REKAPITULASI MAHASISWA POKJAR MULAK ULU

MASA REG. 2022.1

BAYARAN DI
NO NIM NAMA ADM BANK JUMLAH KET
BILLING
1 2 3 4 5 6 7

1 031039147 DEKA APRIANI 1,300,000 5,000 1,305,000 Paket

2 031039036 EEF HERNIA 1,300,000 5,000 1,305,000 Paket

3 031038872 ELIA SUTIANI 1,300,000 5,000 1,305,000 Paket

4 031037738 MEGI SARTINI 1,300,000 5,000 1,305,000 Paket

5 031038073 IRAWATI 1,300,000 5,000 1,305,000 Paket

6 031037791 SIGIT GONZALES 1,300,000 5,000 1,305,000 Paket

7 041607807 ALPIN PRAYOGA 1,750,000 5,000 1,755,000 Paket

8 042607878 ARI JULISKA 1,750,000 5,000 1,755,000 Paket

9 042579456 ARIF BUDIMAN 1,750,000 5,000 1,755,000 Paket

10 041607631 CANDRA 1,750,000 5,000 1,755,000 Paket

11 041607781 CINDIA ORBA 1,750,000 5,000 1,755,000 Paket

12 041607799 DAVID MEIVIAN 1,750,000 5,000 1,755,000 Paket

13 041607735 DONI RENALDI 1,750,000 5,000 1,755,000 Paket

14 041607814 MELZI VINTARIA 1,750,000 5,000 1,755,000 Paket

15 041607885 MUHAMAD CARLES 1,750,000 5,000 1,755,000 Paket

16 041607728 NINA APRIDA 1,750,000 5,000 1,755,000 Paket

17 041607656 RADIUS PRAWIRA 1,750,000 5,000 1,755,000 Paket

18 041607853 REREN ARISKA 1,750,000 5,000 1,755,000 Paket

19 041607663 SANTRI MULIATI 1,750,000 5,000 1,755,000 Paket

20 041607918 VERAAGUSTIA 1,750,000 5,000 1,755,000 Paket

21 041607821 WAHYU PRATAMA PUTRA 1,750,000 5,000 1,755,000 Paket

22 041607814 MELZI VINTARIA 180,000 5,000 185,000 Ru

23 030420052 KETRIN FERIANSYAH 468,000 5,000 473,000 Ru

24 030419929 KEKEN PANGDU DABEAN 576,000 5,000 581,000 Ru

25 030419832 ERDI PRAYOGA 864,000 5,000 869,000 Ru

26 041607821 WAHYU PRATAMA PUTRA 108,000 5,000 113,000 Ru

27 041607728 NINA APRIDA 108,000 5,000 113,000 Ru

28 041607735 DONI RENALDI 108,000 5,000 113,000 Ru

29 031038073 IRAWATI 216,000 5,000 221,000 Ru

30 031039147 DEKA APRIANI 216,000 5,000 221,000 Ru

31 020828044 EIKSEN KUTAMA 576,000 5,000 581,000 Ru

32 031037738 MEGI SARTINI 216,000 5,000 221,000 Ru

33 031038872 ELIA SUTIANI 216,000 5,000 221,000 Ru

34 031039036 EEF HERNIA 144,000 5,000 149,000 Ru

35 041607631 CANDRA 180,000 5,000 185,000 Ru

36 041607781 CINDIA ORBA 216,000 5,000 221,000 Ru

37 041607799 DAVID MEIVIAN 108,000 5,000 113,000 Ru

38 041607663 SANTRI MULIATI 108,000 5,000 113,000 Ru

39 041607656 RADIUS PRAWIRA 216,000 5,000 221,000 Ru

40 030416654 TIA RESVISTA 540,000 5,000 545,000 Ru

41 041607735 DONI RENALDI 108,000 5,000 113,000 Ru

42 042579456 ARIF BUDIMAN 108,000 5,000 113,000 Ru

JUMLAH Rp39,630,000 Rp210,000 Rp39,840,000
TOTAL KESELURUHAN Rp39,840,000
 REKAPITULASI MAHASISWA POKJAR MULAK ULU
MASA REG. 2022.1

