| No |
Nama |
Kota |
Tanggal |
Jumlah |
| 144001 |
MDANIDARMAWA |
|
16-04-2024 |
Rp.500.000 |
| 144002 |
622004041606XXXX |
|
16-04-2024 |
Rp.30.000 |
| 144003 |
FIRDO ADITYO PAMUNGKAS |
|
16-04-2024 |
Rp.26.500 |
| 144004 |
INDAH SYAHPUTRI |
|
16-04-2024 |
Rp.46.500 |
| 144005 |
NN |
|
16-04-2024 |
Rp.46.500 |
| 144006 |
NN |
|
16-04-2024 |
Rp.195.622 |
| 144007 |
2024041601716980XXXX |
|
16-04-2024 |
Rp.160.000 |
| 144008 |
2024041601716329XXXX |
|
16-04-2024 |
Rp.72.000 |
| 144009 |
SRIWAENI |
|
16-04-2024 |
Rp.160.000 |
| 144010 |
00101712895XXXX |
|
16-04-2024 |
Rp.100.000 |
| 144011 |
00101714097XXXX |
|
16-04-2024 |
Rp.100.000 |
| 144012 |
241073546326XXXX |
|
16-04-2024 |
Rp.160.000 |
| 144013 |
WIDARSI MANDENG |
|
16-04-2024 |
Rp.160.000 |
| 144014 |
HATTA |
|
16-04-2024 |
Rp.160.000 |
| 144015 |
SYAHFRUDIN MAHFUD |
|
16-04-2024 |
Rp.30.000 |
| 144016 |
241072226452XXXX |
|
16-04-2024 |
Rp.72.000 |
| 144017 |
002410XXXX |
|
16-04-2024 |
Rp.30.000 |
| 144018 |
00101714473XXXX |
|
16-04-2024 |
Rp.30.000 |
| 144019 |
00101713274XXXX |
|
16-04-2024 |
Rp.30.000 |
| 144020 |
SUHAETI |
|
16-04-2024 |
Rp.30.000 |
