| No | Nama | Kota | Tanggal | Jumlah |
|---|---|---|---|---|
| 144101 | SUKMA SUCI | 02-05-2024 | Rp.200.000 | |
| 144102 | EUIS SHINTAWATI | 02-05-2024 | Rp.110.000 | |
| 144103 | SURYANI | 02-05-2024 | Rp.200.000 | |
| 144104 | ASNIDA | 02-05-2024 | Rp.110.000 | |
| 144105 | 17146432144643XXXX | 02-05-2024 | Rp.200.000 | |
| 144106 | MISNA WATI | 02-05-2024 | Rp.160.000 | |
| 144107 | RISTA HAREFA | 02-05-2024 | Rp.30.000 | |
| 144108 | 1409967889518782027856XXXX | 02-05-2024 | Rp.70.000 | |
| 144109 | 2024050214275361XXXX | 02-05-2024 | Rp.30.000 | |
| 144110 | 2024050213490431XXXX | 02-05-2024 | Rp.30.000 | |
| 144111 | TRANSFER DARI | Sdri HARTATI | 02-05-2024 | Rp.70.000 | |
| 144112 | 2024050211563642XXXX | 02-05-2024 | Rp.30.000 | |
| 144113 | 2024050209531348XXXX | 02-05-2024 | Rp.30.000 | |
| 144114 | TIKA KARTIKA | 02-05-2024 | Rp.30.000 | |
| 144115 | RISSA RISMAWATI | 02-05-2024 | Rp.122.000 | |
| 144116 | INTAN PERMAT | 02-05-2024 | Rp.30.000 | |
| 144117 | SARI AYU | 02-05-2024 | Rp.30.000 | |
| 144118 | GUSTIYORA | 02-05-2024 | Rp.30.000 | |
| 144119 | SITI NURHASANAH | 02-05-2024 | Rp.30.000 | |
| 144120 | 241232711064XXXX | 02-05-2024 | Rp.30.000 |