SMK NEGERI 8 BAT

REKAP TAGIHAN DAN PEMBAYA

KELAS X A FARMASI PERIOD

Jenis Tagihan : TAGIHAN SPP

Tahun : 2021 -2022
Juli 2021 Agustus 2021
No Nama Akun No. NIS Siswa
Tagihan Tagihan
1 ABDILA ILUSYA SALSABILA 702 09/09/21
2 AL ZAHRA HASANAH FATIMAH 703 29/8/21
3 AMANDA ANGELLYA PUTRI NUR HAFNI 704 11/09/2021
4 ANASTASYA TRIFENA 705 Agustus 2021
5 AZIZAH ARIBAH SITI SARAH 706 7/8/21
6 DEWI SARA HUTAPEA 707 7/8/2021
7 DIVA MAYVOULINT 708 23/10/21
8 DIAN MASHYURA 451 26/7/21 24/8/21
9 ELVITA INTAN RAHMADINI PUTRI 709 7/8/21
10 FARAH AZIRA 710 09/09/21
11 FARIZATUL APRIANOVITA 711 09/09/21
12 FATKA AULIA RISKA 712 7/8/21
13 LAILATUL QODRI 713 9/8/21
14 MARIA BR PURBA 714 10/09/21
15 MASITA APRILIA KARTINI 715 02/8/21
16 MELWIN ADITYA PARDEDE 716 09/09/21
17 MILA RAHMAWATI 717 9/8/21
18 MIRA REGINA 718 06/09/2021
19 MUHAMMAD AL JUNAIDI 719 7/8/21
20 NASYWA NUR ZAKIYAH 720 7/8/21
21 NASYWA PUTRI ANDRYANI 721 9/8/21
22 NOLITA TRI WAHYUNI.S 722 10/09/21
23 NURSIYANTI AZZAHRA 723 7/8/21
24 PUAN SYAKILLA ALFIAN 724 19/8/21
25 SALWA MARATUS SHOLEHAH 725 JULI 2021
26 SITI FADHILAH AZIQRA 726 7/8/21
27 SUCI ARNOLA SRI RAHMADANI 727 7/8/21
28 SUCIANA NUGRAHA PUTRI 728 7/8/21
29 TALITHA ABIYU FIRANI 729 7/8/21
30 TESSA ARIANI LESTARI 730 9/8/21
31 VIYOLA FEBY ADELA PUTRI 731 18/8/21
32 WAHYU HIDAYAT 732 07/09/21
33 YULIA SAFIRA TANJUNG 733 02/9/21

Jumlah Rp - Rp -
 SMK NEGERI 8 BATAM
REKAP TAGIHAN DAN PEMBAYARAN PER BULAN
KELAS X A FARMASI PERIODE 2021-2022

Sep-21 Okt 2021 Nov-21 Des 2021 Jan-22 Feb-22

Tagihan Tagihan Tagihan Tagihan Tagihan Tagihan
09/09/21 20/10/21 06/12/21 06/12/21 Rp 325,000 Rp 325,000
29/8/21 21/10/21 05/12/21 05/12/21 30/12/21 29/01/22
05/10/21 05/12/21 05/01/22 07/01/22 09/02/22 Rp 325,000
02/9/21 01/10/2021 01/11/2021 02/12/21 05/01/22 28/01/22
07/09/21 18/10/21 17/11/21 03/12/21 18/01/22 Rp 325,000
08/09/21 06/10/21 09/11/21 04/12/21 05/01/22 02/02/22
Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000
10/9/2021 29/10/21 06/12/21 01/02/22 01/02/22 Rp 325,000
05/09/21 06/10/21 17/11/21 02/12/21 27/01/22 Rp 325,000
05/10/21 05/10/21 03/12/21 03/12/21 Rp 325,000 Rp 325,000
09/09/21 04/12/21 04/12/21 04/12/21 Rp 325,000 Rp 325,000
06/09/21 06/10/21 05/11/21 04/12/21 07/01/22 04/02/22
09/09/21 24/10/21 30/11/21 05/12/21 Rp 325,000 Rp 325,000
10/09/21 03/12/21 03/12/21 03/12/21 09/02/22 09/02/22
04/09/21 05/10/21 04/11/21 03/12/21 02/01/22 Rp 325,000
26/10/21 10/12/21 10/12/21 Rp 325,000 Rp 325,000 Rp 325,000
08/09/21 08/09/21 03/11/21 03/11/21 09/01/22 09/01/22
06/09/2021 05/12/21 05/12/21 05/12/21 05/12/21 Rp 325,000
13/09/2021 06/12/21 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000
29/8/21 07/09/21 13/10/21 11/11/21 08/12/21 12/01/22
07/09/21 06/10/21 10/11/21 02/12/21 04/01/22 09/02/22
10/09/21 23/11/21 23/11/21 13/12/21 Rp 325,000 Rp 325,000
09/09/21 10/10/21 01/12/21 01/12/21 Rp 325,000 Rp 325,000
19/8/21 27/10/21 27/10/21 05/12/21 06/01/22 Rp 325,000
JULI 2021 02/9/21 16/10/21 15/11/21 16/02/22 16/02/22
09/09/21 02/11/21 01/12/21 04/12/21 Rp 325,000 Rp 325,000
09/09/21 03/10/21 03/12/21 03/12/21 12/02/22 Rp 325,000
09/09/21 18/10/21 13/11/21 03/12/21 05/01/22 14/02/22
05/09/21 06/10/21 06/11/21 02/12/21 09/01/22 06/02/22
07/09/21 08/10/21 13/11/21 03/12/21 10/01/22 09/02/22
07/09/21 11/10/21 02/11/21 02/12/21 07/01/22 07/02/22
07/09/21 02/12/21 02/12/21 02/12/21 08/01/22 Rp 325,000
02/9/21 02/12/21 02/12/21 02/12/21 Rp 325,000 Rp 325,000

Rp 325,000 Rp 325,000 Rp 650,000 Rp 975,000 Rp 3,575,000 Rp 6,500,000

 TOTAL
Tagihan
Rp 650,000
Rp -
Rp 325,000
Rp -
Rp 325,000
Rp -
Rp 1,950,000
Rp 325,000
Rp 325,000
Rp 650,000
Rp 650,000
Rp -
Rp 650,000
Rp -
Rp 325,000
Rp 975,000
Rp -
Rp 325,000
Rp 1,300,000
Rp -
Rp -
Rp 650,000
Rp 650,000
Rp 325,000
Rp -
Rp 650,000
Rp 325,000
Rp -
Rp -
Rp -
Rp -
Rp 325,000
Rp 650,000

Rp 12,350,000
 SMK NEGERI 8 BAT
REKAP TAGIHAN DAN PEMBAYA
KELAS X B FARMASI PERIOD

Jenis Tagihan : TAGIHAN SPP

Tahun : 2021 -2022
Juli 2021 Agustus 2021
No Nama Akun No. NIS Siswa
Tagihan Tagihan
1 ALDI BAYU SETIAWAN 734 11/09/21
2 AMANILA TASYA 735 09/09/21
3 AYU WIDIANINGSIH 736 10/09/21
4 AZZAHRA SEPDITIA 737 14/8/21
5 CATARINA AVE DEL ALMA SINAGA 738 19/8/21
6 CINTHIA FENISIA ZANDROTO 739 9/8/21
7 DIVA JULIA PUTRI 740 09/09/21
8 EVA 741 29/11/21
9 FAHIR ALPARISI 9/9/2021
10 FITRI WIDIYANTI RAHAYU 742 14/8/21
11 GAPAH PRATAMA 743 07/09/21
12 GARIZAH AZRA QODIMAH 744 12/8/21
13 HAWA WIDI FITRI AYU 745 07/09/21
14 IRFAN SAPUTRA L SIANTAR 746 07/09/21
15 JOYA ANANTHA
16 KHADLEL UMMI UMNIYAH 747 Rp 325,000
17 LAURA SIHOTANG 748 02/9/21
18 LENTA KRISTINA 749 9/8/21
19 MARSITA 750 5/8/21
20 NAFISA AFELITA KUSUMA 752 13/8/21
21 NAILA BUDHI LARASWATI 753 19/8/21
22 NOVRIANA GRESIA SIBURIAN 754 10/09/21
23 NURUL ALIFIA 755 7/8/21
24 PUTRA RAMADHANI 756 5/8/21
25 PUTRI BUNGA NUR MAWAR 757 08/09/21
26 REVINA PRISCYLA MAHENDRA 758 6/9/2021
27 RIRIN DWI AMELINDA 759 12/8/21
28 SALSABILA RAMADANI DAMANIK 760 09/09/21
29 SEPTIANA ELIANA SARI 761 19/8/21
30 SITI NAIZAH 762 09/09/21
31 SUCI SARYATI ISMAIL 763 09/09/21
32 TANIA MEYSHA PUTRI 764 07/09/21
33 TASYA AZAHRA 765 14/8/21
34 ZAHRA DWI ANISYA 25/08/2021 25/08/2021

