10007 030210007 Semen Gresik nt

SMGR 1"Receipt No"

Bill Payme 10120 UNY 1NIM

10014 030210014 Universitas Negeri Yogyakarta Pendidikan /No. Reg Diponegoro 10120

10004 030210004 Universitas UNDIP 1Test Number / NIM 018 030210018 Institut Pertanian Bogor Pendidikan 10020 10 IPB 1NIM S 90006 030290006 SIT - UGM PAYMENT TYPE SINGLE Bill Payment 10120 ENT TYPE TOTAL SUGMPTT 1NIU 9 030290009 UAT - UGM PAYMENT TYPE TOTAL 90007 030290007 SIT - UGM PAYM Bill Payment 10120 UUGMPTT 1NIU 88001 030288001 PT Tugu Pratama Indonesia Asuransi VA 10116 SNMPTN 1KTP/SIM/NIK 030288188 PT Pertamina (Persero) Nominal Pendidikan 1NIM /Test No./Reg No10120 SDPPI 1Invoice ID 10120 0288003 Atma Jaya Jakarta Nominal Pendidikan 1Fakultas 10116 NPM 10114 N 50000 030250000 Ditjen SDPPI Bill Payment 10120 ATMAJAYA Client ID 88003 03 Pendidikan 10116 NURI 1Nomor M 10114 90000 030210000 SNMPTN 2010 Bill Payment Nominal 10120 88188 PTMN PLNLain 10116 IT Telkom 1MVA Number 10120 10098 030210098 Institut Teknologi Telkom 9000 Bill Payment 10120 TUGU Pendidikan 10120 SUGMPT 1NIU

1Nomor MVA 10114 10049 030210049 Nusa Mandiri

ominal

10114 INBISCO

88009 030288009 PT Inbisco Bill Payment 10116 UNPAD Nominal 10027 0302 Pendidikan 1No Service/Tagihan 10115

1No. MVA 10114 10027 Univ. Padjajaran

88014 030288014 Matahari Putra Prima Multipayment 10116 GLOBAL 1No Induk Siswa 114 018 BPR GUNUNG TAMBORA Nominal Pendidikan Nominal Pendidikan 10116 BGTAMBORA Nominal

MPP

1nomor MVA 10116 11001 030211001 Global Prestasi School 10 22018 030222 Bill Payment 10120 UNCEN 1NIM

1No.Nasabah 10114 10016 030210016 Universitas Cenderawasih

10616 UGMDolar 1NIM 4 0 Sekolah Umum Lainnya Nominal 90010 030290010 UGM Dolar Bill Payment 10120 SD sd SMU 1ID Siswa 10112 88388 030288388 WAR-X Bill Payment 10120 Sales Nominal 10112 TRAVEL Nominal Pendidikan 10120 WAR-X 1011 92000 03029200

1Nomor MVA 10116 Tanggal 88013 030288013 NUSATRIP.COM Bill Payment JUMLAH PEMBAYARAN 10116 88029 030288029 Bill Payment 10116 Ultrajaya 1MVA Number

1KODE PEMBAYARAN BOOK10116 PT SCHENKER IDR Nominal SCHENKER IDR

1MVA Number 10114 88028 030288028 PT Ultrajaya Milk Bill Payment 10116 PAJAK 1ID Setoran iversitas Pasundan Nominal pajak 10115

10120 10035 030210035 PAJAK

10036 030210036 Un UNPAS 1NIM Pendidikan 10120 No

minal ndidikan

10120 11002 030211002 SMAN 3 BANDUNG

SMAN3BDG 1NIS / No PIN

Pe 1

0120 30302 030230302 PLN Postpaid PLN Postpaid 1No Pelanggan ertamina MVA Dollar nal PLNLain 10120 PDOLLAR 88288 030288288 PT P Bill Payment 10116 PGR Nomi Bill 101

1MVA Number 10114 88023 030288023 Petrokimia Gresik Payment

12 UP 1No Tagihan Indonesia l

1MVA Number Nominal bro 10112 10038 030210038 Universitas Pancasila Pendidikan 10116 Pollux

88002 030288002 Pollux Bill Payment 10112 PT. Astra Graphia Nomina Bill P 10116

1MVA Number 10112 88099 030288099 PT. Astra Graphia Tbk ayment Nominal JP 1Nomor Pelanggan ing

1MVA Number 10112 50201 030250201 Jaya Property Bill Payment 10116 CMD

88031 030288031 CMD test Bill Payment 10116 PUSRI 1Nomor Distributor nominal Bill Pay 10116 SC

