| No | Nama | Kota | Tanggal | Jumlah |
|---|---|---|---|---|
| 155201 | NN | 12-02-2024 | Rp.154.849 | |
| 155202 | NN | 12-02-2024 | Rp.249.440 | |
| 155203 | NN | 12-02-2024 | Rp.22.168 | |
| 155204 | 240433524489XXXX | 12-02-2024 | Rp.110.000 | |
| 155205 | NORMAS SAQIAH | 12-02-2024 | Rp.110.000 | |
| 155206 | 242C1A1M0028XXXX | 12-02-2024 | Rp.160.000 | |
| 155207 | SYARIFAH NUR AULIYANI | 12-02-2024 | Rp.200.000 | |
| 155208 | 240433449648XXXX | 12-02-2024 | Rp.200.000 | |
| 155209 | VICY DEVANI PUTRI | 12-02-2024 | Rp.200.000 | |
| 155210 | SRI NINGSIH | 12-02-2024 | Rp.200.000 | |
| 155211 | 242C1A9O0028XXXX | 12-02-2024 | Rp.40.000 | |
| 155212 | 0010164716XXXX | 12-02-2024 | Rp.110.000 | |
| 155213 | 00101647872XXXX | 12-02-2024 | Rp.200.000 | |
| 155214 | SERLI TANGGA | 12-02-2024 | Rp.110.000 | |
| 155215 | 00101645457XXXX | 12-02-2024 | Rp.200.000 | |
| 155216 | 00101645099XXXX | 12-02-2024 | Rp.110.000 | |
| 155217 | 00101648270XXXX | 12-02-2024 | Rp.110.000 | |
| 155218 | MALENI | 12-02-2024 | Rp.30.000 | |
| 155219 | 17077311436637XXXX | 12-02-2024 | Rp.110.000 | |
| 155220 | RETTY SUARTTY | 12-02-2024 | Rp.110.000 |