NO NIM NAMA EMAIL PASSWORD

1 2 3 7

3 031038872 ELIA SUTIANI eliasusanti979@gmail.com ut12345678

9 042579456 ARIF BUDIMAN arifbudimanut7@gmail.com ut12345678

10 041607631 CANDRA 041607631@ecampus.ut.ac.id Mulakulu1818

12 041607799 DAVID MEIVIAN 041607799@ecampus.ut.ac.id Mulakulu18

13 041607735 DONI RENALDI donirenaldiut@gmail.com ut12345678

14 041607814 MELZI VINTARIA 041607814@ecampus.ut.ac.id Mu181818

15 041607885 MUHAMAD CARLES mcarlesut@gmail.com ut12345678

16 041607728 NINA APRIDA ninaafrifaut@gmail.com ut12345678

20 041607918 VERAAGUSTIA veraagustinaut@gmail.com ut12345678

21 041607821 WAHYU PRATAMA PUTRA wahyupratamaut18@gmail.com ut12345678

048486262 YEGA PRABELLA yegaprabella2023@gmail.com Mu181818
048759967 LISA SEPTIANI lisaseptiani2023@gmail.com Mu181818
048760012 NAFIZA JANUARTI nafizasanuarti@gmail.com Mu181818
 REKAPITULASI MAHASISWA POKJAR MULAK ULU
MASA REG. 2022.1

