SMK NEGERI 8

REKAP TAGIHAN DAN PEM

KELAS : X - IM  PERIO

Jenis Tagihan : TAGIHAN SPP

Tahun : 2021 -2022
Juli 2021
No Nama Akun No. NIS Siswa
Tagihan
1 AGUS DWI SAPUTRA 936
2 ALI IMRAN 937
3 AULIA IRDINA FEBRI 938
4 AULIA RAFA SALTSABILA 939
5 BAYU DWI ANGGARA 940
6 CAHYANI ARTIKA SARI 941 06/07/21
7 DELIMA RAHMA YANI 942
8 DEWISKA KAZAKSTAN 943
9 DIDI HERMAWAN 944
10 FANNY RAHMADEWI 945
11 HENDRIANO C.B.HUTABARAT 946
12 IDHAM KHOLIK 947
13 KEISHA NURADHA ANWARI 948
14 KEYSA ZDALIKA PUTRI 949
15 MARIA DELVENSIA SUCIANA LENGA 950
16 MARIA ELPINA HUKE 951
17 MUHAMAD RIFKI 952
18 MUHAMMAD ALI 953
19 NAYLA YUMAZIL 954
20 RANGGA DWI RISKI SAPUTRA 955
21 REIMA RAGIEL NOERWULAN ANDRI 956
22 SUANDA 958
23 YUSTINUS ORIRTUS REGA 959
Jumlah Rp -
 SMK NEGERI 8. BATAM
REKAP TAGIHAN DAN PEMBAYARAN PER BULAN
KELAS : X - IM  PERIODE 2021- 2022

Agustus 2021 Sep-21 Okt 2021 Nov-21 DES 2021 Jan-22

Tagihan Tagihan Tagihan Tagihan Tagihan Tagihan
10/08/21 09/09/21 12/10/21 14/11/21 05/12/21 11/01/22
10/09/21 10/09/21 07/10/21 16/11/21 03/12/21 14/01/22
02/08/21 06/09/21 08/09/21 06/10/21 04/11/21 29/11/21
02/08/21 01/09/21 01/10/21 01/11/21 30/11/21 03/01/22
30/08/21 10/09/21 08/11/21 22/11/21 22/11/21 Rp 325,000
06/09/21 06/09/21 05/12/21 05/12/21 05/12/21 15/01/22
09/08/21 02/09/21 04/10/21 03/11/21 03/12/21 05/01/22
16/08/21 09/09/21 11/11/21 19/11/21 26/11/21 Rp 325,000
Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000
09/08/21 09/09/21 08/10/21 10/11/21 04/12/21 03/01/22
10/08/21 10/09/21 07/10/21 07/11/21 22/11/21 08/01/22
07/08/21 10/09/21 06/10/21 08/11/21 05/12/21 08/01/22
09/09/21 09/09/21 17/11/21 17/11/21 17/11/21 13/02/22
11/08/21 10/09/21 15/10/21 17/11/21 05/12/21 20/01/22
18/09/2021 18/09/2021 06/12/21 Rp 325,000 Rp 325,000 Rp 325,000
10/09/21 10/09/21 06/12/21 06/12/21 08/01/22 Rp 325,000
10/09/21 10/09/21 11/10/21 20/11/21 20/11/21 Rp 325,000
09/08/21 09/09/21 11/10/21 19/11/21 15/12/21 10/01/22
12/08/21 10/09/21 11/10/21 12/11/21 04/12/21 23/02/22
09/08/21 05/09/21 10/10/21 09/11/21 04/12/21 06/01/22
23/08/21 09/09/21 30/10/21 25/11/21 25/11/21 11/02/22
11/10/21 11/10/21 11/10/21 05/12/21 05/12/21 Rp 175,000
17/08/21 10/09/21 21/10/21 20/11/21 05/12/21 03/02/22
Rp 325,000 Rp 325,000 Rp 325,000 Rp 650,000 Rp 650,000 Rp 2,125,000
 Feb-22 TOTAL
Tagihan Tagihan
16/02/22 Rp -
14/02/22 Rp -
04/01/22 Rp -
31/01/22 Rp -
Rp 325,000 Rp 650,000
Rp 325,000 Rp 325,000
04/02/22 Rp -
Rp 325,000 Rp 650,000
Rp 325,000 Rp 2,275,000
07/02/22 Rp -
09/02/22 Rp -
08/02/22 Rp -
13/02/22 Rp -
Rp 325,000 Rp 325,000
Rp 325,000 Rp 1,300,000
Rp 325,000 Rp 650,000
Rp 325,000 Rp 650,000
10/02/22 Rp -
23/02/22 Rp -
05/02/22 Rp -
Rp 325,000 Rp 325,000
Rp 175,000 Rp 350,000
Rp 325,000 Rp 325,000
Rp 3,425,000 Rp 7,825,000
Jenis Tagihan : TAGIHAN SPP
Tahun : 2020-2022
Agustus 2020 Sep-20 Okt 2020 Nov-20 Des 2020
No Nama Akun No. NIS Siswa
Tagihan Tagihan Tagihan Tagihan Tagihan
1 AJUMAR HUSIN 631
2 ALIF RIZQULLAH 632
3 ANTONIUS ALBERT 635
4 ARIHON GHALUTHA GHORA RUMAHORBO 636
5 BEATRIX MARSANDA TIDAYOH 637
6 BILLY PRATAMA PUTRA 638
7 DONI MAULANA PILIANG 640
8 ELSYA SURVIANA 641
9 ERIKA SALSA WIDIA 642
10 FIVI REFITA SARI 643
11 FREDERIKUS LEONARDUS LONGA
12 HANUM AINUN HUSNA 644
13 ILHAM FAHRUDIN TAMPUBOLON 646
14 KAREL WOYTILA RANIS DA COSTA 647
15 KHARINA 648
16 MALAKAN DIAS 649
17 MERIANDA SULISTIAWATI 650
18 MUHAMMAD FERDI RIZKI SAPUTRA 651
19 MUHAMMAD OK RAQASHY HAFIZH 652
20 MULIA IBRA 653
21 NUR SALIM 654
22 NURUL NABILA 655
23 PUTRI JALVA AJARI 656
24 RANDY ADRIAN MAULANA 657
25 REZA AFRIELDI 659
26 ROY GUSMAN 660
27 SAMUEL SIRINGO - RINGO 661
28 SANDRA AYU PASHA 662 17/11/21 17/11/21 04/12/21 Rp 325,000 Rp 325,000
29 SIVA PRATAMA PUTRA 663
30 YOHANES YASWAN CHOAN 664
Jumlah Rp - Rp - Rp - Rp 325,000 Rp 325,000
 SMK NEGERI 8. BATAM
REKAP TAGIHAN DAN PEMBAYARAN PER BULAN
KELAS : XIA - IM  PERIODE 2020- 2022

