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File: BILLPAID_20250124132938923316.CSV
2025-01-23,8812720241795,fitri desti natalia,3000000,ATMPrima
2025-01-23,8812720240540,Lusiana indah puspita sari,5000000,ATMPrima
2025-01-23,8812720240731,SRI RAHAYU,12000000,Internet Banking
2025-01-23,8812720250162,Nur Maya Rahmawati,18000000,ATMB/LINK
2025-01-23,8812720240131,INTEN ROSWINDA,12400000,Internet Banking
2025-01-23,88127210402248,Aninda Ovilliana,900000,ATMPrima
2025-01-23,8812720240400,MERI MULYATI,23000000,ATMB/LINK
2025-01-23,8812720250113,Prada Sari Indri Putri,5000000,Internet Banking
2025-01-23,8812720250104,Siska Pebriani,5000000,ATMB/LINK
2025-01-23,8812720240554,SITI KHOLIFAH,12400000,ATMB/LINK
2025-01-22,8812720240297,INE FRESILIA,6200000,ATMB/LINK
2025-01-22,8812720241320,Siti Rohimah,8000000,Internet Banking
2025-01-22,8812720240249,Ayu kurnia anggraeni,12400000,Internet Banking
2025-01-22,8812723040413905,Chrisella Tunggal,5000000,Internet Banking
2025-01-22,8812720240406,ASLAMIYAH LISTRIANI,3000000,ATMPrima
2025-01-22,8812720240726,SITI MARIYATI,5000000,Internet Banking
2025-01-22,8812720241560,Irma Iryani,10000000,MCS
2025-01-22,8812720240054,Try cahya wijayanti,6200000,ATMB/LINK
2025-01-22,8812720241532,Sandi Oktari,1000000,ATMB/LINK
2025-01-22,8812720240364,BAIQ DIKA FATMASARI,5000000,ATMB/LINK
2025-01-22,8812720241467,Irma rohmayanti,5000000,ATMB/LINK
2025-01-21,88127210402219,Sinta Nurul Badri,900000,ATMPrima
2025-01-21,8812720240810,Lusi Rahayu,4000000,BDS
2025-01-21,88127210402218,Nickita Afrisya,900000,ATMPrima
2025-01-21,8812720241624,TATI AGUSTIN,9000000,Internet Banking
2025-01-21,8812720241135,Enong Anggi Novianti,5000000,ATMB/LINK
2025-01-21,8812720241063,FATHYA NUR HANIFAH,3500000,ATMB/LINK
2025-01-21,8812720240694,Yossi Fitria Damayanti,6200000,Internet Banking
2025-01-21,88127210402224,Imelda Ceptia Nurbaini,900000,Internet Banking
2025-01-21,8812720240915,Hanitya Rahma,2500000,Internet Banking