REKAPAN PEMBAYARAN SPP,PRA

PRODI DIII KEBID

SEMESTER GANJIL TA.

Sisa
No. NPM Nama Denda SPP
Tagihan
1 202041001 RIA HARYATI 4,050,000 300,000
2 202041002 ALAMUL HUDA -
3 202041003 YENI OCTAVIA SAFITRI -
4 202041004 AGUSTINA -
5 202041005 TIARA DWI DESMAWATI -
6 202041006 ARWA FATIMATUZZAHRA -
7 202041007 DINA YULIANI -
8 202041008 ANISA SARI -
9 202041009 SITI NUR AISYAH -
10 202041010 APRINA PUSPITASARI -
11 202041011 SHELO HERMANITA A. A -
12 202041012 MIRA OKTAVIA -
13 202041013 TESSA AYU YULIANA - -
14 202041014 ERIN SARITA -
15 202041015 MASYITAH IDRIS -
16 202041016 MELISA -
17 202041017 LOSA SRI AYU NINGSIH -
18 202041018 MEGA PUTRI ANUR -
19 202041019 HANESA HUTRI A -
20 202041020 SABELANA SUTRIANA -
21 202041021 LAILATUN NAJMIAH -
22 202041022 RISMA DEWI -
23 202041023 ANITA HERDA -
24 202041024 NURASIAH -
25 202041025 SRI RIZKI RAHAYU N -
26 202041026 SARAH SAU FITRI -
27 202041027 ENGGLA MONIA -
28 202041028 SHIRLY QHAIRIYAH P 10,703,000 300,000
29 202041029 MARATUS SHOLEHAH -
30 202041030 WAFIQ AZIZAH -
31 202041031 HENI MELISAWATI - -

TOTAL 14,753,000 600,000

Sisa
No. NPM Nama Denda SPP
Tagihan
1 201941002 PUTRI SUSELA -

2 201941003 SILVI SAPITRI -

3 201941004 INDAH SARI ENDELLI.MY - -

4 201941006 DIAH YULIANTIKA - -
5 201941007 SITI AMINAH - -
6 201941008 YULIA ANDILA -

7 201941009 GRESINTA FITRISMA - -

8 201941010 INDAH PERMATA SARI - -
9 201941011 MIRI HANDANI -

10 201941013 DEVITA SARI -

11 201941014 AGUSTINA SIRAIT -

12 201941015 MELDA ARDIYANTI - -

13 201941016 FATHIMAH ZAHRA R - -
14 201941017 SILVIANI SAVITRI -

15 201941019 PUTRI RAHMAWATI -

16 201941020 NOVI APRIANTI -

17 201941021 USWATUN HASANAH -

 TOTAL - -

Sisa
No. NPM Nama Denda SPP
Tagihan
1 201841001 SUCI NURIA ULFA -
2 201841002 BELA SAFITRI -
3 201841004 ERIKA MILENIA SAFITRI - -
4 201841005 NURUL JANNAH -
5 201841006 SINTA -
6 201841007 SILPI ATINI -
7 201841008 DELLA MILLINIA ZUHRI -
8 201841009 ELENS YULIANTY -
9 201841010 SERLI NOVIA NATASYA -
10 201841011 RISKA SUCI -
11 201841012 YUNI KARTIKA -
12 201841013 AGUSTIN -
13 201841014 HELDA DIAN MARGARETA -
14 201841015 PUTRI MUSLIKAH -
15 201841016 BUNGA INTANG -
16 201841017 CHYNDI TRI UTAMI -
17 201841018 INDRIYANI KURNIA -
18 201841019 LISA SAPUTRI -
19 201841020 SITI AISYAH -
20 201841022 DINDA TANIA -
21 201841023 ASTI ROMAIDA SIREGAR -
22 201841025 AYU OKTAVIANI - -
23 201841026 SILVI DWIRANIA -
24 201841027 AULIA ULANDARI -
25 201841028 LIHZA WAHYUNI -
26 201841029 ANISA KAROLINA - -
27 201841030 IMELDA SANIA -
28 201841031 REVINA PRIMANDA -
29 201841032 AYU KARTIKA -
30 201841033 DINDA FEBRIANTI -

TOTAL - -

Sisa
No. NPM Nama Denda SPP
Tagihan
1 201741027 NOVA APRIYANTI -
2 201741052 DINA PURWATI -

TOTAL - -
BAYARAN SPP,PRAKTEK,BUS, & ASRAMA
PRODI DIII KEBIDANAN
MESTER GANJIL TA.2020/2021

Denda
Praktek BUS+denda Asrama Jumlah
Praktek
4,350,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 -
-
-
-
11,003,000
-
-
-
- - - - 15,353,000

Denda
Praktek BUS+denda Asrama Jumlah
Praktek
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
 - - - - -

Denda
Praktek BUS+denda Asrama Jumlah
Praktek
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - -
- - - -
- - -
- - -
- - -
- - -
- - -
- - - -
- - - -
- - - -
- - -
- - -
- - -
- - -
 - - - -
- - -
- - -
- - -
- - -
- - - - -

Denda
Praktek BUS+denda Asrama Jumlah
Praktek
-
-
- - - - -

Jambi, 18 Februari 2021

Bendahara

Githa Angelina, SE
 Keterangan

BELUM LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
BELUM LUNAS
LUNAS
LUNAS
LUNAS

Keterangan

LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
 Keterangan

LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
 LUNAS
LUNAS
LUNAS
LUNAS
LUNAS

Keterangan

LUNAS
LUNAS

bi, 18 Februari 2021

Bendahara

itha Angelina, SE
 REKAPAN PEMBAYARAN SPP,P
PRODI DIII KEPE
SEMESTER GANJIL

Sisa
No. NPM Nama Denda SPP
Tagihan
1 202011001 ANA DAHLIA -
2 202011002 MARETA DWI PUTRI -
3 202011003 EKI NOVITA AGUSTY -
4 202011004 ADIYAH ULAN DARI - -
5 202011005 NANDIAYUSKA -
6 202011006 A. DONI SAPUTRA -
7 202011007 NUR AMIDA -
8 202011009 VINGKY AYUMBA JUNIAR -
9 202011010 HERI PRANATA - -
10 202011011 RATUNURIZA - -
11 202011012 NI'MAH AULIYA NAHDA - -
12 202011013 HOIBA OKTARINI - -
TOTAL - -

