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  • 20 September 2018

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    Oky Yunia
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    20 SEPTEMBER 2018

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    Septe

    Copyright:

    © All Rights Reserved
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    34 views16 pages

    20 September 2018

    Uploaded by

    Oky Yunia
    Septe

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 16

    No.

    Waybill Tanggal Pengiriman Klien Pengirim Nama Pengirim


    1018528053 2018/9/20 GF-SHOP-DPK04 GFSHOP 1
    1018528049 2018/9/20 GF-SHOP-DPK04 GFSHOP 1
    1018528050 2018/9/20 GF-SHOP-DPK04 GFSHOP 1
    1018528052 2018/9/20 GF-SHOP-DPK04 GFSHOP 1
    1018528051 2018/9/20 GF-SHOP-DPK04 GFSHOP 1
    1018528048 2018/9/20 GF-SHOP-DPK04 GFSHOP 1
    1018528054 2018/9/20 GF-SHOP-DPK04 GFSHOP 1
    1018528055 2018/9/20 GF-SHOP-DPK04 GFSHOP 1
    1018528056 2018/9/20 GF-SHOP-DPK04 GFSHOP 1
    1018527561 2018/9/20 GF-SHOP-DPK04 GFSHOP 1
    1018528042 2018/9/20 GF-SHOP-DPK04 GFSHOP 1
    1018528035 2018/9/20 GF-SHOP-DPK04 GFSHOP 1
    1018528041 2018/9/20 GF-SHOP-DPK04 GFSHOP 1
    1018528040 2018/9/20 GF-SHOP-DPK04 GFSHOP 1
    1018528039 2018/9/20 GF-SHOP-DPK04 GFSHOP 1
    1018528038 2018/9/20 GF-SHOP-DPK04 GFSHOP 1
    1018528037 2018/9/20 GF-SHOP-DPK04 GFSHOP 1
    1018528036 2018/9/20 GF-SHOP-DPK04 GFSHOP 1
    1018528047 2018/9/20 GF-SHOP-DPK04 GFSHOP 1
    1018528033 2018/9/20 GF-SHOP-DPK04 GFSHOP 1
    1018528032 2018/9/20 GF-SHOP-DPK04 GFSHOP 1
    1018528043 2018/9/20 GF-SHOP-DPK04 GFSHOP 1
    1018528044 2018/9/20 GF-SHOP-DPK04 GFSHOP 1
    1018528045 2018/9/20 GF-SHOP-DPK04 GFSHOP 1
    1018528046 2018/9/20 GF-SHOP-DPK04 GFSHOP 1
    1018528034 2018/9/20 GF-SHOP-DPK04 GFSHOP 1
    Nama Penerima Tempat Tujuan Total Biaya Disc 20%
    RARA SEKAR P GUBENG 19000 15200
    RATNA HAFITZAH ASAM JUJUHAN 45000 36000
    OLINVIA PESANGGRAHAN-JKT 10000 8000
    MEGA WIDYA BANDUNG-TLA 30000 24000
    TYAS AUVA PAREVI BENOWO 19000 15200
    KHUSNUL ROZAK KENJERAN 19000 15200
    HENNY FARADILLA SAMARINDA ULU-PRN 46000 36800
    DINDA UTARI KARANG TENGAH-TGR 10000 8000
    FRAMUDINAAFRA PONTIANAK BARAT 60000 48000
    FADLI SINGARAN PATI 225000 180000
    PRATIWI CHANDRA CIMAHI TENGAH 11000 8800
    ANNISA KARIMAH SUHERMAN CIGALONTANG 18000 14400
    PRICILIA FRAISKAM TANGERANG 10000 8000
    CHAIRUNNISA NATHANIA K CIOMAS-CIB 10000 8000
    CIA THAMRIN BEKASI UTARA 10000 8000
    RISTYA GABYANI RUNGKUT 19000 15200
    WIWIT DWITA PENJARINGAN 10000 8000
    ASYIFFANAD GUNUNG PUTRI 10000 8000
    SAYU KLATEN UTARA 27000 21600
    INTAN ALIFANI Z PAGU 26000 20800
    ALICIA NURUL RAMADHANI CICENDO 11000 8800
    LIAN SAWANGAN-DPK 9000 7200
    ARTA PONDOK MELATI 10000 8000
    SELLI WULANDARI BOGOR BARAT 10000 8000
    NURUL AFIFAH TANAH SEREAL 10000 8000
    RANITHA PAMULANG 10000 8000
    694000 555200
    No. Waybill Tanggal Pengiriman Klien Pengirim Nama Pengirim
    1018527543 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527548 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527547 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527546 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527545 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527544 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527549 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527542 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527541 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527540 