Laporan Donasi
| No | Nama | Kota | Tanggal | Jumlah |
|---|---|---|---|---|
| 152921 | NINA ISMALIA CAHYANINGATI | 08-03-2024 | Rp.72.000 | |
| 152922 | 00101672583XXXX | 08-03-2024 | Rp.200.000 | |
| 152923 | HARDIANA | 08-03-2024 | Rp.200.000 | |
| 152924 | MAYA SARI YOLANDA | 08-03-2024 | Rp.110.000 | |
| 152925 | 17098905883285XXXX | 08-03-2024 | Rp.200.000 | |
| 152926 | NOPITA SIPRIANI | 08-03-2024 | Rp.110.000 | |
| 152927 | 00101670614XXXX | 08-03-2024 | Rp.200.000 | |
| 152928 | 00101670080XXXX | 08-03-2024 | Rp.110.000 | |
| 152929 | EEN ANGGRAINI | 08-03-2024 | Rp.110.000 | |
| 152930 | 17098906675885XXXX | 08-03-2024 | Rp.110.000 | |
| 152931 | 17098906804385XXXX | 08-03-2024 | Rp.200.000 | |
| 152932 | 54908XXXX | 08-03-2024 | Rp.200.000 | |
| 152933 | MARLINA BR GULTOM | 08-03-2024 | Rp.110.000 | |
| 152934 | 00101671060XXXX | 08-03-2024 | Rp.110.000 | |
| 152935 | 00101672107XXXX | 08-03-2024 | Rp.110.000 | |
| 152936 | 00101678997XXXX | 08-03-2024 | Rp.200.000 | |
| 152937 | 00101671714XXXX | 08-03-2024 | Rp.200.000 | |
| 152938 | ERIKA MUAL | 08-03-2024 | Rp.200.000 | |
| 152939 | NOVITASARI | 08-03-2024 | Rp.200.000 | |
| 152940 | 00101678661XXXX | 08-03-2024 | Rp.200.000 |