inventaris STMKT75710240,0002.Kwitansi16/K/STMKT/I/1420-Jan-14Pembelian spidol artline u/inventaris STMKT75710270,00016/K/STMKT/I/1420-Jan-14Biaya pembuatan duplikat kunci u/inventaris STMKT75710277,00016/K/STMKT/I/1420-Jan-14Biaya pembuatan duplikat kunci u/inventaris STMKT75710284,00030/K/STMKT/I/1425-Jan-14Pembelian gantungan kunci u/STMKT75710265,00001/K/STMKT/II/141-Feb-14Pembelian overpal dan gembok u/Gd. B lantai III STMK Trisakti75710245,00020/K/STMKT/II/1418-Feb-14Biaya service AC, instalasi listrik & stop kontak u/ruang fotografi7571022,465,00031/K/STMKT/II/1424-Feb-14Pembelian MCB & kabel u/Humas & Puket III75710299,00031/K/STMKT/II/1424-Feb-14Pembelian kran & solatip u/pompa air tanah75710213,00031/K/STMKT/II/1424-Feb-14Biaya service listrik, telepon & pompa air u/Teknisi757102400,00031/K/STMKT/II/1424-Feb-14Pembelian kran & solatip uruang Ormawa75710213,00033/K/STMKT/II/1425-Feb-14Pembelian Bearing pompa air dan service u/STMKT757102119,00033/K/STMKT/II/1425-Feb-14Pembelian stop kran & lem u/pompa air tanah75710232,00009/K/STMKT/III/1411-Mar-14Pembelian tempat u/camera ST MediaKom Trisakti75710250,00005/K/STMKT/IV/148-Apr-14Pembelian selang & tali stik dispenser u/ruang Puket III & Kemahasiswaan75710225,00024/K/STMKT/V/1420-May-14Biaya service printer canon u/keuangan757102220,00014/K/STMKT/VIII/1422-Aug-14Pembelian MCB u/diruang perpustakaan75710260,00033/K/STMKT/VIII/1428-Aug-14Ongkos service instalasi listrik u/perpustakaan757102150,000Nama BB:B. Pemeliharaan gedung & lingkunganNo.Perkiraan:75710411/K/STMKT/IX/137-Sep-13Pembelian stop kontak u/di dapur75710431,000Vo:23/K/STMKT/IX/1319-Sep-13Pembelian granit pegasus u/pasang keramik tanggak loby gd B757104170,0001.Bukti Pengeluaran dgn ttd Kasir & Puket II23/K/STMKT/IX/1319-Sep-13Pembelian semen abu-abu u/pasang keramik tangga loby gd B75710420,0002.Kwitansi dari Vendor23/K/STMKT/IX/1319-Sep-13Pembelian kuku macan u/pasang keramik tangga loby gd B75710448,0003.Invoive23/K/STMKT/IX/1319-Sep-13Pembelian semen & pasir u/pasang keramik tangga loby gd B75710436,00023/K/STMKT/IX/1319-Sep-13Pembelian semen u/pasang keramik tangga loby gd B75710465,00023/K/STMKT/IX/1319-Sep-13Pembelian granit pegasus u/pasang keramik tangga loby gd B757104340,00026/K/STMKT/IX/1320-Sep-13Pembelian kran air u/toilet perkuliahan75710450,00029/K/STMKT/IX/1323-Sep-13Pembelian slang dan tali Dis p u/renovasi pos Satpam75710418,00029/K/STMKT/IX/1323-Sep-13Pembelian cat, paku, amplas dll u/renovasi pos Satpam757104206,00029/K/STMKT/IX/1323-Sep-13Pembelian semen u/renovasi pos Satpam75710440,00029/K/STMKT/IX/1323-Sep-13Pembelian cat dll u/renovasi pos Satpam757104270,00035/K/STMKT/IX/1324-Sep-13Pembelian kran dan solatip kran u/Adum75710432,00035/K/STMKT/IX/1324-Sep-13Ongkos tukang u/renovasi pos Satpam757104600,00058/K/STMKT/IX/1327-Sep-13Pembelian pipa, klem dll u/toilet Adum757104190,00058/K/STMKT/IX/1327-Sep-13Pembelian lis propil u/Adum75710481,00058/K/STMKT/IX/1327-Sep-13Ongkos menebang pohon u/Asmat757104200,00002/K/STMKT/X/132-Oct-13Pembelian lampu Baret u/sekretariat75710425,00004/K/STMKT/X/135-Oct-13Pembelian