1Kode Agen 10120 50009 030250009 PT. Pusri Palembang ment

ISI IDR o MVA USD

88120 030288120 KSO SCISI RP Bill Payment 10116 SCISI USD Nominal

1N 10114 88220 030288220 KSO SCISI Bill Payment 10116 INHEALTH Nominal Bill Payme 10116 MENS 1MVA

1No MVA 10114 88040 030288040 PT AJ INHEALTH IND nt Nominal A

1MVA Number 10115 88777 030288777 PT MENSA BINASUKSES Bill Payment

No backup

10116 SNMPTN 1No Pendaftaran

Nominal Pendidikan 10110

10114 90002 030290000 SNMPTN 2012

111 030288111 TELKOM IDR Nominal USD A ng

TELKOM IDR

88 Bill Payment 11616 TELKOM

1No MVA 10114 88222 030288222 TELKOM USD Bill Payment 10116 SMPD 1Receipt No Nominal

1No MV 10114 40001 030240001 PT. Semen Pada Bill Payment 10120 SMTN 1Receipt No 4000 Bill Payment 10120 ADHIPERS

2 030240002 PT. Semen Tonasa

ADA

88088 030288088 ADHI PERSADA PROPERTY Bill Payment 11616 NOMINAL PDAMKTBJM 1No Pelanggan PAM 10120 GLOBALTELESHOP

1NO MVA 10114 30113 030230113 PDAM KOTA BANJAR

MASIN

030288988 PT GLOBAL TELESHOP NOMINAL YA

88988 Bill Payment 10116 KRAKATAUDA

1NOMOR VA 10112 88325 030288325 KRAKATAU DAYA LISTRIK Bill Payment 10116 NOMINAL Unpad Pendidikan

1NO MVA 10112 10056 030210056 Universitas Padjaj

aran

1No Service/Tagihan 10119 0288100 PELINDO 2 PELINDO2 1NO NOTA 50300 030250300 ITC Group Bill Payment mer 10119 PTSB 1NO MVA 10116 88199 PERTAMINA IDR NONPRODUCT 88053 030288053 PT SEMEN BATURAJA Bill Payment 10116 PRTM NPOR IDR NOMINAL 88199 0302 Bill Payment 88100 03 Bill Payment 10120 ITC Group 1Nomor Custo

1MVA Number 10114 88299 030288299 PERTAMINA USD NONPRODUCT Bill Payment Nominal 10116 INTILAND 1VIRTUAL ACCOUNT 114 242 PT UNITED TRACTORS USD Nominal

10116 PRTM UNPRO

1MVA Number 10114 88032 030288032 INTILAND DEVELOPMENT Bill Payment 10116 UT USD JUMLAH 10 88242 030288 Bill Payment 10116 GS GROUP

1Nomor MVA Jumlah Tagihan 10112 88668 030288668 GUNUNG STEEL GROUP Bill Payment irtua10116 MAP

1Nomor Mandiri V Nominal Tagihan 10114 48888 030248888 PT MITRA ADI PERKASA Bill Payment Nominal 1011 88123 03028812 Bill Payment 10120 WK

1Kode Toko 10120 6 Tanggal Sales 10112 3 PERTAMINA RETAIL P RETAIL 1MVA Number Nominal 10112 88038 030288038 WASKITA Bill Payment 10116 BURSAKORAN 1Nomor Virtual AXA FINANCIAL PREMI 10116 88189 030288189 PAKUWON Bill Payment 10116 IDR PKaltimIDR 1No VA puk Kaltim

1NO MVA JUMLAH PEMBAYARAN 10112 88042 030288042 BURSA KORAN Bill Payment 10816 AXA 188156+NOMOR POLIS Jumlah Pembayaran 10116 88156 030288156 Bill Payment 10116 Pakuwon

1Nomor Virtual Jumlah Pembayaran 10116 88121 030288121 Pupuk Kaltim (Jasa Lainnya) Bill Payment 10120 Pupuk Kaltim 1ID Bayar Nominal 10112 55555 030255555 Pu Bill Payment 10120 SM Bi 1

88989 030288989 SURYA MADISTRINDO ll Payment 0116 GA MOP

1No MVA Jumlah Pembayaran 10114 53605 030253605 PT GARUDA INDONESIA Bill Payment

1GOS ID KUMKM nal

10119 LPDB 88333 030288333 LPDB Bill Payment 10619 PBBDAERAH 1NOP Nomi Bill 101

1Nomor Mitra 10114 50007 030250007 PBB DAERAH Payment

19 VOKSEL IDR 88108 030288108 VOKSEL ELECTRIC (IDR) Bill Payment NOMINAL VOKSEL USD 10112 88208 030288208 VOKSEL Bill Payment NOMINA UGM IDR 1Nomor MVA UGM USD 1Nomor MVA al SBMPTN Jumlah Pembayaran 10116 88289 030288289 UGM USD Bill Payment 10116 SBMPTN Jumlah Pembayaran 10116 10000 030210000 Bayar Aw pendidikan 10108 SBMPTNT Nominal Pendidik 10112 KH Bill P 10116

