DATA TUNGGAKAN SPP PK TJAT

NO KELAS WALI KELAS JUMLAH TAGIHAN

1 X TJAT 1 APDA HERNI, S.Pd.I.
2 X TJAT 2 Alan Surya Pratama, S.Pd., M.Pd.T.
3 X TJAT 3 Muhammad Fajar Prasetyo, S.Pd.
4 XI TJAT 1 HELMIDAH,S.Pd Rp 30,400,000
5 XI TJAT 2 Irvon Zulmi, S.E. Rp 26,550,000
6 XII TJAT 1 WAHYU ARNIZAMIATI,S.Pd Rp 24,200,000
7 XII TJAT 2 DONNI LUTHER, S.Si Rp 25,475,000
8 XII TJAT 3 Abdul Khalik Amrullah, S.Kom. Rp 19,575,000
9 XII TJAT 4 A.CHANDRA JUNI V,S.Pd Rp 40,862,500
JUMLAH TAGIHAN PK TJAT Rp 167,062,500
 REKAPITULASI SPP
KELAS : XI TJAT 1
WALI KELAS : HELMIDAH,S.Pd
Tagihan Juli Agustus September
NO NAMA Besaran SPP Sebelumnya Bayar Tgl Bayar Bayar Tgl Bayar Bayar
1 ADELIA ANDINI 300,000 300,000
2 AFIANDIKA ABDULLAH 300,000 300,000
3 ALGIANDA SAPUTRA 300,000 300,000
4 ANGEL DYAH PARAMITHA 300,000 -
5 DAVID BECKHAM - -
6 DEFRI FERNANDO 300,000 300,000
7 DELA SULISTIA ARIFIN 300,000 900,000
8 DINA NAZIFAH 300,000 -
9 DINNIYAH DEV INGRIADI 300,000 2,400,000
10 EGI SAPUTRA 150,000 1,200,000
11 Feby Safitri 300,000 -
12 FERRY LIMARCH LIONANDO 300,000 -
13 JOSEPINE STEVIE HIA 300,000 -
14 JOVI ARDION 300,000 -
15 KEVIN VALENTINO SIAGIAN 300,000 - 300,000 19 Juli 2021
16 LEO RAMADANI 300,000 3,300,000
17 M. ARIF KURNIAWAN.S 300,000 2,100,000
18 MARIA YOHANA SITUMORANG 150,000 -
19 MUHAMAD REZA ABDILAH 300,000 -
20 MUHAMMAD FARHAN SALIM 300,000 -
21 MUHAMMAD YU'ZA BINTANG PRATAMA 300,000 -
22 NINDA RIZKI SAFITRI 300,000 300,000
23 NUR ATIKA 300,000 -
24 OCHA AUDIA ANDINI 300,000 300,000
25 PEBRI ANTI 300,000 - 300,000 16 Juli 2021
26 PIYU REDATU 300,000 -
27 PRAYUDA DANUARTA PURBA 300,000 1,200,000
28 RAFLI ARDIANSYAH 300,000 -
29 RANDA PRASETYA 300,000 -
30 RANGGA PEBRIAN TRISAPUTRA 150,000 -
31 RANIA RACHMI RUSMAWADI 300,000 -
32 REVIDO RIVANGOH 300,000 1,200,000
33 RIKA RAHMADHANI 300,000 550,000
34 RIZKA 300,000 2,700,000
35 ROKHIM MAULANA 300,000 2,700,000
36 SITI RAHMANIAH 300,000 300,000
37 VANESSA YULIA FITRIANI 300,000 -
38 XIAU LING 300,000 -
JUMLAH YANG SUDAH DIBAYAR 600,000 - - - -
JUMLAH YANG HARUS DIBAYAR 10,650,000 10,650,000 10,650,000 10,650,000 10,650,000
SISA TAGIHAN 20,350,000 10,050,000 10,650,000 10,650,000 10,650,000 10,650,000
d
September Oktober Nopember Desember Januari Februari
Tgl Bayar Bayar Tgl Bayar Bayar Tgl Bayar Bayar Tgl Bayar Bayar Tgl Bayar Bayar

- - - - - - - - - -
10,650,000 10,650,000 10,650,000 10,650,000 10,650,000 10,650,000 10,650,000 10,650,000 10,650,000 10,650,000
10,650,000 10,650,000 10,650,000 10,650,000 10,650,000 10,650,000 10,650,000 10,650,000 10,650,000 10,650,000
