PAYMENT VA 01-04 NOVEMBER 2023 PUKUL 10:55:00

No Kode Transaksi Nama Siswa Jumlah Bayar Tgl Bayar

1 202311010001 Eva Purwati Ningsih Rp 200,000 11/1/2023
2 202311020002 Kirana Saskia Kasih Rp 200,000 11/2/2023
3 202311020003 Veronika Novita Dewi Rp 200,000 11/2/2023
4 202311020004 Ambar Rani Muftia Hasna Rp 200,000 11/2/2023
5 202311020005 Nely Noviana Rp 200,000 11/2/2023
6 202311020006 Nadira Esa Putri Amelia Rp 200,000 11/2/2023
7 202311030001 Arina Sabilana Rp 200,000 11/3/2023
8 202311030002 Jidah Fara Nabila Rp 200,000 11/3/2023
9 202311030003 Evita Nur Arofatun Nisa Rp 200,000 11/3/2023
10 202311040001 Laila Dwi Ramadhani Rp 200,000 11/2/2023
11 202311040003 Sella Novieta Sari Rp 200,000 11/4/2023
Rp 2,200,000