| No |
Name |
City |
Date |
Amount |
| 149061 |
00101708294XXXX |
|
12-04-2024 |
Rp.110.000 |
| 149062 |
ANAK AGUNG GEDE WIRATA |
|
12-04-2024 |
Rp.200.000 |
| 149063 |
000037XXXX |
|
12-04-2024 |
Rp.110.000 |
| 149064 |
MOUZA MONTAZA |
|
12-04-2024 |
Rp.200.000 |
| 149065 |
17129156036425XXXX |
|
12-04-2024 |
Rp.110.000 |
| 149066 |
00101710339XXXX |
|
12-04-2024 |
Rp.110.000 |
| 149067 |
00101716140XXXX |
|
12-04-2024 |
Rp.200.000 |
| 149068 |
00101706967XXXX |
|
12-04-2024 |
Rp.200.000 |
| 149069 |
00101710236XXXX |
|
12-04-2024 |
Rp.110.000 |
| 149070 |
JMB721XXXX |
|
12-04-2024 |
Rp.110.000 |
| 149071 |
17129150918625XXXX |
|
12-04-2024 |
Rp.200.000 |
| 149072 |
00101709490XXXX |
|
12-04-2024 |
Rp.110.000 |
| 149073 |
RAHMIARMAYANA |
|
12-04-2024 |
Rp.200.000 |
| 149074 |
00101708708XXXX |
|
12-04-2024 |
Rp.200.000 |
| 149075 |
00101710187XXXX |
|
12-04-2024 |
Rp.110.000 |
| 149076 |
00101707954XXXX |
|
12-04-2024 |
Rp.200.000 |
| 149077 |
244C1AB80072XXXX |
|
12-04-2024 |
Rp.200.000 |
| 149078 |
17129148084524XXXX |
|
12-04-2024 |
Rp.200.000 |
| 149079 |
00101708607XXXX |
|
12-04-2024 |
Rp.110.000 |
| 149080 |
NOVICENTRIN SINAGA |
|
12-04-2024 |
Rp.190.000 |
