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File: BILLPAID_20240905103359656529.CSV

2024-09-04,8812720240278,SURTINAH,3300000,ATMB/LINK
2024-09-04,881272305041172,FITRI UTARI,275000,BDS
2024-09-04,8812720241334,Ummi Noor Fitriana Mahanggi,5000000,Internet Banking
2024-09-04,881272305041364,DIAN PUTRI,275000,Internet Banking
2024-09-04,8812720240265,REGINA INYA METE,5000000,Internet Banking
2024-09-04,881272305041170,EVIZAR,275000,BDS
2024-09-04,8812720241309,SILVI YULIANA KATRIS,5000000,ATMB/LINK
2024-09-04,881272305041271,VIVIN WAHYUNIATI,275000,Internet Banking
2024-09-04,8812720240221,Susi susanti,20000000,ATMB/LINK
2024-09-04,8812723040413750,EFAJ FAJRIATI,7000000,ATMB/LINK
2024-09-04,8812720241247,ILDA MARTINELLY HUTAGALUNG,5000000,Internet Banking
2024-09-04,881272305041263,RISKA SUSANTI,275000,ATMB/LINK
2024-09-04,8812720230177,WINDI ASTUTI,1240000,Internet Banking
2024-09-04,8812720241362,Elke Febryani Kondologit,12650000,ATMB/LINK
2024-09-04,88127230504888,NURUL AINI,4000000,ATMPrima
2024-09-04,8812720241238,Heni Yulia,5000000,ATMB/LINK
2024-09-04,881272305041221,RISKA NOVALIA,275000,BDS
2024-09-04,8812720241359,Laili Maftuhah,10000000,ATMB/LINK
2024-09-04,881272305041445,Ike dela Vilanika,275000,Internet Banking