No.

Rekening : 705207852700
Jenis Produk : Tabunganku
Nama : VICKA STAWATI
Mata Uang : IDR

Tanggal Uraian Transaksi Nominal Transaksi SALDO

2019-08-01 OVERBOOKING TO SA - 50,000.00 66,160.91
Go Mobile TRF TO SIDIQ NUR
HIDAYAT
6281286923431 CIMB Niaga
2019-08-05 OVERBOOKING FROM CA 500,000.00 566,160.91
BizChannel TRF FR MORPHOSA
INDONESIA
2019-08-05 OVERBOOKING FROM CA 1,535,700.00 2,101,860.91
BizChannel TRF FR MORPHOSA
INDONESIA
2019-08-05 OVERBOOKING FROM CA 300,000.00 2,401,860.91
BizChannel TRF FR MORPHOSA
INDONESIA
2019-08-05 OVERBOOKING TO SA - 937,000.00 1,464,860.91
Go Mobile TRF TO HARTANTO
6281286923431 CIMB Niaga
2019-08-05 OVERBOOKING FROM SA 50,000.00 1,514,860.91
Go Mobile TRF FR SIDIQ NUR
HIDAYAT
6285742199805 CIMB Niaga
oh gitu oke
2019-08-06 OVERBOOKING TO KWIK - 50,000.00 1,464,860.91
6281286923431 GMB
2849081286923431 GOPAY vicka
stawati
2019-08-06 FEE CHARGE - 1,000.00 1,463,860.91
6281286923431 GMB
2849081286923431 GOPAY vicka
stawati
2019-08-07 PURCHASE - 729,600.00 734,260.91
RS PURCH IDM FW6A-
GUNUNG INDAH
5899290001062629
MI#000001987165102
TI#10156409Trc#409155
2019-08-09 OVERBOOKING TO SA - 400,000.00 334,260.91
Go Mobile TRF TO HARTANTO
6281286923431 CIMB Niaga
2019-08-11 ATM WITHDRAWAL - 300,000.00 34,260.91
ATM Prima
5899290001062629
2019-08-11 ATM PRIMA CHARGES - 7,500.00 26,760.91
2019-08-12 CREDIT INTEREST 394.29 27,155.20
2019-08-14 OVERBOOKING FROM CA 300,000.00 327,155.20
BizChannel TRF FR MORPHOSA
INDONESIA
2019-08-14 OVERBOOKING FROM CA 444,000.00 771,155.20
BizChannel TRF FR MORPHOSA
INDONESIA
2019-08-15 OVERBOOKING TO SA - 150,000.00 621,155.20
Go Mobile TRF TO SIDIQ NUR
HIDAYAT
6281286923431 CIMB Niaga
haturnuhun mas
2019-08-15 OVERBOOKING TO SA - 100,000.00 521,155.20
Go Mobile TRF TO FAJRI FEBRIAN
6281286923431 CIMB Niaga
makasi bang
2019-08-15 OVERBOOKING TO SA - 150,000.00 371,155.20
Go Mobile TRF TO HARTANTO
6281286923431 CIMB Niaga
2019-08-15 BILL PAYMENT ADMIN CHARGES - 3,500.00 367,655.20
2019-08-15 BILL PAYMENT - 188,912.00 178,743.20
Go Mobile BILL 543700279894
9595628128692343 PLN PRAQTIS
Saldo Awal : IDR 116,160.91
Total Kredit : IDR 3,130,094.29
Total Debit : IDR 3,067,512.00
Saldo Akhir : IDR 178,743.20