| No | Nama | Kota | Tanggal | Jumlah |
|---|---|---|---|---|
| 142861 | RISTA HAREFA | 02-05-2024 | Rp.30.000 | |
| 142862 | 1409967889518782027856XXXX | 02-05-2024 | Rp.70.000 | |
| 142863 | 2024050214275361XXXX | 02-05-2024 | Rp.30.000 | |
| 142864 | 2024050213490431XXXX | 02-05-2024 | Rp.30.000 | |
| 142865 | TRANSFER DARI | Sdri HARTATI | 02-05-2024 | Rp.70.000 | |
| 142866 | 2024050211563642XXXX | 02-05-2024 | Rp.30.000 | |
| 142867 | 2024050209531348XXXX | 02-05-2024 | Rp.30.000 | |
| 142868 | TIKA KARTIKA | 02-05-2024 | Rp.30.000 | |
| 142869 | RISSA RISMAWATI | 02-05-2024 | Rp.122.000 | |
| 142870 | INTAN PERMAT | 02-05-2024 | Rp.30.000 | |
| 142871 | SARI AYU | 02-05-2024 | Rp.30.000 | |
| 142872 | GUSTIYORA | 02-05-2024 | Rp.30.000 | |
| 142873 | SITI NURHASANAH | 02-05-2024 | Rp.30.000 | |
| 142874 | 241232711064XXXX | 02-05-2024 | Rp.30.000 | |
| 142875 | ROSMIDAWATI | 02-05-2024 | Rp.30.000 | |
| 142876 | RIATIN | 02-05-2024 | Rp.30.000 | |
| 142877 | 77539636838759XXXX | 02-05-2024 | Rp.30.000 | |
| 142878 | YULIANTI | 02-05-2024 | Rp.72.000 | |
| 142879 | DENY ROSTRIANANDA | 02-05-2024 | Rp.100.000 | |
| 142880 | HASYIM ASYAR | 02-05-2024 | Rp.30.000 |