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File: BILLPAID_20240902082705437634.CSV

2024-09-01,8812720240274,GHAITSA RAMADHANI SATRIA,3600000,ATMB/LINK
2024-09-01,8812720241308,Serly Yulita Viana,5000000,ATMB/LINK
2024-09-01,8812720240237,Nopy maryanti,1600000,ATMPrima
2024-09-01,8812720241335,VIKA PRATIWI,5000000,ATMB/LINK
2024-09-01,8812720241321,SRI AYU APRIYANI,8000000,Internet Banking
2024-09-01,8812720240395,FITRIYA ULFA,2000000,Internet Banking
2024-08-31,8812720240047,Nurul Hikmah,1500000,ATMPrima
2024-08-31,8812720240395,FITRIYA ULFA,4000000,Internet Banking
2024-08-31,8812723040413489,SITI MA MUROH,12400000,ATMB/LINK
2024-08-31,8812720240721,Rhenna Meysari,1000000,ATMB/LINK
2024-08-31,881272305041240,DIAN RETNO MUSTIKA SARI,10000000,ATMPrima
2024-08-31,8812720240376,INDAH LESTARI,8300000,Internet Banking
2024-08-31,88127210402252,Siti Rahmah,1000000,Internet Banking
2024-08-31,8812720240237,Nopy maryanti,5000000,ATMPrima
2024-08-31,8812720240681,Neng Tuti Alawiyah,6600000,Internet Banking
2024-08-31,881272305041065,VIKIH SITI MARIYAM ARDILAH,18000000,ATMPrima
2024-08-31,8812720240356,VICA NURFADILA,8300000,Internet Banking
2024-08-31,8812720240233,Nida lestari,5100000,ATMPrima
2024-08-31,8812720240433,NURKHOLIDAH,5000000,Internet Banking
2024-08-31,8812723040413659,ANGGUN DALIS SUGIARTI,7000000,ATMB/LINK
2024-08-31,8812720240287,RATNA DEWI,3300000,Internet Banking
2024-08-31,8812720240195,Salsa Aprilia,4950000,Internet Banking
2024-08-31,8812723040413569,SITI MULYATI,7400000,ATMPrima