Jumlah Rp - Rp 325,000
 SMK NEGERI 8 BATAM
REKAP TAGIHAN DAN PEMBAYARAN PER BULAN
KELAS X B FARMASI PERIODE 2021-2022

Sep-21 Okt 2021 Nov-21 Des 2021 Jan-22 Feb-22

Tagihan Tagihan Tagihan Tagihan Tagihan Tagihan
14/09/2021 04/01/22 Rp 325,000 Rp 175,000 Rp 175,000 Rp 175,000
09/09/21 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000
10/09/21 26/11/21 26/11/21 07/12/21 01/02/22 Rp 325,000
03/09/21 18/10/21 18/11/21 04/12/21 11/01/22 10/02/22
08/09/21 18/10/21 14/11/21 06/12/21 25/01/22 Rp 325,000
07/09/21 07/10/21 08/11/21 03/12/21 17/01/22 17/02/22
09/09/21 12/10/21 16/11/21 16/11/21 20/01/22 20/01/22
29/11/21 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000
9/9/2021 06/11/2021 06/11/2021 06/11/2021 10/02/22 10/02/22
06/09/21 07/10/21 15/11/21 03/12/21 13/01/22 12/02/22
07/09/21 12/10/21 08/11/21 03/12/21 03/01/22 01/02/22
07/09/21 11/10/21 09/11/21 06/12/21 13/01/22 07/02/22
07/09/21 16/11/21 16/11/21 05/12/21 Rp 325,000 Rp 325,000
07/09/21 04/11/21 04/11/21 05/12/21 06/01/22 Rp 325,000
9/9/2021 15/10/2021 13/11/21 Rp 325,000 Rp 325,000 Rp 325,000
Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000
02/9/21 26/10/21 26/10/21 04/12/21 17/02/22 17/02/22
06/09/21 08/10/21 11/11/21 04/12/21 06/01/22 06/01/22
08/09/21 05/10/21 23/11/21 04/12/21 05/01/22 Rp 325,000
03/09/21 05/10/21 03/11/21 03/12/21 05/01/22 03/02/22
07/09/21 12/10/21 12/11/21 04/12/21 11/01/22 15/02/22
10/09/21 04/12/21 04/12/21 06/12/21 08/01/22 Rp 325,000
06/09/21 07/10/21 07/11/21 04/12/21 10/01/22 15/02/22
03/09/21 03/10/21 03/11/21 04/12/21 02/01/22 03/02/22
08/09/21 09/11/21 09/11/21 03/12/21 09/02/22 09/02/22
09/09/21 28/10 21 29/11/21 04/12/21 28/01/22 Rp 325,000
08/09/21 01/10/21 31/10/21 01/12/21 02/01/22 02/02/22
09/09/21 21/10/21 30/11/21 05/12/21 Rp 325,000 Rp 325,000
09/09/21 12/10/21 29/11/21 05/12/21 29/01/22 Rp 325,000
09/09/21 21/10/21 29/11/21 07/12/21 Rp 325,000 Rp 325,000
10/09/21 30/10/21 30/10/21 30/10/21 08/01/22 Rp 325,000
07/09/21 10/10/21 23/11/21 06/12/21 18/01/22 Rp 325,000
03/09/21 04/10/21 02/11/21 03/12/21 04/01/22 04/02/22
09/09/21 27/10/2021 27/10/2021 29/11/21 09/01/22 Rp 325,000

Rp 325,000 Rp 975,000 Rp 1,300,000 Rp 1,475,000 Rp 2,450,000 Rp 5,700,000

 TOTAL
Tagihan
Rp 850,000
Rp 1,625,000
Rp 325,000
Rp -
Rp 325,000
Rp -
Rp -
Rp 1,625,000
Rp -
Rp -
Rp -
Rp -
Rp 650,000
Rp 325,000
Rp 975,000
Rp 2,275,000
Rp -
Rp -
Rp 325,000
Rp -
Rp -
Rp 325,000
Rp -
Rp -
Rp -
Rp 325,000
Rp -
Rp 650,000
Rp 325,000
Rp 650,000
Rp 325,000
Rp 325,000
Rp -
Rp 325,000

Rp 12,550,000
 SMK NEGERI 8 BATAM
REKAP TAGIHAN DAN PEMBAYARAN PER
KELAS X C FARMASI PERIODE 2021-20

Jenis Tagihan : TAGIHAN SPP

Tahun : 2021 -2022
Agustus 2021 Sep-21
No Nama Akun No. NIS Siswa
Tagihan Tagihan
1 AGIL PUTRA PRATAMA 766 18/8/21 08/09/21
2 AGNES RIKEZIA PRATIWI PANE 767 08/09/21 08/09/21
3 ALYCIA MIRANDI TANJUNG 768 16/08/21 09/09/21
4 ANISAH RAHMADANI 769 12/8/21 08/09/21
5 APRILLIAND NURDY 770 03/09/21 03/09/21
6 ARIF DE FRAVANGGA 771 10/8/21 10/09/21
7 AULIA MELY FADILLAH 772 10/09/21 07/10/21
8 BILQIL SURURI 773 09/09/21 09/09/21
9 CINDY RAMADHANTI 775 12/8/21 02/9/21
10 FAUZIAH ZAKIA RAMADHANI 776 13/09/2021 13/09/2021
11 GITA ALYA RAHMAH 777 26/8/21 09/09/21
12 GRATIA ELISABETHA BR MANURUNG 778 8/8/21 06/09/21
13 HELENA MARGARETHA SIHOMBING 779 07/09/21 10/09/21
14 IMELDA ARDITA PUTRI 780 10/8/21 08/09/21
15 INTAN SARI BUNGA SAFITRI 781 19/8/21 09/09/21
16 IVANA TRIPENA SITORUS 782 20/08/2021 08/09/21
17 JENNY EKA CHRISTINE GULO 783 03/08/21 10/09/21
18 JUWITA PASARIBU 784 02/08/2021 06/09/21
19 KHAYLA MIZAB AR RAHMAH 785 6/8/21 08/09/21
20 NIAH CAHYANI SILITONGA 786 5/8/21 06/09/21
21 NURFITRIYANA AZZAHRA 787 16/8/21 09/09/21
22 PRICILIA YOHANA LARUNE 788 10/8/21 08/09/21
23 PUTRI AGNESIA HUTABALIAN 789 10/09/21 10/09/21
24 RAFIKA DWI GUSTIRA SARAGIH 790 9/8/21 08/09/21
25 SALSABILA AULIYA RAMADHANY AH 791 15/8/21 04/09/21
26 SHELLA SOPHIANA 792 10/8/21 07/09/21
27 SINTA COMALA SARI 793 19/8/21 07/09/21
28 SITI HELMAYANA 794 29/8/21 11/09/21
29 SURYA RAMADHAN 795 12/8/21 07/09/21
30 USNAINI HANIFA HANUM 796 13/09/2021 Rp 250,000
31 VINA NAFISAH 797 10/09/21 08/10/21
32 MAULIAN NAAFI HERMADHANI 798 02/9/21 02/9/21

Jumlah Rp - Rp 250,000
 SMK NEGERI 8 BATAM
TAGIHAN DAN PEMBAYARAN PER BULAN
LAS X C FARMASI PERIODE 2021-2022

Okt 2021 Nov-21 Des 2021 Jan-22 Feb-22

Tagihan Tagihan Tagihan Tagihan Tagihan
11/10/21 10/11/21 02/12/21 10/02/22 Rp 325,000
15/11/21 03/12/21 03/12/21 26/01/22 Rp 325,000
04/10/21 31/10/21 29/11/21 06/01/22 Rp 325,000
08/10/21 10/11/21 06/12/21 10/01/22 18/02/22
07/10/21 08/11/21 03/12/21 05/01/22 Rp 250,000
11/10/21 09/11/21 05/12/21 05/01/22 Rp 325,000
03/11/21 05/12/21 07/01/22 Rp 325,000 Rp 325,000
12/10/21 14/11/21 04/12/21 06/01/22 09/02/22
04/10/21 09/11/21 06/12/21 12/01/22 11/02/22
03/12/21 03/12/21 03/12/21 Rp 325,000 Rp 325,000
26/10/21 27/11/21 27/11/21 26/01/22 Rp 325,000
08/10/21 05/11/21 05/12/21 04/01/22 15/02/22
11/01/22 11/01/22 Rp 325,000 Rp 325,000 Rp 325,000
07/10/21 10/11/21 30/11/21 10/01/22 11/02/22
06/10/21 09/11/21 05/12/21 10/01/22 11/02/22
11/10/21 16/11/21 03/12/21 13/01/22 14/02/22
07/10/21 04/11/21 03/12/21 03/01/22 03/02/22
02/10/21 11/11/21 05/12/21 06/01/22 10/02/22
05/10/21 04/11/21 03/12/21 05/01/22 02/02/22
07/10/21 09/11/21 01/12/21 05/01/22 07/02/22
10/10/21 01/12/21 01/12/21 Rp 325,000 Rp 325,000
07/10/21 11/11/21 04/12/21 06/01/22 03/02/22
05/12/21 05/12/21 05/12/21 Rp 175,000 Rp 175,000
09/10/21 08/11/21 03/12/21 09/01/22 18/02/22
01/10/21 04/11/21 02/12/21 03/01/22 04/02/22
07/10/21 30/11/21 03/12/21 03/12/21 05/01/22
09/10/21 31/10/21 05/12/21 28/12/21 Rp 325,000
05/10/21 10/11/21 05/12/21 23/01/22 22/02/22
04/10/21 02/11/21 02/12/21 03/01/22 02/02/22
Rp 250,000 Rp 250,000 Rp 250,000 Rp 250,000 Rp 250,000
09/11/21 03/12/21 04/12/21 20/01/22 14/02/22
06/10/21 08/11/21 04/12/21 05/01/22 08/02/22

