DAFTAR PEMBAYARAN UANG PEND

TA

NO NAMA NIM SEM KELAS

1 PUTRI ULUL AZMI 202101310

2 DZUL ADHAN GHIFARI 202101291

3 SITI RAHMA 202101310

4 NILUH NILA SAVITRI 202101331

5 LISA ANGGRAINI 202101325

6 NUR IZLAH S. MAKKULAU 202101325

7 NI NYOMAN AYU PRISKILA YANTI 202101338

8 AYU LESTARI 202101321

9 HERLINA MAHMUD 202101341

10 AGUNG SAPUTRA 202101334

11 HANY OKTAVIANI PAKAYA 202101342

12 MEGAFINI 202101343

13 INDRI 202101346

14 YENI OKTAFIANTI 202101347

15 NURZAHRA 202101351

16 NUR FITRI RAHMAYANTI 202101352

17 LIANA ROS 202101352

18 RINI HARDIANTI 202101354

19 NUR HAFIFAH 202101356

20 INTAN APRILIA 202101357

21 AGNES SAWITA DEWA 202101355

22 DHINI NURSAFIRA NDEO 202101348

23 MIFTAH 202101350

24 MOHAMMAD RIZKI 202101349

25 RARASINTA LOTU 202101349

26 MERLIN JULFIANI 202101359

27 AGUNG OKTAVIAN 202101360

28 RIRIN FARHANA 202101361

29 ULVIA KURNIAWATI 202101363

30 NINING 202101362

31 RAHAYU 202101365

32 INDRI FITRIANI 202101366

33 HAMARTYA UTAMI CHANDRA 202101326

34 YUNITA S ALI 202101364

35

36

37

38

39

40

41

42

43

44

45

46

47

TOTAL
AFTAR PEMBAYARAN UANG PENDAFTARAN MAHASISWA DIV LANJUT NERS
TA.2021/2022

RUPIAH KODE BILLING TERBIT BILLING KADALUARSA BILLING

820210928419291
Rp 100,000 28-09-2021 05-10-2021
820210928419574
Rp 100,000 28-09-2021 05-10-2021
820210930574891
Rp 100,000 30-09-2021 07-10-2021
820211006250485
Rp 100,000 06-10-2021 13-10-2021
820211006263297
Rp 100,000 06-10-2021 13-10-2021
820211006264994
Rp 100,000 06-10-2021 13-10-2021
820211007380143
Rp 100,000 07-10-2021 14-10-2021
820211007383420
Rp 100,000 07-10-2021 14-10-2021
820211008503286
Rp 100,000 08-10-2021 15-10-2021
820211008509131
Rp 100,000 08-10-2021 15-10-2021
820211011654116
Rp 100,000 11-10-2021 18-10-2021
820211013956375
Rp 100,000 13-10-2021 20-10-2021
820211013993814
Rp 100,000 13-10-2021 20-10-2021
820211013101529
Rp 100,000 13-10-2021 20-10-2021
820211102418121 (Bill.2)
Rp 100,000 02-11-2021 09-11-2021
820211102418137 (Bill.2)
Rp 100,000 02-11-2021 09-11-2021
820211015355449
Rp 100,000 15-10-2021 22-10-2021
820211015425778
Rp 100,000 15-10-2021 22-10-2021
820211015427103
Rp 100,000 15-10-2021 22-10-2021
820211015427283
Rp 100,000 15-10-2021 22-10-2021
820211015427502
Rp 100,000 15-10-2021 22-10-2021
820211015428161
Rp 100,000 15-10-2021 22-10-2021
820211018681024
Rp 100,000 18-10-2021 25-10-2021
820211019745364
Rp 100,000 19-10-2021 26-10-2021
820211110339710 (Bill.2)
Rp 100,000 10-11-2021 17-11-2021
820211102418092 (Bill.2)
Rp 100,000 02-11-2021 09-11-2021
 820211102418066
Rp 100,000 02-11-2021 09-11-2021
820211102418040
Rp 100,000 02-11-2021 09-11-2021
820211108980130
Rp 100,000 08-11-2021 15-11-2021
820211108980330
Rp 100,000 08-11-2021 15-11-2021
820211108980490
Rp 100,000 08-11-2021 15-11-2021
820211110310950
Rp 100,000 10-11-2021 17-11-2021
820211110311729
Rp 100,000 10-11-2021 17-11-2021
820211110314610
Rp 100,000 10-11-2021 17-11-2021