Januari 2021 Februari 2021 Maret 2021 Apr-21 Mei 2021 Juni 2021 Juli 2021 Agustus 2021 Sep-21 Okt 2021
Tagihan Tagihan Tagihan Tagihan Tagihan Tagihan Tagihan Tagihan Tagihan Tagihan
10/09/21 10/09/21 10/09/21 29/11/21
11/08/21 10/09/21 05/10/21
10/09/21 10/09/21 10/09/21 06/12/21
16/08/21 16/08/21 12/10/21 12/10/21 15/12/21
09/09/21 09/09/21 09/09/21 06/12/21
16/09/2021 16/09/2021 16/09/2021 15/11/21
14/7/21 12/10/21 12/10/21 07/01/22
08/09/21 08/09/21 08/09/21 26/11/21
06/07/21 06/08/21 07/09/21 06/12/21
Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000
09/09/21 09/09/21 09/09/21 24/10/2021
10/7/21 02/08/21 02/09/21 02/10/21
24/08/21 24/08/21 19/09/2021 18/12/21 18/12/21
22/11/21 22/11/21 22/11/21 22/11/21 Rp 175,000 Rp 175,000
10/7/21 09/08/21 06/09/21 09/10/21
13/7/21 02/09/21 02/09/21 21/10/21
2/7/21 31/7/21 01/09/21 01/10/21
9/7/21 07/08/21 08/09/21 07/10/21
11/7/21 31/08/21 03/09/21 26/10/21
03/6/21 03/6/21 03/6/21 03/6/21 24/7/21 07/09/21 07/09/21 21/10/21 21/10/21
13/7/21 08/09/21 08/09/21 08/10/21
7/7/21 09/08/21 06/09/21 06/10/21
10/09/21 10/09/21 10/09/21 06/12/21
17/7/21 11/08/21 07/09/21 27/09/21
3/7/21 03/09/21 03/09/21 03/11/21
08/09/21 08/09/21 08/09/21 29/11/21
11/09/21 18/10/21 17/11/21
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
5/7/21 07/08/21 03/09/21 05/10/21
26/7/21 09/09/21 06/12/21 06/12/21
Rp - Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 650,000 Rp 650,000 Rp 650,000 Rp 825,000 Rp 825,000
 Nov-21 DES 2021 Jan-22 Feb-22 TOTAL
Tagihan Tagihan Tagihan Tagihan Tagihan
29/11/21 29/11/21 Rp 325,000 Rp 325,000 Rp 650,000
04/11/21 04/12/21 07/01/22 21/02/22 Rp -
06/12/21 06/12/21 Rp 325,000 Rp 325,000 Rp 650,000
15/12/21 18/01/22 Rp 325,000 Rp 325,000 Rp 650,000
06/12/21 06/12/21 Rp 325,000 Rp 325,000 Rp 650,000
15/11/21 06/12/21 Rp 325,000 Rp 325,000 Rp 650,000
07/01/22 07/01/22 Rp 175,000 Rp 175,000 Rp 350,000
26/11/21 07/12/21 16/02/22 16/02/22 Rp -
Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 1,300,000
Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 2,925,000
06/12/21 05/01/22 Rp 325,000 Rp 325,000 Rp 650,000
03/11/21 06/12/21 Rp 325,000 Rp 325,000 Rp 650,000
16/01/22 09/02/22 Rp 250,000 Rp 250,000 Rp 500,000
Rp 175,000 Rp 175,000 Rp 175,000 Rp 175,000 Rp 1,050,000
10/11/21 04/12/21 03/02/22 10/02/22 Rp -
22/11/21 06/12/21 15/02/22 15/02/22 Rp -
31/10/21 02/12/21 31/12/21 02/02/22 Rp -
06/11/21 05/12/21 12/02/22 12/02/22 Rp -
02/12/21 02/12/21 24/01/22 Rp 325,000 Rp 325,000
06/12/21 06/12/21 Rp 325,000 Rp 325,000 Rp 650,000
09/11/21 05/12/21 08/02/22 08/02/22 Rp -
11/11/21 06/12/21 07/01/22 08/02/22 Rp -
06/12/21 Rp 325,000 Rp 325,000 Rp 325,000 Rp 975,000
13/11/21 13/11/21 07/01/22 Rp 325,000 Rp 325,000
03/11/21 05/12/2021 Rp 325,000 Rp 325,000 Rp 650,000
29/11/21 29/11/21 Rp 175,000 Rp 175,000 Rp 350,000
10/02/22 Rp 250,000 Rp 250,000 Rp 250,000 Rp 750,000
Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 4,875,000
08/11/21 04/12/21 12/02/22 12/02/22 Rp -
06/12/21 Rp 325,000 Rp 325,000 Rp 325,000 Rp 975,000
Rp 1,150,000 Rp 2,050,000 Rp 5,575,000 Rp 6,225,000 Rp 20,550,000
 SMK NEGERI 8
REKAP TAGIHAN DAN PEM
KELAS : XIB - IM  PER

