| No | Nama | Kota | Tanggal | Jumlah |
|---|---|---|---|---|
| 141321 | NIMAH | 23-05-2024 | Rp.100.000 | |
| 141322 | ATRI ARYA NURYARTINI | 23-05-2024 | Rp.100.000 | |
| 141323 | NI PUTU PURNAMA DEWI | 23-05-2024 | Rp.100.000 | |
| 141324 | SYAMSURIANI | 23-05-2024 | Rp.160.000 | |
| 141325 | SRI DEWI FATMI | 23-05-2024 | Rp.100.000 | |
| 141326 | 00101754097XXXX | 23-05-2024 | Rp.160.000 | |
| 141327 | 00101752935XXXX | 23-05-2024 | Rp.160.000 | |
| 141328 | ANITA WULANDARI | 23-05-2024 | Rp.30.000 | |
| 141329 | ATRI ARYA NURYARTINI | 23-05-2024 | Rp.30.000 | |
| 141330 | MARIATUL KIFTIAH | 23-05-2024 | Rp.70.000 | |
| 141331 | POLINA SEPTIANA SINABUTAR | 23-05-2024 | Rp.30.000 | |
| 141332 | INDRIANILUBIS | 23-05-2024 | Rp.70.000 | |
| 141333 | 00101751834XXXX | 23-05-2024 | Rp.70.000 | |
| 141334 | NIMAH | 23-05-2024 | Rp.30.000 | |
| 141335 | NI PUTU PURNAMA DEWI | 23-05-2024 | Rp.30.000 | |
| 141336 | SRI DEWI FATMI | 23-05-2024 | Rp.30.000 | |
| 141337 | RISKA SRI MULYANI | 23-05-2024 | Rp.30.000 | |
| 141338 | 241442136244XXXX | 23-05-2024 | Rp.30.000 | |
| 141339 | FAUZIA NURULITA | 23-05-2024 | Rp.30.000 | |
| 141340 | 877778XXXX | 23-05-2024 | Rp.100.000 |