Account Number : 700368370100

Product Type : ON Account

Account Name : ABDHI KAROMA
Currency : IDR
Date Ticket No. Description Amount Balance
27-Jun-2017 170627CL01054600 BILLPAYMENT TO CCARD 1.960.684,00D 6.230.875,70
CIMB Click BILL 4579420000207699
9001888047 PAYMENT CC BY SA
085801000002
25-Jun-2017 170625CL01008271 BILL PAYMENT 75.000,00D 8.191.559,70
CIMB Click BILL 08971504168
9001888047 PREPAID THREE
08971504168
23-Jun-2017 170623CL01935760 BILL PAYMENT 50.000,00D 8.266.559,70
CIMB Click BILL 0821087745559
9001888047 PREPAID TELKOMSEL
0821087745559
23-Jun-2017 170623CL01935760 BILL PAYMENT CHARGE 1.500,00D 8.316.559,70
17-Jun-2017 DD4400087000476 CREDIT INTEREST 1.936,40C 8.318.059,70
17-Jun-2017 170617CL01613293 OVERBOOKING FROM SA 1.000.000,00C 8.316.123,30
CIMB Click TRF FR ABDHI KAROMA
9001888047 CIMB NIAGA
tagihan
12-Jun-2017 170612CL01364555 OVERBOOKING FROM SA 2.600.000,00C 7.316.123,30
CIMB Click TRF FR ABDHI KAROMA
9001888047 CIMB NIAGA
gaji n tagihan
12-Jun-2017 170612CL01354029 BILL PAYMENT 20.000,00D 4.716.123,30
CIMB Click BILL 0821091929174
9001888047 PREPAID TELKOMSEL
0821091929174
12-Jun-2017 170612CL01354029 BILL PAYMENT CHARGE 1.500,00D 4.736.123,30
11-Jun-2017 170611CL01296584 BILLPAYMENT TO CCARD 1.288.196,00D 4.737.623,30
CIMB Click BILL 5481170211385248
9001888047 PAYMENT CC BY SA
037116900002
08-Jun-2017 170608CL01143838 OVERBOOKING FROM SA 2.600.000,00C 6.025.819,30
CIMB Click TRF FR ABDHI KAROMA
9001888047 CIMB NIAGA
bayar tagihan rumah dan cc mastercard
06-Jun-2017 170606CL01040946 BILL PAYMENT 142.395,00D 3.425.819,30
CIMB Click BILL 0811000442197
9001888047 POST-PAID TELKOMSEL

0811000442197
06-Jun-2017 170606CL01040948 BILL PAYMENT 142.033,00D 3.568.214,30
CIMB Click BILL 321309423952
9001888047 PLN PRAQTIS
 321309423952
06-Jun-2017 170606CL01040948 BILL PAYMENT CHARGE 3.500,00D 3.710.247,30
06-Jun-2017 170606CL01040949 BILL PAYMENT 1.252.014,00D 3.713.747,30
CIMB Click BILL 321400141112
9001888047 PLN PRAQTIS
321400141112
06-Jun-2017 170606CL01040949 BILL PAYMENT CHARGE 3.500,00D 4.965.761,30
06-Jun-2017 170606CL01040947 BILL PAYMENT 31.845,00D 4.969.261,30
CIMB Click BILL 0411000859319
9001888047 TELKOM MM
0411000859319
06-Jun-2017 170606CL01040947 BILL PAYMENT CHARGE 2.500,00D 5.001.106,30
01-Jun-2017 170601CL01812813 OVERBOOKING FROM SA 100.000,00C 5.003.606,30
CIMB Click TRF FR ABDHI KAROMA
9001888047 CIMB NIAGA
pulsa pace 100rb
01-Jun-2017 170601CL01812773 BILL PAYMENT 100.000,00D 4.903.606,30
CIMB Click BILL 0821087745559
9001888047 PREPAID TELKOMSEL
0821087745559
01-Jun-2017 170601CL01812773 BILL PAYMENT CHARGE 1.500,00D 5.003.606,30