Jenis Tagihan : TAGIHAN SPP

Tahun : 2020-2022
DES 2020 Januari 2021 Februari 2021 Maret 2021 Apr-21 Mei 2021
No Nama Akun No. NIS Siswa
Tagihan Tagihan Tagihan Tagihan Tagihan Tagihan
1 AHMAD ALDI FUADI
2 ANDIKA RAMADHANI 665
3 ANISA NUR PATILA 666
4 CKRISHNA PUTRA FERRARI 667 13/11/21 13/11/21
5 DANAR ARDIANSYAH PUTRA 668
6 DIMAS ADI PANCA 669 16/08/21
7 DWI AULYA CITRA JULIANI 670 09/08/21 09/08/21
8 DZAKI FADLHURRAHMAN
9 FARID ANWAR FALAH 671
10 FRANSISKUS DIFAN NARIANAN RENI 672
11 HAKIM JILANG RAMDHAN 13/09/2021 13/09/2021 02/11/21 22/11/21 22/11/21
12 HAMIDAH KALAM 673 09/08/21 03/09/21
13 HERSA 674
14 INDAH PERMATADITA SIMANJUNTAK 675
15 JHONLIFER FRANSISKUS E PURBA 676
16 JOSHUA ROLLAND PANJAITAN 677
17 KEVIN LEONARDO GANDA TAMBUN 678
18 KHADIJAH 29/6/21
19 LEONARDO DIKAPRIO NGAJI 679
20 MUHAMAD ARYADI 680
21 MUHAMMAD FIKHRI RAFIANTO 681
22 MUHAMMAD ZAKKY BIN MUHAMAD AZLAN
23 NOVRI OKTAVIAN 683
24 RAJA MARHASIL NAINGGOLAN 684
25 REONALDUS NAPA NDALE RATU 685
26 RHOMA ANUGRAH PRATAMA 686
27 RIDWAN 687
28 RIZKY ANDREAS PANGARIBUAN 688
29 SABRINA ICHSAN 689 28/08/21 03/12/21
30 SINTA MUTIA PUTRI GILAS 690
31 SURYA PAMUNGKAS 691
32 VALENTINO HERIANTO 692
33 VINSENSIUS PALTO LAKANG 693 09/09/21 09/09/21 10/09/21
34 YOGIE PERMANA 694
Jumlah Rp - Rp - Rp - Rp - Rp - Rp -
 K NEGERI 8. BATAM
N DAN PEMBAYARAN PER BULAN
B - IM  PERIODE 2020- 2022

