Daftar tagihan pengajar bulan September 2016

No. Nama Pengajar Fee Tanggal mengajar Total Bank

1 Kamal Azmi 120 Thursday, September 01, 2016 120 BCA
Saturday, September 03, 2016
2 Elvrina Junio 75 Sunday, September 11, 2016 225 BNI
Sunday, September 25, 2016
Friday, August 26, 2016
3 Rafilia 40 80 BCA
Saturday, September 03, 2016
Tuesday, September 06, 2016
4 Endah 80 160 BNI
Wednesday, September 14, 2016
5 Grecia 120 Friday, September 09, 2016 120 BNI
Sunday, September 18, 2016
6 Winda 50 Sunday, September 18, 2016 150 BRI
Wednesday, September 21, 2016
7 Rani Apriana 90 Tuesday, September 20, 2016 90 BCA
945
eptember 2016

Nomor Rekening Atas nama

5750396552 Muhammad Kamal

0355488196 Elvrina Junio

6610461377 rafilia

0253058677 Endah melina putri

0401661477 Grecia Anggelita

325601018316536 Yuniar Prastyaningsih

2350389868 Rani Apriana

 Daftar tagihan pengajar bulan Oktober 20

No. Nama Pengajar Fee Tanggal mengajar Total

Wednesday, September 28, 2016
1 Aldila Amini Nasrul 160 320
Tuesday, October 04, 2016
Thursday, October 06, 2016
Sunday, October 09, 2016
2 Elvrina Junio 75 300
Sunday, October 16, 2016
Sunday, October 23, 2016
Tuesday, October 04, 2016
3 Endah Melina Putri 80 160
Tuesday, October 18, 2016
4 Giovani Dyosa 100 Sunday, October 23, 2016 100
5 Grecia Anggelita 120 Friday, September 30, 2016 120
6 Kamal Azmi 120 Thursday, September 29, 2016 120
Thursday, October 06, 2016
7 Mayori Latifa 50 Thursday, October 20, 2016 150
Tuesday, October 25, 2016
8 Rani Apriana 90 Tuesday, October 11, 2016 90
Tuesday, October 18, 2016
9 Riri Fitria 80 Friday, October 21, 2016 240
Tuesday, October 25, 2016
Thursday, September 29, 2016
50 Thursday, October 13, 2016 150
Sunday, October 16, 2016
10 Winda Widyaningsih
Friday, September 30, 2016
55 Sunday, October 02, 2016 165
Tuesday, October 11, 2016
1915
lan Oktober 2016

Bank Nomor Rekening Atas nama

BNI 0355488196 Elvrina Junio

BNI 0253058677 Endah melina putri

BCA 6870853571 Giovanni Dyosa

BNI 0401661477 Grecia Anggelita
BCA 5750396552 Muhammad Kamal

Mandiri 1600000654299 Mayori Latifa

BCA 2350389868 Rani Apriana

BRI 325601018316536 Yuniar Prastyaningsih

 Daftar tagihan pengajar bulan November 20

No. Nama Pengajar Fee Tanggal mengajar Total

Thursday, October 27, 2016
Tuesday, November 01, 2016
50 Thursday, November 10, 2016 250
1 Mayori Latifa
Tuesday, November 15, 2016
Tuesday, November 22, 2016
120 Tuesday, November 08, 2016 120
Friday, October 28, 2016
Tuesday, November 01, 2016
Friday, November 04, 2016
2 Riri Fitria 80 Tuesday, November 08, 2016 560
Friday, November 11, 2016
Wednesday, November 23, 2016
Friday, November 25, 2016
Sunday, October 30, 2016
3 Hanifah Riani 100 200
Sunday, November 20, 2016
Sunday, October 30, 2016
4 Elvrina Junio 75 Sunday, November 06, 2016 225
Sunday, November 20, 2016
Thursday, November 03, 2016
5 Rani Apriana 90 Tuesday, November 08, 2016 180

Friday, November 04, 2016

6 Winda Widyaningsih 50 Sunday, November 13, 2016 150
Sunday, November 13, 2016
80 Thursday, November 24, 2016
7 Endah Melina 160
80 Thursday, November 17, 2016
8 Deviona 70 Sunday, November 20, 2016 70
TOTAL 1915
an November 2016

