| No | Nama | Kota | Tanggal | Jumlah |
|---|---|---|---|---|
| 93761 | 242873394702XXXX | 13-10-2024 | Rp.30.000 | |
| 93762 | ARDHA AULIA ROVICA BR SEMBIRING | 13-10-2024 | Rp.30.000 | |
| 93763 | NELISA | 13-10-2024 | Rp.30.000 | |
| 93764 | TITIN KUSNIATY | 13-10-2024 | Rp.30.000 | |
| 93765 | MARIA SERLINCE ARYUNI LEKI | 13-10-2024 | Rp.30.000 | |
| 93766 | 00101920784XXXX | 13-10-2024 | Rp.72.000 | |
| 93767 | DAESI ASTRI SYAHRI | 13-10-2024 | Rp.30.000 | |
| 93768 | 00101923384XXXX | 13-10-2024 | Rp.72.000 | |
| 93769 | SRI WULAN | 13-10-2024 | Rp.30.000 | |
| 93770 | 708087XXXX | 13-10-2024 | Rp.30.000 | |
| 93771 | SITI JURIAH | 13-10-2024 | Rp.30.000 | |
| 93772 | DWI ARWITA PULUNGAN | 13-10-2024 | Rp.30.000 | |
| 93773 | 17287989194586XXXX | 13-10-2024 | Rp.30.000 | |
| 93774 | ANJASMARA EKO | 13-10-2024 | Rp.30.000 | |
| 93775 | 00101922015XXXX | 13-10-2024 | Rp.30.000 | |
| 93776 | 17287976595685XXXXX | 13-10-2024 | Rp.30.000 | |
| 93777 | JUVITA SANDRA SARI MEHA | 13-10-2024 | Rp.30.000 | |
| 93778 | 00101923479XXXX | 13-10-2024 | Rp.72.000 | |
| 93779 | 00101922055XXXX | 13-10-2024 | Rp.50.000 | |
| 93780 | FITRI YANINGSIH | 13-10-2024 | Rp.100.000 |