Sisa
No. NPM Nama Denda SPP
Tagihan
1 201911001 RANTI MAYANG SARI -
TOTAL - -

Sisa
No. NPM Nama Denda SPP
Tagihan
1 201811001 ZULIA SAFIITRI -

2 201811002 WILDA AYU TRISNIAH -

3 201811003 DESI ASTUTI -

4 201811004 DEVI SERLIANI -

5 201811005 WULAN APRIANI -

6 201811007 GUNAWAN MAHBUK -

7 201811009 HIGMANTO ALBER D.M. -

8 201811010 DWI ANUGRAH -

9 201811011 LAILATUL FITRI -

10 201811012 LISANDRA UTARI -

11 201811013 NABILAH AFRILIANDAR - -

12 201811015 ZIKRA OKTA AHMALIA -

13 201811017 SILVI ASWANTI - -

14 201811018 Melpita Anggraini P - -

TOTAL - -
PEMBAYARAN SPP,PRAKTEK,BUS, & ASRAMA
PRODI DIII KEPERAWATAN
SEMESTER GANJIL TA.2020/2021

Denda Denda
Praktek BUS+denda Asrama
Praktek Asrama

- - - - -

Denda Denda
Praktek BUS+denda Asrama
Praktek Asrama

- - - - -

Denda Denda
Praktek BUS+denda Asrama
Praktek Asrama
 45,000 -
- -
- -
- -
- -
- - 525,000
- -
- 315,000 3,890,000 280,000
710,000 4,710,000 360,000
- -
- 525,000
- -
- -
- -
- - 1,070,000 9,650,000 640,000
Jumlah Keterangan

- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
-

Jumlah Keterangan

- LUNAS
-

Jumlah Keterangan
 45,000 BELUM LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
525,000 BELUM LUNAS
- LUNAS
4,485,000 BELUM LUNAS
5,780,000 BELUM LUNAS
- LUNAS
525,000 BELUM LUNAS
- LUNAS
- LUNAS
- LUNAS
11,360,000

Jambi, 18 Februari 2021

Bendahara

Githa Angelina, SE
 REKAPAN PEMBAYARAN SPP,PR
PRODI DIII FISIO
SEMESTER GANJIL T

Sisa
No. NPM Nama Denda SPP
Tagihan
1 202051001 UTARI -
2 202051002 NUR HAFFIFA -
3 202051003 NURLAILI AMALIA -
4 202051004 ANGGI SABILA M -
5 202051005 PUTRI ANGGRAINI -
6 202051006 META IMARSELA -
7 202051007 AYU WULANDARI - -
8 202051008 DIAN OSCAR -
9 202051009 ESTI ARDHIYANI -
10 202051010 ALZI ABABIL M -
11 202051011 FLORENSIA GLADIES -
12 202051012 WINDA DIA FUTRI - -
13 202051013 TRI RAHAYUNINGSIH -
14 202051014 EDWIN ADE S -
15 202051015 NUR KHAIRUNNISA -

TOTAL - -

Sisa
No. NPM Nama Denda SPP
Tagihan
1 201951001 ALDINA -
2 201951002 BELLA UTAMI - -
3 201951003 DHEA VIZALITA RIZALDO -
4 201951004 RIA PRISILIA -
5 201951005 FEBRIANDA ELHAJ -
6 201951006 BELLA NURHADIA -
7 201951007 INTAN OKTAVIANI -
8 201951009 EFTINA TRI AMINI -
9 201951011 ELLYA FEBRI NURHAZIRA -
10 201951012 SUCI HANDAYANI PUTRI -
11 201951013 MARY ZAHRA SRIMELA -
12 201951014 ALVIN AL-HIDAYATH -
13 201951015 SEFHIA LESTARY - -
14 201951016 M.ASLAMI -
15 201951017 FADHILAH RACHEAL V.P.SYI -
16 201951018 FATIMAH AS-SYIFA K -
17 201951019 NAUFAL RAFIQ A 1,050,000 300,000
18 201951020 SITI SOPUR -
19 201951021 PRISMALIA SAMINI R -
20 201951022 LILI TAMPI - -
21 201951023 JUMARNA -
22 201951024 ANA PERTIWI -
23 201951025 SUCIATI -
24 201951026 TASYA GHEA AMANDA -
25 201951027 ANGGUN DWIGAHAYU -
26 201951028 MARTINA -
27 201951029 RADINI KHAIRUNNISA 2,825,000
28 201951030 DEDE RAHMAN -
29 201951031 ADITYA CHALIK PADOLI -
30 201951032 ADELIA KURNIA PUTRI -

TOTAL 3,875,000 300,000

Sisa
No. NPM Nama Denda SPP
Tagihan
1 201851001 GHEYANG RAVINIA -
2 201851002 NADILLATUL ULFAH -
3 201851003 NETA PUTRI AMANDA -
4 201851004 NOUVAL RIDANI -
5 201851005 BAGUS TRIDANI -
6 201851006 WAFIL CITRA D -
7 201851007 RIZKI PERNANDA -
8 201851008 FATYA RIZKY SAFITRI -
9 201851009 IIN MARLINA 5,575,000
10 201851010 HENI WIRANTI -
11 201851011 AMELIA DWI S -
12 201851012 SUNDARI SAPUTRI S.S -
13 201851013 ERLANDY PUTRA -
14 201851014 NADIA -
15 201851015 RIFKE IDDATUZZAHNI -
16 201851016 AFDHAL FIKRI -
17 201851017 ILVIA REMA VIANI -
18 201851018 SALSHABILA ADINDA YURI -
19 201851019 SONIA ISABELLA -
20 201851020 NADILA MEILIA SARI -
21 201851021 BANGKIT RESTURAMA - -
22 201851022 AIENAL AHYAR - -
23 201851023 SILFI NURHALIZA -
24 201851024 MOHD ALVINDRA -
25 201851025 NUR INDAH PAJRIAH -

TOTAL 5,575,000 -
BAYARAN SPP,PRAKTEK,BUS, & ASRAMA
PRODI DIII FISIOTERAPI
MESTER GANJIL TA.2020/2021

Denda Denda
Praktek BUS+denda Asrama Jumlah
Praktek Asrama
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - -

Denda Denda
Praktek BUS+denda Asrama Jumlah
Praktek Asrama
- - -
- - -
 - - -
- - -
- 315,000 525,000 840,000
- - -
- - -
- - -
- 525,000 525,000
- - -
- - -
- - -
- - -
315,000 - 315,000
- - -
- - -
236,000 315,000 525,000 2,426,000
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
315,000 525,000 3,665,000
- - -
710,000 1,480,000 2,190,000
 - - -
236,000 - 1,970,000 3,580,000 - 9,961,000

Denda Denda
Praktek BUS+denda Asrama Jumlah
Praktek Asrama
- - -
- - -
- - -
- - -
- - 525,000 525,000
- - -
- - -
- - -
710,000 berhenti 6,285,000
- - -
- - -
- - -
- 315,000 525,000 840,000
- - -
- - -
270,000 525,000 795,000
- - -
- - -
- - -
- - -
- 315,000 525,000 840,000
270,000 525,000 795,000
 - - -
315,000 525,000 840,000
- - -
- - 2,195,000 2,625,000 - 10,395,000

Jambi, 18 Februari 2021

Bendahara

Githa Angelina, SE
 Keterangan

LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS

Keterangan

LUNAS
LUNAS
LUNAS
LUNAS
BELUM LUNAS
LUNAS
LUNAS
LUNAS
BELUM LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
BELUM LUNAS
LUNAS
LUNAS
BELUM LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
BELUM LUNAS
LUNAS
BELUM LUNAS
LUNAS

