No.

Rekening : 701539972100
Jenis Produk : Tabunganku
Nama : NETTY ANGGREANI
Mata Uang : IDR

Tanggal Uraian Transaksi Nominal Transaksi SALDO

2018-12-14 OVERBOOKING TO KWIK - 245,000.00 7,804,022.90
6289525991017 GMB
5919000200068660 NICEPAY NETTY
ANGGREANI
2018-12-14 OVERBOOKING TO CA - 93,500.00 7,710,522.90
Go Mobile TRF TO AIRPAY
INTERNATIONAL
6289525991017 CIMB Niaga
2018-12-14 OVERBOOKING TO KWIK - 246,000.00 7,464,522.90
6289525991017 GMB
5919000200069283 NICEPAY NETTY
ANGGREANI
2018-12-14 OVERBOOKING CR 235,000.00 7,699,522.90
AtmBersama TRF FR SINAR
DIGITAL TERDEP
9999999999999999
0898181214770147
2018-12-16 OVERBOOKING TO SA - 100,000.00 7,599,522.90
Go Mobile TRF TO TEGUH RAHAYU
6289525991017 CIMB Niaga
2018-12-19 OVERBOOKING TO KWIK - 150,000.00 7,449,522.90
6289525991017 GMB
6449081294212704 TOKOPEDIA
TKPD STRM Net
2018-12-20 BILL PAYMENT ADMIN CHARGES - 1,500.00 7,448,022.90
2018-12-20 BILL PAYMENT - 50,000.00 7,398,022.90
Go Mobile BILL 081283361243
9595628952599101 PREPAID
TELKOMSEL
Saldo Awal : IDR 8,049,022.90
Total Kredit : IDR 235,000.00
Total Debit : IDR 886,000.00
Saldo Akhir : IDR 7,398,022.90