| No | Name | City | Date | Amount |
|---|---|---|---|---|
| 153461 | 17098905883285XXXX | 08-03-2024 | Rp.200.000 | |
| 153462 | NOPITA SIPRIANI | 08-03-2024 | Rp.110.000 | |
| 153463 | 00101670614XXXX | 08-03-2024 | Rp.200.000 | |
| 153464 | 00101670080XXXX | 08-03-2024 | Rp.110.000 | |
| 153465 | EEN ANGGRAINI | 08-03-2024 | Rp.110.000 | |
| 153466 | 17098906675885XXXX | 08-03-2024 | Rp.110.000 | |
| 153467 | 17098906804385XXXX | 08-03-2024 | Rp.200.000 | |
| 153468 | 54908XXXX | 08-03-2024 | Rp.200.000 | |
| 153469 | MARLINA BR GULTOM | 08-03-2024 | Rp.110.000 | |
| 153470 | 00101671060XXXX | 08-03-2024 | Rp.110.000 | |
| 153471 | 00101672107XXXX | 08-03-2024 | Rp.110.000 | |
| 153472 | 00101678997XXXX | 08-03-2024 | Rp.200.000 | |
| 153473 | 00101671714XXXX | 08-03-2024 | Rp.200.000 | |
| 153474 | ERIKA MUAL | 08-03-2024 | Rp.200.000 | |
| 153475 | NOVITASARI | 08-03-2024 | Rp.200.000 | |
| 153476 | 00101678661XXXX | 08-03-2024 | Rp.200.000 | |
| 153477 | 00101670727XXXX | 08-03-2024 | Rp.200.000 | |
| 153478 | 00101671954XXXX | 08-03-2024 | Rp.200.000 | |
| 153479 | 240683475216XXXX | 08-03-2024 | Rp.200.000 | |
| 153480 | 2024030816383182XXXX | 08-03-2024 | Rp.200.000 |