Keterangan

LUNAS
LUNAS
LUNAS
LUNAS
BELUM LUNAS
LUNAS
LUNAS
LUNAS
BELUM LUNAS
LUNAS
LUNAS
LUNAS
BELUM LUNAS
LUNAS
LUNAS
BELUM LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
BELUM LUNAS
BELUM LUNAS
 LUNAS
BELUM LUNAS
LUNAS

ambi, 18 Februari 2021

Bendahara

Githa Angelina, SE
 REKAPAN PEMBAYARAN SPP & PRAKT
PRODI SI GIZI
SEMESTER GANJIL TA.2020/2021

Sisa
No. NPM Nama Denda SPP
Tagihan
1 202031001 NOVIA MUNAWAROH -
2 202031002 ULFI SANTRI F -
3 202031003 YUNITA APRIANTI -
4 202031004 TANTI CINTYA F -
5 202031005 NURLAILA RAHMATIA -
6 202031006 LINDA SUTRAWANTI -
7 202031007 INDAH PERMATA S -
8 202031008 RAUDATUL JANNAH -
9 202031009 TESA -
10 202031010 WIDYA VIFIYANTI -
11 202031011 MELANIE PUTRIA D.S -
12 202031012 DARIN AINI AVIAN P -
13 202031013 SALMA ADAWIYYAH -
14 202031014 WIDIA WATI -
15 202031015 INNEKE DINDA A. S 12,599,000 300,000
16 202031016 NADILA -
17 202031017 NAHDIYIN NIKMAH -
18 202031018 AYU FITA -
19 202031019 NABILA ALVIA - -
20 202031020 SHALSYA NUR NABILLA -
21 202031021 DHEA PUTRI SEPTYANI -
22 202031022 ALYA NUR UTAMI -
23 202031023 SALSA REZKIANI -
24 202031024 REGITA HANIFA R.S -
25 202031025 RIZKA AMANDA PUTRI -
26 202031026 MEY ARTHA ARUPIA K -
27 202031027 ERCELIA A'FIFAH -
28 202031028 TASYA SALWA NABILA -
29 202031029 DINI GUSMITA -
30 202031030 NURUL AINI -
31 202031031 EYSHA MAYUPUTRI -
32 202031032 NUR HALIZA -
33 202031033 MARIA JUNITA PUTRI -
34 202031034 AURA APRIYUNDA S -
35 202031035 RIZKY ADELYA 4,499,000 300,000
36 202031036 ANNISA FATIMAH -
37 202031037 NOVITA ARUM N -
38 202031038 MUMTAHANATUL B -
39 202031039 INDAH PUJI HAYATI -
40 202031040 TIARA ANDIA RATU B -
41 202031041 NAOMI FASCA SARI H -
42 202031042 DARA AZLITA -
43 202031043 SITI RAMLAH - -
44 202031044 YULIA KHAIRUNNISA -
45 202031045 KHAIRUNNISA AL AZIZI -
46 202031046 AUDI FITRI ZAFIRA 10,099,000 300,000
TOTAL 27,197,000 900,000
 Sisa
No. NPM Nama Denda SPP
Tagihan
1 201931001 DIANA SARI -
2 201931002 SITI ELPIAH -
3 201931003 LUSTIA VIONA E.P -
4 201931004 NOLA APINDA -
5 201931005 RAT SARI -
6 201931006 M. HISYAM KHAIRULLAH -
7 201931007 PUTRI KESUMA JATI -
8 201931008 AYU DIA NINGSIH -
9 201931009 SEPTI MALASARI -
10 201931010 CICI CORNELISA -
11 201931011 PUTRI ANDRINI. A -
12 201931012 LISA PRIHUTAMI - -
13 201931013 TANIA KANESA -
14 201931014 DEPA YULI AFRIYANTI -
15 201931015 UTMA NIDIYA PANGESTI -
16 201931016 ELENA FALENTIN -
17 201931017 ENDAH RIYANTI -
18 201931018 MOUDY EGA PUTRI -
19 201931020 HALIMA TUSSA'DIAH -
20 201931021 DEVI TRIANA -
21 201931022 NOVIKA KURNIA SUCI -
22 201931023 SITI SARMILA -
23 201931024 RIZKA NUR FADILLA -
24 201931025 INDAH -
25 201931026 ALDIANSYAH -
26 201931027 DELLA AMELIA A -
27 201931028 YOSA MILLENIA -
28 201931029 NELDA NUR LATHIFAH -
29 201931030 MUHAMMAD APRIZAL -
30 201931031 WINDY OKTAVIANI P 5,125,000
31 201931032 NURUL HIDAYATI M -
32 201931033 INDAH ARIESTA -
33 201931034 RISCI AYU OKTAVIANI -
34 201931036 PUJA ERISA SAPUTRI - -
35 201931037 SEPTIANA DWI RAHAYU -
36 201931038 DARA TRI DINDA -
37 201931039 DINDA PUTRI R -
38 201931040 RARA NURMALA F -
39 201931041 ASHFI NAZYRA -
40 201931042 APRISILA WAHYUNI A -
41 201931043 RISMA DESI SANTIKA -
42 201931044 TAFFANA UMMADITHYA. L -
43 201931045 WENNY OCTAVIA - -
44 201931046 CENDY AULIA ARDILA -
45 201931047 SEPTIARA KHARISMA P -
46 201931048 DHEA SUCI LESTARI -
47 201931049 META ATIKA PUTRI -
48 201931050 WINDY APRILIA -
49 201931051 RAFIF FADHIL -
50 201931052 LIA RINDIANI -
51 201931053 M. NUR IKHSAN -

TOTAL 5,125,000
 Sisa
No. NPM Nama Denda SPP
Tagihan
1 201831001 BELLA INTAN FADERA -