BAYARAN DI
NO NIM NAMA ADM BANK JUMLAH KET
BILLING
1 2 3 4 5 6 7

1 041607807 ALPIN PRAYOGA 1,750,000 5,000 1,755,000 Paket

2 042607878 ARI JULISKA 1,750,000 5,000 1,755,000 Paket

3 042579456 ARIF BUDIMAN 1,750,000 5,000 1,755,000 Paket

4 041607631 CANDRA 1,750,000 5,000 1,755,000 Paket

5 041607781 CINDIA ORBA 1,750,000 5,000 1,755,000 Paket

6 041607799 DAVID MEIVIAN 1,750,000 5,000 1,755,000 Paket

7 041607735 DONI RENALDI 1,750,000 5,000 1,755,000 Paket

8 041607814 MELZI VINTARIA 1,750,000 5,000 1,755,000 Paket

9 041607885 MUHAMAD CARLES 1,750,000 5,000 1,755,000 Paket

10 041607728 NINA APRIDA 1,750,000 5,000 1,755,000 Paket

11 041607656 RADIUS PRAWIRA 1,750,000 5,000 1,755,000 Paket

12 041607853 REREN ARISKA 1,750,000 5,000 1,755,000 Paket

13 041607663 SANTRI MULIATI 1,750,000 5,000 1,755,000 Paket

14 041607918 VERAAGUSTIA 1,750,000 5,000 1,755,000 Paket

15 041607821 WAHYU PRATAMA PUTRA 1,750,000 5,000 1,755,000 Paket

16 041607735 DONI RENALDI 216,000 5,000 221,000 Ru

17 041607885 MUHAMAD CARLES 108,000 5,000 113,000 Ru

18 041607656 RADIUS PRAWIRA 72,000 5,000 77,000 Ru

19 042579456 ARIF BUDIMAN 216,000 5,000 221,000 Ru

20 041607821 WAHYU PRATAMA PUTRA 108,000 5,000 113,000 Ru

21 041607728 NINA APRIDA 108,000 5,000 113,000 Ru

22 041607631 CANDRA 108,000 5,000 113,000 Ru

23 041607799 DAVID MEIVIAN 180,000 5,000 185,000 Ru

24 031039036 EEF HERNIA 144,000 5,000 149,000 Ru

25 031038073 IRAWATI 216,000 5,000 221,000 Ru

26 031038872 ELIA SUTIANI 360,000 5,000 365,000 Ru

JUMLAH Rp28,086,000 Rp75,000 Rp28,216,000

TOTAL KESELURUHAN Rp28,161,000
 REKAPITULASI MAHASISWA POKJAR MULAK ULU
MASA REG. 2023.1

NAMA MATA KULIAH BAYARAN DI

NO NIM NAMA ADM BANK JUMLAH KET
YANG DI ULANG BILLING
1 2 3 4 5 6 7

1 041607807 ALPIN PRAYOGA 1,750,000 5,000 1,755,000 Paket

2 042607878 ARI JULISKA 1,750,000 5,000 1,755,000 Paket

3 042579456 ARIF BUDIMAN 1,750,000 5,000 1,755,000 Paket

4 041607631 CANDRA 1,750,000 5,000 1,755,000 Paket

5 041607781 CINDIA ORBA 1,750,000 5,000 1,755,000 Paket

6 041607799 DAVID MEIVIAN 1,750,000 5,000 1,755,000 Paket

7 041607735 DONI RENALDI 1,750,000 5,000 1,755,000 Paket

8 041607814 MELZI VINTARIA 1,750,000 5,000 1,755,000 Paket

9 041607885 MUHAMAD CARLES 1,750,000 5,000 1,755,000 Paket

10 041607728 NINA APRIDA 1,750,000 5,000 1,755,000 Paket

11 041607656 RADIUS PRAWIRA 1,750,000 5,000 1,755,000 Paket

12 041607853 REREN ARISKA 1,750,000 5,000 1,755,000 Paket

13 041607663 SANTRI MULIATI 1,750,000 5,000 1,755,000 Paket

14 041607918 VERAAGUSTIA 1,750,000 5,000 1,755,000 Paket

15 041607821 WAHYU PRATAMA PUTRA 1,750,000 5,000 1,755,000 Paket

16 041607631 CANDRA ISIP4130 145,000 5,000 150,000 Ru

17 041607799 DAVID MEIVIAN ISIP4130 145,000 5,000 150,000 Ru

18 041607663 SANTRI MULIATI IPEM4560 200,000 5,000 205,000 Ru

19 041607821 WAHYU PRATAMA PUTRA ISIP4130 145,000 5,000 150,000 Ru

20 041607821 WAHYU PRATAMA PUTRA IPEM4560 200,000 5,000 205,000 Ru

21 041607853 REREN ARISKA IPEM4433 110,000 5,000 115,000 Ru

22 041607656 RADIUS PRAWIRA IPEM4437 110,000 5,000 115,000 Ru

23 041607885 MUHAMAD CARLES SKOM4101, IPEM4433 216,000 5,000 221,000 Ru

24 042579456 ARIF BUDIMAN MKWU4108 110,000 5,000 115,000 Ru

25 031038073 IRAWATI MKWU4108, IPEM4319 316,000 5,000 321,000 Ru

26 031038872 ELIA SUTIANI ADPU4334, MKWU4108 316,000 5,000 321,000 Ru

27 048486262 YEGA PRABELLA 150,094 5,000 155,094 Paket

28 048759967 LISA SEPTIANI 150,094 5,000 155,094 Paket

29 048760012 NAFIZA JANUARTI 150,094 5,000 155,094 Paket

JUMLAH Rp28,713,282 Rp145,000 Rp28,858,282

TOTAL KESELURUHAN Rp28,858,282

 REKAPITULASI MAHASISWA POKJAR MULAK ULU
MASA REG. 2024.1

NAMA MATA KULIAH BAYARAN DI

NO NIM NAMA ADM BANK JUMLAH KET
YANG DI ULANG BILLING
1 2 3 4 5 6 7

1 048486262 YEGA PRABELLA 1,481,332 5,000 1,486,332 Paket

2 048486262 YEGA PRABELLA ADPU4130, MKWU4101 216,000 5,000 221,000 RU

3 048759967 LISA SEPTIANI 1,481,332 5,000 1,486,332 Paket

4 048760012 NAFIZA JANUARTI 1,481,332 5,000 1,486,332 Paket

5 051583181 HANITA HARIANI 1,587,794 5,000 1,592,794 Paket

6 051584452 SUBIMBI HERIANTO 1,587,794 5,000 1,592,794 Paket

7 041607631 CANDRA 325,000 5,000 330,000 RU

8 041607728 NINA APRIDA IPEM4560 200,000 5,000 205,000 RU

9 041607918 VERAAGUSTIA IPEM4560 200,000 5,000 205,000 RU

10 041607821 WAHYU PRATAMA PUTRA IPEM4560 200,000 5,000 205,000 RU

11 031038872 ELIA SUTIANI 346,000 5,000 351,000 RU

12 042579456 ARIF BUDIMAN 325,000 5,000 330,000 RU

13

14

15

JUMLAH Rp9,431,584 Rp60,000 Rp9,491,584

TOTAL KESELURUHAN Rp9,491,584