| No | Nama | Kota | Tanggal | Jumlah |
|---|---|---|---|---|
| 153061 | DARWONO | kota1 | 08-03-2024 | Rp.20.000 |
| 153062 | AMAR MARUF | 08-03-2024 | Rp.26.500 | |
| 153063 | NN | 08-03-2024 | Rp.11.518 | |
| 153064 | 240682570301XXXX | 08-03-2024 | Rp.30.000 | |
| 153065 | DEBBIE ARI SETYANTORO | 08-03-2024 | Rp.100.000 | |
| 153066 | NINA ISMALIA CAHYANINGATI | 08-03-2024 | Rp.72.000 | |
| 153067 | 00101672583XXXX | 08-03-2024 | Rp.200.000 | |
| 153068 | HARDIANA | 08-03-2024 | Rp.200.000 | |
| 153069 | MAYA SARI YOLANDA | 08-03-2024 | Rp.110.000 | |
| 153070 | 17098905883285XXXX | 08-03-2024 | Rp.200.000 | |
| 153071 | NOPITA SIPRIANI | 08-03-2024 | Rp.110.000 | |
| 153072 | 00101670614XXXX | 08-03-2024 | Rp.200.000 | |
| 153073 | 00101670080XXXX | 08-03-2024 | Rp.110.000 | |
| 153074 | EEN ANGGRAINI | 08-03-2024 | Rp.110.000 | |
| 153075 | 17098906675885XXXX | 08-03-2024 | Rp.110.000 | |
| 153076 | 17098906804385XXXX | 08-03-2024 | Rp.200.000 | |
| 153077 | 54908XXXX | 08-03-2024 | Rp.200.000 | |
| 153078 | MARLINA BR GULTOM | 08-03-2024 | Rp.110.000 | |
| 153079 | 00101671060XXXX | 08-03-2024 | Rp.110.000 | |
| 153080 | 00101672107XXXX | 08-03-2024 | Rp.110.000 |