No.

Rekening : 705330898500
Jenis Produk : Xtra Payroll
Nama : PIETER HAZMEN
Mata Uang : IDR
No. Uraian
Tgl. Nominal Saldo
Tiket Transaksi
02-Sep-2019 190902AB01840063 OVERBOOKING CR 600.000,00C 620.653,10
AtmBersama TRF FR PIETER HAZMEN
9999999999999999 BRI
1
02-Sep-2019 190902AP01089498 ATM WITHDRAWAL 600.000,00D 20.653,10
ATM Prima
5174170003527140
02-Sep-2019 190902AP01089498 ATM PRIMA CHARGES 7.500,00D 13.153,10
12-Sep-2019 DD4400137001155 MONTHLY ADMIN FEE 10.000,00D 3.153,10
13-Sep-2019 190913Y06A060483 CDM CASH DEPOSIT 750.000,00C 753.153,10
ATM/CDM
5174170003527140
6543
13-Sep-2019 190913Y06A060484 CDM CASH DEPOSIT 150.000,00C 903.153,10
ATM/CDM
5174170003527140
6546
15-Sep-2019 190915AB01332819 OVERBOOKING CR 800.000,00C 1.703.153,10
AtmBersama TRF FR DODI
9999999999999999 BANK NATIONALNOBU
16-Sep-2019 190916Y06A060763 CDM CASH DEPOSIT 2.200.000,00C 3.903.153,10
ATM/CDM
5174170003527140
7772
16-Sep-2019 190916Y06A060764 CDM CASH DEPOSIT 300.000,00C 4.203.153,10
ATM/CDM
5174170003527140
7775
16-Sep-2019 190916Y06A060765 CDM CASH DEPOSIT 500.000,00C 4.703.153,10
ATM/CDM
5174170003527140
7783
16-Sep-2019 190916AB01405445 OVERBOOKING CR 3.000.000,00C 7.703.153,10
AtmBersama TRF FR PIETER HAZMEN
9999999999999999 BRI
1