Februari Maret April Mei Juni
Total Bayar
Tgl Bayar Bayar Tgl Bayar Bayar Tgl Bayar Bayar Tgl Bayar Bayar Tgl Bayar
-
-
-
-
-
-
-
-
-
-
-
-
-
-
300,000
-
-
-
-
-
-
-
-
-
300,000
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - 600,000
10,650,000 10,650,000 10,650,000 10,650,000 10,650,000 10,650,000 10,650,000 10,650,000 10,650,000
10,650,000 10,650,000 10,650,000 10,650,000 10,650,000 10,650,000 10,650,000 10,650,000 10,650,000
Tagihan
Tahunan Tagihan

3,600,000 3,900,000
3,600,000 3,900,000
3,600,000 3,900,000
3,600,000 3,600,000
- -
3,600,000 3,900,000
3,600,000 4,500,000
3,600,000 3,600,000
3,600,000 6,000,000
1,800,000 3,000,000
3,600,000 3,600,000
3,600,000 3,600,000
3,600,000 3,600,000
3,600,000 3,600,000
3,600,000 3,300,000
3,600,000 6,900,000
3,600,000 5,700,000
1,800,000 1,800,000
3,600,000 3,600,000
3,600,000 3,600,000
3,600,000 3,600,000
3,600,000 3,900,000
3,600,000 3,600,000
3,600,000 3,900,000
3,600,000 3,300,000
3,600,000 3,600,000
3,600,000 4,800,000
3,600,000 3,600,000
3,600,000 3,600,000
1,800,000 1,800,000
3,600,000 3,600,000
3,600,000 4,800,000
3,600,000 4,150,000
3,600,000 6,300,000
3,600,000 6,300,000
3,600,000 3,900,000
3,600,000 3,600,000
3,600,000 3,600,000

148,150,000
147,550,000
 REKAPITULASI SPP
KELAS : XI TJAT 2
WALI KELAS : Irvon Zulmi, S.E.
Tagihan Juli Agustus September
NO NAMA Besaran SPP Sebelumnya Bayar Tgl Bayar Bayar Tgl Bayar Bayar Tgl Bayar
1 AFRIDATUL HUSNA 300,000 300,000
2 ANDI MUHAMMAD MIKHAIL A 300,000 -
3 ANDINI ASNITA RAHAYU 300,000 -
4 ASLAN HUDA MUBARAK 300,000 300,000
5 AZIZAN RAMADHAN SATRIA A 300,000 -
6 BERLIANA ANANDA LUBIS 300,000 3,300,000
7 BINTANG JANUARY 300,000 -
8 CINDY SABRINA MAULIDYA 300,000 3,300,000
9 DAFANI SEPTIANINGSIH 300,000 1,500,000
10 DIAN SUBAKTIYONO 300,000 300,000
11 FAHREZA ANANDA PUTRA M. LUBIS 300,000 -
12 JHONATAN HERWALT SIMBOLON 300,000 300,000
13 MAHESA TEJHA ANANDA 150,000 -
14 MARSYA RAHMADHANI 300,000 -
15 MUHAMMAD ADIL FADLY 300,000 -
16 MUHAMMAD BAYU SAPUTRA 150,000 150,000
17 MUHAMMAD RIFQI ZUL AZMI 300,000 300,000
18 MUHAMMAD RIZKY A 300,000 900,000
19 MUHAMMAD ZIDAN 300,000 -
20 NABILAH RETNO WULANDARI 300,000 -
21 NIZAR ANIN ANDRIATI 300,000 900,000
22 NUR FADHILA 300,000 -
23 OLYVIA TRINISA NASUTION 150,000 -
24 PUTRI NOER HASANAH 300,000 -
25 RABBANI FADHLURRAHMAN N 300,000 -
26 RAHMAT JANUAR P.RITONGA 300,000 900,000
27 RIFKY SEPTIARI WIBOWO 300,000 -
28 RINO RIFA'I 300,000 -
29 RISCO VALENTINO SITUMORANG 300,000 300,000
