No Tanggal Settlement Receipt Id Order Id Amount Bank Fee 1 09 Maret 2021 SMAN 1 PONTANG S10000595248 22,500,000 0 2 09 Maret 2021 SMKN 2 RANGKASBITUNG S10000594226 1,910,000 2,500 3 09 Maret 2021 SMKN 2 RANGKASBITUNG S10000594224 1,860,000 2,500 4 09 Maret 2021 SMKN 2 RANGKASBITUNG S10000594220 6,330,000 2,500 5 09 Maret 2021 SMKN 2 RANGKASBITUNG S10000594217 7,502,000 2,500 6 09 Maret 2021 SMKN 2 RANGKASBITUNG S10000594211 5,235,000 2,500 7 09 Maret 2021 SMAN 1 PONTANG S10000593273 36,350,000 0 8 09 Maret 2021 SMAN 1 PONTANG S10000592742 48,400,000 0 TOTAL 130,087,000 12,500 Tanggal Unduh 11 Maret 2021 14:30 No Tanggal Settlement Receipt Id Order Id Amount Bank Fee 1 10 Maret 2021 SMAN 1 PONTANG S10000600093 22,500,000 0 2 10 Maret 2021 SMKN 2 RANGKASBITUNG S10000595665 190,000 2,500 TOTAL 22,690,000 2,500 DITARIK FULL 152,777,000