Nana
SMPN 2 MAJASARI
Jl. Gunung Karang Kp. Pakuhaji
Tunai
0
Nana
| Tanggal | Peserta | Cashback | Aksi |
|---|---|---|---|
| 24-05-2023 | 71 | 35.500 | Edit | Hapus |
| 01-11-2023 | 48 | 24.000 | Edit | Hapus |
| 02-11-2023 | 88 | 44.000 | Edit | Hapus |
| 04-05-2024 | 48 | 24.000 | Edit | Hapus |
| 07-05-2024 | 41 | 20.500 | Edit | Hapus |
| 11-05-2024 | 35 | 17.500 | Edit | Hapus |
| 12-10-2024 | 101 | 50.500 | Edit | Hapus |
| 22-04-2025 | 31 | 15.500 | Edit | Hapus |
| 03-05-2025 | 60 | 30.000 | Edit | Hapus |
| 07-10-2025 | 63 | 31.500 | Edit | Hapus |
| 08-10-2025 | 57 | 28.500 | Edit | Hapus |
| 16-10-2025 | 35 | 17.500 | Edit | Hapus |
| 11-04-2026 | 107 | 53.500 | Edit | Hapus |
| Total | 785 | 392.500 |
| Tanggal Transaksi | Jumlah Penarikan | Aksi |
|---|---|---|
| 02-11-2023 | 103.500 | Edit | Hapus |
| Total | 103.500 |
Total Pemasukan Cashback: Rp. 392.500
Total Pengeluaran (Ditarik): Rp. 103.500
Saldo Keseluruhan: Rp. 289.000
Potongan Saldo Mengendap: - Rp. 10.000
SALDO TERSEDIA: Rp. 279.000
PRAKTIKUM RENANG
| No | Tanggal | Pst | Cashback |
|---|---|---|---|
| 1 | 24/05/2023 | 71 | 35.500 |
| 2 | 01/11/2023 | 48 | 24.000 |
| 3 | 02/11/2023 | 88 | 44.000 |
| 4 | 04/05/2024 | 48 | 24.000 |
| 5 | 07/05/2024 | 41 | 20.500 |
| 6 | 11/05/2024 | 35 | 17.500 |
| 7 | 12/10/2024 | 101 | 50.500 |
| 8 | 22/04/2025 | 31 | 15.500 |
| 9 | 03/05/2025 | 60 | 30.000 |
| 10 | 07/10/2025 | 63 | 31.500 |
| 11 | 08/10/2025 | 57 | 28.500 |
| 12 | 16/10/2025 | 35 | 17.500 |
| 13 | 11/04/2026 | 107 | 53.500 |
| TOTAL | 785 | 392.500 | |
| No | Tanggal Transaksi | Jumlah |
|---|---|---|
| 1 | 02/11/2023 | 103.500 |
| TOTAL | 103.500 | |
| 02/11/23 | Rp 103.500 |