| No | Nama | Kota | Tanggal | Jumlah |
|---|---|---|---|---|
| 140521 | WIWIK SUYANTI | 02-05-2024 | Rp.200.000 | |
| 140522 | ARNIJUWITANOVISDA | 02-05-2024 | Rp.110.000 | |
| 140523 | SITI FATIMAH | 02-05-2024 | Rp.200.000 | |
| 140524 | ANDHI RETNANING HARYANTI | 02-05-2024 | Rp.110.000 | |
| 140525 | ERNI SANTY | 02-05-2024 | Rp.10.000 | |
| 140526 | ABDUL HAMID | 02-05-2024 | Rp.100.000 | |
| 140527 | RODIYAH | 02-05-2024 | Rp.110.000 | |
| 140528 | SUKMA SUCI | 02-05-2024 | Rp.200.000 | |
| 140529 | EUIS SHINTAWATI | 02-05-2024 | Rp.110.000 | |
| 140530 | SURYANI | 02-05-2024 | Rp.200.000 | |
| 140531 | ASNIDA | 02-05-2024 | Rp.110.000 | |
| 140532 | 17146432144643XXXX | 02-05-2024 | Rp.200.000 | |
| 140533 | MISNA WATI | 02-05-2024 | Rp.160.000 | |
| 140534 | RISTA HAREFA | 02-05-2024 | Rp.30.000 | |
| 140535 | 1409967889518782027856XXXX | 02-05-2024 | Rp.70.000 | |
| 140536 | 2024050214275361XXXX | 02-05-2024 | Rp.30.000 | |
| 140537 | 2024050213490431XXXX | 02-05-2024 | Rp.30.000 | |
| 140538 | TRANSFER DARI | Sdri HARTATI | 02-05-2024 | Rp.70.000 | |
| 140539 | 2024050211563642XXXX | 02-05-2024 | Rp.30.000 | |
| 140540 | 2024050209531348XXXX | 02-05-2024 | Rp.30.000 |