Laporan Donasi
| No | Nama | Kota | Tanggal | Jumlah |
|---|---|---|---|---|
| 153361 | NINA ISMALIA CAHYANINGATI | 08-03-2024 | Rp.72.000 | |
| 153362 | 00101672583XXXX | 08-03-2024 | Rp.200.000 | |
| 153363 | HARDIANA | 08-03-2024 | Rp.200.000 | |
| 153364 | MAYA SARI YOLANDA | 08-03-2024 | Rp.110.000 | |
| 153365 | 17098905883285XXXX | 08-03-2024 | Rp.200.000 | |
| 153366 | NOPITA SIPRIANI | 08-03-2024 | Rp.110.000 | |
| 153367 | 00101670614XXXX | 08-03-2024 | Rp.200.000 | |
| 153368 | 00101670080XXXX | 08-03-2024 | Rp.110.000 | |
| 153369 | EEN ANGGRAINI | 08-03-2024 | Rp.110.000 | |
| 153370 | 17098906675885XXXX | 08-03-2024 | Rp.110.000 | |
| 153371 | 17098906804385XXXX | 08-03-2024 | Rp.200.000 | |
| 153372 | 54908XXXX | 08-03-2024 | Rp.200.000 | |
| 153373 | MARLINA BR GULTOM | 08-03-2024 | Rp.110.000 | |
| 153374 | 00101671060XXXX | 08-03-2024 | Rp.110.000 | |
| 153375 | 00101672107XXXX | 08-03-2024 | Rp.110.000 | |
| 153376 | 00101678997XXXX | 08-03-2024 | Rp.200.000 | |
| 153377 | 00101671714XXXX | 08-03-2024 | Rp.200.000 | |
| 153378 | ERIKA MUAL | 08-03-2024 | Rp.200.000 | |
| 153379 | NOVITASARI | 08-03-2024 | Rp.200.000 | |
| 153380 | 00101678661XXXX | 08-03-2024 | Rp.200.000 |