Rp 250,000 Rp 250,000 Rp 575,000 Rp 1,725,000 Rp 3,925,000

 TOTAL
Tagihan
Rp 325,000
Rp 325,000
Rp 325,000
Rp -
Rp 250,000
Rp 325,000
Rp 650,000
Rp -
Rp -
Rp 650,000
Rp 325,000
Rp -
Rp 975,000
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 650,000
Rp -
Rp 350,000
Rp -
Rp -
Rp -
Rp 325,000
Rp -
Rp -
Rp 1,500,000
Rp -
Rp -

Rp 6,975,000
 SMK NEGERI 8 BAT
REKAP TAGIHAN DAN PEMBAYA
KELAS X D FARMASI PERIOD

Jenis Tagihan : TAGIHAN SPP

Tahun : 2021 -2022
Juli 2021 Agustus 2021
No Nama Akun No. NIS Siswa
Tagihan Tagihan
1 AMANDA TIARA PUTRI 799 9/8/21
2 APRILLIAN PASKALIS 800 27/8/21
3 BAYU AJI RUDI PERMADI 801 16/8/21
4 CHRISTHINE MARCELLA SAGALA 802 12/9/2021
5 CINDI MOREZHA CAEMELA 803 9/8/21
6 DIRA AYUNDA 804 09/09/21
7 ELVIA YASMIN 806 27/8/21
8 FADHILAH ZAHRANI RIZALDI 807 10/8/21
9 FITRI SURYA NINGSIH 808 21/8/21
10 HELMA DEA SYAFITRI 809 7/8/21
11 HERRY RICARDO 810 13/09/2021
12 INTAN MEYLIANA 811 11/8/21
13 JELITA JESICA RAHEL SIBURIAN 812 10/09/21
14 JUWITA MAYASARI 7/9/2021
15 JUMAIDIL ICHSAN 813 09/09/21
16 NABILA FIMELIA 814 08/09/21
17 NADYA MAHARANI 815 10/09/21
18 NAJWA MAURA NITA LUBIS 816 6/8/2021
19 NESYA MELANIE PUTRI 817 6/8/2021
20 NURFAIZAH 818 08/09/21 08/09/21
21 PUTRI KINANTI BUDIMAN HAIRY 819 10/8/21
22 RAHAYU CHINTYA FEBBRIYYANA 820 08/09/21
23 RIRIN GUSLIANDI 821 15/8/21
24 RISKA DWI PUSPITASARI 822 08/09/21
25 SHIFA SASABILA 823 27/8/21
26 SITI KHODIJAH MARPU'ATHUL ULA 824 12/8/21
27 SOFI FEBRIYANTI BANJARNAHOR 825 07/09/21
28 SONYA AZIZAH MAYADA PUTRI 826 09/09/21 11/10/21
29 SUCI DINDA ELFANI 827 02/9/21
30 TASYA DWI INSANI 828 09/09/21
31 TIKA MAY LANY 829 09/09/21
32 TIMOTEUS JORDAN GULTOM 830 12/8/21
33 ZASKIA RAHMADHANI 831 08/09/21

Jumlah Rp - Rp -
 SMK NEGERI 8 BATAM
REKAP TAGIHAN DAN PEMBAYARAN PER BULAN
KELAS X D FARMASI PERIODE 2021-2022

Sep-21 Okt 2021 Nov-21 Des 2021 Jan-22 Feb-22

Tagihan Tagihan Tagihan Tagihan Tagihan Tagihan
14/09/2021 14/10/21 29/11/21 27/12/21 11/02/22 11/02/22
10/09/21 04/10/21 30/11/21 03/12/21 Rp 325,000 Rp 325,000
09/09/21 14/10/21 09/11/21 02/12/21 02/12/21 07/01/22
28/10/21 08/01/22 08/01/22 Rp 325,000 Rp 175,000 Rp 175,000
08/09/21 08/09/21 03/11/21 25/11/21 25/11/21 15/02/22
30/11/21 10/11/21 10/11/21 05/12/21 Rp 325,000 Rp 325,000
08/09/21 09/10/21 30/11/21 06/12/21 Rp 325,000 Rp 325,000
04/09/21 02/10/21 02/11/21 04/12/21 08/01/22 10/02/22
08/09/21 06/12/21 06/12/21 06/12/21 Rp 325,000 Rp 325,000
08/09/21 06/10/21 08/11/21 05/12/21 05/01/22 04/02/22
13/09/2021 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000
08/09/21 08/09/21 08/10/21 02/11/21 05/12/21 05/12/21
10/09/21 05/12/21 05/12/21 05/12/21 Rp 325,000 Rp 325,000
7/9/2021 08/12/21 08/01/22 08/01/22 08/01/22 08/01/22
09/09/21 28/10/21 05/12/21 05/12/21 11/02/22 Rp 325,000
09/09/21 30/11/21 30/11/21 06/12/21 Rp 325,000 Rp 325,000
Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000
9/9/2021 17/11/21 05/12/21 08/12/21 Rp 325,000 Rp 325,000
3/9/2021 07/10/21 04/11/21 01/12/21 04/01/22 03/02/22
08/09/21 18/10/21 30/11/21 04/12/21 Rp 325,000 Rp 325,000
03/12/21 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000
07/09/21 28/10/21 30/11/21 07/12/21 Rp 325,000 Rp 325,000
09/09/21 28/10/21 05/12/21 Rp 325,000 Rp 325,000 Rp 325,000
08/09/21 08/11/21 03/12/21 Rp 325,000 Rp 325,000 Rp 325,000
10/09/21 13/9/2021 08/11/21 01/12/21 06/01/22 04/02/22
08/09/21 08/10/21 12/11/21 04/12/21 14/01/22 07/02/22
07/09/21 22/10/21 19/11/21 06/12/21 26/01/22 15/02/22
29/11/21 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000
09/09/21 06/10/21 04/11/21 01/12/21 10/01/22 18/02/22
10/09/21 05/10/21 05/10/21 05/10/21 05/10/21 05/10/21
09/09/21 10/02/22 10/02/22 Rp 325,000 Rp 325,000 Rp 325,000
09/09/21 08/10/21 07/11/21 03/12/21 05/01/22 08/02/22
04/12/21 04/12/21 08/12/21 08/12/21 Rp 325,000 Rp 325,000

Rp 325,000 Rp 1,300,000 Rp 1,300,000 Rp 2,600,000 Rp 5,700,000 Rp 6,025,000

 TOTAL
Tagihan
Rp -
Rp 650,000
Rp -
Rp 675,000
Rp -
Rp 650,000
Rp 650,000
Rp -
Rp 650,000
Rp -
Rp 1,625,000
Rp -
Rp 650,000
Rp -
Rp 325,000
Rp 650,000
Rp 1,950,000
Rp 650,000
Rp -
Rp 650,000
Rp 1,625,000
Rp 650,000
Rp 975,000
Rp 975,000
Rp -
Rp -
Rp -
Rp 1,625,000
Rp -
Rp -
Rp 975,000
Rp -
Rp 650,000

Rp 17,250,000
 S
REKAP TAGIHA
KELAS XI A

Jenis Tagihan : TAGIHAN SPP

Tahun : 2020-2022
Nov-20 Desember 2020 Januari 2021 Februari 2021 Maret 2021 Apr-21
No Nama Akun No. NIS Siswa
Tagihan Tagihan Tagihan Tagihan Tagihan Tagihan
1 AFIFAH KINANTI 443
2 AJI SURYA WARDANA 444
3 AMARA AUREL DITA 445
4 AMELIA REZA AGUSTYNE 446
5 ANNISA PEBRIANA SIREGAR 447
6 CHRISTIN LAURENSYA 448
7 CITRA SEBRINA ISWARI 449
8 DERINA WULAN SARI 450
9 DIMA ILVAISI 452
10 DIVA FAJAR SEPRIYANTI 453
11 EMIYA MAYYA SYAWALITA P. 454
12 FANNI JELITA RAJAGUKGUK 455
13 HIQMAH DWI RAHAYU 456
14 IZZATUN HASANAH PUTRI 457
15 KASYIAH SIPAHUTAR 458
16 LEA ANGGARA CANDRA 459
17 LUTHFIYAH SALMA FAUZIYAH 460
18 MARSELI WULANDARI 461
19 MUHAMMAD FITRA RAMADHAN 463
20 NAFIATUL MAISYAH 464
21 NAZWA LINA SAFITRI 465
22 NOVIANTI 466
23 NURSAIDAH PARLIN 467
24 PUTRI DIANTI 468
25 RABIATUL ADAWIYAH 469
26 REISYAH HANIFA YURI 470
27 RIYANI SRI ULINA STEPANI H. 471
28 RUTH SANIA 472
29 SOFI RAHAYU NUR WULANDARI 474
30 SRI MARINI 475
31 SYARIAH 476 14/09/2021 05/12/21 05/12/21 Rp 325,000 Rp 325,000 Rp 325,000
32 VANYA FITRIA PUTRI AZZAHRA 477
Jumlah Rp - Rp -
 SMK NEGERI 8 BATAM
AP TAGIHAN DAN PEMBAYARAN PER BULAN
KELAS XI A FARMASI PERIODE 2020-2022