2 201831002 PENTI AMALIA PUTRI -

3 201831003 ETIA SAPUTRI -

4 201831004 HENI -

5 201831005 M. RUSWANDA ZEBUA -

6 201831006 SHIFA OTRICA M -

7 201831007 TRI KUSUMA -

8 201831008 NENI GUSPIRA - -

9 201831009 ANGGIA -

10 201831010 INTAN FEBIOLA 6,280,000

11 201831011 DUWI LESTARI -

12 201831012 SHERENDINIA - -

13 201831015 APRILIA MILAWATI -

14 201831016 MITA AFRILIA PUTRI - -

15 201831017 ZAHRA RAMADANTI -

16 201831018 DIRA APRILIA -

17 201831019 SHERLY ZUMROTIN AULIA -

18 201831020 YOLANDA ULAN SARI -

19 201831021 M. RIDHO KURNIAWAN -

20 201831022 FADLILLAH AL FATH P.H -

21 201831023 AFRILIKA TAFINA -

22 201831024 DINA NISRINA -

23 201831025 SAHNAZKIA ASIFA -

24 201831027 AULIA HANIPA -

25 201831028 FUJI LISENZAH - -

26 201831029 FIRA SONIA -

27 201831030 WIKE WULANDARI -

28 201831031 TIARA ANDHINY -

29 201831032 MARDIANA - -
30 201831033 SERLHY NUR AFRYANTI -

31 201831036 RISKA SAFITRI -

32 201831037 NORA AMELIA PUTRI - -

33 201831038 YOLANDA NOVITA SARI -

34 201831039 INDAH EFRIANI -

35 201831040 RINI MONIKA - -

36 201831042 OLIFFIA VIPALAMENIA -

37 201831043 YUYUN PERMATASARI -

38 201831044 KHAIRIN NISA -

39 201831045 RISKI ALFIKA SARI -

40 201831046 SILVI NURKHASANAH -

41 201831048 RAHILA TUL JANNAH - -

42 201831050 ULVI SARI -

43 201831051 WINDI - -

TOTAL 6,280,000 -

Sisa
No. NPM Nama Denda SPP
Tagihan
1 201731001 ALLAYSIA PUTRI CHALLIN - -
2 201731002 AMANDA EGAR RIZKI -
3 201731003 DITA MARYUNINGSIH -
4 201731004 RAHMADIANI H -
5 201731005 SITI AMINAH -
6 201731006 MERLY ZAHIRA -
7 201731007 DHUWI AGUSTIYANTI -
8 201731008 RETIKA HERYANTI - -
9 201731009 NOVI HELMA RAPIKA - -
10 201731010 YUNI ASTUTI - -
11 201731011 ADELIA MARDIANA -
12 201731012 EVA RINAWATI -
13 201731013 ARNI SETIAWATI -
14 201731014 BETI JANUSARI -
15 201731015 FITRIYANI -
16 201731017 CINDY DWI OKAVIANI - -
17 201731018 GAGANG CHUCHU P - -
18 201731019 ARSA NINDA -
19 201731021 ULPA DEPRIANTY -
20 201731022 HELMA SANIA - -
21 201731023 ANGGITA DINA H.P - -
22 201731024 ANGGI THAMRIN -
23 201731025 ISNA TANIA RAMADANI -
24 201731026 NEISY ANGGRAINI -
25 201731027 ANISA INDAH NURFIANTI -
26 201731028 YUKEN PEBRIANTI - -
27 201731029 AMINATUSSOLIHAH -
28 201731030 DIAN SAFITRI - -
29 201731031 DESTRI ANGGINI -
30 201731032 MEGA ANIS SILVIA -
31 201731033 EKA NOVRIANTI -
32 201731034 ELVA KURNIYATI. AF - -
33 201731035 YUNI ATIKA -
34 201731036 DELTA EKA PUTRI N.S - -
35 201731037 AISYAH AMINI -
36 201731038 AYU RIZKI AWALIYAH -
37 201731039 NADILLA SEPTIAWATI - -
38 201731040 CITRA RATU FANESHA -
39 201731041 AYU WIDIA SARI -
40 201731042 HUDAL SURMAINI -
41 201731043 WISA AMELIA FUTRI -
42 201731044 SONIA MULIA EXSA -
43 201731045 AINA AMIMI - -
44 201731046 ZENNA AZERINE KALISTA -
45 201731047 ISTIQOMAH -
46 201731048 FINDY NURWANA -
47 201731049 ALVIRA JULIANA NUR -
48 201731050 INSAN KARMILA -
49 201731051 INDRY HADIZA NELLA -

TOTAL -

Sisa
No. NPM Nama Denda SPP
Tagihan
1 201631002 DEYANG SUTRA BRATA -
2 201631003 DELA MUSTIKA - -
3 201631004 OKTOFIANI DWI SAFITRI -
4 201631005 TRINA FITA LOKA DWI - -
5 201631006 FATMA SARI -
6 201631007 WAHYU ARDIANSYAH -
7 201631010 ZAFIRA -
8 201631011 ELDA USNILAIKA - -
9 201631015 SINTIA AF CLARA -
10 201631016 AFIFA FADILAH PUTRI - -
11 201631017 YULIANA HARYENI PUTRI - -
12 201631019 DELIMA CYNTIA R -
13 201631020 DINA LARINCI UTAMI -
14 201631022 FUSVI SINTIA DEWI -
15 201631023 RAMA SAPUTRA - -
16 201631024 CINDY FEBYORA -
17 201631025 SURYA AGUNG P - -
18 201631026 NINDI ANGGUN PRATIWI -
19 201631027 JULIA FRANSISKA -
20 201631028 NOVIANA ERISCA -
21 201631029 SELVIA RATNA DEWI -
22 201631034 RINI DWI OKTAVIANI -
23 201631036 OVILIA YERI PRATAMI -
24 201631037 KARTIKA NUR DASTRIAN -
25 201631038 RAMADHAN KHAIRUL H - -
26 201631040 GITA DESIA MIRANDA - -
27 201631041 NUR SOLIHAH - -
TOTAL - -

Sisa
No. NPM Nama Denda SPP
Tagihan
1 201531028 Emilliya Ulfa - -
2 201531032 Rosi Ramadhanty -
3 201531034 Sely Damayanti - -
4 201531035 Afrilia Nadila - -
5 201531038 Diah Juliantini Sauky - -
TOTAL - -
AN SPP & PRAKTEK
I GIZI
TA.2020/2021

Denda
Praktek Jumlah Keterangan
Praktek
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
12,899,000 BELUM LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
 - LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
4,799,000 BELUM LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
10,399,000 BELUM LUNAS
- - 28,097,000
 Denda
Praktek Jumlah Keterangan
Praktek
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
 - LUNAS
- LUNAS
- LUNAS
- LUNAS
5,125,000 BELUM LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
 Denda
Praktek Jumlah Keterangan
Praktek
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
6,280,000 BELUM LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
 - LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- - 6,280,000

Denda
Praktek Jumlah Keterangan
Praktek
- - LUNAS
- LUNAS
- LUNAS
- LUNAS
 - LUNAS
- LUNAS
- LUNAS
- LUNAS
- - LUNAS
- - LUNAS
- LUNAS
- - LUNAS
- LUNAS
- - LUNAS
- LUNAS
- - LUNAS
- LUNAS
- LUNAS
- - LUNAS
- LUNAS
- - LUNAS
- LUNAS
- - LUNAS
- - LUNAS
- LUNAS
- - LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
 - - LUNAS
- - LUNAS
- - LUNAS
- - LUNAS
- LUNAS
- - LUNAS
- LUNAS
- LUNAS
- - LUNAS
- - LUNAS
- - LUNAS
- - LUNAS
- - LUNAS
- - LUNAS
- LUNAS
- - LUNAS
- - LUNAS
- - LUNAS

Denda
Praktek Jumlah Keterangan
Praktek
- - LUNAS
- LUNAS
- LUNAS
- - LUNAS
- - LUNAS
 - - LUNAS
- LUNAS
- - LUNAS
- LUNAS
- - LUNAS
- LUNAS
- LUNAS
- - LUNAS
- LUNAS
- - LUNAS
- - LUNAS
- - LUNAS
- LUNAS
- LUNAS
- LUNAS
- - LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- - -