1NOMOR MANDIRI VIRTUA10112 ELECTRIC (USD) L 10112 88888 030288888 UGM IDR ayment

1NOMOR MANDIRI VIRTUA10112

1Tgl Lahir 10120 10001 030210001 Tambah Bayar SBMPTN an Nominal I IDR O MVA ND.USD

1KAP 10120 88150 030288150 KHI PIPE IND.IDR Bill Payment 10116 KHI USD NOMINAL

1N 10114 88250 030288150 KHI PIPE I Bill Payment 10116 JIWASRAYA NOMINAL Asuransi

1NO MVA 10114 23004 030223004 JIWASRAYA (Persero)

1KODE BO & NO POLIS 10119 EVER 88027 030288027 UNILEVER Bill Payment AMOUNT PLNVER 1No MVA yaran 10116 002 030270002 DOKU UNIL

TUAL ACCOUNT NUMB10116 Vertikal

1VIR 10116 88112 030288112 PLN Instansi Bill Payment 11616 DOKU Jumlah Pemba 70 Bill Payment

Nomor ID Asuransi

1Kode Merchant 10120 23012 030223012 BPJS ASKES NOMINAL

10120 ASKES 1NO VA

10120 ATM PAY 1NO VA 10116 1 030288141 PT UNITED TRACTORS IDR

10120 70004 030270004 ATM PAY Bill Payment 10120 UT IDR 1No MVA NOMINAL 8814 Bill Payment 10116 WiGO 1Custome

Jumlah Tagihan 10112 50105 030250105 WiGO Bill Payment r ID 10118 PEL4 1NOTA 0302666 Test ECO Nominal

46002 030246002 PELINDO 4 IDR Bill Payment 10120 TESTECO 666 Bill Payment 10116 Booking 1MVA Numbe

1No ID 10112 88875 030288875 Booking.Com BV Bill Payment r 10120 MIT 1ORDER ID 0288999 JAMSOSTEK NOMINAL IURAN 10120 10211 0302pt testing Pendidikan 10120 ROG.STUDI IPC 1No Nota 88130 GAGAS ENERGI IDR Nominal 20120 NAMA 20120 46006 030246006 IPC Bill Payment 10120 GE IDR Nominal

10112 46008 030246008 MULTICON Bill Payment 10120 88999 03 JAMSOSTEK Asuransi 1NO VIRTUAL ACCOUNT 10120 testing 1NPM P

88130 0302 Bill Payment 10116 GE USD 1Nomor MVA

1Nomor MVA 10116 88230 030288230 GAGAS ENERGI USD Bill Payment 10116 Nominal

10116 10072 030210072 AL AZHAR

AZHAR 1NIM 046 Nagoya Hill IDR

Pendidikan 10116 Nagoya IDR 88046 030288 Bill Payment

1Nomor Mandiri Virtua10116 AMOUNT / NOMINAL 10116 88047 030288047 WATERBOM JKT FUNWJB Bill Payment 1Nomor MVA 10116 Jumlah Pembayaran 10116 88043 030288043 SERTIFIKASI PERBANKAN LSPP Bill Payment 1Nomor Mandiri Virtua10616 6 3 SANGGAR SRN BAJA IDR SSBIDR 1NOMOR MVA 10112 88233 030288233 SANGGAR SRN BAJA USD Bill Payment NOMINAL 10116 TMTIDR 1NOMOR MVA TMT&MAHADASHA USD NOMINAL Asuransi 1Nomor Polis 11920 RSSRJT 1NO REKAM MEDIS TAHARI PUTRA PRIMA MLAH PEMBAYARAN 10116 55000 030255000 E-SAMSAT jak 0120 TELVIS 1Nomor PELANGGAN KARI INDONESIA nal Pembayaran 10116 88140 030288140 RSUP DR SARDJITO YOGYA Bill Payment 10112 PTMPP 1NOMOR MVA NOMINAL 10112 88014 030288014 MA Bill Payment 10116 E-SAMSAT JU pa 1 NOMINAL Nominal 1061 88133 03028813 Bill Payment 10116 SSBUSD

1NOMOR MVA 10112 88179 030288179 TMT&MAHADASHA IDR Bill Payment 10116 TMTUSD NOMINAL 10112 88279 030288279 Bill Payment 10116 JASINDO