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527539 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527538 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527537 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527535 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527531 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527557 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527524 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527525 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527514 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018528060 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527550 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527558 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527556 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527553 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527552 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527551 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018528059 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527513 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527519 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527518 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527517 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527516 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527515 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527520 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527512 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527511 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527510 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527509 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527536 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527534 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527529 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527533 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527559 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527555 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527532 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527530 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527521 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527528 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527527 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527526 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527523 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527522 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527554 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527502 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018528066 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018528067 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018528068 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018528069 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018528070 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018528071 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018528072 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018528073 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018528074 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018528065 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527501 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527499 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527503 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527504 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527505 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527500 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527506 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527507 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018527508 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018528061 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018528062 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018528058 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018528057 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018528063 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    1018528064 2018/9/20 GF-SHOP-DPK04 GFSHOP 4
    Nama Penerima Tempat Tujuan Total Biaya Disc 20%
    BELLA ADHENA SUSUKAN LEBAK 14000 11200
    NUR AFIFAH CIPONDOH 10000 8000
    RINNY LASUT BATU AMPAR-BTH 28000 22400
    NANA KELAPA DUA 10000 8000
    LENI SRI FAUZIANI SERPONG 10000 8000
    AI ZANETA RANCASARI 11000 8800
    MITHA KARTIKA SARI SAIL 28000 22400
    LINDA TEBET 10000 8000
    MARIO TANRA PERMANA MAYO KOJA 10000 8000
    CIMA CIKOLE 11000 8800
    FATIHAN RIZKI KEMBANGAN 10000 8000
    GRASYEILA YEMIMA KEBON JERUK 10000 8000
    YOLA INDAH KARINA PURWADADI-SBG 18000 14400
    RAPIKA PAMELA CIJEUNGJING 18000 14400
    NILAM SARI TAPIN UTARA 65000 52000
    DIANA DARUSMAN TAMBUN SELATAN 10000 8000
    ICHA BANJARMASIN TIMUR 33000 26400
    LIDYA DAMAYANTI AMUNTAI TENGAH 45000 36000
    FITRI AYU FURIANDINI ABEPURA 88000 70400
    RIZKA YUNITA MUHARI NABIRE KOTA 88000 70400
    NUKE WAHYUNI DEWI PONDOK AREN 10000 8000
    SALSABILLA FITRIA ASHARI GUNUNGPATI 18000 14400
    DHEA DOLOPO 33000 26400
    ANGGITA TANGEN 27000 21600
    ANGELICA JECTENDRA SUKARAJA-SIN 18000 14400
    AISYAH AI CIKUPA 10000 8000
    RITA KARAWACI 10000 8000
    EGA DWI MAMPANG PRAPATAN 10000 8000
    ELLA SUGIARTI KEJAKSAN 14000 11200
    WASNAH JATIBARANG-BRB 27000 21600
    YUNI LESTARI SEKARBELA 28000 22400
    MARIO TANRA PERMANA MAYO KOJA 10000 8000
    RELIS APRILA RIZALNI KARAWACI 10000 8000
    RISDI YANTI BEKASI BARAT 10000 8000
    DILA KALIDONI 22000 17600
    YUNIAR SAHAQILA PUTRI MPUT CISAAT 11000 8800
    SANDY SEPTIANA CANTIKA SARI PURWAKARTA-PWK 14000 11200
    ISMILA ROSIANA TEMPEH 35000 28000
    NURAENY UJUNG 52000 41600
    AMELIA PUTRI DHELYANI CIAWI-CIB 10000 8000
    GIA MELGIAN LEMBURSITU 11000 8800
    FITRI FATIMAH CILEUNYI 11000 8800
    IRENE KUSUMA BATU NUNGGAL 22000 17600
    NURMALIA AZMI BENDA 10000 8000
    DESKY YARTIKA SYIAH KUALA 37000 29600
    MADINA UJUNG TANAH 36000 28800
    RIDA CILILIN 14000 11200
    HAFSA ZERISKA DUREN SAWIT 10000 8000
    ELLY SURYANI PONDOK GEDE 10000 8000
    NURHAYATI BALEENDAH 11000 8800
    NINDA AZKIYA CIPAYUNG-JKT 10000 8000
    PUTRI AYU STEPANI BANJARWANGI 18000 14400
    PIKA KARAWACI 10000 8000
    DWI RIANI RANCAEKEK 14000 11200
    ANI PRAYANI SETIABUDI 10000 8000
    SELLA BANDA RAYA 37000 29600
    GITA FITRI JANUARI BABAKAN CIPARAY 11000 8800
    FIRA BLANAKAN 18000 14400
    YULFIATUS SHOLI CHAN FIA TANGGULANGIN 22000 17600
    DEFAYULI BALARAJA 10000 8000
    ZIA SABRINA MANGKUBUMI 14000 11200
    NOVIREZA ILIR TIMUR II 22000 17600
    KRISTIANINGSIH KEBAYORAN BARU 10000 8000
    NOVITA YULIANA WARU-SDA 22000 17600
    SAGITA RAMANDA BOGOR TENGAH 10000 8000
    RIRI CENGKARENG 10000 8000
    NITA MENTENG 10000 8000
    MONA FAZILLA JAMBI SELATAN 22000 17600
    PUTRI WULAN SARI CIBITUNG-BKI 10000 8000
    EVI NURMALASARI CURUG-BAL 10000 8000
    GIESKAPUTRI NOEL PAMULANG 10000 8000
    IPDA FAUZIATUL ADFINA STRK SERANG 10000 8000
    WIWIEK ZULFIANI TAMALATE 36000 28800