Denda
Praktek Jumlah Keterangan
Praktek
- LUNAS
 - LUNAS
- LUNAS
- - LUNAS
- LUNAS
- - -

Jambi, 18 Februari 2021

Bendahara

Githa Angelina, SE
 REKAPAN PEMBAYARAN SPP & PRA
PRODI SI KEPERAWATAN REG.A
SEMESTER GANJIL TA.2020/202

Sisa
No. NPM Nama
Tagihan
1 202021001 ASA GAMELADIA F -
2 202021002 NESSY NORALITA -
3 202021003 DEWI MARYANI -
4 202021004 VERA JULIA ASTIN -
5 202021005 INDAH NURMAWANTI -
6 202021006 VIA AUDRI VITRAH -
7 202021007 SERLI MARLINA HOSEN -
8 202021008 RENI MUKHERJI -
9 202021009 PUTRI ARIANES CANIA -
10 202021010 M HANIP MUZAKKI -
11 202021011 RIA AGUSTINA -
12 202021012 NURHIDAYAH -
13 202021013 ZAURA ILBATUL -
14 202021014 ANGELIA WINANDIA F. U -
15 202021015 ELTIN MERLIANI L -
16 202021016 WULANDARI -
17 202021017 MUAMAR QADAFI -
18 202021018 ANGGUN NORYA A -
19 202021019 FEBRIANI MALAU -
20 202021020 SATIROH 4,500,000
21 202021021 JELISETIADA CAHYA -
22 202021022 AULIA -
23 202021023 SASTRA SUSMITA -
24 202021024 DINDA CAHYA R -
25 202021025 SISKA CAHYANI PUTRI -
26 202021026 FIFI HILDAYANTI K -
27 202021027 UMMI MUTTOHAROH -
28 202021028 PUTRI ANDRIANI -
29 202021029 FITHO APRIANSYAH -
30 202021030 AULIA SAFIRA PUTRI -
31 202021031 SUHARTO 4,500,000
32 202021032 SYIFA MUTIARA RISQI -
33 202021033 VIRZA VIDIA RUSMAN -
34 202021034 EMYLISA WIROSMA -
35 202021035 SECHAN FAHRIAN -
36 202021036 ARIF IKHSAN -
37 202021037 ZAINUL HABIBI AHMADY 9,015,000
38 202021038 TANIYA MARWATI -
39 202021039 NURHALIZA -
40 202021040 TASMIAH -
41 202021041 ALMA MADURI PUTRI -
42 202021042 WINDA ANDRIANI -
43 202021043 MERISA ARDILA -
44 202021044 BESSE FITA SARI -

TOTAL 18,015,000

Sisa
No. NPM Nama
Tagihan
1 201921001 RETISIA YUSWANINGRUM -
2 201921003 TIKA FATMAWATI -
3 201921004 ZAHWA SILVI RASSANZI -
4 201921005 HIKMATUSSAVIRA -
5 201921007 DINDA VALENTINA -
6 201921008 UMMI APRIANI -
7 201921009 VARA CRISTANIA -
8 201921010 DIA OKTAVANI -
9 201921011 NATASYA DWI W -
10 201921013 RAUDHATUL JANNAH -
11 201921014 PUTRI SYLVIANI -
12 201921015 ISYURIYANTI -
13 201921016 AMANDA RIZKA M -
14 201921017 SARI OKTAVIA ANANDA -
15 201921018 FERA FEBRIANTI -
16 201921019 PUSPITA PARADILA K.A -
17 201921020 CINDI AISYAH
18 201921021 ERIX JUAN DANI -
19 201921022 AJIR SUMARNI -
20 201921023 JEANY AMALIA -
21 201921024 JANNU SATRIA -
22 201921025 AL'FATH FARABI -
23 201921026 SINDI NURI PRASTIRA -
24 201921027 NURAINI -
25 201921028 RISKA ARILIA W -
26 201921029 DWI ANGGRAINI -
27 201921030 MHD.RAMON SAPUTRA 2,200,000
28 201921031 REYHANAH ZULNI -
29 201921032 NILA AGUSTIAN -
30 201921034 NURTIA PUTRI.P -
31 201921035 KAMALA SYARTINA -
32 201921037 OKTAVIANA -
33 201921038 SITI RAMDANIA -
34 201921039 SIFRA DOSMARIA S -
35 201921040 LAILATUL BADRIAH -
36 201921041 NURUL AQIQAH -
37 201921042 RAYMON GAFUR -
38 201921043 AYU SARASWATI -
39 201921044 FADILLA SHINTA DEWI -
40 201921046 M. KARIZMAN -
41 201921047 AISAH ANGGRAINI 2,200,000
42 201921049 ECHI DWI NOVITA -
43 201921050 PUTRI DEWI ANGRAINI.H -
44 201921052 YERISKA APRILLINA -

TOTAL 4,400,000

Sisa
No. NPM Nama
Tagihan
1 201821002 M.RIZKI KURNIAWAN -
2 201821003 YOGI RAVO APRINDO -
3 201821004 NEPITRI -
4 201821006 SHINTA AYUDIA -
5 201821007 MARDIANSYAH -
6 201821010 ALFIRA AGUSTIN -
7 201821011 SALMA SHALSA DYLLA -
8 201821012 RISTI YANTI PUSPITASARI -
9 201821014 TEGUH SLAMAT R -
10 201821015 MONIKA -
11 201821017 AYU FITRI -
12 201821018 NURUL HASANAH -
13 201821019 YULIANA SAPUTRI AG -
14 201821020 AKHMAD APRILIANSYAH -
15 201821021 MEGA RISKY ANANDA -
16 201821022 AISYAH -
17 201821023 SHERLY WIDYASTUTI -
18 201821025 HIKMAHTUN MARZILAH -
19 201821026 DESSY ERFANTI -
20 201821027 DEVI BELLA SHAVERA
21 201821028 ELSI HANIAH -
22 201821030 NUR HIKMAH APRILIA -
23 201821031 DEFA MIFTAHUL J.K.N -
24 201821032 FANNY RIAUNIE -
25 201821033 FARAH DIYU ROSNIANTY -
26 201821034 MUHAMMAD FADILAH -
27 201821035 MELA HARMANIKA -
28 201821036 NURUL IDAYANTI -
29 201821037 SHERLIANA SARAGIH -
30 201821038 NIKE LORENZA -
31 201821040 MISYINA -
32 201821041 GITA RISKI SYAH FITRI -
33 201821042 CICI AGUSTINA
34 201821043 SHAFARA NABILA -
35 201821044 SEILLA MARHANTI -
36 201821045 TECY MERIZA -
37 201821046 ANDRIANI AGUSTI R -
38 201821047 PUTRI RAHMAWATI -
39 201821048 ALDI MICHEL HERLEN -
40 201821049 ZULBAHRI -
41 201821050 ANDIKA WAHYU P -
42 201821051 MELLENIA AGATA -
43 201821052 DHIA UMAIRATU ZULFA -
44 201821053 MAYANG NURUL SAKINAH -
45 201821054 EVI LESTARI

