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File: BILLPAID_20240910083332330613.CSV

2024-09-06,8812720230875,YENI LAROSE,4800000,ATMPrima
2024-09-06,8812720241141,Nani kurniawati,5000000,Internet Banking
2024-09-06,8812720240350,HASANATUL HALIPAH,1000000,ATMPrima
2024-09-06,881272305041383,Karyani Fatemaluo,8000000,ATMPrima
2024-09-06,8812720241386,Theresia Weni Mulyasih,5000000,Internet Banking
2024-09-06,8812723040413584,DEUIS ALISTI,12200000,Internet Banking
2024-09-06,8812720241384,SINTIA PEBRIYANTI,5000000,ATMB/LINK
2024-09-06,881272204031250,YUNI ERVITASARI,5000000,ATMB/LINK
2024-09-06,8812720240038,Sri Nailah Khairunnisa,1000000,ATMB/LINK
2024-09-06,8812720241355,DEDE RATIH HARYANI,25200000,ATMB/LINK
2024-09-05,8812720240393,NOVITA SARI,7600000,ATMB/LINK
2024-09-05,8812720241398,Badriah puspasari,5000000,ATMPrima
2024-09-05,8812720241395,mely ariska,3000000,Internet Banking
2024-09-05,8812720230177,WINDI ASTUTI,11160000,Internet Banking
2024-09-05,8812720241131,SRI ULANDARI,4000000,ATMB/LINK
2024-09-05,8812720240207,Diyah Dwi Lestari,1000000,Internet Banking
2024-09-05,8812701234567,Soffan Putranto,5000000,ATMPrima
2024-09-05,8812720240522,Rina Anggraini,2500000,ATMB/LINK
2024-09-05,8812720240180,Nurwulan Sundari,1500000,ATMB/LINK
2024-09-05,8812720240521,Sri lestari,2500000,ATMB/LINK