| No |
Name |
City |
Date |
Amount |
| 130061 |
ANNAS KARUNIA NING |
|
01-07-2024 |
Rp.30.000 |
| 130062 |
KOMARIYAH |
|
01-07-2024 |
Rp.30.000 |
| 130063 |
NN |
|
01-07-2024 |
Rp.30.000 |
| 130064 |
SUMIATI |
|
01-07-2024 |
Rp.70.000 |
| 130065 |
LAILA MUSTAHIQUL F |
|
01-07-2024 |
Rp.72.000 |
| 130066 |
ANGELA INGGRID BIT |
|
01-07-2024 |
Rp.70.000 |
| 130067 |
ITA PURNAMAS |
|
01-07-2024 |
Rp.30.000 |
| 130068 |
RAHMAH JUMIATI GUS |
|
01-07-2024 |
Rp.72.000 |
| 130069 |
ASIH WAHYUNI |
|
01-07-2024 |
Rp.72.000 |
| 130070 |
FAHIMATUL NGULUM |
|
01-07-2024 |
Rp.72.000 |
| 130071 |
1972969782619XXXX |
|
01-07-2024 |
Rp.72.000 |
| 130072 |
936508762508XXXX |
|
01-07-2024 |
Rp.30.000 |
| 130073 |
NN |
|
01-07-2024 |
Rp.30.000 |
| 130074 |
IGA BUNGA MAWARNI |
|
01-07-2024 |
Rp.30.000 |
| 130075 |
MELINDA SUKU |
|
01-07-2024 |
Rp.72.000 |
| 130076 |
93317650593048XXXX |
|
01-07-2024 |
Rp.72.000 |
| 130077 |
SULASTRI |
|
01-07-2024 |
Rp.70.000 |
| 130078 |
WINARTI |
|
01-07-2024 |
Rp.72.000 |
| 130079 |
IMRON |
|
01-07-2024 |
Rp.30.000 |
| 130080 |
DENTI ARHISK |
|
01-07-2024 |
Rp.30.000 |