TOTAL -

Sisa
No. NPM Nama
Tagihan
1 201721001 Lailatul Mukaromah -
2 201721002 Qadriannis Fitri -
3 201721003 mustika -
4 201721004 ajeng arsyatia -
5 201721005 suci mayang anggraeni -
6 201721006 muhammad seftio irawan -
7 201721007 dinda putri natasya -
8 201721008 putri -
9 201721009 Helmalinda Putri -
10 201721010 yusuf hamdan al basrah -
11 201721012 puspita lestari -
12 201721013 fhisa wiguna -
13 201721014 Olvi Farohza -
14 201721015 wulan erya khintan -
15 201721016 NURA SAFII -
16 201721017 FARHAN AGESI -
17 201721018 Della Anggita -
18 201721019 Irena Katriani -
19 201721020 puspita giri sutanti -
20 201721021 Putri Wulandari -
21 201721022 Luki Welin Hapsari -
22 201721023 SAFMARESI CUTAKASFAZANDI -
23 201721024 LISTIANA
24 201721025 Rendi Setiawan 2,825,000
25 201721026 M. TAUPIK RAHMAN 7,175,000
26 201721027 Mia Khairani -
27 201721028 Miftahul Khoirani -
28 201721029 Eka April Zuliana -
29 201721030 Erpri windiastari pitaloka -
30 201721031 Tamara Trinovita -
31 201721032 putri hidayanti -
32 201721033 indriani syahpitri -
33 201721034 nurul arifah madani al-ansori -
34 201721035 meutia septiani -
35 201721037 Ika Wahyu Lestari -
36 201721038 Dodi Heriansah -
37 201721039 Silvia Desrina Sari -
38 201721040 Santi Nur Pratiwi -
39 201721041 Jusnita -
40 201721042 Siti Hawa -
41 201721043 Indah Srianti -
42 201721044 Tri Husnul Lastari -
43 201721045 Indah Sari Wahyuni -
44 201721046 Bima Sakti -
45 201721048 Andika Zulyan Putra -
46 201721049 Ayu Astuti
47 201721050 MADINAH
48 201721051 MAYA ANASTASIA -

TOTAL 10,000,000

Sisa
No. NPM Nama
Tagihan
1 201621017 DEVITA ANGGRAINI 75,000
2 201621023 DESI FITRIYANI -
3 201621030 MUHAMAD NASA I 400,000
4 201621045 putri ayu ningsih -
5 201621048 Putri Ayu -
6 201621059 CITRA PUTRI PRATIWI -
7 201621062 AMELIA SAPUTRI -
8 201621067 PEBRI ARLIANSAH 400,000

TOTAL 875,000
PEMBAYARAN SPP & PRAKTEK
SI KEPERAWATAN REG.A
TER GANJIL TA.2020/2021

Denda
Denda SPP Praktek Jumlah Keterangan
Praktek
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
300,000 4,800,000 BELUM LUNAS
- LUNAS
 - LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
300,000 4,800,000 BELUM LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
300,000 9,315,000 BELUM LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
900,000 - - 18,915,000

Denda
Denda SPP Praktek Jumlah Keterangan
Praktek
 - LUNAS
- - LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- - LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- - LUNAS
- - LUNAS
- LUNAS
- LUNAS
- LUNAS
74,000 74,000 BELUM LUNAS
- LUNAS
- - LUNAS
- LUNAS
- LUNAS
- LUNAS
300,000 74,000 2,574,000 BELUM LUNAS
 - LUNAS
- LUNAS
- - LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- - LUNAS
- LUNAS
- LUNAS
300,000 2,500,000 BELUM LUNAS
- LUNAS
- LUNAS
- LUNAS
600,000 148,000 - 5,148,000

Denda
Denda SPP Praktek Jumlah Keterangan
Praktek
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- - LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- - LUNAS
- - LUNAS
- LUNAS
- LUNAS
- LUNAS
- - LUNAS
- LUNAS
- LUNAS
- - LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- - LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- - LUNAS
 - LUNAS
- LUNAS
- LUNAS
- - LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- - LUNAS
- - LUNAS
- LUNAS
- - LUNAS
- - - -

Denda
Denda SPP Praktek Jumlah Keterangan
Praktek
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- - LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- - LUNAS
 - LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- - LUNAS
300,000 3,125,000 BELUM LUNAS
7,175,000 BELUM LUNAS
- LUNAS
- - LUNAS
- LUNAS
- - LUNAS
- LUNAS
- LUNAS
- - LUNAS
- - LUNAS
- LUNAS
- LUNAS
- - LUNAS
- LUNAS
- LUNAS
 - LUNAS
- LUNAS
- - LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- - LUNAS
- - LUNAS
- LUNAS
300,000 - - 10,300,000

Denda
Denda SPP Praktek Jumlah Keterangan
Praktek
75,000 BELUM LUNAS
- - LUNAS
400,000 800,000 BELUM LUNAS
- - LUNAS
- - LUNAS
- LUNAS
- LUNAS
300,000 700,000 BELUM LUNAS
700,000 - - 1,575,000

Jambi, 18 Februari 2021

Bendahara

Githa Angelina, SE
 REKAPAN PEMBAYARAN SPP & PRA
PRODI SI KEPERAWATAN REG.
SEMESTER GANJIL TA.2020/202

Sisa
No. NPM Nama Denda SPP
Tagihan
1 202022001 SELVI ANGGRAINI - -
2 202022002 FATMI ABDULLAH - -
3 202022003 APRIYALI -
4 202022004 RINA FITRIATI - -
5 202022005 INDRI MAYA SOFIA -
6 202022006 SILVI -
7 202022007 HERTI LESTI BRIANI BUTAR -
8 202022008 TRIA SAHLINDRI -
9 202022009 WINDRI ASTUTI - -
10 202022010 IRA OKNIDA -
11 202022011 SUKAYATI - -
12 202022012 YONO -
13 202022013 RISA SUMARNI -
14 202022014 AZROI -
15 202022015 EFRI TRIANTAMA 4,825,000 300,000
16 202022016 SITI HAJAR - -
17 202022017 WIJI ZULIATI -
18 202022018 RINA ADRIANA RITONGA - -
19 202022019 WAHIDIN 10,463,000 300,000
20 202022020 ROSNITA - -
21 202022021 MAISYAROH - -
22 202022022 SUKISMANTO 4,825,000 300,000
23 202022023 ASWANDI 4,825,000 300,000
24 202022024 ERICA AFFAN - -
25 202022025 DANIS PURWANDARU - -
26 202022026 WAHYUNI WIDI LESTARI - -
27 202022027 YUNI FARISKA -
28 202022028 WINDA FITRIANA -
29 202022029 WAHYU ANDINI -
30 202022030 SHERLY ASPARINA -
31 202022031 RITA MELYNA 8,463,000 300,000
32 202022032 DWI RAHAYU -
33 202022033 TAUFIK - -
34 202022034 ROSDALENI - -
35 202022035 JEVVY MARTIANDA - -
36 202022036 ANDI SISWANDI - -
37 202022037 LUSI ANGGRAINI -
38 202022038 RINI ANGGRAINI - -
39 202022039 ROSPANELI SYAMSIR -
40 202022040 DEWI SARTIKA - -
41 202022041 SELDA VIGRI APRILIA -
42 202022042 MAHDALENA - -
43 202022043 RIZKY AMALIA -
44 202022044 ROZAKUL IFTITAH -
45 202022045 SUAIBATUL ASLAMIAH -
46 202022046 NURRIKA. P -
47 202022047 AULIA DINI FRADILA - -
48 202022048 ADE TRI YULANDA - -
49 202022049 AHTIYAL -
50 202022050 NIKMAH -
51 202022051 EKA AYUNINGTIYAS -
52 202022052 EVI HIKMAWATI -
53 202022053 JUWITA MAGDA LENA - -
54 202022054 SUPRATMAN S -
55 202022055 FATMAWATI -
56 202022056 SARI WULAN - -
57 202022057 ARDAN SAFITRA -
58 202022058 FIRDAUS -
59 202022059 M. SAFALAH MADYA PRAJA -
60 202022060 ROSSY IRDAWATI - -
61 202022061 AKHMAD ROZI - -
62 202022062 ASNI YASTUTI -