lampu TL u/Adum757104300,00009/K/STMKT/X/1316-Oct-13Pembelian keset u/ruang Promosi757104439,00012/K/STMKT/X/1318-Oct-13Pembelian kran, lampu & Solatip u/adum757104257,00005/K/STMKT/XI/134-Nov-13Pembelian pralon, & paku u/beton penuntup lubang got75710440,00008/K/STMKT/XI/1313-Nov-13Pembelian pasir, bata merah dll u/beton penunutp lobang got757104200,00009/K/STMKT/XI/1315-Nov-13Ongkos tukang pembuat beton penutup got7571041,200,00009/K/STMKT/XI/1315-Nov-13Pembelian besi, pasir dll u/beton penutup lobang got7571041,212,00011/K/STMKT/XI/1319-Nov-13Ongkos perbaikan intalasi listrik Ormawa u/Teknisi75710450,00011/K/STMKT/XI/1319-Nov-13Pembelian stop kontak & lampu u/Ormawa75710473,00038/K/STMKT/XI/1330-Nov-13Pembelian list profil u/ruang Fotografi75710420,00038/K/STMKT/XI/1330-Nov-13Pembelian cat, tiner dll u/ruang Fotografi75710467,50038/K/STMKT/XI/1330-Nov-13Ongkos perbaikan pintu & pengecatan tralis75710450,00023/K/STMKT/XII/1312-Dec-13Pembelian gembok u/percetakan75710420,00064/K/STMKT/XII/1327-Dec-13Pembelian cat, aqua proof dll u/Musholla & Ormawa757104314,00064/K/STMKT/XII/1327-Dec-13Ongkos perbaikan asbes musholla & Ormawa75710450,00027/K/STMKT/I/1422-Jan-14Pembelian pembersih pintu stainlles u/STMKT75710463,60056/K/STMKT/I/1428-Jan-14Biaya puplikat kunci u/ruang promosi & lantai 2 Gdn D75710469,00056/K/STMKT/I/1428-Jan-14Ongkos tukang u/renovasi genteng bocor di ruang Training LPMK757104100,00056/K/STMKT/I/1428-Jan-14Pembelian aquaprof, serat & kuas u/genteng bocor di ruang training LPMK757104137,00014/K/STMKT/II/1413-Feb-14Pembelian aquaprof & sirat u/adum75710457,00013/K/STMKT/III/1414-Mar-14Dp u/renovasi ruang LPMK & Training menjadi ruang Puket III & Staf7571042,550,00051/K/STMKT/III/1429-Mar-14Pembelian sekrup u/renovasi ruang Pkt III7571048,00051/K/STMKT/III/1429-Mar-14Pembelian batang lies u/renovasi ruang Pkt III7571048,00051/K/STMKT/III/1429-Mar-14Biaya vertical Blinds u/renovasi ruang Pkt III7571041,185,00051/K/STMKT/III/1429-Mar-14Biaya pengecatan u/renovasi ruang Pkt III7571041,200,00051/K/STMKT/III/1429-Mar-14Pembelian semen u/renovasi ruang Pkt III75710420,00051/K/STMKT/III/1429-Mar-14Pelunasan pekerjaan u/renovasi ruang Pkt III7571045,950,00003/K/STMKT/IV/147-Apr-14Pembelian gembok, aquaproof dll u/menambal atap yg bocor di ruang Humas757104200,00003/K/STMKT/IV/147-Apr-14Pembelian stop kran, tee besi dll u/saluran air dari PAM757104150,00014/K/STMKT/IV/1416-Apr-14Pembelian vertical blinds u/ruang keuangan757104842,10015/K/STMKT/IV/1420-Apr-14Pembelian triplek & paku u/ruang Puket III757104125,00015/K/STMKT/IV/1420-Apr-14Biaya tambah kaca, pindah pintu & pengecatan u/ruang Puket III7571041,300,00015/K/STMKT/IV/1420-Apr-14Pembelian pembersih fan & pasta u/lab. Komp.757104150,00035/K/STMKT/IV/1425-Apr-14Pembelian kran tembok u/toilet STMK Trisakti757104125,00035/K/STMKT/IV/1425-Apr-14Biaya pembuatan kunci duplikat u/ruang Puket III75710424,00036/K/STMKT/IV/1428-Apr-14Pembelian kran shower u/toilet STMKT757104135,00040/K/STMKT/IV/1430-Apr-14Pembelian silyn, paku & ongkos u/renovasi