Professional Documents
Culture Documents
Nomor Transaksi
Nomor Rekening
Jenis Rekening
Periode Transaksi
Tampilkan
Berdasarkan
:
:
:
:
1308270061144
1400010627520 Rp.
Tabungan
26 Agu 2013- 26 Agu 2013
Tanggal
Urutkan Berdasarkan :
Tanggal
Debet
26/08/2013
26/08/2013
26/08/2013
26/08/2013
26/08/2013
26/08/2013
26/08/2013
Keterangan Transaksi
SA Monthly Fee
MONTHLY CARD CHARGE
0004616994148807979
SA Fee Charges DR
S1ADK405 /7942 /ATM-KIOSK GRESI
43011314 4616994148807979
SA ATM Dr Trf
KE NURMAN HIDAYAT
S1ADK405 /7941 /ATM-KIOSK GRESI
SA ATM Withdrawal
S1ADK40E /5369 /ATM-TK ANUGRAH2
4616994148807970
TK ANUGRAH2
SA ATM PAYMENT DR
160007160110857000000000
4616994148807970
S1ADK40E /5368 /ATM-TK ANUGRAH2
IM3 Prepaid 0857030553137
SA ATM Withdrawal
S1AWK40H /4104 /ATM-BUSINESS
4616994148807970
BUSINESS
MTS GL To CASA
WINAGROUP
00700HEPI DWI EFENDI
WILMAR
Kredit
4.000,00
0,00
1.000,00
0,00
500.000,00
0,00
500.000,00
0,00
100.000,00
0,00
500.000,00
0,00
0,00
3.049.617,
00