Mei 2021 Juni 2021 Juli 2021 Agustus 2021 Sep-21 Okt 2021 Nov-21 Des 2021 Jan-22
Tagihan Tagihan Tagihan Tagihan Tagihan Tagihan Tagihan Tagihan Tagihan
3/7/2021 5/8/21 03/9/21 11/10/21 09/11/21 30/11/21 12/12/21
31/8/21 31/8/21 10/09/21 07/11/21 04/12/21 04/12/21 Rp 325,000
20/8/21 15/09/21 15/09/21 13/11/21 29/11/21 10/01/22 10/01/22
2/7/2021 02/08/21 03/9/21 03/10/21 03/11/21 04/12/21 28/12/21
16/07/21 30/8/21 09/9/21 29/10/21 01/12/21 01/12/21 23/02/22
07/07/21 02/08/21 08/9/21 08/10/21 11/11/21 11/11/21 11/01/22
06/9/21 06/9/21 29/10/21 29/10/21 16/11/21 04/12/21 12/01/22
10/07/21 12/8/21 09/9/21 07/11/21 07/11/21 28/11/21 09/12/21
05/12/21 05/12/21 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000
16/08/21 16/08/21 09/9/21 11/11/21 11/11/21 05/12/21 14/01/22
1/7/2021 01/08/21 01/09/21 01/10/21 01/11/21 30/11/21 30/12/21
09/9/21 09/9/21 09/9/21 03/12/21 03/12/21 03/12/21 12/01/22
16/07/21 04/08/21 4/8/21 09/9/21 08/10/21 15/11/21 04/12/21 13/01/22
13/07/21 23/08/21 07/9/21 06/10/21 05/11/21 06/12/21 08/01/22
14/07/21 14/07/21 11/09/2021 11/09/2021 15/11/21 15/11/21 10/01/22
01/08/21 01/08/21 08/9/21 04/10/21 01/11/21 05/12/21 05/01/22
09/07/21 8/8/21 08/9/21 09/10/21 07/11/21 04/12/21 08/01/22
12/07/21 05/9/21 05/9/21 09/10/21 13/11/21 30/11/21 06/01/22
07/07/21 12/8/21 06/9/21 05/10/21 04/11/21 02/12/21 07/01/22
05/07/21 04/08/21 04/9/21 03/10/21 10/11/21 03/12/21 05/01/22
02/08/21 08/9/21 03/9/21 09/11/21 26/11/21 26/11/21 10/01/22
9/8/21 9/8/21 09/09/21 02/11/21 02/11/21 05/12/21 12/01/22
07/9/21 09/27/21 15/11/21 15/11/21 07/01/22 07/01/22 Rp 325,000
04/9/21 04/9/21 11/09/2021 30/11/21 30/11/21 30/11/21 14/01/22
06/07/21 02/08/21 02/9/21 04/10/21 03/11/21 02/12/21 12/01/22
14/08/21 14/08/21 09/09/21 09/11/21 04/12/21 04/12/21 10/01/22
16/08/21 16/08/21 09/09/21 17/11/21 17/11/21 17/11/21 Rp 325,000
26/7/21 09/9/21 09/9/21 02/11/21 02/11/21 02/12/21 07/01/22
12/07/21 9/8/21 09/9/21 18/10/21 04/12/21 04/12/21 12/01/22
24/7/21 24/7/21 08/11/21 08/11/21 08/11/21 18/01/22 18/01/22
Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000
29/07/2021 29/07/2021 09/09/21 09/10/21 03/11/21 03/12/21 28/12/21
Rp 325,000 Rp 650,000 Rp 650,000 Rp 650,000 Rp 650,000 Rp 650,000 Rp 1,625,000
 Feb-22 TOTAL
Tagihan Tagihan
12/12/21 Rp -
Rp 325,000 Rp 650,000
10/01/22 Rp -
28/12/21 Rp -
Rp 325,000 Rp 325,000
11/01/22 Rp -
12/01/22 Rp -
09/12/21 Rp -
Rp 325,000 Rp 2,275,000
14/01/22 Rp -
06/01/22 Rp -
12/01/22 Rp -
13/01/22 Rp -
08/01/22 Rp -
10/01/22 Rp -
05/01/22 Rp -
11/01/22 Rp -
06/01/22 Rp -
07/01/22 Rp -
05/01/22 Rp -
10/01/22 Rp -
12/01/22 Rp -
Rp 325,000 Rp 650,000
14/01/22 Rp -
12/01/22 Rp -
12/01/22 Rp -
Rp 325,000 Rp 650,000
07/01/22 Rp -
Rp 325,000 Rp 325,000
Rp 175,000 Rp 175,000
Rp 325,000 Rp 4,225,000
28/12/21 Rp -
Rp 2,450,000 Rp 9,275,000
Jenis Tagihan : TAGIHAN SPP
Tahun : 2020-2022
Maret 2021 Apr-21
No Nama Akun No. NIS Siswa
Tagihan Tagihan
1 ALNI RAJAB H. 478
2 AMELIA SORAYANTI 479 21/10/21
3 ANNISA RACHMAWATI 480
4 ARZELA WINDA PUTRI 481
5 CLAUDYA EGY SHAFIRA 483
6 DESWITA MELINDA 484 Rp 325,000
7 DICKA WARDANA RUDYANTI 485
8 EKA NOVARINA 486
9 ENDAH WULANDARI 487 06/01/22 06/01/22
10 FITRI HANDAYANI 488
11 HELIS MARSANDA 272
12 IRFAN WAHYUDI MANDAYA 489
13 JILERY WALISKY SINAGA 490
14 KHUSNI MUBAROKAH 491
15 LISA RAMADANI 492
16 M. YUDHA AL AZIZ 493
17 MELANI FASIRA PUTRI 494
18 MONY MELLISA 495
19 MUNADIA AQSA KHAIRANI 496
20 NANI AULIA 497
21 NESHKA YUNIZA ROSSADINE 498 9/8/21 9/8/21
22 NOVITA PUTRI SALSABILLA 499
23 PUTI ALIFAH 500 10/09/21 05/12/21
24 RAHMA LAYLI 502
25 RISMADWIANTI DJIHAR 503
26 RIZKIANA PUTRY WIDIARTI 504
27 SENJA MELINDA 506 11/09/21 11/09/21
28 SONIA SUCI LESTARI 507
29 SUCI ANNURI SIAHAAN 508
30 SYARIFAH AR ADILA RAMADHANI 509
31 VICKY MIFTAHUL ZANNAH G 510
32 YESICHA YOLANDA SIMBOLON 511
33 YOAN AMANDA PUTRA 512
 SMK NEGERI 8 BATAM
REKAP TAGIHAN DAN PEMBAYARAN PER BULAN
KELAS XI B FARMASI PERIODE 2020- 2022