gd B lantai IV STMK Trisakti75710450,00040/K/STMKT/IV/1430-Apr-14Pembayaran Dp u/renovasi gedung B lantai IV STMK Trisakti7571041,500,00002/K/STMKT/V/142-May-14Pembelian kran dll u/wastafel di sekretariat757104103,00002/K/STMKT/V/142-May-14Pembelian kran u/wastafel di sekretariat75710435,00010/K/STMKT/V/148-May-14Pembelian lampu Tl & stater u/sekretariat757104310,00010/K/STMKT/V/148-May-14Biaya penggantian, renovasi & pengecatan plafon gd B STMKT lantai IV7571045,460,00039/K/STMKT/V/1426-May-14Pembelian aquaproof, serat dll u/ruang Puket III & Kemahasiswaan757104126,00058/K/STMKT/V/1428-May-14Biaya perbaikan plafon dan talang di gedung B lantai III Kampus STMK Trisakti7571041,950,00061/K/STMKT/V/1430-May-14Pembelian semen, cat & plamir u/gd B lantai II & III Kampus STMK Trisakti757104322,50061/K/STMKT/V/1430-May-14Pembelian walpaper u/gd lantai IV & ruang Promosi PMB7571045,363,05061/K/STMKT/V/1430-May-14Ongkos tukang mengaci dinding tembok gd B lantai II & III u/STMK Trisakti757104200,00009/K/STMKT/VI/145-Jun-14Pembelian kuas, toner dll u/pengecatan lantai 4 Gd. D STMK Trisakti757104209,00009/K/STMKT/VI/145-Jun-14Ongkos tukang u/pengecatan list Vertikal lantai 4 Gd D STMK Trisakti757104300,00011/K/STMKT/VI/149-Jun-14Biaya perbaikan pintu toilet, pengecatan kotak Hydrant di Gd D & ongkos tukang757104500,00011/K/STMKT/VI/149-Jun-14Pembelian engsel, kuas dll u/pintu toilet757104309,00016/K/STMKT/VI/1412-Jun-14Biaya perbaikan keramik Gd D lantai 4 ruang 404757104432,00030/K/STMKT/VI/1420-Jun-14Pemasangan list u/ruangan Marketing757104800,00030/K/STMKT/VI/1420-Jun-14Ongkos pemasangan wall paper u/ruang marketing, Gd B & D7571042,088,00057/K/STMKT/VI/1430-Jun-14Pembelian handle pintu & kran u/toilet kawrayawn75710488,00057/K/STMKT/VI/1430-Jun-14Pembelian cilinder kunci u/toilet karyawan75710450,00032/K/STMKT/VII/1423-Jul-14Pembelian handle & Mortise Lock Set Paloma u/Ormawa757104900,00032/K/STMKT/VII/1423-Jul-14Biaya perbaikan plafon u/Ormawa757104500,000Nama BB:B. Lain-lainNo.Perkiraan:77110826/K/STMKT/I/1422-Jan-14Biaya sertifikasi instalasi penyalur Petir u/STMKT7711084,000,000Vo:26/K/STMKT/I/1422-Jan-14Biaya sertifikasi instalasi Listrik u/STMKT7711086,000,0001.Bukti Pengeluaran dgn ttd Kasir & Puket II28/K/STMKT/I/1424-Jan-14Pembelian buku Peraturan Ketenaga Kerjaan u/STMKT771108350,0002.Invoice14/K/STMKT/IV/1416-Apr-14Pembelian kue untuk Kopertis (Puskom & Beasiswa)771108332,0003.Surat Keterangan Pengeluaran Cek BNI Lengkap dgn ttd Puket II & Ketua38/K/STMKT/V/1425-May-14Pembelian makan siang u/kerja bakti771108120,0004.Fotocopy Cek38/K/STMKT/V/1425-May-14Pembelian tali rapiah u/adum77110813,0005.Surat Perizinan Instalasi61/K/STMKT/V/1430-May-14Pembelian makan siang u/kerja bakti77110848,000Nama BB:B. Kontribusi ke Yayasan TrisaktiNo.Perkiraan:77110932/K/STMKT/V/1420-May-14Kontribusi STMKT sem Ganjil tahun '13/'14 u/Yayasan Trisakti77110954,686,750Vo:1.Bukti Pengeluaran dgn ttd Kasir & Puket II2.Surat Setoran Bank3.Perhitungan Kontribusi yang di ttd Puket II dan Ketua

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