Bank Nomor Rekening Atas nama

Mandiri 1600000654299 Mayori Latifa

BNI 0355488196 Elvrina Junio

BCA 2350389868 Rani Apriana

BRI 325601018316536 Yuniar Prastyaningsih

BNI 0253058677 Endah melina putri

 Daftar tagihan pengajar bulan Desember 201

No. Nama Pengajar Fee Tanggal mengajar Total

Rp 150,000 12/22/2016
1 Edwina Dwi Ardhanari Rp 150,000

11/27/2016
12/4/2016
2 Elvrina Junio Rp 75,000 Rp 300,000
12/18/2016
12/25/2016
3 Deviona Junita Rp 70,000 11/29/2016 Rp 70,000
4 Giovanni Dyosa Rp 100,000 11/27/2016 Rp 100,000
11/29/2016
12/1/2016
5 Riri Fitria Rp 80,000 Rp 320,000
12/2/2016
12/6/2016
6 Endah Melina Rp 80,000 12/1/2016 Rp 80,000
Rp 50,000 12/3/2016
7 Winda Rp 120,000
Rp 70,000 12/5/2016

Total Rp 1,140,000
ulan Desember 2016

Bank Nomor Rekening Atas nama

BNI 0331903880 Edwina Dwi Ardhanari

BNI 0355488196 Elvrina Junio

Mandiri 1290005690827 Deviona Junita

BCA 6870853571 Giovanni Dyosa

BNI 0253058677 Endah melina putri

BRI 325601018316536 Yuniar Prastyaningsih

 Daftar tagihan pengajar bulan Januari
3
No. Nama Pengajar Fee Tanggal mengajar
Thursday, January 05, 2017
Tuesday, January 10, 2017
1 Rury Nabia Rp 120,000 Thursday, January 12, 2017
Monday, January 16, 2017
Friday, January 20, 2017
2 Giovanni Dyosa Rp 100,000 Sunday, January 08, 2017
Monday, January 09, 2017
3 Edwina Dwi Ardhanari Rp 150,000
Thursday, January 12, 2017
4 Hanifah Riani Rp 100,000 Sunday, January 15, 2017
Monday, January 16, 2017
Wednesday, January 18, 2017
5 Riri Fitria Rp 80,000
Monday, January 23, 2017
Wednesday, January 25, 2017
6 Mayori Latifa Rp 100,000 Thursday, January 19, 2017
7 Grecia Anggelita Rp 140,000 Saturday, January 21, 2017
8 Rafilia Rp 50,000 Sunday, January 22, 2017
9 Fahrin Rp 120,000 Sunday, January 22, 2017
10 Elvrina Junio Rp 75,000 Sunday, January 22, 2017
11 Endah Melina Putri Rp 90,000 Tuesday, January 24, 2017
ngajar bulan Januari 2017

Total Bank Nomor Rekening Atas nama

Rp 600,000

Rp 100,000 BCA 6870853571 Giovanni Dyosa

Rp 300,000 BNI 0331903880 Edwina Dwi Ardhanari

Rp 100,000

Rp 320,000

Rp 100,000 Mandiri 1600000654299 Mayori Latifa

Rp 140,000
Rp 50,000
Rp 120,000 BNI 0378-128-748 Farihin Alfahrizqi
Rp 75,000
Rp 90,000 BNI 0253058677 Endah melina putri
Rp 1,995,000
 Daftar tagihan pengajar bulan Februari 2

No. Nama Pengajar Fee Tanggal mengajar

Rp 100,000 Thursday, January 26, 2017
1 Mayori Latifa
Rp 140,000 Thursday, February 02, 2017
Friday, January 27, 2017
Friday, February 03, 2017
2 Rury Nabia Rp 120,000 Friday, February 10, 2017
Saturday, February 18, 2017
Friday, February 24, 2017
Sunday, January 29, 2017
Sunday, February 05, 2017
3 Farin Rp 120,000
Monday, February 13, 2017
Monday, February 20, 2017
Sunday, January 29, 2017
4 Giovanni Dyosa Rp 100,000 Sunday, February 05, 2017
Saturday, February 11, 2017
Monday, January 30, 2017
Monday, February 06, 2017
Wednesday, February 08, 2017
Monday, February 13, 2017
Tuesday, February 14, 2017
5 Riri Fitria Rp 80,000 Wednesday, February 15, 2017
Friday, February 17, 2017
Monday, February 20, 2017
Tuesday, February 21, 2017
Wednesday, February 22, 2017
Friday, February 24, 2017
6 Popy Hervi Rp 100,000 Tuesday, February 07, 2017
7 Onny Rp 160,000 Thursday, February 09, 2017
8 Rafilia Rp 70,000 Sunday, February 12, 2017
Thursday, February 16, 2017
9 Elvrina Junio Rp 75,000 Tuesday, February 21, 2017
Friday, February 24, 2017
10 Endah Melina Putri Rp 90,000 Thursday, February 16, 2017
Total
engajar bulan Februari 2017