Rp 100,000

Rp 100,000

Rp 100,000

Rp 100,000

Rp 100,000

Rp 100,000

Rp 100,000

Rp 100,000

Rp 100,000

Rp 100,000

Rp 100,000

Rp 100,000

Rp 100,000

Rp 4,700,000
TERBAYAR STATUS

29-09-2021 TERBAYAR 1 R 16

29-09-2021 TERBAYAR

01-10-2021 TERBAYAR

07-10-2021 TERBAYAR

06-10-2021 TERBAYAR

07-10-2021 TERBAYAR

08-10-2021 TERBAYAR

08-10-2021 TERBAYAR

12-10-2021 TERBAYAR

11-10-2021 TERBAYAR

13-10-2021 TERBAYAR

15-10-2021 TERBAYAR

15-10-2021 TERBAYAR

13-10-2021 TERBAYAR

03-11-2021 TERBAYAR

03-11-2021 TERBAYAR

22-10-2021 TERBAYAR

16-10-2021 TERBAYAR

16-10-2021 TERBAYAR

16-10-2021 TERBAYAR

16-10-2021 TERBAYAR

22-10-2021 TERBAYAR

22-10-2021 TERBAYAR

22-10-2021 TERBAYAR

03-11-2021 TERBAYAR
03-11-2021 TERBAYAR

03-11-2021 TERBAYAR
SEM_III
 PEMBAYARAN KEMBALI MAHAS
TA.2021/20

NO NAMA NIM SEM KELAS RUPIAH

1 PUTRI ULUL AZMI 202101310 Rp 6,600,000

2 DZUL ADHAN GHIFARI 202101291 Rp 6,600,000
3 SITI RAHMA 202101310 Rp 6,600,000
4 AYU LESTARI 202101321 Rp 6,600,000
5 NI NYOMAN AYU PRISKILA YANTI 202101338 Rp 6,600,000
6 LISA ANGGRAINI 202101325 Rp 6,600,000
7 NILUH NILA SAVITRI 202101331 Rp 6,600,000
8 HERLINA MAHMUD 202101341 Rp 6,600,000
9 HANY OKTAVIANI PAKAYA 202101342 Rp 6,600,000
10 YENI OKTAFIANTI 202101347 Rp 6,600,000
11 AGUNG SAPUTRA 202101334 Rp 6,600,000
12 DHINI NURSAFIRA NDEO 202101348 Rp 6,600,000
13 INDRI 202101346 Rp 6,600,000
14 MERLIN JULFIANI 202101359 Rp 6,600,000
15 AGUNG OKTAVIAN 202101360 Rp 6,600,000
16 RIRIN FARHANA 202101361 Rp 6,600,000
17 NURZAHRA 202101351 Rp 6,600,000
18 NUR FITRI RAHMAYANTI 202101352 Rp 6,600,000
19 MIFTAH 202101350 Rp 6,600,000
20 MOHAMMAD RIZKI 202101349 Rp 6,600,000
21 INTAN APRILIA 202101357 Rp 6,600,000
22 HAMARTYA UTAMI CHANDRA 202101326 Rp 6,600,000
23 INDRI FITRIANI 202101366 Rp 6,600,000
24 RARASINTA LOTU 202101349 Rp 6,600,000
25 Rp 100,000
26 Rp 100,000
27 Rp 100,000
28 Rp 100,000
29 Rp 100,000
30 Rp 100,000
31 Rp 100,000
32 Rp 100,000
33 Rp 100,000
34 Rp 100,000
35 Rp 100,000
36 Rp 100,000
37 Rp 100,000
38 Rp 100,000
39 Rp 100,000
40 Rp 100,000
41 Rp 100,000
42 Rp 100,000
43 Rp 100,000
44 Rp 100,000
45 Rp 100,000
46 Rp 100,000
47 Rp 100,000

TOTAL Rp160,700,000
YARAN KEMBALI MAHASISWA DIV LANJUT NERS
TA.2021/2022

KODE BILLING TERBIT BILLING KADALUARSA BILLING TERBAYAR

820211004021815
04-10-2021 11-10-2021 07-10-2021
820211004021674
04-10-2021 11-10-2021 06-10-2021
820211004020988
04-10-2021 11-10-2021 05-10-2021
820211008509647
08-10-2021 15-10-2021 15-10-2021
820211008509943
08-10-2021 15-10-2021 13-10-2021
820211011654896
11-10-2021 18-10-2021 13-10-2021
820211013995896
13-10-2021 20-10-2021 15-10-2021
820211014201663
14-10-2021 21-10-2021 14-10-2021
820211014202372
14-10-2021 21-10-2021 14-10-2021
820211014202691
14-10-2021 21-10-2021 14-10-2021
820211014209755
14-10-2021 21-10-2021 18-10-2021
820211105761374
05-11-2021 12-11-2021 05-11-2021
820211105763171
05-11-2021 12-11-2021 05-11-2021
820211109121591 (Exp)
09-11-2021 16-11-2021
820211109121655 (Exp)
09-11-2021 16-11-2021
820211109121690
09-11-2021 16-11-2021 14-11-2021
820211109121729 (Exp)
09-11-2021 16-11-2021
820211109121796 (Exp)
09-11-2021 16-11-2021
820211115816066
15-11-2021 22-11-2021 16-11-2021
820211116076183
16-11-2021 23-11-2021 22-11-2021
820211122683873
22-11-2021 29-11-2021 23-11-2021
820211122685086
22-11-2021 29-11-2021 23-11-2021
820211122685163
22-11-2021 29-11-2021 24-11-2021
820211122685258
22-11-2021 29-11-2021 26-11-2021
 STATUS

REGISTRASI 1 R 16 SEM_III
REGISTRASI

REGISTRASI

REGISTRASI

REGISTRASI

REGISTRASI

REGISTRASI

REGISTRASI

REGISTRASI

REGISTRASI

REGISTRASI

REGISTRASI

REGISTRASI

REGISTRASI

REGISTRASI

REGISTRASI
 MONITORING REKAPITULASI REGISTRASI SEMESTER GANJIL TA. 2020
PER TANGGAL 07 JULI 2020

URIAN

TOTAL REGISTRASI
TOTAL TERBIT BILLING BELUM BAYAR
TOTAL BELUM ADA KODE BILLING
TOTAL TIDAK REGISTRASI
TOTAL NON AKTIF
TOTAL
TOTAL BILLING YG DITERBITKAN
RASI SEMESTER GANJIL TA. 2020/2021
L 07 JULI 2020

JUMLAH

#REF!
171
#REF!
#REF!
#REF!
#REF!
305
 40,800,000

318,370,000

359,170,000