Referral Karangkajen

	A	B	C	D	E	F	G	H	I	J	K	L	M
1	No.	Name	Kelas	Biaya	Fee Marketing	Nama Marketing	Tanggal Bayar Siswa	TF/CASH
2	1	Dhamadoro Danurendro	6	Rp300.000	-		29 Agust 23	CASH		1	Zila	Rp50.000	024501107741501 BRI (Ita Nurhidayah)
3	2	Usman Shidiq	6	Rp150.000	Rp0		4 Sept 23	CASH		2	Salsa	Rp50.000	1370011269251 mandiri (Aris Kuntarti)
4	3	Anak Agung Gde Danendra Cakradara	6	Rp500.000	Rp50.000	Zila	13 Sept 23	Mandiri
5	4	Fazila Tristania	6	Rp500.000			3 Sept 23	CASH
6	5	Raina Dahayu Cintarenata	6	Rp150.000			12 Sept 23	CASH
7	6	Raya Pradita Al Kautsar	6	Rp150.000			20 Sept 23	CASH				Rp100.000
8	7		6
9	8		6
10	9		6
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15	1	Shafa Aninda Putri	9	Rp250.000	-
16	2	Nabila Ika Ramba Putri	9		Rp0
17	3	Rita Nada Salsabila	9	Rp250.000			11 Sept 23	CASH
18	4	Hasna Puspa Nur Annisa	9	Rp250.000	Rp25.000	Salsa	11 Sept 23	CASH	137 00 1126925 1
19	5	Atina Putri Nur Khalisha	9		Rp0
20	6	M. Fakhri Athar Prasetya	9	Rp250.000	Rp25.000	Salsa	20 Sept 23	CASH	137 00 1126925 1
21	7		9		Rp0
22	8		9		Rp0
23	9		9		Rp0
24	10		9		Rp0
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26		Sabrina Adelia Latifa	3
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