Juni 2021 Juli 2021 Agustus 2021 Sep-21 Okt 2021 Nov-21 DES 2021 Jan-22 Feb-22 TOTAL
Tagihan Tagihan Tagihan Tagihan Tagihan Tagihan Tagihan Tagihan Tagihan Tagihan
23/07/21 19/08/21 04/09/21 05/10/21 09/11/21 04/12/21 08/01/22 08/02/22 Rp -
09/09/21 09/09/21 03/09/21 03/12/21 03/12/21 07/01/22 Rp 325,000 Rp 325,000 Rp 650,000
13/09/2021 13/09/2021 13/09/2021 06/12/21 06/12/21 06/12/21 Rp 325,000 Rp 325,000 Rp 650,000
13/11/21 13/11/21 13/11/21 13/11/21 07/01/22 07/01/22 07/01/22 07/01/22 Rp 325,000 Rp 325,000
10/7/21 11/08/21 09/09/21 13/10/21 13/10/21 13/10/21 13/10/21 13/10/21 Rp -
16/08/21 16/08/21 16/08/21 14/09/2021 06/12/21 06/12/21 06/12/21 Rp 325,000 Rp 325,000 Rp 650,000
06/12/21 06/12/21 06/12/21 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 1,950,000
17/7/21 10/09/21 10/09/21 20/11/21 20/11/21 06/12/21 Rp 325,000 Rp 325,000 Rp 650,000
14/7/21 07/08/21 04/09/21 06/10/21 07/11/21 06/12/21 07/02/22 07/02/22 Rp -
10/09/21 10/09/21 10/09/21 05/12/21 05/12/21 05/12/21 Rp 325,000 Rp 325,000 Rp 650,000
31/01/22 31/01/22 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 2,275,000
08/09/21 12/10/21 04/12/21 04/12/21 20/12/21 07/01/22 07/01/22 Rp 250,000 Rp 250,000 Rp 500,000
29/7/21 29/7/21 09/09/21 14/10/21 22/11/21 05/12/21 18/01/22 18/02/22 Rp -
13/7/21 10/08/21 02/09/21 07/10/21 03/11/21 06/12/21 07/01/22 12/02/22 Rp -
18/08/21 18/08/21 11/09/21 11/09/21 20/11/21 20/11/21 Rp 325,000 Rp 325,000 Rp 650,000
08/09/21 08/09/21 08/09/21 05/12/21 05/12/21 05/12/21 Rp 325,000 Rp 325,000 Rp 650,000
30/7/21 26/08/21 10/09/21 16/10/21 15/11/21 04/12/21 01/02/22 Rp 325,000 Rp 325,000
29/6/21 13/7/21 26/08/21 08/09/21 04/12/21 04/12/21 Rp 325,000 Rp 325,000 Rp 325,000 Rp 975,000
09/09/21 09/09/21 06/12/21 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 1,625,000
26/08/21 26/08/21 11/09/21 09/11/21 09/11/21 04/12/21 12/02/22 12/02/22 Rp -
10/7/21 11/08/21 09/09/21 10/10/21 10/11/21 03/12/21 10/01/22 10/02/22 Rp -
23/7/21 24/08/21 08/09/21 19/10/21 17/11/21 04/12/21 19/01/22 13/02/22 Rp -
09/09/21 09/09/21 09/09/21 01/12/21 01/12/21 05/12/21 16/02/22 16/02/22 Rp -
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 2,600,000