30 RIZKA AMELIA PUTRI 300,000 2,700,000
31 SALSA MAYSAROH 300,000 900,000
32 SALWA SRI FITRI 300,000 600,000
33 SESUAIKAN LAIA - -
34 SOFI 300,000 -
35 WAHYU DWI PRASETYO 300,000 -
36 WAJAH BUDI HALAWA - -
37 ZIDAN AL RIZKI 150,000 - 300,000 2 Juni 2021
JUMLAH YANG SUDAH DIBAYAR 300,000 - - - - -
JUMLAH YAMG HARUS DIBAYAR 9,900,000 9,900,000 9,900,000 9,900,000 9,900,000 9,900,000
SISA TAGIHAN 16,950,000 9,600,000 9,900,000 9,900,000 9,900,000 9,900,000 9,900,000
 Oktober Nopember Desember Januari Februari Maret
Bayar Tgl Bayar Bayar Tgl Bayar Bayar Tgl Bayar Bayar Tgl Bayar Bayar Tgl Bayar Bayar

- - - - - - - - - - -
9,900,000 9,900,000 9,900,000 9,900,000 9,900,000 9,900,000 9,900,000 9,900,000 9,900,000 9,900,000 9,900,000
9,900,000 9,900,000 9,900,000 9,900,000 9,900,000 9,900,000 9,900,000 9,900,000 9,900,000 9,900,000 9,900,000
Maret April Mei Juni Tagihan
Total Bayar Tahunan Tagihan
Tgl Bayar Bayar Tgl Bayar Bayar Tgl Bayar Bayar Tgl Bayar
- 3,600,000 3,900,000
- 3,600,000 3,600,000
- 3,600,000 3,600,000
- 3,600,000 3,900,000
- 3,600,000 3,600,000
- 3,600,000 6,900,000
- 3,600,000 3,600,000
- 3,600,000 6,900,000
- 3,600,000 5,100,000
- 3,600,000 3,900,000
- 3,600,000 3,600,000
- 3,600,000 3,900,000
- 1,800,000 1,800,000
- 3,600,000 3,600,000
- 3,600,000 3,600,000
- 1,800,000 1,950,000
- 3,600,000 3,900,000
- 3,600,000 4,500,000
- 3,600,000 3,600,000
- 3,600,000 3,600,000
- 3,600,000 4,500,000
- 3,600,000 3,600,000
- 1,800,000 1,800,000
- 3,600,000 3,600,000
- 3,600,000 3,600,000
- 3,600,000 4,500,000
- 3,600,000 3,600,000
- 3,600,000 3,600,000
- 3,600,000 3,900,000
- 3,600,000 6,300,000
- 3,600,000 4,500,000
- 3,600,000 4,200,000
- - -
- 3,600,000 3,600,000
- 3,600,000 3,600,000
- - -
300,000 1,800,000 1,500,000
- - - - - - - 300,000
9,900,000 9,900,000 9,900,000 9,900,000 9,900,000 9,900,000 9,900,000 135,750,000
9,900,000 9,900,000 9,900,000 9,900,000 9,900,000 9,900,000 9,900,000 135,450,000
 Tagihan Juli Agustus September
NO NAMA Besaran SPP
Sebelumnya Bayar Tgl Bayar Bayar Tgl Bayar Bayar Tgl Bayar
1 ADE NUR RACHMAN 150,000 -
2 AIS LAFIAH ALFIRA 300,000 1,200,000
3 AL AZIZ HAMMAM MUSTAFA 300,000 -
4 ALFIN FAIZ 300,000 -
5 ALVIO KENTANA 300,000 -
6 ANDIKA RIZQI NURROHMAN 300,000 2,700,000
7 AXEL NICO HUTAGAOL 300,000 -
8 BANI FITRIANI 200,000 -
9 DOMI HAMBALI 300,000 2,700,000
10 DZIKRI FIRMANSYAH N 300,000 -
11 FAJAR ARIYANSYAH 300,000 -
12 FANDY HERMANSYAH 300,000 900,000
13 FEBRIAN MUHAMMAD AZIZ 300,000 -
14 HAADI RAHMAN YUSRAN 300,000 -
15 HENDRIXUS PERNANDO S 300,000 -