1NOMOR MVA 10112 23010 030223010 ASURANSI JASINDO

1KODE SAMSAT NOPOL/KODE BAYAR 10120 88127 030288127 TELKOMVISION Bill Payment 10116 AKARI 1Nomor PELANGGAN

Nominal Pembayaran 10116 88128 030288128 PT A Bill Payment 10116 Nomi

46009 030246009 ILCS EPAYMENT Payment 20 GIOSIS Kode Bayar

ILCS

Bill 101

1Kode Biller 10120 88039 030288039 PT GIOSIS INTERNET Bill Payment NOMINAL e-Cash

1NOMOR MANDIRI VIRTUA11016

10512 70003 030270003 e-Cash Bill Payment 10120 ION PAY Nomina Bill P

1No. e-Cash l Top Up 10112 88049 030288049 PT IONPAY NETWORKS ayment Nominal KMIIDR 1NOMOR REKENING ALA

1Nomor Mandiri Virtua10119 10112 88151 030288151 KMI Wire & Cable IDR Bill Payment 10116 CTO RI Jumlah Pembayaran 10116 88600 030288600 CTO MAND Bill Payment NOMINAL Bill Pay 10616 Ae

1NOMOR MANDIRI VIRTUA10616 10616 88055 030288055 PT Gala Bumi Perkasa GALA ment 1No. MVA Nominal Tagihan 10616 21018 030221018 AEON CREDIT SERVICE on Credit Service Angsuran omor Mandiri Virtua10519 ) SITITBC NOMINAL Pendidikan 10120 SITITSB tahun

1N 10119 94005 030294005 ITB C (SIT Angkatan Pendidikan 10120 SITI

1NIM 10110 94007 030294007 ITS B (SIT) angkatan 10104 TSA tahun Pendidikan 10120 10104 SITITSC tahun

1NIM 10120 94006 030294006 ITS A (SIT) angkatan Pendidikan 10120 10104 SITITSD 1NIM

1NIM 10120 94008 030294008 ITS C (SIT) angkatan 94 Pendidikan 10120 Tahun 1 PBBDKI 1No Ob

1NIM 10120 009 030294009 ITS D (SIT) Angkatan 0104 Pajak jek Pajak 10120

10110 50003 030250003 PBB DKI Tahun

10120

emas Surabaya

TPS 1NO EPB

46011 030246011 Terminal Petik Bill Payment 10120 PKG 1KODE PEMBAYARAN 5001 Bill Payment 11313 Daya Kob

0 030250010 PT PETROKIMIA GRESIK

elco IDR LANGGAN

88160 030288160 Daya Kobelco IDR Bill Payment 10516 Daya Kobelco USD NOMINAL

1KODE PE 10112 88260 030288260 Daya Kobelco USD Bill Payment 10516 ELI NOMINAL 88052 Bill Payment

1KODE PELANGGAN 10112 030288052 Equity Life Ind Nominal

1Nomor Mandiri Virtua10616 10616 88234 030288118 ALFAMART Bill Payment TUAL 10116 PAJAK 3 1IDSetoran 0250008 PBB Semarang NOMINAL Pajak 10115 PBB Semarang 1NOP 50012 030250012 MPN G2 pajak 1kode Billin g national 10115 PTVSI 88056 030288056 PT Valuestream Inter Bill Payment 10616 PTPRIH Nominal Tagihan 88135 0302 Bill Payment 50008 03 Bill Payment 10120 MPN G2 10119 30036 030230036 PAJAK 3 ALFMRT 1NOMOR VIR

1No MVA 10616 88135 EKA HOSPITAL Nominal p

1Nomor Virtual Accoun10616 10612 53002 030253002 Citilink Top Up Citilink Top U Bill Payment 1KODE AGENT 10110 NOMINAL TOP UP 10720 89765 030289765 MVAH MVAH Bill Payment 10120 Nagoya Hill SGD Amount 10 88346 030288 Bill Payment

1VA 112 346 Nagoya Hill SGD

1Mandiri Virtual Acco10112

AMOUNT

10112 88050 030288050 Koperasi Merah Putih Bill Payment A 10516 PDAM SURABAYA 1No Pelanggan 9 BORWITA CITRA PRIMA NOMINAL PAM 10120 BCP

KJMP

1REKENING ANGGOT 10112 30123 030230123 PDAM KOTA SURABAYA

88089 03028808 Bill Payment 10116 NFSI

1NOMOR VIRTUAL Nominal Pembayaran 10116 88158 030288158 Nissan Finance Bill Payment 10116 PTCI 1Nomor MVA BP BATAM IDR Nominal

1No VA 10412 88102 030288102 PT Cargill Indonesia Bill Payment 10616 BPBTM 1ID Tagihan Nominal 10112 46005 030246005 Bill Payment 10120 PGNT 1NIU

91005 030291005 UUGM Pendidikan 10110