08/09/21 08/09/21 08/09/21 08/10/21 08/11/21 14/12/21 11/02/22 Rp 325,000 Rp 325,000
15/7/21 16/08/21 09/09/21 11/10/21 10/11/21 04/12/21 09/01/22 11/02/22 Rp -
04/08/21 04/08/21 10/09/21 08/11/21 08/11/21 06/12/21 Rp 325,000 Rp 325,000 Rp 650,000
19/08/21 19/08/21 10/09/21 08/10/21 05/12/21 05/12/21 07/01/22 16/02/22 Rp -
03/12/21 02/02/22 Rp 325,000 Rp 250,000 Rp 250,000 Rp 250,000 Rp 250,000 Rp 250,000 Rp 250,000 Rp 3,325,000
08/08/21 08/08/21 08/09/21 07/10/21 05/11/21 03/12/21 09/01/22 02/02/22 Rp -
24/08/21 09/09/21 09/09/21 22/11/21 04/12/21 04/12/21 Rp 325,000 Rp 325,000 Rp 650,000
26/08/21 26/08/21 26/08/21 13/10/21 12/11/21 12/11/21 05/12/21 07/01/22 Rp -
10/09/21 01/12/21 01/12/21 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 1,950,000
08/09/21 22/09/21 22/09/21 20/11/21 20/11/21 05/12/21 07/01/22 Rp 325,000 Rp 325,000
Rp - Rp 325,000 Rp 975,000 Rp 1,550,000 Rp 1,875,000 Rp 1,875,000 Rp 2,200,000 Rp 5,375,000 Rp 6,675,000 Rp 22,350,000
Jenis Tagihan : TAGIHAN SPP
Tahun : 2020-2022
Juli 2020 Agustus 2020 Sep-20 Okt 2020 Nov-20 Des 2020
No Nama Akun No. NIS Siswa
Tagihan Tagihan Tagihan Tagihan Tagihan Tagihan
1 ABIGAIL TESA AGUSTIN 405
2 ADHISTI YULIANIS 406
3 ALFIKRI RAMADAN 408
4 ARYA DIMAS SEFTIAN 409
5 CRISTIANO ARMANDO AURELIUS 411
6 CUT INTAN KURNIA DEWI 412
7 DESI RAHMAWATI 413
8 ENJELITA SARIYANI RAHAYU MANIK 414
9 FARHAN ARYA SAPUTRA 415
10 GILANG HERLAMBANG 416
11 HAKIM ADILAH 417
12 HALIMAS SAMUDRA 418
13 HANIFAH SALMA 419
14 JEPRISAL 420
15 KRISTINA ARISIENA LESO 421
16 M. DIDI ALFARISI 423
17 MARIA PAULINA PAKU 425 27/7/21 27/7/21 27/7/21
18 MELTIADEZ TIO REGAWOGE 426
19 MUHAMAD FIQKRI PRATAMA 427
20 MUHAMMAD FAHRI SYAHPUTRA 429
21 MUHAMMAD GIBRAN 430
22 MUHAMMAD O.K GHAURY ATHFAL 431
23 MUHAMMAD RIZKY HAMDANI 422
24 MUHAMMAD RIZKY 432
25 NATAN SETIA BUDI 433
26 NUR ANISAA 434
27 RATIH OKTAVIA 435 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000
28 RIDHO PANDU WIDAKDO 436
29 RIVANI DWI PUTRI 437
30 SONIA SIALLAGAN 438
31 STEFANUS PUTRA WATU 439
32 SYAHRANI PUTRI PRASETYA 440
33 TITO AMANAH RAHMAN 441
34 YULFIANIS 442
Jumlah Rp - Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000
 SMK NEGERI 8. BATAM
REKAP TAGIHAN DAN PEMBAYARAN PER BULAN
KELAS : XII - IM  PERIODE 2020- 2022