Total Bank Nomor Rekening Atas nama

Rp 240,000 Mandiri 1600000654299 Mayori Latifa

Rp 600,000

Rp 480,000 BNI 0378-128-748 Farihin Alfahrizqi

Rp 300,000 BCA 6870853571 Giovanni Dyosa

Rp 880,000

Rp 100,000 BNI 0270708263 Popy Hervi

Rp 160,000 BNI 0389943623 Onny
Rp 70,000 BCA 6610461377 rafilia

Rp 225,000

Rp 90,000 BNI 0253058677 Endah melina putri

Rp3,145,000
 Daftar tagihan pengajar bulan Maret 20

No. Nama Pengajar Fee Tanggal mengajar

Monday, February 27, 2017
Monday, March 06, 2017
1 Farin 120000
###
###
Monday, February 27, 2017
###
###
Thursday, March 02, 2017
Monday, March 06, 2017
Monday, March 06, 2017
2 Riri Fitria 80000
Tuesday, March 07, 2017
###
###
Monday, March 20, 2017
Tuesday, March 21, 2017
Thursday, March 23, 2017
3 Aldila Amini 150000 Monday, February 27, 2017
Tuesday, February 28, 2017
Friday, March 03, 2017
4 Elvrina Junio 75000 Friday, March 10, 2017
Tuesday, March 21, 2017
Friday, March 24, 2017
###
5 Hapsari 110000
Monday, March 06, 2017
Friday, March 03, 2017
Tuesday, March 14, 2017
6 Rury Nabia 120000
Tuesday, March 21, 2017
Friday, March 24, 2017
Sunday, March 05, 2017
Sunday, March 05, 2017
Sunday, March 12, 2017
7 Rafilia 70000
Sunday, March 12, 2017
Saturday, March 18, 2017
Sunday, March 19, 2017
80 ###
8 Farrah Vidya 110 ###
110 ###
###
Monday, March 13, 2017
9 Lambo Omryn 100000 Friday, March 17, 2017
Monday, March 20, 2017
###
10 Puji Hartini 80000 Monday, March 13, 2017
11 Hanifah Riani 100000 Sunday, March 19, 2017
12 Amalia Azhari Jannah 140000 Tuesday, March 21, 2017
13 Aninda 150000 Friday, March 24, 2017
gihan pengajar bulan Maret 2017

Total Bank Nomor Rekening Atas nama

480000 BNI 0378-128-748 Farihin Alfahrizqi

960000

150000

375000 BNI 0355488196 Elvrina Junio

220000

480000

420000 BCA 6610461377 rafilia

300000

500000
 80000
100000
140000
150000
4355000
 Daftar tagihan pengajar bulan Mare

No. Nama Pengajar Fee Tanggal mengajar

1 Winda Widyaningsih Rp 50,000 Friday, April 07, 2017
Saturday, April 01, 2017
2 Desy Rakhmawati Rp 120,000 Sunday, April 09, 2017
Sunday, April 16, 2017
Monday, March 27, 2017
Tuesday, March 28, 2017
Rp 150,000 ###
3 Aninda
Friday, April 07, 2017
Saturday, April 08, 2017
Rp 30,000 Friday, March 24, 2017
4 Adi Rahmad Nugroho Rp 80,000 Tuesday, April 25, 2017
5 Amalia Azhari Jannah Rp 140,000 Friday, April 14, 2017
Monday, March 27, 2017
Rp 110,000
Tuesday, March 28, 2017

Rp 120,000

6 Rury Nabia ###

Monday, April 03, 2017
Tuesday, April 04, 2017
Rp 110,000
Tuesday, April 11, 2017
Tuesday, April 25, 2017
Rp 120,000 Thursday, April 06, 2017
Rp 80,000 Monday, March 27, 2017
Rp 100,000 ###
Rp 100,000 Friday, March 31, 2017
Rp 80,000 Monday, April 03, 2017
Rp 100,000 Tuesday, April 04, 2017
7 Riri fitria Rp 80,000 ###
Rp 100,000 Thursday, April 06, 2017
Rp 100,000 Tuesday, April 11, 2017
Rp 100,000 Thursday, April 13, 2017
Rp 80,000 Monday, April 17, 2017
Rp 80,000 ###
Monday, March 27, 2017
###
Monday, April 03, 2017
8 Lambo Omryn Rp 100,000
###
Friday, April 07, 2017
Monday, April 10, 2017
Friday, March 31, 2017