16 IKMAL AKBAR 300,000 -
17 JENETA NEXZY BERNARDUS 300,000 600,000
18 LATIFAH 150,000 750,000
19 M. ZIDAN NAHRIANDI 300,000 -
20 MARSYA TABINA NAJWA 150,000 -
21 MAULANA RAIHAN 300,000 -
22 MOCHAMAD SHOLIHAN G 300,000 -
23 MOHAMAD SYARIL GORANG 300,000 1,800,000
24 MUHAMMAD ADITYA A 300,000 -
25 MUHAMMAD DAFFA RIYADHI 300,000 -
26 MUHAMMAD MARDUWANDA 300,000 -
27 NETI OKTAVIANINGSIH H 300,000 1,200,000
28 RENDI SAPUTRA 300,000 900,000
29 RIDHO SEPTO PRATOMO 300,000 -
30 SHALWA PUTRI AMIRA 300,000 1,200,000
31 SHOFIY LUTHFIAH DZAKIROH 300,000 1,200,000
32 WAN MUHAMMAD PASEKHI AR-RAAFI 300,000 -
JUMLAH YANG SUDAH DIBAYAR 0 0 0
JUMLAH YANG HARUS DIBAYAR 9,050,000 9,050,000 9,050,000
SISA TAGIHAN 15,150,000 9,050,000 9,050,000 9,050,000
 REKAPITULASI SPP
KELAS : XII TJAT 1
WALI KELAS : WAHYU ARNIZANIATI, S.Pd.
Oktober Nopember Desember Januari Februari Mare
Bayar Tgl Bayar Bayar Tgl Bayar Bayar Tgl Bayar Bayar Tgl Bayar Bayar Tgl Bayar Bayar

0 0 0 0 0 0
9,050,000 9,050,000 9,050,000 9,050,000 9,050,000 9,050,000
9,050,000 9,050,000 9,050,000 9,050,000 9,050,000 9,050,000
Maret April Mei Juni
Total Bayar Tagihan
Tgl Bayar Bayar Tgl Bayar Bayar Tgl Bayar Bayar Tgl Bayar Tagihan Tahunan
- 1,800,000 1,800,000
- 3,600,000 4,800,000
- 3,600,000 3,600,000
- 3,600,000 3,600,000
- 3,600,000 3,600,000
- 3,600,000 6,300,000
- 3,600,000 3,600,000
- 2,400,000 2,400,000
- 3,600,000 6,300,000
- 3,600,000 3,600,000
- 3,600,000 3,600,000
- 3,600,000 4,500,000
- 3,600,000 3,600,000
- 3,600,000 3,600,000
- 3,600,000 3,600,000
- 3,600,000 3,600,000
- 3,600,000 4,200,000
- 1,800,000 2,550,000
- 3,600,000 3,600,000
- 1,800,000 1,800,000
- 3,600,000 3,600,000
- 3,600,000 3,600,000
- 3,600,000 5,400,000
- 3,600,000 3,600,000
- 3,600,000 3,600,000
- 3,600,000 3,600,000
- 3,600,000 4,800,000
- 3,600,000 4,500,000
- 3,600,000 3,600,000
- 3,600,000 4,800,000
- 3,600,000 4,800,000
- 3,600,000 3,600,000
0 0 0 -
9,050,000 9,050,000 9,050,000 123,750,000
9,050,000 9,050,000 9,050,000 123,750,000
BENAR
 Tagihan Juli Agustus September Okto
NO NAMA Besaran SPP sebelumnya
Bayar Tgl Bayar Bayar Tgl Bayar Bayar Tgl Bayar Bayar
1 ABDI WIJAYA SASMITA 225,000 900,000
2 ADI SURYADI 300,000 750,000
3 AHMAD REZA 300,000 1,800,000
4 ALVIN AULIA BAIHAQI 300,000 300,000
5 APRIANI MELANI PUTRI 300,000 -
6 ARIEF SATRIA DUTA 300,000 3,000,000
7 ASTI WAHYUNI 300,000 1,200,000
8 AZIZ YULIANTO 300,000 300,000
9 BAGUS CAHYO INDRA WIJAYA 300,000 -
10 BAKHITS HIBRIZI BAYBA 300,000 1,200,000
11 FANESHA TRIYUDA 150,000 -
