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RincianRekeningKoran

Yth.Bapak/Ibu SAPRIZAMDYPUTRA
No.Rekening 031501020041500
MataUang IDR
Periode Feb2017
Tertanggal 20/02/2017

tanggal transaksi debet kredit Saldo

SaldoAwal 926.784,00

PENARIKANDARIATM
01/02/17 200.000,00 726.784,00
522184300531991300540378
01/02/17 SPAN::170881301000430000031 540.000,00 1.266.784,00
01/02/17 SPAN:20170201:170881504000204001385 2.481.100,00 3.747.884,00
TRANSFER
02/02/17 5221842043895637#201881110764#IBNK#TRFLA 6.500,00 3.741.384,00
LA0000504023486IBNK5221842043895637
TRANSFER
02/02/17 5221842043895637#201881110764#IBNK#TRFLA 2.265.500,00 1.475.884,00
LA0000504023486IBNK5221842043895637
TRANSFERIBNKSAPRIZAMDYPUTTO
02/02/17 HANDRIANSYAHFROM031501020041500 250,00 1.475.634,00
TO551801012099538IBN
TRANSFERIBNKSAPRIZAMDYPUTTO
02/02/17 HANDRIANSYAHFROM031501020041500 62.000,00 1.413.634,00
TO551801012099538IBN
PENARIKANDARIATM
05/02/17 100.000,00 1.313.634,00
522184300531991300540378
PURCHASEMASTERCARD
522184300531991301069171703737674710
06/02/17 450.000,00 863.634,00
55729258645000000EDCMCE36045000000
3372
06/02/17 081290388837|3SMS|31/01/201701/02/2017 1.500,00 862.134,00
TRANSFERIBNKSAPRIZAMDYPUTTOM
08/02/17 IKHSANHAVIZFROM031501020041500 250,00 861.884,00
TO031501027439500IBN
TRANSFERIBNKSAPRIZAMDYPUTTOM
08/02/17 IKHSANHAVIZFROM031501020041500 100.000,00 761.884,00
TO031501027439500IBN
09/02/17 081290388837|1SMS|02/02/201702/02/2017 500,00 761.384,00
SETORANTANPABUKUSAPRIZAMDI
13/02/17 1.500.000,00 2.261.384,00
031501020041500T:5716051:NEWBRINETSWEB
PEMBAYARANFIF268000107316ATM
13/02/17 726.000,00 1.535.384,00
5221843005319913
13/02/17 081290388837|2SMS|27/01/201727/01/2017 1.000,00 1.534.384,00
TRANSFERIBNKSAPRIZAMDYPUTTO
14/02/17 HANDRIANSYAHFROM031501020041500 250,00 1.534.134,00
TO551801012099538IBN
TRANSFERIBNKSAPRIZAMDYPUTTO
14/02/17 HANDRIANSYAHFROM031501020041500 24.000,00 1.510.134,00
TO551801012099538IBN
17/02/17 081290388837|2SMS|13/02/201713/02/2017 1.000,00 1.509.134,00

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20/2/2017 WelcometoBRIInternetBanking

tanggal transaksi debet kredit Saldo

TRANSFERATMSAPRIZAMDYPUTTOA
19/02/17 KADIRFROM031501020041500 750,00 1.508.384,00
TO571601015570531ATM
TRANSFERATMSAPRIZAMDYPUTTOA
19/02/17 KADIRFROM031501020041500 500.000,00 1.008.384,00
TO571601015570531ATM
PENARIKANDARIATM
19/02/17 400.000,00 608.384,00
522184300531991300001363
TotalMutasi 4.839.500,00 4.521.100,00

SaldoAkhir
608.384,00

Catatan:

Datamutasirekeninginiadalahposisidata20Feb201718:44:49

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