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File: BILLPAID_20241030144601176857.CSV
2024-10-29,8812723040413770,ROSULA HELINA,3600000,Internet Banking
2024-10-29,88127230504877,LINAWATI,600000,Internet Banking
2024-10-29,8812720230681,DAIROCH,300000,Internet Banking
2024-10-29,8812720241360,Idah Hasanah,2000000,Internet Banking
2024-10-29,881272305041076,EMILIA,100000,ATMB/LINK
2024-10-29,8812720231041,MEGA SASKIA,300000,ATMB/LINK
2024-10-29,8812723040413655,YANA,1000000,ATMPrima
2024-10-29,881272305041287,FERA TRI KURNIAWAN,3900000,Internet Banking
2024-10-29,8812720230621,PUTRI SAKHA IZZNAFILAH,300000,ATMPrima
2024-10-29,8812720241047,SRI KURNIASIH,9000000,BDS
2024-10-29,881272305041014,PURNAMA ROHAIDA BANJARNAHOR,2000000,ATMB/LINK
2024-10-29,8812720230833,EKA RIZKY NURAENI ROSITA,3000000,Internet Banking
2024-10-29,8812723040413589,FITRI PURNAMA SARI,300000,Internet Banking
2024-10-29,881272305041228,TITA PUSPITA,300000,Internet Banking
2024-10-29,8812720230164,SUCIYANTY,1000000,Internet Banking
2024-10-29,8812720240976,Karina Putri,2400000,ATMPrima
2024-10-29,8812723040413918,Siti Aisyah,3600000,ATMB/LINK
2024-10-29,8812720230747,MARIA FLORA LINGI LION,300000,ATMB/LINK
2024-10-29,8812723040413483,RATIH NUR OKTAVIANI,300000,ATMB/LINK
2024-10-29,881272305041090,MERY IRYANI,600000,Internet Banking
2024-10-29,8812720230153,SERLI FEBRIANA,300000,ATMPrima
2024-10-29,8812720240584,ST MUQARRIBAH,5000000,ATMB/LINK
2024-10-29,8812723040413788,LIAN KARLINA,1000000,ATMB/LINK
2024-10-29,88127230504940,TRI YUNI SUSANTI,600000,ATMB/LINK
2024-10-29,8812720230681,DAIROCH,600000,Internet Banking
2024-10-29,8812723040413458,ADE AFRILA M,1000000,ATMB/LINK
2024-10-29,881272305041090,MERY IRYANI,300000,Internet Banking
2024-10-29,8812720230071,EVANIA SALE GEGU,3600000,Internet Banking
2024-10-29,8812720240282,ERIYAWATI,1000000,Internet Banking