Mei 2021 Juni 2021 Juli 2021 Agus 2021 Sep-21 Okt 2021
Tagihan Tagihan Tagihan Tagihan Tagihan Tagihan
12/7/21 10/8/21 06/9/21 04/10/21
09/11/21 07/12/21 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000
22/7/21 08/9/21 08/9/21 10/12/21
10/09/21 13/11/21 13/11/21 02/12/21 Rp 325,000
10/09/21 10/09/21 10/09/21 30/11/21
Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000
22/07/21 05/9/21 05/9/21 09/11/21
10/09/21 10/09/21 18/01/22 18/01/22 18/01/22
06/01/22 16/01/22 16/01/22 16/01/22 Rp 325,000 Rp 325,000
23/07/21 6/8/21 10/09/21 15/10/21
11/10/21 11/10/21 11/10/21 05/12/21
13/8/21 13/8/21 10/09/21 25/10/21
1/09/21 1/09/21 14/10/21 14/10/21
14/7/21 9/8/21 09/09/21 15/10/21
22/7/21 05/9/21 05/9/21 01/11/21
07/9/21 07/9/21 07/9/21 01/10/21
10/8/21 10/8/21 11/09/21 17/11/21
18/7/21 11/8/21 09/9/21 23/10/21
22/7/21 03/9/21 03/9/21 08/10/21
17/7/21 03/08/21 08/9/21 08/11/21
9/8/21 9/8/21 9/8/21 9/8/21 11/09/21 16/01/22
27/8/21 27/8/21 07/9/21 26/10/21
05/12/21 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000
03/9/21 03/9/21 03/9/21 08/10/21
14/7/21 12/8/21 08/9/21 25/10/21
14/7/21 20/8/21 09/9/21 09/11/21
08/11/21 08/11/21 08/11/21 02/12/21 02/12/21 02/12/21
04/12/21 Rp 325,000 Rp 325,000 Rp 325,000
23/8/21 23/8/21 17/11/21
06/12/21 06/12/21 06/12/21 06/12/21 Rp 325,000
28/07/21 11/09/21 11/09/21 05/10/21
12/7/21 8/8/21 08/9/21 07/10/21
23/8/21 23/8/21 14/09/2021 11/10/21
Rp 975,000 Rp 1,300,000 Rp 1,625,000 Rp 2,275,000
 Nov-21 Des 2021 Jan-22 Feb-22 TOTAL
Tagihan Tagihan Tagihan Tagihan Tagihan
09/11/21 03/12/21 12/01/22 16/01/22 Rp -
Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 2,600,000
10/12/21 10/12/21 07/01/22 07/01/22 Rp -
Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 1,625,000
30/11/21 07/12/21 09/02/22 09/02/22 Rp -
Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 3,575,000
09/11/21 06/12/21 05/02/22 Rp 325,000 Rp 325,000
18/01/22 18/01/22 18/01/22 18/01/22 Rp -
Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 3,575,000
11/11/21 29/11/21 14/01/22 18/01/22 Rp -
05/12/21 13/12/21 Rp 175,000 Rp 175,000 Rp 350,000
26/11/21 04/12/21 14/01/22 14/01/22 Rp -
06/12/21 06/12/21 Rp 325,000 Rp 325,000 Rp 650,000
11/11/21 29/11/21 14/01/22 14/01/22 Rp -
13/11/21 29/11/21 06/01/22 18/01/22 Rp -
12/11/21 05/12/21 06/01/22 14/01/22 Rp -
17/11/21 25/11/21 Rp 325,000 Rp 325,000 Rp 650,000
17/11/21 17/11/21 15/12/21 15/12/21 Rp -
10/11/21 02/12/21 06/01/22 06/01/22 Rp -
08/11/21 02/12/21 14/01/22 16/01/22 Rp -
16/01/22 16/01/22 Rp 325,000 Rp 325,000 Rp 650,000
01/12/21 01/12/21 06/01/22 06/01/22 Rp -
Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 2,925,000
09/11/21 02/12/21 15/01/22 15/01/22 Rp -
19/11/21 01/12/21 Rp 325,000 Rp 325,000 Rp 650,000
09/11/21 03/12/21 Rp 325,000 Rp 325,000 Rp 650,000
05/12/21 Rp 325,000 Rp 325,000 Rp 325,000 Rp 975,000
Rp 325,000 Rp 325,000 Rp 175,000 Rp 175,000 Rp 1,975,000
17/11/21 17/11/21 20/12/21 20/12/21 Rp -
Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 1,625,000
05/12/21 05/12/21 18/01/22 18/01/22 Rp -
16/11/21 04/12/21 11/01/22 11/01/22 Rp -
19/11/21 19/11/21 12/01/22 12/01/22 Rp -
Rp 2,275,000 Rp 2,600,000 Rp 4,250,000 Rp 4,575,000 Rp 22,800,000
 SMK
REKAP TAGIHAN D
KELAS XI C FAR

Jenis Tagihan : TAGIHAN SPP

Tahun : 2020-2022
Mei 2021 Juni 2021
No Nama Akun No. NIS Siswa
Tagihan Tagihan
1 ANGELIKA WIJAYA 513
2 ARIEL GULTOM 514
3 ARTHA ADELINA SIHOTANG 515
4 CALICITA SIMBOLON 516
5 CINDY YUNI ASTIKA 517
6 DEWI LARASATI AULIA IKHWANA 518
7 DILLA GUSTIA PUTRI 519 13/7/21
8 DINI JULIANTI 520
9 ELISABETH VERAWATY BR REGAR 521
10 ESTER MERLINA BR SINAGA 522
11 GITA ANISAFITRI FADILLAH 523
12 HAFIZAH PERTIWI 524
13 INDAH PUTRI WULANDARY 525
14 IZAZA FIDINI 526
15 JUMADIL ARAVI 527
16 LAVENIA TALENTA SITUMORANG 528 01/09/21 01/09/21
17 LUTFIYAH MAWADDAH 529
18 MELINDA N 530
19 MUHAMMAD ASYRAF ROBBANI S 531 7/6/21 7/6/21
20 MUTIARA PUTRI ZALSHABILLA 532
21 NATALIA PUTRI KRISTI 533
22 NOFRINA 534
23 PANDU HINDRATA 535
24 PUTRI NUR AZIZAH 536
25 RISMALA 538
26 ROZITA 539
27 SISILIA NOVA SUSANTY 541
28 SPYNGO MIELIN 542
29 SUZIANA 543
30 VANEZA RATLINE ANGGRAINI 544
31 VIA SAFITRI
32 VINKA INDRI ANGGO 545 21/09/2021 21/09/2021
33 ZULFIRMANSYAH AL BASYRI 546
 SMK NEGERI 8 BATAM
REKAP TAGIHAN DAN PEMBAYARAN PER BULAN
KELAS XI C FARMASI PERIODE 2020-2022

Juli 2021 Agustus 2021 Sep-21 Okt 2021 Nov-21 Des 2021
Tagihan Tagihan Tagihan Tagihan Tagihan Tagihan
09/09/21 09/09/21 09/09/21 02/10/21 12/11/21 12/11/21
13/7/21 14/08/21 11/09/21 15/10/21 11/11/21 06/12/21
9/08/21 9/08/21 9/08/21 05/12/21 06/12/21 06/12/21
24/7/21 11/09/21 13/11/21 13/11/21 05/12/21 05/12/21
09/09/21 09/09/21 09/09/21 05/12/21 05/12/21 05/12/21
13/7/21 09/9/21 09/9/21 05/12/21 05/12/21 05/12/21
07/9/21 07/9/21 07/9/21 12/11/21 12/11/21 02/12/21
14/7/21 06/9/21 06/9/21 11/10/21 04/12/21 04/12/21
07/7/21 9/08/21 04/9/21 09/10/21 11/11/21 05/12/21
22/09/21 22/09/21 22/09/21 13/11/21 13/11/21 13/11/21
2/7/21 01/08/21 02/9/21 01/10/21 01/11/21 02/12/21
10/7/21 16/08/21 09/09/21 09/10/21 10/11/21 03/12/21
16/08/21 09/9/21 09/9/21 16/10/21 08/11/21 04/12/21
9/08/21 9/08/21 09/9/21 09/11/21 04/12/21 04/12/21
11/7/21 11/08/21 08/9/21 15/10/21 15/11/21 03/12/21
05/10/21 05/10/21 06/12/21 06/12/21 14/01/22 14/01/22
12/08/21 12/08/21 09/09/21 08/10/21 17/11/21 17/11/21
09/09/21 09/09/21 09/09/21 09/10/21 11/11/21 29/11/21
26/7/21 06/9/21 06/9/21 16/11/21 16/11/21 16/11/21
7/7/21 14/08/21 06/9/21 27/10/21 06/11/21 01/12/21
09/09/21 09/09/21 09/09/21 25/11/21 25/11/21 05/12/21
01/08/21 28/08/21 09/09/21 29/10/21 22/11/21 22/11/21
09/9/21 09/9/21 09/9/21 03/12/21 03/12/21 03/12/21
12/08/21 12/08/21 02/9/21 25/10/21 25/10/21 25/10/21
21/7/21 20/08/21 07/9/21 22/10/21 20/11/21 05/12/21
25/7/21 26/08/21 05/9/21 25/10/21 11/11/21 02/12/21
25/7/21 12/08/21 09/09/21 05/10/21 10/11/21 02/12/21
14/7/21 12/08/21 08/9/21 11/10/21 10/11/21 01/12/21
10/7/21 15/08/21 02/9/21 08/11/21 21/11/21 03/12/21
24/7/21 09/09/21 09/09/21 18/11/21 18/11/21 05/12/21
7/7/21 6/08/21 04/9/21 08/10/21 08/11/21 01/12/21
05/12/21 06/12/21 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000
09/09/21 17/10/21 14/10/21 03/12/21 03/12/21 03/12/21
Rp - Rp - Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000
 Jan-22 Feb-22 TOTAL
Tagihan Tagihan Tagihan
16/01/22 16/01/22 Rp -
15/01/22 Rp 325,000 Rp 325,000
18/01/22 18/01/22 Rp -
05/02/22 Rp 325,000 Rp 325,000
18/01/22 18/01/22 Rp -
Rp 325,000 Rp 325,000 Rp 650,000
11/01/22 11/01/22 Rp -
10/01/22 10/01/22 Rp -
12/01/22 12/01/22 Rp -
16/01/22 16/01/22 Rp -
05/01/22 05/01/22 Rp -
06/01/22 16/01/22 Rp -
09/01/22 13/02/22 Rp -
08/01/22 08/01/22 Rp -
06/01/22 06/01/22 Rp -
14/01/22 Rp 325,000 Rp 325,000
17/11/21 16/01/22 Rp -
06/01/22 06/01/22 Rp -
11/02/22 11/02/22 Rp -
08/01/22 08/01/22 Rp -
Rp 325,000 Rp 325,000 Rp 650,000
Rp 325,000 Rp 325,000 Rp 650,000
06/01/22 06/01/22 Rp -
11/01/22 11/01/22 Rp -
25/01/22 21/02/22 Rp -
18/01/22 18/01/22 Rp -
11/01/22 10/02/22 Rp -
08/01/22 08/01/22 Rp -
05/02/22 Rp 325,000 Rp 325,000
15/01/22 15/01/22 Rp -
14/01/22 03/02/22 Rp -
Rp 325,000 Rp 325,000 Rp 1,950,000
Rp 325,000 Rp 325,000 Rp 650,000
Rp 1,625,000 Rp 2,925,000 Rp 5,850,000
 SMK NEGERI 8 BATAM
REKAP TAGIHAN DAN PEMBAYARAN
KELAS XII A FARMASI SMK NEGERI 8 BA

