Laporan Donasi
| No | Nama | Kota | Tanggal | Jumlah |
|---|---|---|---|---|
| 141761 | 17146432144643XXXX | 02-05-2024 | Rp.200.000 | |
| 141762 | MISNA WATI | 02-05-2024 | Rp.160.000 | |
| 141763 | RISTA HAREFA | 02-05-2024 | Rp.30.000 | |
| 141764 | 1409967889518782027856XXXX | 02-05-2024 | Rp.70.000 | |
| 141765 | 2024050214275361XXXX | 02-05-2024 | Rp.30.000 | |
| 141766 | 2024050213490431XXXX | 02-05-2024 | Rp.30.000 | |
| 141767 | TRANSFER DARI | Sdri HARTATI | 02-05-2024 | Rp.70.000 | |
| 141768 | 2024050211563642XXXX | 02-05-2024 | Rp.30.000 | |
| 141769 | 2024050209531348XXXX | 02-05-2024 | Rp.30.000 | |
| 141770 | TIKA KARTIKA | 02-05-2024 | Rp.30.000 | |
| 141771 | RISSA RISMAWATI | 02-05-2024 | Rp.122.000 | |
| 141772 | INTAN PERMAT | 02-05-2024 | Rp.30.000 | |
| 141773 | SARI AYU | 02-05-2024 | Rp.30.000 | |
| 141774 | GUSTIYORA | 02-05-2024 | Rp.30.000 | |
| 141775 | SITI NURHASANAH | 02-05-2024 | Rp.30.000 | |
| 141776 | 241232711064XXXX | 02-05-2024 | Rp.30.000 | |
| 141777 | ROSMIDAWATI | 02-05-2024 | Rp.30.000 | |
| 141778 | RIATIN | 02-05-2024 | Rp.30.000 | |
| 141779 | 77539636838759XXXX | 02-05-2024 | Rp.30.000 | |
| 141780 | YULIANTI | 02-05-2024 | Rp.72.000 |