12 FATHAN BENARDI ALMUBINA 300,000 300,000
13 FATHURRAHMAN 300,000 1,200,000
14 IMMANUEL SIMATUPANG 300,000 -
15 JONATHAN GINTING 200,000 -
16 KURNIAWAN JULISAR 300,000 -
17 LIA PRATIWI RAHAYU 300,000 3,600,000
18 LUSI AMELIA FITRI 300,000 -
19 MERINDA HARDIYANTI 300,000 -
20 MOHAMMAD BADRUL UMAM 300,000 - 300,000 16 Juli 2021
21 MUHAMMAD RAHMAT M 300,000 -
22 MUHAMMAD REYHAND 300,000 -
23 PUTRA PRATAMA RAMADHAN 300,000 -
24 PUTRI ANJANI 150,000 300,000
25 RAHMAT DWI CAHYADI 300,000 600,000
26 RAYA RAMADHANI 300,000 300,000
27 RIDHO RAMADHANI 300,000 -
28 ROCKY ALEXANDER SIBARANI 300,000 -
29 RYAN HANZ PETTRICK 300,000 -
30 SALSA BILLA AGUSTIN 300,000 1,200,000
31 TEDY ALFAYET 300,000 -
JUMLAH YANG SUDAH DIBAYAR 300,000 - - -
JUMLAH YANG HARUS DIBAYAR 8,825,000 8,825,000 8,825,000 8,825,000
SISA TAGIHAN 16,950,000 8,525,000 8,825,000 8,825,000 8,825,000
 REKAPITULASI SPP
KELAS : XII TJAT 2
WALI KELAS : DONNI LUTHER MALAU,S.Si
Oktober Nopember Desember Januari Februari Maret April
Tgl Bayar Bayar Tgl Bayar Bayar Tgl Bayar Bayar Tgl Bayar Bayar Tgl Bayar Bayar Tgl Bayar Bayar

- - - - - -
8,825,000 8,825,000 8,825,000 8,825,000 8,825,000 8,825,000
8,825,000 8,825,000 8,825,000 8,825,000 8,825,000 8,825,000
April Mei Juni
Total Bayar Tagihan Tagihan
Tgl Bayar Bayar Tgl Bayar Bayar Tgl Bayar Tahunan
- 2,700,000 3,600,000
- 3,600,000 4,350,000
- 3,600,000 5,400,000
- 3,600,000 3,900,000
- 3,600,000 3,600,000
- 3,600,000 6,600,000
- 3,600,000 4,800,000
- 3,600,000 3,900,000
- 3,600,000 3,600,000
- 3,600,000 4,800,000
- 1,800,000 1,800,000
- 3,600,000 3,900,000
- 3,600,000 4,800,000
- 3,600,000 3,600,000
- 2,400,000 2,400,000
- 3,600,000 3,600,000
- 3,600,000 7,200,000
- 3,600,000 3,600,000
- 3,600,000 3,600,000
300,000 3,600,000 3,300,000
- 3,600,000 3,600,000
- 3,600,000 3,600,000
- 3,600,000 3,600,000
- 1,800,000 2,100,000
- 3,600,000 4,200,000
- 3,600,000 3,900,000
- 3,600,000 3,600,000
- 3,600,000 3,600,000
- 3,600,000 3,600,000
- 3,600,000 4,800,000
- 3,600,000 3,600,000
- - 300,000
8,825,000 8,825,000 122,850,000
8,825,000 8,825,000 122,550,000 BENAR
 Tagihan Juli Agustus September
NO NAMA Besaran SPP sebelumnya Bayar Tgl Bayar Bayar Tgl Bayar Bayar Tgl Bayar
1 ABID NAUVALANDA BRIVIA 300,000 -
2 ADAM SYAH SURYA 300,000 -
3 ANISYA HARANIK 300,000 -
4 ANITA LIA SARI 150,000 -
5 AURA ANNA ZOHFA 300,000 2,400,000
6 DELA MANISTASYARA 300,000 -
7 DIKA BISMA SYAPUTRA 300,000 300,000
8 FAISAL 300,000 300,000
9 HAFIZ ATHOILLAH AL FAQIH 300,000 -
10 HODMADAN RAHMAD A 300,000 -
11 ILHAM PRAYOGA 150,000 -