Jenis Tagihan : TAGIHAN SPP

Tahun : 2021-2022
Juli 2021 Agustus 2021
No Nama Akun No. NIS Siswa
Tagihan Tagihan
1 ADJIE SANTOSO 224 10/09/21 10/09/21
2 AGNES NAOMI LINDA 225 12/7/21 10/09/21
3 AISAH NUR AINI 226 12/721 20/08/21
4 ANNISA ANGGRAINI 227 10/7/21 13/08/21
5 ANNISA PUTRI MAHARANI 228 01/09/21
6 ASIMA ROHANA PAKPAHAN 229 12/08/21
7 ATSILA FADIA NETA 230 13/7/21 10/08/21
8 CHARLA AFIFAH AIDA E 231 11/7/21 15/08/21
9 DENA SETYA PUTRI N 232 23/07/21 16/08/21
10 EFHAN SAHRURROZI H 233 9/7/21 10/08/21
11 EKA SAFITRI 234 20/7/21 15/08/21
12 FATHIMATUZZAHROH 235 12/07/2021 13/08/2021
13 FICTO AFZANDRA 236 9/7/21 10/08/21
14 HELMALIA JELITA PUTRI 237 11/7/21 07/9/21
15 INTAN SAFITRI 238 15/7/21 14/08/21
16 IVO SITI NABILA 239 12/7/21 22/08/21
17 LAKSANA PRAMESTI 240
18 MAHDY DANI ROKAN 241 01/08/21
19 MAYSHITA PUTRI 242 6/7/21 07/9/21
20 MERDIANA ANGELI PUTRI S 243 10/7/21 9/08/21
21 MUHAMMAD FIKRI 244 12/7/21 30/08/21
22 MUTIARA RAFIFAH 245 30/11/21 08/9/21
23 NABILLA SYIFA NUR A 246 15/7/21 19/08/21
24 NELI EKA AULIA 247 12/7/21 21/08/21
25 NUR AFNI MEYZA 248 13/7/21 21/08/21
26 NUR MAYA SARI 249 14/7/21 27/08/21
27 NURWAHIDA SEPRIZA 250 13/7/21 9/08/21
28 PUJI LESTARI SITUMEANG 251 06/9/21
29 RAHMA YASARI EKA PUTRI 252 11/7/21 22/08/21
30 RAHMI SAFITRI 253 13/7/21 14/08/21
31 RENDY MARPAUNG 254 13/7/21 12/08/21
32 RISKI MAULANA 255 06/9/21 06/9/21
33 SEKAR ARUM D 256
34 SHAL SABILAH 257 05/10/21 05/10/21
35 YOHANA MARGARETH N 258 10/7/21 11/08/21
Rp - Rp -
 SMK NEGERI 8 BATAM
REKAP TAGIHAN DAN PEMBAYARAN PER BULAN
ELAS XII A FARMASI SMK NEGERI 8 BATAM 2021-2022

Sep-21 Okt 2021 Nov-21 Des 2021 Jan-22 Feb-22

Tagihan Tagihan Tagihan Tagihan Tagihan Tagihan
10/09/21 29/11/21 29/11/21 29/11/21 Rp 325,000 Rp 325,000
10/09/21 29/11/21 29/11/21 05/12/21 Rp 325,000 Rp 325,000
20/08/21 04/10/21 03/11/21 03/12/21 06/01/22 03/02/22
10/09/21 10/11/21 10/11/21 10/11/21 16/02/22 Rp 325,000
23/09/21 04/12/21 04/12/21 06/12/21 06/01/22 12/02/22
10/09/21 18/10/21 23/11/21 05/12/21 06/12/21 Rp 325,000
02/9/21 25/10/21 16/11/21 29/11/21 19/01/22 08/02/22
10/09/21 20/10/21 20/10/21 02/12/21 12/01/22 11/02/22
02/9/21 03/10/21 06/11/21 03/12/21 09/01/22 09/02/22
06/9/21 04/10/21 09/11/21 03/12/21 12/01/22 05/02/22
08/9/21 03/11/21 03/11/21 02/12/21 14/01/22 14/02/22
10/09/2021 28/10/21 25/11/21 02/12/21 02/12/21 11/01/22
08/9/21 04/10/21 03/11/21 05/12/21 12/01/22 Rp 325,000
07/9/21 15/10/21 13/11/21 02/12/21 11/01/22 08/02/22
09/09/21 28/10/21 25/11/21 04/12/21 Rp 325,000 Rp 325,000
08/9/21 18/10/21 16/11/21 01/12/21 20/01/22 16/02/22
06/10/21 05/11/21 03/12/21 07/01/22 08/02/22
02/9/21 01/10/21 01/11/21 01/12/21 10/01/22 02/02/22
08/9/21 06/10/21 04/12/21 04/12/21 16/02/22 16/02/22
06/9/21 10/10/21 15/11/21 05/12/21 18/01/22 07/02/22
08/9/21 04/10/21 09/11/21 30/11/21 13/01/22 18/02/22
08/9/21 29/11/21 29/11/21 05/12/21 05/02/22 05/02/22
08/9/21 14/10/21 16/11/21 16/11/21 17/01/22 11/02/22
05/9/21 02/10/21 02/11/21 02/12/21 07/01/22 02/02/22
09/09/21 06/10/21 17/11/21 04/12/21 22/01/22 Rp 325,000
09/9/21 26/10/21 26/11/21 04/12/21 08/01/22 14/02/22
08/9/21 08/10/21 11/11/21 04/12/21 12/01/22 11/02/22
06/9/21 29/11/21 29/11/21 29/11/21 Rp 325,000 Rp 325,000
22/08/21 14/10/21 14/10/21 30/11/21 10/01/22 07/02/22
08/9/21 09/10/21 17/11/21 05/12/21 06/01/22 12/02/22
09/9/21 21/10/21 17/11/21 06/12/21 12/01/22 09/02/22
10/09/21 11/11/21 11/11/21 05/12/21 25/01/22 Rp 325,000
06/9/21 11/10/21 04/12/21 04/12/21 12/02/22 12/02/22
03/12/21 03/12/21 03/12/21 07/01/22 Rp 325,000 Rp 325,000
09/9/21 13/10/21 09/11/21 03/12/21 13/02/22 Rp 325,000
Rp - Rp - Rp - Rp - Rp 1,625,000 Rp 3,575,000
 TOTAL
Tagihan
Rp 650,000
Rp 650,000
Rp -
Rp 325,000
Rp -
Rp 325,000
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 325,000
Rp -
Rp 650,000
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 325,000
Rp -
Rp -
Rp 650,000
Rp -
Rp -
Rp -
Rp 325,000
Rp -
Rp 650,000
Rp 325,000
Rp 5,200,000
Jenis Tagihan : TAGIHAN SPP
Tahun : 2020-2022
Sep-20 Oktober 2020
No Nama Akun No. NIS Siswa
Tagihan Tagihan
1 AISYAHRA PRISKA A 259
2 AJENG WIDYA SYAHARANI 260
3 ASHIFA ELWINA 261
4 BILQIS EVRILY PUTRI 262
5 CHANIA DWI ISWANTI 263
6 DEFI DEFRIANA 264
7 DILA SAFA NURLAILA 265
8 ELLA YUSYVA 266
9 EZA DELA GUSTIA 267
10 FEBRICHA MAULINDA 268
11 FITRI HAMZAH 269
12 HANA RESTI 270
13 HANIFA YULIADI 271
14 ISRA WANTI PUTRI 273
15 ISTIMAIYAH NADHIFAH A 274
16 JIHAN 275
17 KHALISAH NUR AININA 276
18 LAILA AFRILIA 277
19 MUHAMMAD SYUJA G 278
20 NAILUL FAUZIAH ALI 279
21 NORPAZIRA 280
22 NUR RACHMA WATI 281
23 PUTRI NURUL AIEN 282
24 REIKATA WISELY JENNY 283
25 RIZKI MULYA 284
26 SAHIRA ADILLA FITRI 285
27 SARMILAH 286 Rp 325,000 Rp 325,000
28 SHEILA YAUMI CHIRIAH 287
29 SILFI ADHE JULIA 288
30 SINTA QOYYUM R 289
31 SITI FATIMAH 290
32 SYILVI THANIA 291
33 YUNI SYAFITRI 292
34 ZAHROTUL MILLA 293
35 ZIPANI AZRAH 294
Rp 325,000 Rp 325,000
 SMK NEGERI 8 BATAM
REKAP TAGIHAN DAN PEMBAYARAN PER B
KELAS XII B FARMASI PERIODE 2020-202

