| No | Nama | Kota | Tanggal | Jumlah |
|---|---|---|---|---|
| 141161 | MISNA WATI | 02-05-2024 | Rp.160.000 | |
| 141162 | RISTA HAREFA | 02-05-2024 | Rp.30.000 | |
| 141163 | 1409967889518782027856XXXX | 02-05-2024 | Rp.70.000 | |
| 141164 | 2024050214275361XXXX | 02-05-2024 | Rp.30.000 | |
| 141165 | 2024050213490431XXXX | 02-05-2024 | Rp.30.000 | |
| 141166 | TRANSFER DARI | Sdri HARTATI | 02-05-2024 | Rp.70.000 | |
| 141167 | 2024050211563642XXXX | 02-05-2024 | Rp.30.000 | |
| 141168 | 2024050209531348XXXX | 02-05-2024 | Rp.30.000 | |
| 141169 | TIKA KARTIKA | 02-05-2024 | Rp.30.000 | |
| 141170 | RISSA RISMAWATI | 02-05-2024 | Rp.122.000 | |
| 141171 | INTAN PERMAT | 02-05-2024 | Rp.30.000 | |
| 141172 | SARI AYU | 02-05-2024 | Rp.30.000 | |
| 141173 | GUSTIYORA | 02-05-2024 | Rp.30.000 | |
| 141174 | SITI NURHASANAH | 02-05-2024 | Rp.30.000 | |
| 141175 | 241232711064XXXX | 02-05-2024 | Rp.30.000 | |
| 141176 | ROSMIDAWATI | 02-05-2024 | Rp.30.000 | |
| 141177 | RIATIN | 02-05-2024 | Rp.30.000 | |
| 141178 | 77539636838759XXXX | 02-05-2024 | Rp.30.000 | |
| 141179 | YULIANTI | 02-05-2024 | Rp.72.000 | |
| 141180 | DENY ROSTRIANANDA | 02-05-2024 | Rp.100.000 |