No.

Invoice 628065955504
Company Code 10105
Virtual Account 1620180910242431078
Tanggal Invoice 14-09-2018 11:43:05
Tanggal Pembayaran 07/09/2018 - 17/09/2018
Kode PT-PS 40501515301 (Poltekkes Kemenkes Yogyakarta)
Status Administrasi Terdaftar di Bank

# NIM Nama Biaya

1 40501515301P07124214041 AGUSTIN WAHYU PRABANDARI 275.000

2 40501515301P07124214040 YULITA RIZKY SUPRIYATI 275.000

3 40501515301P07124214039 WORO WAHYUNINGSIH SUWANDI 275.000

4 40501515301P07124214038 TYAS AISYAH PUTRI 275.000

5 40501515301P07124214037 SUSI LESTARI 275.000

6 40501515301P07124214036 SEPTIASIH 275.000

7 40501515301P07124214035 SEPTIANA 275.000

8 40501515301P07124214034 SALMA KUSUMASTUTI 275.000

9 40501515301P07124214033 RISKA AMELIA DEWI 275.000

Total Biaya 10.725.000

# NIM Nama Biaya

10 40501515301P07124214032 RATYAS EKARTIKA PUSPITA CANDRA NUGRAHAWATI 275.000

11 40501515301P07124214031 RACHMI NURHIDAYATI 275.000

12 40501515301P07124214030 PRAMITHA PRIMANGGITA AYU AMARANGGANI 275.000

13 40501515301P07124214029 NURUL ERNAWATI 275.000

14 40501515301P07124214028 NURUL ASNIATIN 275.000

15 40501515301P07124214027 NOVITA DEWI SETYANINGRUM 275.000

16 40501515301P07124214026 MUTIA DHAMAYANTI 275.000

17 40501515301P07124214025 MUSLIKA 275.000

18 40501515301P07124214023 KURNIA PRAWESTI 275.000

19 40501515301P07124214022 ISMI LUTFIANI PUTRI 275.000

20 40501515301P07124214021 INDAH OKTAVIANI 275.000

21 40501515301P07124214020 IKA SEPTIANA CAHYANINGTYAS 275.000

22 40501515301P07124214019 IKA RATNA PRATIWI 275.000

23 40501515301P07124214018 IDA DWI UTARI 275.000

24 40501515301P07124214016 HANDARI MURSIT 275.000

Total Biaya 10.725.000

# NIM Nama Biaya

25 40501515301P07124214017 HEMAS RIFKA FATIMAH 275.000

26 40501515301P07124214015 GHIFARI ANDINI MUKTI 275.000

27 40501515301P07124214014 FIKA OKTAVIANA ROSITA 275.000

28 40501515301P07124214013 FERAWATI NUR ANISA 275.000

29 40501515301p07124214012 ESTI YUNIANINGRUM 275.000

30 40501515301P07124214001 AMRISINTA BRAMANUDITYA 275.000

31 40501515301P07124214010 DWI WAHYUNING ANGGARINI 275.000

32 40501515301P07124214009 DITYA FAHLEVI SAFITRI 275.000

33 40501515301P07124214008 DINI MAKRUFIYANI 275.000

34 40501515301P07124214007 DIINAH FADHILAH 275.000

35 40501515301P07124214006 DIANA NOVITADEWI BUDIHARJO 275.000

36 40501515301P07124214005 DESIA RAMADHANNANTI KINTAN NUR PADMI 275.000

37 40501515301P07124214004 CHYNTIA PUNKY PERMATASARI 275.000

38 40501515301P07124214003 CANDY ARISONYA 275.000

39 40501515301P07124214002 ANNISAPUTRI PRASISTYAMI 275.000

Total Biaya 10.725.000