12 KEVIN GABARIEL MANURUNG 300,000 -
13 LEONARDO DA VINCI - -
14 M. RISKI 300,000 5,250,000
15 MOCHAMMAD HUSSAEN A 300,000 -
16 MOH. FAESAL AKBAR 225,000 -
17 MUHAMMAD FADLI RAMADHAN 300,000 - 300,000 7 Juli 2021
18 MUHAMMAD ZIDAN SEMBIRING 300,000 300,000
19 NEILA DICSY LESTARI 300,000 3,000,000
20 PUTRI AISYAH ROMADHONA 300,000 -
21 PUTRI AMARA SALSABILLA 300,000 300,000
22 RAFIQI ZAKI 300,000 -
23 RAMA SAGITA PRATAMA 225,000 -
24 RIDHO BAYU PAMUNGKAS 300,000 - 300000 19 Juli 2021 300,000 19 Juli 2021
25 RIDWAN SEPTIANDI 300,000 -
26 RITNO AULIA PUTRI 300,000 - 300,000 5 Juli 2021
27 ROY DANUARTA 300,000 -
28 RUDY KURNIAWAN 300,000 -
29 SHAFIRA RAMADHINA 300,000 -
30 SYAIFUL FAHRIZAL 300,000 -
31 WAHYU PRATAMA PARDEDE 225,000 150,000
JUMLAH YANG SUDAH DIBAYAR 900,000 300,000 -
JUMLAH YANG HARUS DIBAYAR 8,475,000 8,475,000 8,475,000
SISA TAGIHAN 12,000,000 7,575,000 8,175,000 8,475,000
 REKAPITULASI SPP
KELAS : XI TJAT 3
WALI KELAS : ABDUL KHALIK AMRULLAH,S.Kom
Oktober Nopember Desember Januari Februari Maret
Bayar Tgl Bayar Bayar Tgl Bayar Bayar Tgl Bayar Bayar Tgl Bayar Bayar Tgl Bayar Bayar Tgl Bayar

- - - - - -
8,475,000 8,475,000 8,475,000 8,475,000 8,475,000 8,475,000
8,475,000 8,475,000 8,475,000 8,475,000 8,475,000 8,475,000
 April Mei Juni
Total Bayar Tagihan Tagihan
Bayar Tgl Bayar Bayar Tgl Bayar Bayar Tgl Bayar Tahunan
- 3,600,000 3,600,000
- 3,600,000 3,600,000
- 3,600,000 3,600,000
- 1,800,000 1,800,000
- 3,600,000 6,000,000
- 3,600,000 3,600,000
- 3,600,000 3,900,000
- 3,600,000 3,900,000
- 3,600,000 3,600,000
- 3,600,000 3,600,000
- 1,800,000 1,800,000
- 3,600,000 3,600,000
- - -
- 3,600,000 8,850,000
- 3,600,000 3,600,000
- 2,700,000 2,700,000
300,000 3,600,000 3,300,000
- 3,600,000 3,900,000
- 3,600,000 6,600,000
- 3,600,000 3,600,000
- 3,600,000 3,900,000
- 3,600,000 3,600,000
- 2,700,000 2,700,000
600,000 3,600,000 3,000,000
- 3,600,000 3,600,000
300,000 3,600,000 3,300,000
- 3,600,000 3,600,000
- 3,600,000 3,600,000
- 3,600,000 3,600,000
- 3,600,000 3,600,000
- 2,700,000 2,850,000
- - - 1,200,000
8,475,000 8,475,000 8,475,000 113,700,000
8,475,000 8,475,000 8,475,000 112,500,000 BENAR
 Tagihan Juli Agustus September
NO NAMA Besaran SPP Sebelumnya Bayar Tgl Bayar Bayar Tgl Bayar Bayar
1 ALFATH LAUDA JULISTY 300,000 -
2 ANGGA SETIA PUTRA 300,000 300,000
3 BUNGA CINTA LESTARI 300,000 1,200,000
4 DIANA CHINTA DEWI 300,000 4,200,000
5 FARHAN AZIZ HARAHAP 300,000 -
6 FERY SYAPRIJAL HASIBUAN 150,000 -
7 IRCA NORMA LINDA GEA 300,000 -
