| No | Nama | Kota | Tanggal | Jumlah |
|---|---|---|---|---|
| 143401 | 00101739069XXXX | 09-05-2024 | Rp.100.000 | |
| 143402 | 00101736291XXXX | 09-05-2024 | Rp.100.000 | |
| 143403 | MARWIYATUL ADWIYAH HRP | 09-05-2024 | Rp.30.000 | |
| 143404 | DEDE RENI | 09-05-2024 | Rp.30.000 | |
| 143405 | 00101738836XXXX | 09-05-2024 | Rp.70.000 | |
| 143406 | NURJANNAH JULIARTI | 09-05-2024 | Rp.70.000 | |
| 143407 | 00101737480XXXX | 09-05-2024 | Rp.30.000 | |
| 143408 | NUNUNG NURANINGSIH | 09-05-2024 | Rp.70.000 | |
| 143409 | ANITA GOBEL | 09-05-2024 | Rp.160.000 | |
| 143410 | ANSEL RONALDYREFAEL MAB | 09-05-2024 | Rp.1.600 | |
| 143411 | 877778XXXX | 09-05-2024 | Rp.100.000 | |
| 143412 | 877778XXXX | 09-05-2024 | Rp.160.000 | |
| 143413 | 877778XXXX | 09-05-2024 | Rp.30.000 | |
| 143414 | RATNA RIZA | 09-05-2024 | Rp.70.000 | |
| 143415 | 877778XXXX | 09-05-2024 | Rp.70.000 | |
| 143416 | SYARIFAHAFRIANTILIANASTUTI | 09-05-2024 | Rp.30.000 | |
| 143417 | DINI FITRIANI | 09-05-2024 | Rp.10.000 | |
| 143418 | ERWIN | 09-05-2024 | Rp.11.000 | |
| 143419 | ERLINA PURWANTI | 09-05-2024 | Rp.100.000 | |
| 143420 | 8001057917958XXXX | 09-05-2024 | Rp.50.000 |