| No | Nama | Kota | Tanggal | Jumlah |
|---|---|---|---|---|
| 312141 | R YOGI MAULANA | 30-10-2018 | Rp.25.000 | |
| 312142 | SUSILOWATI | 30-10-2018 | Rp.125.000 | |
| 312143 | MUSANA RAHMI | 30-10-2018 | Rp.100.000 | |
| 312144 | AHMAD ALI KHIDH | 30-10-2018 | Rp.150.000 | |
| 312145 | EEM SALIKAH | 30-10-2018 | Rp.50.000 | |
| 312146 | JUWADI | 30-10-2018 | Rp.15.000 | |
| 312147 | DESY PUJI SUSANTI | 30-10-2018 | Rp.50.000 | |
| 312148 | SUHARYANTO | 30-10-2018 | Rp.50.000 | |
| 312149 | RIBUT TRI SUNARTI | 30-10-2018 | Rp.200.000 | |
| 312150 | KELURAHAN PON DOK KARYA | 30-10-2018 | Rp.8.600.000 | |
| 312151 | Y PRIYAYI HANDA | 30-10-2018 | Rp.100.000 | |
| 312152 | MARIA KRISHNA | 30-10-2018 | Rp.500.000 | |
| 312153 | RIZKY RIYANTI | 30-10-2018 | Rp.50.000 | |
| 312154 | GALLI BUDIMAN | 30-10-2018 | Rp.200.000 | |
| 312155 | MIRNAWATI | 30-10-2018 | Rp.100.000 | |
| 312156 | NN | 30-10-2018 | Rp.500.000 | |
| 312157 | PSM PINTU AIR PSM PINTU AIR/H ORAS/HIRAS | 30-10-2018 | Rp.1.000.000 | |
| 312158 | 002 - 628976005XXX | 30-10-2018 | Rp.100.000 | |
| 312159 | WANARIA FITRI APRI | 30-10-2018 | Rp.200.000 | |
| 312160 | FEBRI RAHAYU | 30-10-2018 | Rp.50.000 |