Nov-20 Desember 2020 Januari 2021 Februari 2021 Maret 2021 Apr-21
Tagihan Tagihan Tagihan Tagihan Tagihan Tagihan

6/08/21 6/08/21 6/08/21

10/09/21 10/09/21 10/09/21

Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000

Rp 325,000 Rp 325,000
NEGERI 8 BATAM
AN PEMBAYARAN PER BULAN
RMASI PERIODE 2020-2022

Mei 2021 Juni 2021 Juli 2021 Agustus 2021 Sep-21 Okt 2021
Tagihan Tagihan Tagihan Tagihan Tagihan Tagihan
06/09/21 06/09/21 06/09/21 07/10/21
26/08/21 26/08/21 08/09/21 11/10/21
09/09/21 09/09/21 09/09/21 04/12/21
7/7/21 9/08/21 08/09/21 11/10/21
14/7/21 03/08/21 06/09/21 07/10/21
19/08/21 19/08/21 09/9/21 18/10/21
09/9/21 09/9/21 16/11/21
21/7/21 08/09/21 24/09/21 25/11/21
10/09/21 10/09/21 10/09/21 05/12/21
02/9/21 02/9/21 09/9/21 25/10/21
08/09/21 08/09/21 02/11/21 02/11/21
6/08/21 6/08/21 6/08/21 03/12/21 03/12/21 03/12/21
03/08/21 06/09/21 06/09/21 07/10/21
16/08/21 16/08/21 10/09/21 06/12/21
07/09/21 07/09/21 07/09/21 11/11/21
09/11/21 09/11/21 09/11/21 09/11/21 Rp 325,000 Rp 325,000
11/08/21 11/08/21 09/09/21 05/12/21
8/9/2021 8/9/2021 8/9/2021 05/12/21
27/08/21 09/09/21 09/09/21 08/11/21
3/7/21 04/08/21 02/9/21 02/10/21
27/7/21 7/08/21 08/09/21 08/10/21
08/09/21 04/12/21 07/01/22 07/01/22
07/09/21 07/09/21 07/09/21 14/10/21
23/08/21 23/08/21 09/09/21 30/10/21
15/7/21 10/09/21 10/09/21 24/11/21 24/11/21
10/09/21 10/09/21 10/09/21 18/01/22 03/02/22 Rp 325,000
Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000
09/09/21 09/09/21 15/11/21 15/11/21 15/11/21
08/09/21 08/09/21 24/10/21
04/08/21 04/08/21 04/09/21 06/10/21
09/9/21 09/9/21 09/9/21 29/11/21
20/08/21 20/08/21 06/12/21 06/12/21
10/09/21 10/09/21 10/09/21 06/12/21
16/08/21 16/08/21 09/9/21 29/11/21
09/09/21 09/09/21 09/09/21 05/12/21
Rp 325,000 Rp 325,000 Rp 650,000 Rp 975,000
 Nov-21 Des 2021 Jan-22 Feb-22 TOTAL
Tagihan Tagihan Tagihan Tagihan Tagihan
06/11/21 02/12/21 06/01/22 06/02/22 Rp -
16/11/21 06/12/21 13/01/22 Rp 325,000 Rp 325,000
04/12/21 04/12/21 Rp 325,000 Rp 325,000 Rp 650,000
11/10/21 11/10/21 08/01/22 08/01/22 Rp -
05/11/21 04/12/21 05/01/22 03/02/22 Rp -
06/12/21 06/12/21 22/01/22 27/01/22 Rp -
16/11/21 06/12/21 12/01/22 12/01/22 Rp -
25/11/21 03/12/21 22/01/22 Rp 325,000 Rp 325,000
05/12/21 06/12/21 Rp 325,000 Rp 325,000 Rp 650,000
25/10/21 03/12/21 22/01/22 Rp 325,000 Rp 325,000
03/12/21 06/12/21 Rp 325,000 Rp 325,000 Rp 650,000
Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 1,300,000
04/11/21 05/12/21 12/01/22 15/02/22 Rp -
06/12/21 06/12/21 Rp 325,000 Rp 325,000 Rp 650,000
11/11/21 05/12/21 Rp 325,000 Rp 325,000 Rp 650,000
Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 1,950,000
05/12/21 05/12/21 03/02/22 Rp 325,000 Rp 325,000
05/12/21 05/12/21 Rp 325,000 Rp 325,000 Rp 650,000
17/11/21 05/12/21 06/01/22 Rp 325,000 Rp 325,000
31/10/21 03/12/21 24/12/21 07/02/22 Rp -
06/11/21 04/12/21 08/01/22 09/02/22 Rp -
Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 1,300,000
18/11/21 18/11/21 Rp 325,000 Rp 325,000 Rp 650,000
22/11/21 22/11/21 25/01/22 Rp 325,000 Rp 325,000
26/11/21 06/12/21 Rp 325,000 Rp 325,000 Rp 650,000
Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 1,625,000
Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 5,850,000
15/11/21 15/11/21 Rp 175,000 Rp 175,000 Rp 350,000
11/01/22 11/01/22 Rp 325,000 Rp 325,000 Rp 650,000
04/11/21 03/12/21 07/01/22 08/02/22 Rp -
29/11/21 29/11/21 Rp 325,000 Rp 325,000 Rp 650,000
22/01/22 22/01/22 22/01/22 Rp 325,000 Rp 325,000
06/12/21 06/12/21 16/01/22 12/02/22 Rp -
29/11/21 29/11/21 Rp 325,000 Rp 325,000 Rp 650,000
05/12/21 05/12/21 19/02/22 19/02/22 Rp -
Rp 1,625,000 Rp 1,625,000 Rp 5,375,000 Rp 7,650,000 Rp 21,800,000
Jenis Tagihan : TAGIHAN SPP
Tahun : 2021-2022
Januari 2021 Februari 2021
No Nama Akun No. NIS Siswa
Tagihan Tagihan
1 ANGELICA WIDYA OCTAVIA 295
2 ARIANG NADIA SURYA N 296
3 CINDY CINTYA CAROLINE P 297
4 CINDY FITRI UTAMI 298
5 CINDY SHAKIRA 299
6 DEDE NURTIA SUANTO 300
7 DIAN INTI PUSPITA SARI 301
8 ELGA YOHANA SIREGAR 302
9 ELSA DWI ANISA 303
10 ENDANG SEPTI RAHAYU 304
11 GABRIELLA SHEILEN R 305
12 HENNI JUNITA HARAHAP 306
13 IDA KHOEROTUN NISAK 307
14 INTAN FADILLA 308
15 JENI EDWARNA PUTRI 309
16 JUSTICIA ALJANAH 310
17 LUSIANA ADELIA S 311
18 MARGARETA ANJELICA 312
19 MARIA BERNADINA DEWI 313
20 MAYHANDRO 314
21 NAYA SILVANA EKA S 315
22 NIA LESTARI 316
23 P. NUBA EBAUTUN 317
24 PUTRI MARSHANDA 318
25 REZA FITRIYA 319
26 RICHA FITRIAWAN 320
27 RIEHAN PRILLIA 321
28 SALMA INDAH PUTRI 322
29 SANITA FEBRIANTI 323
30 SILVIA VERONICHA 324
31 SINDI ELIA PUTRI 325
32 SUCI INDAH SAPUTRI 326
33 VALERIN ELERI 327
34 YUDHA PRAMONO 328
35 YUDI CHRISTIAN 329
 SMK NEGERI 8 BATAM
REKAP TAGIHAN DAN PEMBAYARAN PER BULAN
KELAS XII C FARMASI PERIODE 2021-2022