TOTAL 33,401,000 1,500,000

Sisa
No. NPM Nama Denda SPP
Tagihan
1 201922001 PADEMUI - -
2 201922002 LENTI KARMAYA -
3 201922003 FITRI SALEHA -
4 201922004 HUSNAWATI - -
5 201922005 MAIYANI -
6 201922007 HANAPI -
7 201922008 IDRIS -
8 201922009 SRI MARYANI -
9 201922010 ANNA LUNY - -
10 201922011 DIAN AGUSTINI -
11 201922012 SILVI YULIANTI -
12 201922013 SITI AISYA -
13 201922014 YOGI ANDESTIYAWAN - -
14 201922015 YUSNI -
15 201922016 DYAN KARLOVIENDRIANITA -
16 201922017 SITI MARIAM -
17 201922018 YENNI SARTIKA -
18 201922019 LENNY TRIANA -
19 201922020 DARMAWATI - -
20 201922021 MAYA LASTRI OCTARINNY -
21 201922022 SUSANA MUNARSIH - -
22 201922023 HETTY IDAWATI.M - -
23 201922024 TOBELINA SIBURIAN - -
24 201922025 MEITI SARI -
25 201922026 TITIN PRIHATINI -
26 201922027 SULASTRI -
27 201922028 IRNI CENDRA KASIH - -
28 201922029 EPI SURYANI - -
29 201922030 DIABETO -
30 201922031 AHMAD PIRDAUS -
31 201922032 TITIS TYAS RETNO P.R -
32 201922033 REFNITA FEBRIANTI - -
33 201922034 TRI AYU VERAWATI -
34 201922035 RAHMATIKA -
35 201922036 RIRIN TURMA YUNITA -
36 201922037 EDI PURWANTO -
37 201922038 FATMA EFENDI NASUTION -
38 201922039 KASLI DESIANI - -
39 201922040 NOVENA PAHLAWANI S -
40 201922041 OLGA HELIDA SITUNGKIR -
41 201922042 MALEHA -
42 201922043 WALIYANI -
43 201922044 DESY PERMATA SARI -
44 201922045 AMALIA PUTRI -
45 201922046 DARA PUSPITA AULYA - -
46 201922047 ANISSA DWI JUWITA 2,100,000 300,000
47 201922048 HAMIMAH - -
48 201922049 LILY SUDARYATI -
49 201922050 EDY IBRAHIM - -
50 201922051 DINDA FEBRYANTI - -
51 201922052 SALASIAH - -
52 201922053 YOGA MULIA S - -
53 201922054 BESSE HERLINAWATI -
54 201922055 DANI ANDIKA -
55 201922056 EKA KURNIATI -
56 201922057 HERLINDA -
57 201922058 RAHMAWATI -
58 201922059 SYAHARUDDIN -
59 201922060 ANNI NURANI HATTAMI -
60 201922061 WAHYUDI -
61 201922062 RUSPITA -
62 201922063 ALVERA DEWI - -
63 201922064 CHARLES M.MOHAN T - -
64 201922065 HERWINDA 7,950,000
65 201922066 ARDIYANSA.AMK -
66 201922067 SEKARTI KANI SANTI -
67 201922068 RINA KRISTIANA 11,275,000
68 201922069 MAULIDYA -
69 201922070 DURAHMAN SAYUTI - -
70 201922071 NINDRY NOVARITA -
71 201922072 H.SAMSUDIN -
72 201922073 KIKI SAPRIYANTI -
73 201922074 SARI WAHYUNI -
74 201922075 FEBRYANINGSIH -
75 201922076 RATNA SARI -
76 201922077 MHD NURUL AZMI -
77 201922078 RETNO TRI ASTUTI -
78 201922079 RINI SEPRIANTI -
79 201922080 RIA MAULANA SAPUTRI -
80 201922081 TRI UTOMO - -
81 201922082 ERWIN SAPUTRA - -
82 201922083 PANGGUNG SUPARTO - -
83 201922084 DIAN LISTIANINGSIH -

TOTAL 21,325,000 300,000

RAN SPP & PRAKTEK
AWATAN REG.B
IL TA.2020/2021

Denda
Praktek Jumlah Keterangan
Praktek
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
5,125,000 BELUM LUNAS
- LUNAS
- LUNAS
- LUNAS
10,763,000 BELUM LUNAS
- LUNAS
- LUNAS
5,125,000 BELUM LUNAS
5,125,000 BELUM LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
8,763,000 BELUM LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
 - LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- - 34,901,000

Denda
Praktek Jumlah Keterangan
Praktek
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
 - LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
2,400,000 BELUM LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
 7,950,000 BELUM LUNAS
- LUNAS
- LUNAS
11,275,000 BELUM LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- - 21,625,000

