| No | Nama | Kota | Tanggal | Jumlah |
|---|---|---|---|---|
| 55261 | HERIANTO | 19-02-2025 | Rp.30.000 | |
| 55262 | FENIMAULIANA | 19-02-2025 | Rp.80.000 | |
| 55263 | ENDANG KOMALA SARI | 19-02-2025 | Rp.30.000 | |
| 55264 | 250503662715XXXX | 19-02-2025 | Rp.80.000 | |
| 55265 | 250503486405XXXX | kota2 | 19-02-2025 | Rp.80.000 |
| 55266 | 250503483303XXXX | kota1 | 19-02-2025 | Rp.120.000 |
| 55267 | NN | 19-02-2025 | Rp.69.053 | |
| 55268 | 00102128924XXXX | 19-02-2025 | Rp.28.000 | |
| 55269 | ANGGA | 19-02-2025 | Rp.30.000 | |
| 55270 | BINTORO HASUGIAN | 19-02-2025 | Rp.10.000 | |
| 55271 | ZAKIA INDAH NISWARI | 19-02-2025 | Rp.30.000 | |
| 55272 | JAMALUDIN | 19-02-2025 | Rp.1.000 | |
| 55273 | LIESAWATI PHANGANDY | 19-02-2025 | Rp.4.000.000 | |
| 55274 | 1912592597XXXX | 19-02-2025 | Rp.30.000 | |
| 55275 | 1616862137040197001194XXXX | 19-02-2025 | Rp.50.000 | |
| 55276 | 1911312903XXXX | 19-02-2025 | Rp.30.000 | |
| 55277 | ERNA PURBAWA | 19-02-2025 | Rp.30.000 | |
| 55278 | YUDIYANTO | 19-02-2025 | Rp.50.000 | |
| 55279 | ERNA PURBAWA | 19-02-2025 | Rp.50.000 | |
| 55280 | SRI AGUSTINA | 19-02-2025 | Rp.28.000 |