Bilamana Sampai Batas Waktu Yang Ditentukan Proses Autodebet Tidak Berhasil, Maka Untuk Sementara Tidak Di Ikut Sertakan Dalam Program Kepaniteraan Klinik.
AUTODEBET Tahap III akan dilakukan, Tanggal 10 November 2016.
Berikut Rekap Nama, Nomor Rekening dan Total Biaya Mahasiswa Koasisten Fakultas Kedokteran Universitas Trisakti Semester Ganjil 2016/2017.
Semester II
NO. | NIM | NAMA | NOREK | JUMLAH | KETERANGAN |
---|---|---|---|---|---|
1 | 3010258 | SORAYA OLYFIA | 303143208 | 19.940.000.00 | REKENING TUTUP |
2 | 3010056 | BIMA GHOVAROLIY | 1122005083 | 19.940.000.00 | REKENING TUTUP |
3 | 3011179 | MARLENE KAMIL | 0 | 21.440.000.00 | INVALID TRANSACTION |
4 | 3011182 | MAYA PUSPA SARI | 0 | 21.440.000.00 | INVALID TRANSACTION |
5 | 3012125 | INDAH RIA SAFITR | 0 | 23.940.000.00 | INVALID TRANSACTION |
6 | 3010122 | HARRY ARDIANTO | 205943793 | 19.940.000.00 | DANA YG ADA TDK CUKUP |
7 | 3011012 | AKBARRUDDIN | 233190993 | 21.440.000.00 | DANA YG ADA TDK CUKUP |
8 | 3011061 | CITRA ARUM REZKY | 233191501 | 21.440.000.00 | DANA YG ADA TDK CUKUP |
9 | 3011183 | MECCA LESTINA AR | 233192786 | 21.440.000.00 | DANA YG ADA TDK CUKUP |
10 | 3012013 | AMELIA FADHILA H | 271736959 | 23.940.000.00 | DANA YG ADA TDK CUKUP |
11 | 3012064 | DANU OCTAVIO DAM | 271737567 | 23.940.000.00 | DANA YG ADA TDK CUKUP |
12 | 3012113 | FRANSISCA HALIM | 271738050 | 23.940.000.00 | DANA YG ADA TDK CUKUP |
13 | 3012159 | MARSELLA N KARAU | 271738583 | 23.940.000.00 | DANA YG ADA TDK CUKUP |
14 | 3012188 | NATHANIA KOSUHAR | 271738899 | 23.940.000.00 | DANA YG ADA TDK CUKUP |
15 | 3012197 | NURLAILA | 271738980 | 23.940.000.00 | DANA YG ADA TDK CUKUP |
16 | 3012213 | PUTERY RIZKIA AM | 271739155 | 23.940.000.00 | DANA YG ADA TDK CUKUP |
17 | 3012236 | RIZKI WIDYA KIRA | 271739406 | 23.940.000.00 | DANA YG ADA TDK CUKUP |
18 | 3012250 | SELA AULIA MAHMU | 271739542 | 23.940.000.00 | DANA YG ADA TDK CUKUP |
19 | 3012296 | ZAIMANUR | 271740058 | 23.940.000.00 | DANA YG ADA TDK CUKUP |
20 | 3012145 | KRISTINE INDRIA | 338833994 | 23.940.000.00 | DANA YG ADA TDK CUKUP |
21 | 3011209 | NANI OKTAPIANI | 435001895 | 21.440.000.00 | DANA YG ADA TDK CUKUP |
Semester III
NO. | NIM | NAMA | NOREK | JUMLAH | KETERANGAN |
---|---|---|---|---|---|
1 | 0302011222 | NURUL AMALIA | 233193202 | 23.640.000.00 | REKENING TUTUP |
2 | 0302011219 | NUR ADAM A K | 0 | 23.640.000.00 | INVALID TRANSACTION |
3 | 0302009228 | SEKAR DIANCA OETAMA | 179679269 | 21.140.000.00 | DANA YG ADA TDK CUKUP |
4 | 0302010045 | AYU ANDINI PUTRI | 204332004 | 22.140.000.00 | DANA YG ADA TDK CUKUP |
5 | 0302010146 | KAMILAH NASAR | 204333007 | 22.140.000.00 | DANA YG ADA TDK CUKUP |
6 | 0302010264 | TAHTAWI RIFAI RIDHO NINGRUM | 204334170 | 22.140.000.00 | DANA YG ADA TDK CUKUP |
7 | 0302011013 | AKHMAD | 233191001 | 23.640.000.00 | DANA YG ADA TDK CUKUP |
8 | 0302011051 | AYU AMALIA | 233191396 | 23.640.000.00 | DANA YG ADA TDK CUKUP |
9 | 0302011199 | MUHAMMAD YOGA RYANANDA IS | 233192979 | 23.640.000.00 | DANA YG ADA TDK CUKUP |
10 | 0302011289 | TRI WENDA SETIA NINGSIH | 1994102107 | 23.640.000.00 | DANA YG ADA TDK CUKUP |
Semester IV
NO. | NIM | NAMA | NOREK | JUMLAH | KETERANGAN |
---|---|---|---|---|---|
1 | 3011225 | OKTA FITRIA | 233193235 | 23.640.000.00 | REKENING TUTUP |
2 | 3010169 | MALVIN CHRISTO W | 0 | 22.140.000.00 | INVALID TRANSACTION |
3 | 3010284 | YOSHUA ADHINUGRA | 0 | 22.140.000.00 | INVALID TRANSACTION |
