REKAP PEMBAYARAN MAHASISWA KELAS KARYAWAN

No

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19

TGL

6/4/2010
6/10/2010
4/16/2010
1/31/2011
6/4/2010
6/4/2010
6/4/2010
7/19/2010
9/6/2010
11/29/2010
1/24/2011
6/25/2010
12/15/2010
9/6/2010
9/6/2010
3/28/2011
1/31/2011
1/31/2011
1/24/2011

NAMA

JUMLAH
PEMBYR
uang kuliah
Ucu Nuraeni
Rp 16,000,000
Kuntarsih
Rp 16,000,000
Dwi Purwanti
Rp 16,000,000
Septiyandi
Rp 16,000,000
Mufidah
Rp 16,000,000
Tukini
Rp 16,000,000
Tri Handayani
Rp 16,000,000
Sarnita
Rp 16,000,000
Nurlaela
Rp 16,000,000
Siti Aminah
Rp 16,000,000
Yuli Astuti
Rp 16,000,000
Nurhasanah
Rp 16,000,000
Sion Purba
Rp 16,000,000
Mauliate Sitompul
Rp 16,000,000
Rentha Yeswari
Rp 16,000,000
Putri Selut Handayani Rp 16,000,000
Kisah Nurhayati
Rp 16,000,000
Midiani Zukhrufa
Rp 16,000,000
Damayanti
Rp 16,000,000
Rp 304,000,000

uang kuliah
berdsr
slip bank
Rp 12,510,000
Rp 12,200,000
Rp 10,500,000
Rp
8,400,000
Rp 10,150,000
Rp 10,400,000
Rp 12,900,000
Rp 14,000,000
Rp
6,700,000
Rp
3,600,000
Rp
3,650,000
Rp 10,650,000
Rp
6,500,000
Rp 11,000,000
Rp
5,300,000
Rp 16,000,000
Rp
2,900,000
Rp
2,400,000
Rp
5,150,000
Rp 164,910,000

jmlh uang kuliah

berdsr kwitansi
bukti bayar
Rp 14,000,000
Rp 13,500,000
Rp 11,500,000
Rp 10,400,000

19X 16
19X 11

HASISWA KELAS KARYAWAN

TOTAL
selisih
TUNGGAKAN pembayaran
BERSIH
Rp
2,000,000
-1,490,000
Rp
2,500,000
-1,300,000
Rp
4,500,000
-1,000,000
Rp
5,600,000
-2,000,000
Rp
5,850,000
Rp
5,600,000
Rp
3,100,000
1,100,000
Rp
2,000,000
Rp
9,300,000
Rp 12,400,000
Rp 12,350,000
Rp
5,350,000
Rp
9,500,000
Rp
5,000,000
1,000,000
Rp 10,700,000
Rp
Rp 13,100,000
Rp 13,600,000
Rp 10,850,000
Rp 133,300,000
-3,690,000

keterangan
Rp

12,200,000

Rp
Rp
Rp

8,400,000
3,600,000
12,000,000

304,000,000
212,800,000
91,200,000

19X 16.000.000
19X 11.200.000