Januari 2021 Februari 2021 Maret 2021 Apr-21 Mei 2021 Juni 2021 Juli 2021 Agustus 2021 Sep-21
Tagihan Tagihan Tagihan Tagihan Tagihan Tagihan Tagihan Tagihan Tagihan
10/09/21 10/09/21
12/7/21 09/09/21 09/09/21
05/08/21 05/08/21 20/09/2021 20/09/2021 04/12/21 04/12/21 04/12/21 04/12/21 04/12/21
15/09/21 15/09/21 15/09/21
10/09/21
02/09/21 02/09/21 12/11/21
21/7/21 19/08/21 10/09/21
09/09/21 09/09/21 09/09/21
30/11/21 30/11/21 30/11/21 30/11/21 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000
18/7/21 08/09/21 10/09/21
14/7/21 08/09/21 08/09/21
26/08/21 26/08/21 13/10/21
13/11/21 13/11/21 13/11/21 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000
10/09/21 10/09/21 10/09/21
06/08/21 06/08/21 07/09/21
18/7/21 09/08/21 11/09/21
27/7/21 22/09/21 22/09/21 22/09/21 22/09/21 22/09/21 22/09/21 22/09/21 22/09/21
09/09/21 09/09/21 09/09/21
19/08/21 19/08/21 09/09/21
19/08/21 19/08/21 07/09/21
12/7/21 12/7/21 12/7/21 12/7/21 12/7/21 12/7/21 09/09/21 09/09/21
11/7/21 31/08/21 03/09/21
09/09/21 09/09/21 09/09/21
09/09/21 09/09/21 05/12/21 05/12/21 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000
12/7/21 06/08/21 03/09/21
06/09/21 06/09/21 06/09/21
Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000
12/7/21 12/08/21 08/09/21
14/7/21 14/7/21 08/09/21
18/7/21 07/09/21 07/09/21
09/09/21 09/09/21 09/09/21
10/09/21 10/09/21 10/09/21
07/08/21 07/08/21 07/09/21
19/7/21 09/09/21 09/09/21
Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 975,000 Rp 1,300,000 Rp 1,300,000 Rp 1,300,000 Rp 1,300,000
 Okt 2021 Nov-21 DES 2021 Jan-22 Feb-22 TOTAL
Tagihan Tagihan Tagihan Tagihan Tagihan Tagihan
10/11/21 06/12/21 06/12/21 10/01/22 14/02/22 Rp -
20/11/21 04/12/21 04/12/21 29/01/22 Rp 325,000 Rp 325,000
Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 1,625,000
Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 500,000
05/12/21 05/12/21 05/12/21 Rp 325,000 Rp 325,000 Rp 650,000
12/11/21 24/11/21 05/12/21 Rp 325,000 Rp 325,000 Rp 650,000
12/10/21 11/11/21 06/12/21 17/01/22 Rp 325,000 Rp 325,000
13/11/21 13/11/21 13/11/21 24/01/22 Rp 325,000 Rp 325,000
Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 3,250,000
11/11/21 11/11/21 04/12/21 Rp 325,000 Rp 325,000 Rp 650,000
28/10/21 29/11/21 02/12/21 24/01/22 21/02/22 Rp -
13/10/21 12/11/21 05/12/21 07/01/22 05/02/22 Rp -
Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 2,925,000
04/12/21 04/12/21 06/12/21 Rp 325,000 Rp 325,000 Rp 650,000
13/10/21 06/11/21 13/12/21 29/01/22 29/01/22 Rp -
12/10/21 02/12/21 02/12/21 10/01/22 18/02/22 Rp -
04/11/21 02/12/21 02/12/21 Rp 325,000 Rp 325,000 Rp 650,000
01/12/21 01/12/21 01/12/21 14/02/22 14/02/22 Rp -
04/10/21 30/11/21 30/11/21 24/01/22 Rp 325,000 Rp 325,000
17/11/21 17/11/21 04/12/21 Rp 325,000 Rp 325,000 Rp 650,000
Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 1,625,000
26/10/21 02/12/21 02/12/21 24/01/22 Rp 325,000 Rp 325,000
30/10/21 05/12/21 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 325,000 Rp 3,250,000
05/10/21 05/11/21 03/12/21 10/01/22 10/02/22 Rp -
04/11/21 04/12/21 04/12/21 Rp 325,000 Rp 325,000 Rp 650,000
Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 6,175,000
09/10/21 08/11/21 03/12/21 16/01/22 09/02/22 Rp -
08/09/21 01/12/21 01/12/21 29/01/22 29/01/22 Rp -
02/12/21 02/12/21 02/12/21 Rp 325,000 Rp 325,000 Rp 650,000
02/12/21 02/12/21 02/12/21 Rp 325,000 Rp 325,000 Rp 650,000
06/12/21 06/12/21 06/12/21 Rp 325,000 Rp 325,000 Rp 650,000
30/11/21 30/11/21 04/12/21 14/02/22 14/02/22 Rp -
16/11/21 16/11/21 04/12/21 Rp 325,000 Rp 325,000 Rp 650,000
Rp 2,050,000 Rp 2,050,000 Rp 2,050,000 Rp 5,950,000 Rp 7,575,000 Rp 28,775,000
 SMK NEGERI 8. BATAM
REKAP TAGIHAN DAN PEMBAYARA
KELAS : XIII - IM  PERIODE 20