Jambi, 18 Februari 2021

Bendahara

Githa Angelina, SE
 REKAPAN PEMBAYARAN SPP
PRODI PROFESI NERS
SEMESTER GANJIL TA.2020/2021

Sisa
No. NPM Nama
Tagihan
1 202091001 REKO FEBRA -
2 202091002 YULI IRMANISA -
3 202091003 ROSNITA RM -
4 202091004 ROSNANI -
5 202091005 SITI MISNAWATI -
6 202091006 ASNIDAR -
7 202091007 AGUSTINAH -
8 202091008 AHMAD ROZALI -
9 202091009 DESRIANI -
10 202091010 MUHAMMAD JUNAIDI -
11 202091011 DANIL PRAYOGA -
12 202091012 DEVITA ANGGRAINI -
13 202091013 ENIS SAERANI -
14 202091014 EEN APRIYUNITA -
15 202091015 NUR FANDILA -
16 202091016 MELISKA AYUMARIA -
17 202091017 VITA MARIANI -
18 202091018 VITA FEBRIYANTI -
19 202091019 FADHIL AMMAR A -
20 202091020 SHINTA WIDIASTUTY -
21 202091021 MEGAWATI -
22 202091022 SUCI MAULIA NINGSIH -
23 202091023 NIKMATUR ROHMAH -
24 202091024 RIKA SEPTIYANI RIZKY -
25 202091025 SUTARJO -
26 202091026 ARDIANSYAH -
27 202091027 SANDIKA PUTRA JAYA -
28 202091028 ANDIKA GUSTI ROSA -
29 202091029 URAY FRASIGIT S -
30 202091030 ARIS MUNANDAR -
31 202091031 M. SYAUQI BEIK -
32 202091032 NOFELIA CYNTIA RIZKI -
33 202091033 KADARISNA -
34 202091034 LISKA SAFITRI -
35 202091035 MAYMUNAH -
36 202091036 RIA AMELIA -
37 202091037 SRI HARTATI -
38 202091038 DEBY YULIMAR SARI -
39 202091039 AULIA SANDRA 5,675,000
40 202091040 NOVA FITRIA -
41 202091041 RYSIE OKTAPIANA 4,150,000
42 202091042 ROSMALA DEWI -
43 202091043 MAYA SARI -
44 202091044 ANDI M.IQBAL M 5,675,000
45 202091045 RHURY NIA PERMATHA -
46 202091046 PEBRI KARNUDI -
47 202091047 BAYU ANDHIKA PRASETYO -
48 202091048 ZIKKRIL ANUAR 675,000
49 202091049 BOBI ANREZA -
50 202091050 HANNY SETIAWAN -
51 202091051 ENDANG PUJIHARTINI -
52 202091052 TRINURI INDAH SARI -
53 202091053 DERION WIANATTA A -
54 202091054 M.HUDHORI WIDARSYAH -
55 202091055 NURUL AZEMI -
56 202091056 DAULATUL HUSNIAH -
57 202091057 RONA KARWASI -
58 202091058 NURIATI -
59 202091059 YUNI PUSPITA SARI -
60 202091060 YOLANDA RAHMI PIDA -
61 202091061 ROPIKOYATI -
62 202091062 LEVI MARIYAMI -

TOTAL 16,175,000

Sisa
No. NPM Nama
Tagihan
1 201991021 ANDI GUNAWAN
2 201991043 FAREZAH NURMUK SODAH
3 201991044 SANIYAH
4 201991045 PRATAMA OKTA HARLIN
5 201991046 JUMERIAH
6 201991047 DEWI KARTIKA -
7 201991048 LENNI HERNAYATI
8 201991049 CHRISNA SARI -
9 201991050 ANI SUSILAWATI
10 201991051 DEDDY RUSNADY
11 201991052 YULI ARIYANTI
12 201991053 NABILA ANDARI -
13 201991054 HENNY IKE YOSEPHA
14 201991055 SATRIYANTI
15 201991056 WIDYA WATI
16 201991057 E SIANTURI
17 201991058 HARI AGUS J 10,500,000
18 201991059 SURNIATI
19 201991060 NADIA CHAIRUNISA
20 201991061 ANNA SAFITRI
21 201991062 YUNI SHARA
22 201991063 FETY SEPTIA FERONIKA
23 201991064 UMI SA'ADAH
24 201991065 SUMARDI -
25 201991066 HAFIZAH 1,750,000
26 201991067 LUSIANA
27 201991068 ALIYAH
28 201991069 MAHARANI
29 201991070 SRIYANTI
30 201991071 SRI HARTATIK
31 201991072 KARMILA PITRI -
32 201991073 SAEPUDIN
33 201991074 SARIMA DEWI
34 201991075 TRIYATMI -
35 201991076 KARYANTI
36 201991077 YUNI HERSA YUNISTA
37 201991078 VITRIA GUSTIANA
38 201991079 ERNI SABELLA
39 201991080 RD.HARI PERIZA W
40 201991081 Ayu Furqani
41 201991082 KARTINI
42 201991083 ANIS IMTICHAN -
43 201991084 LUKMAN HAKIM
44 201991085 LINDA NOVIATI
45 201991086 BUDI UTOMO
46 201991087 SAHRUL 9,825,000
47 201991088 BOVANDRA LUTFI YERKI
48 201991089 EVA ROZI YANTI 18,500,000
49 201991090 YUNDA PRASTIA SARI
50 201991091 ELIN HIKMAH
51 201991092 SITI MAKHRUZAH
52 201991093 MAYA AMELIA
53 201991094 MEGAWATI -
54 201991095 EDIS NAFRIZAL -
55 201991096 ERNAWATI 9,825,000
56 201991097 INDRANILA -
57 201991098 Aprina Ritonga
58 201991099 SURYA JANNATI
59 201991100 Cindy Claudhea Julianti
60 201991101 M. DAFIQ 9,825,000
61 201991102 CHOSSY LESMANA 9,825,000
62 201991103 NOVI NOER 825,000
63 201991104 NURBAITY
64 201991105 PIRISKA MARIA ULI SINAGA -
65 201991106 DESIANA
66 201991107 MAULIDATUN SAKDIAH
67 201991108 YOZI SUSANA PUTRI

TOTAL 70,875,000
 BAYARAN SPP
OFESI NERS
IL TA.2020/2021

Denda SPP Jumlah Keterangan

- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
 - LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
5,675,000 BELUM LUNAS
- LUNAS
4,150,000 BELUM LUNAS
- LUNAS
- LUNAS
5,675,000 BELUM LUNAS
- LUNAS
- LUNAS
- LUNAS
675,000 BELUM LUNAS
 - LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- 16,175,000

Denda SPP Jumlah Keterangan

- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- - LUNAS
- LUNAS
- - LUNAS
- LUNAS
 - LUNAS
- LUNAS
- - LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
300,000 10,800,000 BELUM LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- - LUNAS
300,000 2,050,000 BELUM LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- - LUNAS
- LUNAS
- LUNAS
- - LUNAS
- LUNAS
- LUNAS
 - LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- - LUNAS
- LUNAS
- LUNAS
- LUNAS
300,000 10,125,000 BELUM LUNAS
- LUNAS
300,000 18,800,000 BELUM LUNAS
- LUNAS
- LUNAS
- LUNAS
- LUNAS
- - LUNAS
- - LUNAS
300,000 10,125,000 BELUM LUNAS
- - LUNAS
- LUNAS
- LUNAS
- LUNAS
300,000 10,125,000 BELUM LUNAS
300,000 10,125,000 BELUM LUNAS
825,000 BELUM LUNAS
- LUNAS
 - - LUNAS
- LUNAS
- LUNAS
- LUNAS
2,100,000 72,975,000

Jambi, 18 Februari 2021

Bendahara

Githa Angelina, SE