Laporan Donasi
| No | Nama | Kota | Tanggal | Jumlah |
|---|---|---|---|---|
| 145301 | 2024050214275361XXXX | 02-05-2024 | Rp.30.000 | |
| 145302 | 2024050213490431XXXX | 02-05-2024 | Rp.30.000 | |
| 145303 | TRANSFER DARI | Sdri HARTATI | 02-05-2024 | Rp.70.000 | |
| 145304 | 2024050211563642XXXX | 02-05-2024 | Rp.30.000 | |
| 145305 | 2024050209531348XXXX | 02-05-2024 | Rp.30.000 | |
| 145306 | TIKA KARTIKA | 02-05-2024 | Rp.30.000 | |
| 145307 | RISSA RISMAWATI | 02-05-2024 | Rp.122.000 | |
| 145308 | INTAN PERMAT | 02-05-2024 | Rp.30.000 | |
| 145309 | SARI AYU | 02-05-2024 | Rp.30.000 | |
| 145310 | GUSTIYORA | 02-05-2024 | Rp.30.000 | |
| 145311 | SITI NURHASANAH | 02-05-2024 | Rp.30.000 | |
| 145312 | 241232711064XXXX | 02-05-2024 | Rp.30.000 | |
| 145313 | ROSMIDAWATI | 02-05-2024 | Rp.30.000 | |
| 145314 | RIATIN | 02-05-2024 | Rp.30.000 | |
| 145315 | 77539636838759XXXX | 02-05-2024 | Rp.30.000 | |
| 145316 | YULIANTI | 02-05-2024 | Rp.72.000 | |
| 145317 | DENY ROSTRIANANDA | 02-05-2024 | Rp.100.000 | |
| 145318 | HASYIM ASYAR | 02-05-2024 | Rp.30.000 | |
| 145319 | M. FIQRI SAT | 02-05-2024 | Rp.30.000 | |
| 145320 | AGUNG BUDI S | 02-05-2024 | Rp.30.000 |