| No | Nama | Kota | Tanggal | Jumlah |
|---|---|---|---|---|
| 140641 | ATRI ARYA NURYARTINI | 23-05-2024 | Rp.100.000 | |
| 140642 | NI PUTU PURNAMA DEWI | 23-05-2024 | Rp.100.000 | |
| 140643 | SYAMSURIANI | 23-05-2024 | Rp.160.000 | |
| 140644 | SRI DEWI FATMI | 23-05-2024 | Rp.100.000 | |
| 140645 | 00101754097XXXX | 23-05-2024 | Rp.160.000 | |
| 140646 | 00101752935XXXX | 23-05-2024 | Rp.160.000 | |
| 140647 | ANITA WULANDARI | 23-05-2024 | Rp.30.000 | |
| 140648 | ATRI ARYA NURYARTINI | 23-05-2024 | Rp.30.000 | |
| 140649 | MARIATUL KIFTIAH | 23-05-2024 | Rp.70.000 | |
| 140650 | POLINA SEPTIANA SINABUTAR | 23-05-2024 | Rp.30.000 | |
| 140651 | INDRIANILUBIS | 23-05-2024 | Rp.70.000 | |
| 140652 | 00101751834XXXX | 23-05-2024 | Rp.70.000 | |
| 140653 | NIMAH | 23-05-2024 | Rp.30.000 | |
| 140654 | NI PUTU PURNAMA DEWI | 23-05-2024 | Rp.30.000 | |
| 140655 | SRI DEWI FATMI | 23-05-2024 | Rp.30.000 | |
| 140656 | RISKA SRI MULYANI | 23-05-2024 | Rp.30.000 | |
| 140657 | 241442136244XXXX | 23-05-2024 | Rp.30.000 | |
| 140658 | FAUZIA NURULITA | 23-05-2024 | Rp.30.000 | |
| 140659 | 877778XXXX | 23-05-2024 | Rp.100.000 | |
| 140660 | 877778XXXX | 23-05-2024 | Rp.100.000 |