9 Elvrina Junio Rp 75,000

 Tuesday, April 04, 2017
Friday, April 07, 2017
9 Elvrina Junio Rp 75,000 Tuesday, April 11, 2017
Tuesday, April 18, 2017
Friday, April 21, 2017
Tuesday, April 25, 2017
Friday, March 31, 2017
10 Ambiya Rp 100,000
Thursday, April 20, 2017
11 Farrah Vidya Rp 140,000 Monday, April 03, 2017
Rp 135,000 Friday, April 07, 2017
12 Yulia Martini
ga jadi ngajar Friday, April 21, 2017
Rp 100,000 ###
13 Hanifah Riani Rp 120,000 Thursday, April 20, 2017
Rp 120,000 Tuesday, April 25, 2017
Sunday, April 09, 2017
14 Desy Listyaningrum Rp 150,000
Monday, April 17, 2017
15 Pardiyanti Rp 120,000 Tuesday, April 18, 2017
Sunday, April 02, 2017
Sunday, April 02, 2017
Monday, April 10, 2017
Monday, April 10, 2017
16 Rafilia Rp 70,000
Saturday, April 15, 2017
Saturday, April 15, 2017
###
###
17 Aniatul Addiwiyah Rp 150,000 Tuesday, April 11, 2017
Total
gihan pengajar bulan Maret 2017

Total Bank Nomor Rekening Atas nama

Rp 50,000 BCA 1661579531 Pri Kartiningsih

Rp 360,000 BNI 0262599593 Desy Rakhmawati

Rp 780,000 BNI 0322763987

Rp 80,000 Mandiri 9000024127665 Adi Rahmad Nugroho

Rp 140,000

Rp 900,000

Rp 1,000,000

Rp 600,000

Rp 525,000 BNI 0355488196 Elvrina Junio

Rp 525,000 BNI 0355488196 Elvrina Junio

Rp 200,000

Rp 140,000
Rp 135,000
?

Rp 340,000

Rp 300,000 BNI 0345603019 Desy Listyaningrum

Rp 120,000

Rp 560,000 BCA 6610461377 rafilia

Rp 150,000 BCA 4210051312 Ani'atul Addawiyah

Rp 6,380,000
 kurang
dari
150
sebelumn
ya

kurang
dari
sebelumn
ya 560
 Daftar tagihan pengajar bulan Mei 2017

No. Nama Pengajar Fee Tanggal mengajar Total Bank

4/26/2017
1 adi rahmad nugroho Rp 80,000 Rp 160,000 Mandiri
5/4/2017
5/2/2017
5/8/2017
2 rury nabia Rp 110,000 5/16/2017 Rp 550,000
5/17/2017
5/22/2017
5/1/2017
5/15/2017
3 Desy R Rp 120,000 Rp 480,000 BNI
5/21/2017
5/22/2017
5/1/2017
5/1/2017
4 Aninda Rp 150,000 Rp 600,000 BNI
5/7/2017
5/7/2017
5/6/2017
5 Rafilia Rp 70,000 Rp 140,000 BCA
5/16/2017
7/27/2017
6 Hanifah Rp 120,000 5/4/2017 Rp 360,000

7 Mahendra Rp 120,000 5/2/2017 Rp 120,000 Bca

4/28/2017

8 Mayori Rp 120,000 Rp 240,000 Mandiri

5/13/2017

Rp 100,000 5/2/2017
9 Faradila Rp 220,000
Rp 120,000 5/10/2017
Rp 80,000 4/27/2017
Rp 80,000 5/1/2017
Rp 80,000 5/3/2017
Rp 80,000 5/10/2017
Rp 80,000 5/15/2017
10 Riri Fitria Rp 80,000 5/17/2017 Rp 980,000
Rp 100,000 5/2/2017
Rp 100,000 5/4/2017
Rp 100,000 5/9/2017
Rp 100,000 5/16/2017
Rp 100,000 5/18/2017
Rp 135,000 5/28/2017
11 Yulia Martini Rp 270,000
11 Yulia Martini Rp 270,000
Rp 135,000 5/21/2017
4/28/2017
5/5/2017
12 Elvrina Junio Rp 75,000 5/9/2017 Rp 375,000 BNI
5/11/2017
5/16/2017
13 Ambiya Rp 100,000 4/27/2017 Rp 100,000
Rp 120,000 4/29/2017
Rp 120,000 4/29/2017
14 Deswina Kirana 5/6/2017 Rp 630,000 BNI
Rp 130,000 5/14/2017
5/20/2017
15 Desi Listyaningrum Rp 150,000 4/30/2017 Rp 150,000 BNI
16 Biaya Admin Bank Rp 6,500 Rp 58,500
Total Rp 5,433,500
Nomor Rekening Atas nama

9000024127665 Adi Rahmad Nugroho heny

Rury ngajar rinda 110 bukan ?

Grace

0262599593 Desy Rakhmawati

rama

0322763987

ghina
6610461377 rafilia

rama kurang 120

nabila

6281061035 Mahendra Setiawan nabila

nabila

satunya transfer ke gw dan.

Gw kasih cash ke mayori
1600000654299 Mayori Latifa
tanggal 13. mayori gda duit
ongkos, jadi gw bayar
duluan

rama
nabila
 nuswah

0355488196 Elvrina Junio

ira
shogo harga lama.
shogo harga baru
0421737604 Deswina Kirana Putri

0345603019 Desy Listyaningrum rama