Jenis Tagihan : TAGIHAN SPP

Tahun : 2021-2022
Januari 2021 Februari 2021 Maret 2021 Apr-21 Mei 2021 Juni 2021
No Nama Akun No. NIS Siswa
Tagihan Tagihan Tagihan Tagihan Tagihan Tagihan
1 ABDUR RAHIM 153 12/08/21 12/08/21
2 ADITYA FEBRIAN PULUNGAN 189
3 AKHLAN ZIDHAN 190
4 ALFAREZI AHMAD 191
5 ALIEF SYAHFALDI SETIAWAN 192
6 ALTAF MUHAMAD ZAKI 193
7 AMELIA PARERA 194
8 ARIF PERMANA 195 11/08/21 11/08/21 11/08/21
9 AULIA ARTHA KAMIKO 196
10 DAVID JEPRAN 047 4/6/21(PIP) 09/08/21 09/08/21
11 DEXA ALAMSYAH 197 19/09/2021 19/09/2021 01/11/21 01/11/21
12 EDY MANOGU SIMANJUNTAK 199
13 EKA JUHASNI 200
14 EKA NUR SAFITRI 202
15 EVY SAWITRI 201
16 FAJAR AMAL ZUHAR 203 11/10/21 11/10/21 11/10/21
17 FAJRIKA FALISHA NOVIA 204 12/7/21 12/7/21 12/7/21 12/7/21
18 FEBRI PAHALA LUMBANTORUAN 205 6/7/21 6/7/21 6/7/21
19 FIRLY RISKY SEPTIANI 206
20 FIRSILLIA BR SIRINGO RINGO 207 12/08/21
21 GINA FEBRIANA 208
22 HARITH HAZMAN 209 Rp 325,000 Rp 325,000 Rp 325,000
23 ILHAM FIRMANSYAH 210
24 JURLIANA SARI HARAHAP 212
25 MIRA UMAIRA 213
26 MUHAMMAD RAIHAN 214
27 MUMHAMMAD RISZKY MUHARAM 215
28 NIGEL OCEAN SITUMORANG 217
29 SHERLY APRI YENI 220
30 SHERLYNA SIBARANI 219 13/7/21
31 SINTA NISWATUN HASANAH 221
32 WAHYU ELNITA 222
33 YOHANAULI ROSANI 223
Jumlah
RI 8. BATAM
EMBAYARAN PER BULAN
PERIODE 2021-2022

Juli 2021 Agustus 2021 Sep-21 Okt 2021 Nov-21 DES 2021 Jan-22 Feb-22 TOTAL
Tagihan Tagihan Tagihan Tagihan Tagihan Tagihan Tagihan Tagihan Tagihan
12/08/21 12/08/21 07/12/21 07/12/21 07/12/21 Rp 325,000 Rp 325,000 Rp 325,000 Rp 975,000
09/08/21 09/08/21 03/09/21 04/10/21 05/11/21 08/12/21 11/01/22 Rp 325,000 Rp 325,000
09/08/21 09/08/21 19/09/2021 06/12/21 06/12/21 31/01/22 31/01/22 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 Rp 325,000 Rp 2,600,000
22/07/21 09/08/21 02/10/21 02/10/21 04/12/21 04/12/21 25/01/22 21/02/22 Rp -
11/09/21 11/09/21 14/11/21 05/12/21 05/12/21 07/01/22 Rp 325,000 Rp 325,000 Rp 650,000
08/08/21 08/08/21 26/09/21 24/10/21 29/11/21 25/01/22 25/01/22 21/02/22 Rp -
11/08/21 11/08/21 09/09/21 09/10/21 07/11/21 16/12/21 11/01/22 15/02/22 Rp -
13/7/21 09/08/21 22/09/21 11/11/21 11/11/21 07/01/22 08/02/22 21/02/22 Rp -
09/08/21 05/12/21 05/12/21 05/12/21 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 1,300,000
01/11/21 01/11/21 05/12/21 05/12/21 15/12/21 Rp 325,000 Rp 325,000 Rp 325,000 Rp 975,000
14/7/21 09/08/21 02/09/21 29/10/21 29/10/21 Rp 325,000 Rp 325,000 Rp 325,000 Rp 975,000
12/08/21 24/10/21 24/10/21 05/12/21 Rp 325,000 Rp 325,000 Rp 325,000 Rp 975,000
09/08/21 09/08/21 11/10/21 11/10/21 29/11/21 07/01/22 Rp 325,000 Rp 325,000 Rp 650,000
09/08/21 09/08/21 20/11/21 20/11/21 02/12/21 Rp 325,000 Rp 325,000 Rp 325,000 Rp 975,000
11/10/21 11/10/21 11/10/21 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 1,625,000
13/08/21 13/08/21 29/11/21 29/11/21 29/11/21 Rp 325,000 Rp 325,000 Rp 325,000 Rp 975,000
12/08/21 12/08/21 29/11/21 29/11/21 29/11/21 10/01/22 10/01/22 21/02/22 Rp -
09/08/21 09/08/21 21/10/21 21/10/21 06/12/21 06/12/21 Rp 325,000 Rp 325,000 Rp 650,000
18/10/21 17/11/21 06/01/22 10/02/22 10/02/22 10/02/22 10/02/22 Rp 250,000 Rp 250,000
12/08/21 12/08/21 26/09/21 18/10/21 14/11/21 01/12/21 20/01/22 14/02/22 Rp -
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 3,575,000
31/08/21 31/08/21 29/11/21 29/11/21 25/01/22 Rp 325,000 Rp 325,000 Rp 325,000 Rp 975,000
08/09/21 25/10/21 07/12/21 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 325,000 Rp 1,625,000
09/08/21 09/08/21 11/10/21 11/10/21 14/11/21 10/01/22 21/02/22 21/02/22 Rp -
10/08/21 14/08/21 15/09/2021 05/12/21 05/12/21 06/01/22 04/02/22 Rp 325,000 Rp 325,000
7/7/21 03/08/21 02/09/21 04/10/21 01/11/21 02/12/21 07/01/22 07/02/22 Rp -
12/08/21 12/08/21 06/12/21 06/12/21 06/12/21 06/12/21 Rp 325,000 Rp 325,000 Rp 650,000
26/7/21 09/08/21 17/09/2021 24/10/21 21/11/21 07/01/22 16/01/22 21/02/22 Rp -
09/08/21 09/08/21 11/10/21 05/12/21 07/12/21 11/02/22 Rp 325,000 Rp 325,000 Rp 650,000
10/08/21 10/08/21 24/10/21 24/10/21 29/11/21 21/12/21 16/01/22 Rp 325,000 Rp 325,000
09/08/21 09/08/21 11/10/21 11/10/21 29/11/21 06/12/21 07/01/22 Rp 325,000 Rp 325,000
4/7/21 09/08/21 14/09/2021 08/10/21 14/11/21 20/12/21 11/01/22 14/02/22 Rp -
Rp 650,000 Rp 650,000 Rp 650,000 Rp 1,300,000 Rp 1,625,000 Rp 3,900,000 Rp 5,525,000 Rp 7,400,000 Rp 22,675,000
XIM XII IM