    ERWITA MAYA LAWEYAN 18000 14400
    FITRI GENTENG-SUB 19000 15200
    WULANDARI PADANG BARAT 28000 22400
    UCIK NINING KADU HEJO 14000 11200
    INDRA RUSWANDI RISMA CAKUNG 10000 8000
    EKA AGUSTIA N BANDUNG YAMIJO PIYUNGAN 21000 16800
    1544000 1235200
    No. Waybill Tanggal Pengiriman Klien Pengirim Nama Pengirim
    1018527022 2018/9/20 GF-SHOP-DPK04 FREYAHSHOP
    1018527029 2018/9/20 GF-SHOP-DPK04 FREYAHSHOP
    1018527030 2018/9/20 GF-SHOP-DPK04 FREYAHSHOP
    1018527033 2018/9/20 GF-SHOP-DPK04 FREYAHSHOP
    1018527034 2018/9/20 GF-SHOP-DPK04 FREYAHSHOP
    1018527560 2018/9/20 GF-SHOP-DPK04 FREYAHSHOP
    1018527027 2018/9/20 GF-SHOP-DPK04 FREYAHSHOP
    1018527031 2018/9/20 GF-SHOP-DPK04 FREYAHSHOP
    1018527023 2018/9/20 GF-SHOP-DPK04 FREYAHSHOP
    1018527024 2018/9/20 GF-SHOP-DPK04 FREYAHSHOP
    1018527032 2018/9/20 GF-SHOP-DPK04 FREYAHSHOP
    1018527025 2018/9/20 GF-SHOP-DPK04 FREYAHSHOP
    1018527026 2018/9/20 GF-SHOP-DPK04 FREYAHSHOP
    Nama Penerima Tempat Tujuan Total Biaya Disc 20%
    DIAN DEDDT KOJA 10000 8000
    VARADINDA SELAPARANG-GER 47000 37600
    DIFALIQ QUSNUL ANISSYA SEMARANG UTARA 18000 14400
    SIGIT PURNOMO MULYOREJO 19000 15200
    PUTRI MELANIA SYIAH KUALA 74000 59200
    ZULFA NADIA JATINEGARA-JKT 10000 8000
    VIRDA SAFITRI KEBAYORAN BARU 10000 8000
    ANYA CIPUTAT 10000 8000
    RATU INDAH RAHMAYANI TAJUR HALANG 10000 8000
    ALYN KEMAYORAN 10000 8000
    ICA CIDADAP-BDO 11000 8800
    VERA PULO GADUNG 10000 8000
    AYU KEMAYORAN 10000 8000
    249000 199200
    Tanggal Pengiriman No. Waybill Klien Pengirim Nama Pengirim
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    Nama Penerima Tempat Tujuan Total Biaya
    anisa sri novianti TAROGONG KIDUL 36000
    Nada / Aliya BONTOALA 36000
    EeGhaa PADEMAWU 30000
    Rosita SANDUBAYA 28000
    Ika RAPPOCINI 36000
    Luluk(Ana) LABUHAN MARINGGAI 47000
    Zilva anggriani SIMPANG TERITIP 34000
    Fitri Andriyani SEMARANG BARAT 18000
    Sitha JOHOR 30000
    Marsela Oktarini PAGAR ALAM UTARA 33000
    Zendia TOBOALI 34000
    Sanah SAMARINDA SEBERANG-SRI 55000
    Monstore_bjm BANJARMASIN BARAT 99000
    Nofia (Fia) CURUP TENGAH 47000
    Minhat MEMPAWAH HILIR 57000
    Laraswati (Maya) PALU TIMUR 44000
    pratiwi darwis SOREANG-PPE 52000
    Nia wulandari BATULICIN 45000
    Nada irwana ABEPURA 88000
    Munduwidianti WARA 52000
    nurul KEDUNGKANDANG 22000
    Kampung kebon tunggul rt03/01 CIMAUNG 11000
    Fatun RANGKUI 22000
    INA GARTINA TANJUNGSARI-SUM 18000
    Wasdi waskito/Elfilia Septin JETIS-JOG 18000
    Aksal fira MANGGALA 36000
    Rindi asti fauzi TANJUNG PINANG TIMUR 36000
    Albagas muhammad mauludy PURWAKARTA-PWK 14000
    Rani putri BULELENG 35000
    DeaAnanda TAMANSARI-CIB 10000
    Nindi Tyas Indah Puji Lestari PESANGGRAHAN-JKT 10000
    nimas Ayudya MOJOSARI 22000
    Gina nuraeni TAMANSARI-TSK 14000
    Bieshop MEMBALONG 35000
    TIFFANY LILING PANAKKUKANG 36000
    Suffia PAGADEN 18000
    Githa DENPASAR SELATAN 22000
    Adellia izzah tamimi GUNUNGPATI 18000
    Aris Mazidah PACIRAN 30000
    Indri sintiyani BEKASI UTARA 10000
    Lina RAWA LUMBU 10000
    Krisnanda alika BOGOR TENGAH 10000
    Pelda suryono LIANG ANGGANG 45000
    Rehan Shafira MEDAN TIMUR 30000
    Nafa Shelly Septianingtyas BANYUMANIK 36000
    Widi Dwi Pratiwi TAWANG 14000
    Siti amelia sumarni CENGKARENG 10000
    Anisa Septiawati TANAH ABANG-JKT 10000
    Lifya Ramadhanti GEROGOL 10000
    Alifio diva PONDOK GEDE 10000
    Chacca GROGOL PETAMBURAN 10000
    Eka Fitriyani CIBALIUNG 14000
