| No | Nama | Kota | Tanggal | Jumlah |
|---|---|---|---|---|
| 151021 | ANA KURNIAH | 28-03-2024 | Rp.200.000 | |
| 151022 | 00101692763xXXXX | 28-03-2024 | Rp.200.000 | |
| 151023 | 56114XXXX | 28-03-2024 | Rp.110.000 | |
| 151024 | 00101692057XXXX | 28-03-2024 | Rp.110.000 | |
| 151025 | 00101711754XXXX | 28-03-2024 | Rp.200.000 | |
| 151026 | YUSNIMAR | 28-03-2024 | Rp.110.000 | |
| 151027 | 17116185557320XXXX | 28-03-2024 | Rp.200.000 | |
| 151028 | ANES SUNDARI | 28-03-2024 | Rp.200.000 | |
| 151029 | ANDI MEGAWATI | 28-03-2024 | Rp.200.000 | |
| 151030 | 00101694852XXXX | 28-03-2024 | Rp.200.000 | |
| 151031 | 00101692192XXXX | 28-03-2024 | Rp.30.000 | |
| 151032 | ADITYA YULIANDARU PAMUNGKAS | 28-03-2024 | Rp.70.000 | |
| 151033 | DESIYULIARNI | 28-03-2024 | Rp.70.000 | |
| 151034 | SURYATIABDULLAH | 28-03-2024 | Rp.70.000 | |
| 151035 | NIRWATY | 28-03-2024 | Rp.110.000 | |
| 151036 | 877778XXXX | 28-03-2024 | Rp.110.000 | |
| 151037 | MINARTI SOPIING | 28-03-2024 | Rp.30.000 | |
| 151038 | NURMASYITAH | 28-03-2024 | Rp.110.000 | |
| 151039 | MAULIANA | 28-03-2024 | Rp.200.000 | |
| 151040 | 877778XXXX | 28-03-2024 | Rp.110.000 |