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File: BILLPAID_20241205104345483310.CSV
2024-12-04,8812720241179,YANTI NEVALIA,1000000,ATMPrima
2024-12-04,8812720240637,Yudistirta,3000000,ATMB/LINK
2024-12-04,8812720240006,Vety Faradila Sandi,6200000,ATMPrima
2024-12-04,8812720240497,WARDAH MAHMUDAH,2000000,ATMPrima
2024-12-04,8812720240180,Nurwulan Sundari,2300000,ATMB/LINK
2024-12-04,8812720240610,AFIFAH DWI NURSITA,3150000,Internet Banking
2024-12-04,8812720241651,Tia Rachma Sari,3000000,ATMPrima
2024-12-04,8812720240948,Dea Deria,7000000,BDS
2024-12-04,8812720240553,Lilia Anggraini,3100000,ATMB/LINK
2024-12-04,8812720241307,Sella Sulistina,5000000,ATMB/LINK
2024-12-04,8812720240247,Rini,4000000,ATMPrima
2024-12-03,8812723040413834,MEDIKA WULANDARI,600000,Internet Banking
2024-12-03,8812720240047,Nurul Hikmah,2000000,ATMPrima
2024-12-03,8812720240517,Widia februarita,6200000,ATMB/LINK
2024-12-03,8812720240219,Aliah,6200000,ATMB/LINK
2024-12-03,8812720240638,Yulia Ferica Dian Pratiwi,6000000,Internet Banking
2024-12-03,8812723040413735,YENI OKTAVIYANA,3600000,Internet Banking
2024-12-03,8812720240026,Sri nova,8000000,Internet Banking
2024-12-03,8812720240508,Nurwidya Susanti,4100000,Internet Banking
2024-12-03,8812720241076,Nanda Derista Putri,3000000,ATMB/LINK
2024-12-03,88127230504941,WA ODE HERNIATIN,1100000,ATMB/LINK
2024-12-03,8812720240197,YULINARWATI,6200000,ATMB/LINK
2024-12-03,8812720241750,Yasa Raharni,6500000,ATMB/LINK
2024-12-03,8812720240976,Karina Putri,2300000,ATMPrima
2024-12-03,8812723040413887,R DIANA MAULIDA,1600000,Internet Banking
2024-12-03,8812720230685,DESI ARISANDI,7700000,ATMB/LINK
2024-12-03,8812720240491,EVI OKTAVIANTI,9500000,ATMB/LINK
2024-12-03,8812723040413887,R DIANA MAULIDA,2000000,Internet Banking
2024-12-03,8812720240079,Ranie Rachmawati,6200000,Internet Banking
2024-12-03,8812720240760,Diva Pasya Syafarah,670000,Internet Banking