    Julia kartika KUTA ALAM 37000
    Wulandary BATU AJI 28000
    Sri Rahayu SEDATI 22000
    Mamay mardian BOGOR TIMUR 20000
    Dewi Matahari Haq BANJARBARU SELATAN 35000
    Marsela Oktarini PAGAR ALAM UTARA 33000
    Zendia TOBOALI 34000
    Asmi Dianmas Raya WARU-SDA 22000
    Diah Rizka Crisdianti BANJARNEGARA 21000
    memey(meilisti yurnita) GADING CEMPAKA 25000
    Susanty MAIMUN 30000
    Mutiara eka putri agustina MAMPANG PRAPATAN 10000
    Sofia MATRAMAN 10000
    Siti fatimah MANDALA WANGI 14000
    Ayu widyatama farahdiba BOJONGSOANG 11000
    Daniella Hutagaol GAMBIR 10000
    Zillviiand Okty MENTENG 10000
    Ajeng A Pangestu BEKASI TIMUR 10000
    Augustiene PULO GADUNG 10000
    Rizki andini METRO SELATAN 37000
    Meydila TALLO 36000
    Tina apriyanti CILEUNYI 11000
    Salsabilla samudra rinjani WONOCOLO 19000
    Adi TAMAN SARI-PGK 22000
    Bimo CAKUNG 10000
    Puspita Ayu CEMPAKA PUTIH 10000
    Made Ayu Puspitasari SAWIT 27000
    Dewi Gilang KEBON JERUK 10000
    Saifudin hamid KEMBANGAN 10000
    Hani hoeriah / Ratu nadia khoirunnisa CADASARI 14000
    Mei indarwati BAWEN 27000
    Imas Masitoh DARANGDAN 18000
    Hj Maenah/Dayat ARJAWINANGUN 14000
    Diana Saputri MAGELANG UTARA 20000
    Mia PANCORAN MAS 9000
    Imelda KESAMBI 14000
    Cyntia febrilian filani PULO GADUNG 10000
    Pemi Supriatin BOGOR UTARA 10000
    Zahwa Anindieta DAYEUHKOLOT 11000
    Erinda (ibu Dharin) TAMBUN UTARA 10000
    Nani susanti KOTO TANGAH 28000
    Novianti Kusuma Wardani SUKOMANUNGGAL 19000
    Gina Ramadhan PADALARANG 14000
    Rahma UJUNG BERUNG 11000
    Sri Rahayu SEDATI 22000
    Dian rahayu KRAMATWATU 14000
    Siti fatimah MANDALA WANGI 14000
    pera desi (MIKA PARKING) KELAPA DUA 10000
    Bella yuly yanda PLERED-SMB 11000
    mega puspa sari CIKUPA 10000
    Assyfa devi yanti BOJONGGEDE 10000
    Keysha sabrina DEPOK-SLM 21000
    Albert Gustavo GROGOL PETAMBURAN 10000
    Rara Dwi Anggraini GAMBIR 10000
    Megi CIBALIUNG 14000
    Nining kurnia CIBEUNYING KIDUL-BDO 11000
    Nelvi Puspita (Bpk Priyanto) CIRACAS 10000
    Ica khaerunnisa JOMBANG-CIL 10000
    Salsabila CITEUREUP 10000
    Adinda Pramesthi BEJI-DPK 9000
    indah novitasari CIKALONG 18000
    Kiki Riya Mundiarti PENJARINGAN 10000
    Ade huzaifah PONDOK AREN 10000
    Dewi kuntari PALMERAH 10000
    2604000
    Tanggal Pengiriman No. Waybill Klien Pengirim Nama Pengirim
    2018/9/20 JS1208475713 SHOPEE Freyahshop
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    2018/9/20 JS1084856528 SHOPEE Freyahshop
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    2018/9/20 JS1991854520 SHOPEE Freyahshop
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    Nama Penerima Tempat Tujuan Total Biaya
    Novinda Islami MENTAYA HILIR SELATAN 65000
    Maimunatul Intikhanah TAHUNANAN 27000
    Okta Mahendra UMBULHARJO 18000
    Dini susanti PAYUNG SEKAKI-PKU 28000
    Zulfa fauziah MANGKUBUMI 28000
    Yeni Liansari PESANGGRAHAN-BWI 33000
    YULIA USEL MANDALA JATI 11000
    Indahcahyani BOJONEGARA 14000
    afryanti nurfitria a PARIGI-PGR 18000
    Siti nurjanah PARONGPONG 28000
    Setiti andayani DEPOK-SLM 21000
    Azza fauzia CILANDAK 10000
    Ricca TEBET 10000
    Eva Ganesya MAMPANG PRAPATAN 10000
    Saly Elvriyana BOJONGGEDE 10000
    Inge Sullpuras SINGARAN PATI 25000
    Yuliastri indra puspa CEPIRING 27000
    Rahayu Winarni PASAR MINGGU 10000
    Riri agustiani KEDUNGWARINGIN 11000
    Vellaniar Yunias TEBET 10000
    REVVI ATISHA PATARUMAN 14000
    428000

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