8 JAMES YOSUA FERDINAND 300,000 5,700,000
9 JEKLINA VARIDNA SUKMA 300,000 3,900,000
10 MELIANA SYAHRANI 225,000 -
11 MICHAEL JOSUA 300,000 1,500,000
12 MICHAEL MELKY ANDREANS MARBUN 225,000 5,212,500
13 MUHAMMAD AGUNG FEBRIANSYAH 300,000 2,100,000
14 MUHAMMAD ALIF 300,000 2,100,000
15 MUHAMMAD IRGI FAHREZI 300,000 - 300,000 1 Juli 2021 300,000 1 Juli 2021
16 MUHAMMAD RAFI ALI PASHA 300,000 -
17 MUHAMMAD RAFLI FAIZAL 300,000 -
18 MUHAMMAD SUPRI 225,000 325,000
19 NATASHA AZZURA ZALFA RAMADHANI 150,000 -
20 RAMDANI HASIHOLAN SITUMEANG 300,000 -
21 RHAMADHAN MULIAWAN 300,000 600,000
22 RIO PUTRA MUNTHE 300,000 2,700,000
23 RISKA YUNITA DEWI 300,000 1,500,000
24 SALMAN AL FARIZ 300,000 600,000
25 SHAIK ALIF BIN KAMALLUDIN 300,000 150,000 300,000 8 Juli 2021
26 SYAHRUL MUHAMADI 300,000 1,200,000
27 VERONIKA JIONA 300,000 -
28 VICKY HERMAWAN 300,000 -
29 ZULLIYA DANDA PUTRA 300,000 -
JUMLAH YANG SUDAH DIBAYAR 600,000 - 300,000 - -
JUMLAH YANG HARUS DIBAYAR 8,175,000 8,175,000 8,175,000 8,175,000 8,175,000
SISA TAGIHAN 33,287,500 7,575,000 8,175,000 7,875,000 8,175,000 8,175,000
 REKAPITULASI SPP
KELAS : XII TJAT 4
WALI KELAS : A.CHANDRA JUNI V,S.Pd
September Oktober Nopember Desember Januari Februari
Tgl Bayar Bayar Tgl Bayar Bayar Tgl Bayar Bayar Tgl Bayar Bayar Tgl Bayar Bayar

- - - - - - - - - -
8,175,000 8,175,000 8,175,000 8,175,000 8,175,000 8,175,000 8,175,000 8,175,000 8,175,000 8,175,000
8,175,000 8,175,000 8,175,000 8,175,000 8,175,000 8,175,000 8,175,000 8,175,000 8,175,000 8,175,000
Februari Maret April Mei Juni
Total Bayar
Tgl Bayar Bayar Tgl Bayar Bayar Tgl Bayar Bayar Tgl Bayar Bayar Tgl Bayar
-
-
-
-
-
-
-
-
-
-
-
-
-
-
600,000
-
-
-
-
-
-
-
-
-
300,000
-
-
-
-
- - - - - - - - - 900,000
8,175,000 8,175,000 8,175,000 8,175,000 8,175,000 8,175,000 8,175,000 8,175,000 8,175,000
8,175,000 8,175,000 8,175,000 8,175,000 8,175,000 8,175,000 8,175,000 8,175,000 8,175,000
Tagihan Tahunan Tagihan

3,600,000 3,600,000
3,600,000 3,900,000
3,600,000 4,800,000
3,600,000 7,800,000
3,600,000 3,600,000
1,800,000 1,800,000
3,600,000 3,600,000
3,600,000 9,300,000
3,600,000 7,500,000
2,700,000 2,700,000
3,600,000 5,100,000
2,700,000 7,912,500
3,600,000 5,700,000
3,600,000 5,700,000
3,600,000 3,000,000
3,600,000 3,600,000
3,600,000 3,600,000
2,700,000 3,025,000
1,800,000 1,800,000
3,600,000 3,600,000
3,600,000 4,200,000
3,600,000 6,300,000
3,600,000 5,100,000
3,600,000 4,200,000
3,600,000 3,450,000
3,600,000 4,800,000
3,600,000 3,600,000
3,600,000 3,600,000
3,600,000 3,600,000

131,387,500
130,487,500