| No | Nama | Kota | Tanggal | Jumlah |
|---|---|---|---|---|
| 145881 | ENDANG ISNAWATI | 14-04-2024 | Rp.70.000 | |
| 145882 | 00101711117XXXX | 14-04-2024 | Rp.30.000 | |
| 145883 | 17130759743989XXXX | 14-04-2024 | Rp.30.000 | |
| 145884 | 17130747014088XXXX | 14-04-2024 | Rp.30.000 | |
| 145885 | 00101709922XXXX | 14-04-2024 | Rp.30.000 | |
| 145886 | 627492200136XXXX | 14-04-2024 | Rp.160.000 | |
| 145887 | SAMSUDIN | 14-04-2024 | Rp.160.000 | |
| 145888 | 877778XXXX | 14-04-2024 | Rp.160.000 | |
| 145889 | RINIARVIKASARI | 14-04-2024 | Rp.100.000 | |
| 145890 | MAWADDA WARAHMA AKHMAD | 14-04-2024 | Rp.160.000 | |
| 145891 | AWALIAMIKAYANTI | 14-04-2024 | Rp.30.000 | |
| 145892 | 75851XXXX | 14-04-2024 | Rp.30.000 | |
| 145893 | 627492200136XXXX | 14-04-2024 | Rp.70.000 | |
| 145894 | RINIARVIKASARI | 14-04-2024 | Rp.30.000 | |
| 145895 | 877778XXXX | 14-04-2024 | Rp.30.000 | |
| 145896 | ANSEL RONALDYREFAEL MAB | 14-04-2024 | Rp.2.000 | |
| 145897 | IRWAN SUWARNO | 14-04-2024 | Rp.100.000 | |
| 145898 | SANI NURLATI | 14-04-2024 | Rp.100.000 | |
| 145899 | RATNA PARERA | 14-04-2024 | Rp.160.000 | |
| 145900 | EDWARDI ZAKI ABDUL | 14-04-2024 | Rp.160.000 |