AULIA RAFA SALTSABILA ALFIKRI RAMADAN

CAHYANI ARTIKA SARI CUT INTAN KURNIA DEWI
DIDI HERMAWAN FARHAN ARYA SAPUTRA
DESWITA WULANDARI HALIMAS SAMUDRA
RIZKY WANLY HANIFAH SALMA
SUANDA MARIA PAULINA PAKU
MUHAMMAD RIZKY
RATIH OKTAVIA
XI IM A

ARIHON GHALUTHA GHORA RUMAHORBO XIII IM

DONI MAULANA PILIANG
ERIKA SALSA WIDIA ABDUR RAHIM
FIVI REFITA SARI ALFAREZI AHMAD
ILHAM FAHRUDIN TAMPUBOLON ALIEF SYAHFALDI SETIAWAN
KAREL WOYTILA RANIS DA COSTA ALTAF MUHAMAD ZAKI
MULIA IBRA AMELIA PARERA
SAMUEL SIRINGO - RINGO AULIA ARTHA KAMIKO
SANDRA AYU PASHA DAVID JEPRAN
YOHANES YASWAN CHOAN DEXA ALAMSYAH
EKA JUHASNI
EKA NUR SAFITRI
XI IM B EVY SAWITRI
FAJAR AMAL ZUHAR
CKRISHNA PUTRA FERRARI FAJRIKA FALISHA NOVIA
DWI AULYA CITRA JULIANI FEBRI PAHALA LUMBANTORUAN
HAKIM JILANG RAMDHAN FIRLY RISKY SEPTIANI
HAMIDAH KALAM FIRSILLIA BR SIRINGO RINGO
LEONARDO DIKAPRIO NGAJI GINA FEBRIANA
RAJA MARHASIL NAINGGOLAN HARITH HAZMAN
SABRINA ICHSAN ILHAM FIRMANSYAH
SINTA MUTIA PUTRI GILAS JURLIANA SARI HARAHAP
VINSENSIUS PALTO LAKANG MIRA UMAIRA
YOGIE PERMANA NIGEL OCEAN SITUMORANG
SHERLYNA SIBARANI
SINTA NISWATUN HASANAH
WAHYU ELNITA