4 | 3011003 | ABDURRACHMAN MAC | 0 | 23.640.000.00 | INVALID TRANSACTION |
5 | 3011097 | FEBRIENA AMALIA | 0 | 23.640.000.00 | INVALID TRANSACTION |
6 | 3011168 | LINDA SETYOWATI | 0 | 23.640.000.00 | INVALID TRANSACTION |
7 | 3011265 | SAMUDRA ANDI YUS | 0 | 23.640.000.00 | INVALID TRANSACTION |
8 | 3011272 | SHELINA NURIYAN | 0 | 23.640.000.00 | INVALID TRANSACTION |
9 | 3010180 | MOCHAMMAD SATRIO | 0 | 22.140.000.00 | INVALID TRANSACTION |
10 | 3010187 | MUHAMAD LUTFI RA | 0 | 22.140.000.00 | INVALID TRANSACTION |
11 | 3008204 | RIA ANGELIA PUTR | 155651229 | 20.130.000.00 | DANA YG ADA TDK CUKUP |
12 | 3009076 | DYKA JAFAR HUTAM | 179677727 | 21.140.000.00 | DANA YG ADA TDK CUKUP |
13 | 3009109 | HEIDI ANGELIKA A | 179678084 | 21.140.000.00 | DANA YG ADA TDK CUKUP |
14 | 3009257 | TRI ANNISA | 179679633 | 21.140.000.00 | DANA YG ADA TDK CUKUP |
15 | 3010008 | ADJI INDRA PRAMO | 204331566 | 22.140.000.00 | DANA YG ADA TDK CUKUP |
16 | 3010050 | BELA AMANDA PUTR | 204332048 | 22.140.000.00 | DANA YG ADA TDK CUKUP |
17 | 3010223 | PUTRI AYU KESUMA | 204333777 | 22.140.000.00 | DANA YG ADA TDK CUKUP |
18 | 3010227 | RACHEL SILENCY A | 204333813 | 22.140.000.00 | DANA YG ADA TDK CUKUP |
19 | 3011036 | ANNISA ANZAR APR | 233191249 | 23.640.000.00 | DANA YG ADA TDK CUKUP |
20 | 3011052 | AYU NURHASANAH A | 233191409 | 23.640.000.00 | DANA YG ADA TDK CUKUP |
21 | 3011055 | BERNADIN REXY AP | 233191432 | 23.640.000.00 | DANA YG ADA TDK CUKUP |
22 | 3011057 | BRENDA SHAHNAZ Q | 233191454 | 23.640.000.00 | DANA YG ADA TDK CUKUP |
23 | 3011058 | CHERAS YEZIA KHA | 233191465 | 23.640.000.00 | DANA YG ADA TDK CUKUP |
24 | 3011059 | CHRISTINE YOLAN | 233191476 | 23.640.000.00 | DANA YG ADA TDK CUKUP |
25 | 3011064 | DAVID SETHIA PER | 233191545 | 23.640.000.00 | DANA YG ADA TDK CUKUP |
26 | 3011074 | DEWI REZEKI ARBI | 233191668 | 23.640.000.00 | DANA YG ADA TDK CUKUP |
27 | 3011077 | DIAN TRISNA PRAT | 233191704 | 23.640.000.00 | DANA YG ADA TDK CUKUP |
28 | 3011095 | FATIMAH | 233191895 | 23.640.000.00 | DANA YG ADA TDK CUKUP |
29 | 3011096 | FATIMAH SALEH | 233191908 | 23.640.000.00 | DANA YG ADA TDK CUKUP |
30 | 3011124 | HARRY LEKSONO AD | 233192196 | 23.640.000.00 | DANA YG ADA TDK CUKUP |
31 | 3011151 | JUNILA ROSA | 233192469 | 23.640.000.00 | DANA YG ADA TDK CUKUP |
32 | 3011154 | KEVIN WIETMOND R | 233192492 | 23.640.000.00 | DANA YG ADA TDK CUKUP |
33 | 3011176 | MARIA YOSEPHINA | 233192719 | 23.640.000.00 | DANA YG ADA TDK CUKUP |
34 | 3011177 | MARIO MAHENDRA Y | 233192720 | 23.640.000.00 | DANA YG ADA TDK CUKUP |
35 | 3011186 | MEIRIA SARI | 233192822 | 23.640.000.00 | DANA YG ADA TDK CUKUP |
36 | 3011190 | METTA MAULIDA RI | 233192866 | 23.640.000.00 | DANA YG ADA TDK CUKUP |
37 | 3011198 | M. DEJANDRA RASN | 233192968 | 23.640.000.00 | DANA YG ADA TDK CUKUP |
38 | 3011227 | OLIVIA SURITNO | 233193257 | 23.640.000.00 | DANA YG ADA TDK CUKUP |
39 | 3011245 | REYNALDI SYARIFU | 233193428 | 23.640.000.00 | DANA YG ADA TDK CUKUP |
40 | 3011271 | SETIAFANI LIDIYA | 233193698 | 23.640.000.00 | DANA YG ADA TDK CUKUP |
41 | 3011274 | SITI KHOERUM MIL | 233193734 | 23.640.000.00 | DANA YG ADA TDK CUKUP |
42 | 3011194 | MODYA SEPTIANA | 354316692 | 23.640.000.00 | DANA YG ADA TDK CUKUP |
Informasi Lebih Lanjut : Bagian KEUANGAN : Telp : 5672731/5655786 ext 3007 / 2206 ( mohon untuk menghubungi pada jam kerja, pukul : 08.00 - 15.00 WIB )
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