| No | Nama | Kota | Tanggal | Jumlah |
|---|---|---|---|---|
| 105001 | 75851XXXX | 01-09-2024 | Rp.160.000 | |
| 105002 | LUDIA MULYATI RUMAKETTY | 01-09-2024 | Rp.160.000 | |
| 105003 | NILUH SRIANAWATI | 01-09-2024 | Rp.100.000 | |
| 105004 | YUSNAH | 01-09-2024 | Rp.100.000 | |
| 105005 | PRUCA BRIZILLI | 01-09-2024 | Rp.100.000 | |
| 105006 | 877778XXXX | 01-09-2024 | Rp.160.000 | |
| 105007 | DHINAYANUARTI | 01-09-2024 | Rp.100.000 | |
| 105008 | 877778XXXX | 01-09-2024 | Rp.160.000 | |
| 105009 | 877778XXXX | 01-09-2024 | Rp.100.000 | |
| 105010 | 75851XXXX | 01-09-2024 | Rp.160.000 | |
| 105011 | NI KOMANG DITHA PRASTI | 01-09-2024 | Rp.160.000 | |
| 105012 | 877778XXXX | 01-09-2024 | Rp.160.000 | |
| 105013 | 877778XXXX | 01-09-2024 | Rp.160.000 | |
| 105014 | AYUNINTIAS | 01-09-2024 | Rp.160.000 | |
| 105015 | 877778XXXX | 01-09-2024 | Rp.160.000 | |
| 105016 | 877778XXXX | 01-09-2024 | Rp.160.000 | |
| 105017 | FITRI INDAH SARI SAMO | 01-09-2024 | Rp.30.000 | |
| 105018 | 75851XXXX | 01-09-2024 | Rp.30.000 | |
| 105019 | 877778XXXX | 01-09-2024 | Rp.30.000 | |
| 105020 | PRUCA BRIZILLI | 01-09-2024 | Rp.30.000 |