INFORMASI REKENING - MUTASI REKENING

Nomor Rekening : 7890449578
Nama : SHERLY ROSLIANA CITRA
Periode : 24/09/2009 - 24/09/2009
Mata Uang : IDR

Tgl.
Keterangan
Cab.
Mutasi
Saldo
24/09
TRSF E-BANKING CR
TANGGAL :24/09
24/09 /WSID:749483
SOFTWARE
0000
120,910.00
CR
35,889,423.00
24/09
TRSF E-BANKING CR
TANGGAL :24/09
24/09 /WSID:937461
MUH ABDULLAH ST
0000
120,045.00
CR
36,009,468.00
24/09
TRSF E-BANKING CR
24/09 WSID:003627
LIMPAHANUANG.COM
0000
120,800.00
CR
36,130,268.00
24/09
TRSF E-BANKING CR
24/09/HDSEY/MS74894
JANUAR RY
0000
120,533.00
CR
36,250,801.00
24/09
TRSF E-BANKING CR
24/09 WSID:983736
SHELAMIN JAMAIKA
0000
120,065.00
CR
36,370,866.00
24/09
TRSF E-BANKING CR
24/09 WSID:83627
NONI
0000
120,605.00
CR
36,491,471.00
24/09
TRSF E-BANKING CR
24/09 WSID:11909
BISNIS ADELIANA
0000
120,810.00
CR
36,612,281.00
24/09
TRSF E-BANKING CR
24/09 WSID:36271
BUDIANTIO CIKOWLI
0000
120,000.00
CR
36,732,281.00
24/09
SWITCHING CR
TRANSFER DR 016 MELISSA TJANGDI KCP PNK C
0767
120,211.00
CR
36,852,492.00
24/09
SETORAN TUNAI
MUHAMMAD SAIFULL
1799
120,386.00
CR
36,972,878.00
24/09
TRSF E-BANKING CR
24/09 WSID:72661
BUNADI SH
0000
120,303.00
CR
37,093,181.00
24/09
TRSF E-BANKING CR
24/09 WSID:84734
ANDREAS SUCPITO
0000
120,400.00
CR
37,213,581.00
24/09
SETORAN TUNAI
SELIVANIA
0031
120,991.00
CR
37,334,572.00
24/09
TRSF E-BANKING CR
24/09/FTSYR/WS98221
100.000
Pendaftaran FELINAWATI
0000
120,000.00
CR
37,454,572.00
24/09
TRSF E-BANKING CR
24/09 WSID:83621
DR.SYASUDDIN AFRINAN
0000
121,000.00
CR
37,575,572.00
24/09
SETORAN TUNAI
HAMID JAYA
0024
120,000.00
CR
37,695,572.00
24/09
TRSF E-BANKING CR
24/09 WSID:10019
Pembayaran RAHINA SUKOLIM
0000
120,400.00
CR
37,815,972.00
24/09
TRSF E-BANKING CR
24/09 11098
RH.ADUTYA
0000
120,600.00
CR
37,936,572.00
24/09
SWITCHING CR
TRANSFER DR 016 MANGUN KUSUMO
0119
120,139.00
CR
38,056,711.00
24/09
TRSF E-BANKING CR
24/09 WSID:72817
Pembayaran pendaftaran WISNU JAYADI
0000
120,222.00
CR
38,176,933.00
24/09
SETORAN TUNAI
ABDUL SOLID
7110
120,000.00
CR
38,296,933.00
24/09
SWITCHING CR
SETORAN VIA TELLER
0011
120,500.00
CR
38,417,433.00
24/09
TRSF E-BANKING CR
24/09 WSID:82291
FARHAN
0000
120,000.00
CR
38,573,433.00
24/09
TRSF E-BANKING CR
24/09 WSID:29271
MICHAEL TJ
0000
120,000.00
CR
38,657,433.00

Saldo Awal : 35,768,513.00
Mutasi Kredit : 2,888,920.00
Mutasi Debet : 0.00
Saldo Akhir : 38,657,433.00