Maret 2021 Apr-21 Mei 2021 Juni 2021 Juli 2021 Agustus 2021
Tagihan Tagihan Tagihan Tagihan Tagihan Tagihan
11/7/21 07/09/21
09/09/21 09/09/21
12/7/21 10/08/21
12/7/21 06/08/21
06/09/21 06/09/21
22/7/21 23/08/2021
14/7/21 25/08/21
09/09/21 09/09/21
13/7/21 16/08/21
12/7/21 07/09/21
02/9/21 02/9/21
30/7/21 31/08/21
19/08/2021
16/7/21 13/08/21
09/09/21 09/09/21 11/01/22
31/08/21 31/08/21
10/09/21 10/09/21
5/7/21 03/08/21
09/09/21 09/09/21
27/08/21 27/08/21
24/7/21 09/08/21
10/09/21 10/09/21
11/11/21 11/11/21
13/7/21 04/09/21
12/7/21 07/09/21
03/08/21 03/08/21
11/7/21 10/08/21
13/7/21 13/08/21
12/7/21 16/08/21
11/7/21 01/08/21
12/7/21 09/09/21
12/7/21 10/08/21
11/7/21 03/08/21
09/09/21 09/09/21
27/08/21 03/09/21
Rp - Rp -
 Sep-21 Okt 2021 Nov-21 Des 2021 Jan-22 Feb-22
Tagihan Tagihan Tagihan Tagihan Tagihan Tagihan
07/09/21 06/11/21 06/11/21 04/12/21 26/01/22 26/01/22
09/09/21 02/12/21 02/12/21 04/12/21 Rp 325,000 Rp 325,000
03/09/21 08/10/21 11/11/21 03/12/21 08/01/22 10/02/22
03/09/21 05/10/21 04/11/21 01/12/21 06/01/22 03/02/22
08/09/21 30/11/21 30/11/21 05/12/21 19/02/22 Rp 325,000
03/09/21 15/10/21 11/11/21 11/11/21 17/01/22 14/02/22
27/09/21 13/10/21 02/12/21 02/12/21 06/01/22 08/02/22
09/09/21 04/12/21 04/12/21 04/12/21 Rp 325,000 Rp 325,000
09/09/21 18/10/21 22/11/21 04/12/21 14/01/22 25/01/22
07/09/21 11/11/21 11/11/21 03/12/21 12/01/22 16/02/22
09/09/21 15/10/21 15/11/21 05/12/21 11/01/22 10/02/22
09/09/21 27/10/21 24/11/21 02/12/21 21/02/22 21/02/22
07/09/21 09/10/21 14/11/21 04/12/21 11/01/22 07/02/22
03/09/21 12/10/21 13/11/21 03/12/21 20/01/22 23/02/22
11/01/22 11/01/22 11/01/22 Rp 325,000 Rp 325,000 Rp 325,000
10/09/21 14/11/21 14/11/21 06/12/21 16/01/22 16/01/22
10/09/21 04/12/21 04/12/21 04/12/21 Rp 325,000 Rp 325,000
03/09/21 05/10/21 07/11/21 04/12/21 14/02/22 Rp 325,000
10/09/21 05/12/21 05/12/21 05/12/21 Rp 325,000 Rp 325,000
09/09/21 17/11/21 17/11/21 05/12/21 12/02/22 12/02/22
03/09/21 11/10/21 03/12/21 03/12/21 19/01/22 19/02/22
10/09/21 17/11/21 17/11/21 04/12/21 06/01/22 Rp 325,000
11/11/21 11/11/21 11/11/21 12/01/22 12/01/22 Rp 175,000
04/09/21 21/10/21 24/11/21 24/11/21 Rp 325,000 Rp 325,000
07/09/21 15/10/21 05/12/21 05/12/21 12/01/22 19/02/22
03/09/21 12/10/21 07/11/21 03/12/21 Rp 325,000 Rp 325,000
05/09/21 04/10/21 08/11/21 04/12/21 11/01/22 03/02/22
03/09/21 04/10/21 04/11/21 29/11/21 13/01/22 Rp 325,000
04/09/21 15/10/21 05/12/21 05/12/21 14/01/22 14/02/22
03/09/21 10/10/21 20/11/21 04/12/21 18/01/22 03/02/22
09/09/21 11/11/21 11/11/21 05/12/21 14/01/22 Rp 325,000
06/09/21 12/10/21 03/11/21 04/12/21 12/01/22 12/01/22
03/09/21 05/10/21 07/11/21 04/12/21 08/01/22 Rp 325,000
09/09/21 11/11/21 11/11/21 11/11/21 Rp 175,000 Rp 175,000
10/09/21 11/11/21 04/12/21 04/12/21 12/02/22 Rp 325,000
Rp - Rp - Rp - Rp 325,000 Rp 2,450,000 Rp 4,900,000
 TOTAL
Tagihan
Rp -
Rp 650,000
Rp -
Rp -
Rp 325,000
Rp -
Rp -
Rp 650,000
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 975,000
Rp -
Rp 650,000
Rp 325,000
Rp 650,000
Rp -
Rp -
Rp 325,000
Rp 175,000
Rp 650,000
Rp -
Rp 650,000
Rp -
Rp 325,000
Rp -
Rp -
Rp 325,000
Rp -
Rp 325,000
Rp 350,000
Rp 325,000
Rp 7,675,000
 SMK NEGERI 8 BATAM
REKAP TAGIHAN DAN PEMBAYARAN PER BULAN
KELAS XII A FARMASI PERIODE 2020 to 2021

Jenis Tagihan : TAGIHAN SPP

Tahun : 2020 to 2021
Januari 2021 Februari 2021 Maret 2021 Apr-21 Mei 2021 Juni 2021 TOTAL
No Nama Akun No. NIS Siswa
Tagihan Tagihan Tagihan Tagihan Tagihan Tagihan Tagihan
1 Adilla Yonlydia Putri Rp -
2 Adri Fadli Rp -
3 Afiqah Shafitri Rp -
4 Aini Dwi Jayanti Rp -
5 Aini Ishmah Rp -
6 Alvita Maulida Hanestya Rp -
7 Amanda Putri Yanti Rp -
8 Andini Roshida A Rp -
9 Arman Maulana Harahap Rp 250,000 Rp 250,000 Rp 250,000 Rp 250,000 Rp 250,000 Rp 250,000 Rp 1,500,000
10 Chintya Afrina Syafitri S Rp -
11 Cindy Diva Liani Rp -
12 Dean Melanie Sion L Rp -
13 Fitri Yolanda Rp -
14 Gading Supanggah Rp -
15 Hani Maldini Rp -
16 Irwan Manullang Rp -
17 Laras Defria Wamel Rp -
18 Maharani Prasetya S Rp -
19 Maria Novianti Rp -
20 Maya Selfiana Rp -
21 Muhammad Amzar Anaqi Rp -
22 Muhammad Kamil M K Rp -
23 Nini Latersia Rp -
24 Nurul Fitria Hasbi Rp -
25 Nurul Khotijah Rp -
26 Priska Yulianti S Rp -
27 Rahmadani Eriskika Rp -
28 Rido Nugroho Rp -
29 Riska Hariyanti Rp -
30 Rizka Aprillia Rp -
31 Rizky Fadillah Rp -
32 Rizky Mugi Rahayu Rp -
33 Riznur Arfillina Putri Rp -
34 Safitri Rp -
35 Sawitri Adelia Putri Rp -
36 Winny Rizky Saputri A Rp -
Jumlah Rp 250,000 Rp 250,000 Rp 250,000 Rp 250,000 Rp 250,000 Rp 250,000 Rp 1,500,000
 SM
REKAP TAGIHAN
KELAS XII B FA

Jenis Tagihan : TAGIHAN SPP

Tahun : 2021
Juli Agus - 2020 September
No Nama Akun No. NIS Siswa
Tagihan Tagihan Tagihan
1 Abdur Rahman
2 Ahmad Satrio
3 Alfafrica Al Mubarokah
4 Aliah Latifah
5 Amanda Tri Junita
6 Anggi Susilawati
7 Apriyanti
8 Dheline Alfania
9 Fadla Sabrina
10 Ghaniyah Rahma Yanti
11 Mardhatilah Khusnah
12 Maria Valentina N
13 Mario Hermanto Pasaribu
14 Muhammad David R A
15 Nabila Putri Fadhila
16 Novriati Simanungkalit
17 Nurasifa Ulfa
18 Nurhayati
19 Putra Ricardo S
20 Putri Usami
21 Rani Seifitri Br Lubis
22 Ressa Fitri Rp 250,000 Rp 250,000 Rp 250,000
23 Salsabila
24 Salsabila Yasa
25 Sarah Ratu Huraira
26 Septia Eka Putri
27 Siska Nabilla
28 Sofya Defrianti Br Regar
29 Sri Rahayu
30 Sualgian Sunaryo
31 Theresia Suryana T
32 Uribbiwina Saragi
33 Vina Panduwinata
34 Wira Prayuda Silalahi
Rp 250,000 Rp 250,000 Rp 250,000
 SMK NEGERI 8 BATAM
REKAP TAGIHAN DAN PEMBAYARAN PER BULAN
KELAS XII B FARMASI PERIODE 2020 to 2021

Okt -2020 November Des - 2020 Januari 2021 Februari 2021 Maret 2021 Apr-21
Tagihan Tagihan Tagihan Tagihan Tagihan Tagihan Tagihan

Rp 250,000 Rp 250,000 Rp 250,000 Rp 250,000 Rp 250,000 Rp 250,000 Rp 250,000

Rp 250,000 Rp 250,000 Rp 250,000 Rp 250,000 Rp 250,000 Rp 250,000 Rp 250,000

 Mei 2021 Juni 2021 TOTAL
Tagihan Tagihan Tagihan
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 250,000 Rp 250,000 Rp 3,000,000
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 250,000 s Rp 3,000,000