No.

Rekening : 6281929734610
Jenis Produk : FULL
Nama : AGUS LEONARDO
Mata Uang : IDR

Tanggal Uraian Transaksi Nominal SALDO

Transaksi
2019-11-05 TRF TO REKPON 20,000.00 20,000.00
CHANDRA BRIAN ALDI SP
6281316383618
2019-11-05 TRF TO REKPON 275,000.00 295,000.00
CHANDRA BRIAN ALDI SP
6281316383618
2019-11-07 TRF TO REKPON 175,000.00 470,000.00
CHANDRA BRIAN ALDI SP
6281316383618
2019-11-07 CASH OUT -450,000.00 20,000.00
2019-11-09 TRF TO REKPON 100,000.00 120,000.00
CHANDRA BRIAN ALDI SP
6281316383618
2019-11-11 TRF TO REKPON 150,000.00 270,000.00
CHANDRA BRIAN ALDI SP
6281316383618
2019-11-11 TRF TO OTHER CIMB -50,000.00 220,000.00
DANA DNID 081929734610
800150506100
2019-11-12 TRF TO REKPON 100,000.00 320,000.00
CHANDRA BRIAN ALDI SP
6281316383618
2019-11-13 TRF TO REKPON 350,000.00 670,000.00
PG_TXN:
0000000116105947.C13111931539#6281929734610
CIMB NIAGA
DOMPET ANAK BANGSA
0000000800149397000
2019-11-13 CASH OUT -350,000.00 320,000.00
2019-11-14 TRF TO REKPON 215,000.00 535,000.00
PG_TXN:
0000000116283846.C131119238353#6281929734610
CIMB NIAGA
DOMPET ANAK BANGSA
0000000800149397000
2019-11-14 TRF TO REKPON 100,000.00 635,000.00
PG_TXN:
0000000116458150.C141119190423#6281929734610
CIMB NIAGA
 DOMPET ANAK BANGSA
0000000800149397000
2019-11-15 CASH OUT -500,000.00 135,000.00
2019-11-15 TRF TO REKPON 320,000.00 455,000.00
PG_TXN:
0000000116690246.C151119210203#6281929734610
CIMB NIAGA
DOMPET ANAK BANGSA
0000000800149397000
2019-11-16 TRF OTW -150,000.00 305,000.00
Nasabah OTW
6281316483618
2019-11-17 TRF TO REKPON 140,000.00 445,000.00
PG_TXN:
0000000117009237.C171119144673#6281929734610
CIMB NIAGA
DOMPET ANAK BANGSA
0000000800149397000
2019-11-18 TRF TO REKPON 230,000.00 675,000.00
PG_TXN:
0000000117181663.C181119184743#6281929734610
CIMB NIAGA
DOMPET ANAK BANGSA
0000000800149397000
2019-11-19 TRF TO REKPON 50,000.00 725,000.00
PG_TXN:
0000000117234922.C181119244552#6281929734610
CIMB NIAGA
DOMPET ANAK BANGSA
0000000800149397000
2019-11-19 TRF TO REKPON 200,000.00 925,000.00
CHANDRA BRIAN ALDI SP
6281316383618
2019-11-19 TRF TO OTHER CIMB -20,000.00 905,000.00
OVO JUAN ALI PAULINUS SIMBOLON
800143338400
2019-11-19 TRF TO REKPON 130,000.00 1,035,000.00
PG_TXN:
0000000117380483.C191119170619#6281929734610
CIMB NIAGA
DOMPET ANAK BANGSA
0000000800149397000
2019-11-19 TRF TO REKPON 100,000.00 1,135,000.00
PG_TXN:
0000000117409675.C191119202599#6281929734610
CIMB NIAGA
DOMPET ANAK BANGSA
0000000800149397000
2019-11-19 CASH OUT -500,000.00 635,000.00
2019-11-19 TRF TO REKPON 170,000.00 805,000.00
CHANDRA BRIAN ALDI SP
6281316383618
2019-11-20 CASH OUT -200,000.00 605,000.00
2019-11-20 TRF TO OTHER CIMB -22,000.00 583,000.00
OVO JUAN ALI PAULINUS SIMBOLON
800143338400
2019-11-20 TRF TO REKPON 190,000.00 773,000.00
PG_TXN:
0000000117622877.C201119196999#6281929734610
 CIMB NIAGA
DOMPET ANAK BANGSA
0000000800149397000
2019-11-20 TRF TO REKPON 130,000.00 903,000.00
CHANDRA BRIAN ALDI SP
6281316383618
2019-11-21 TRF TO OTHER CIMB -100,000.00 803,000.00
DANA DNID 081929734610
800150506100
2019-11-21 TRF TO REKPON 90,000.00 893,000.00
PG_TXN: ID19325I106555.ID19325I106555
CIMB NIAGA
DOMPET ANAK BANGSA
0000000800160224700
2019-11-22 TRF TO REKPON 80,000.00 973,000.00
CHANDRA BRIAN ALDI SP
6281316383618
2019-11-22 CASH OUT -350,000.00 623,000.00
2019-11-22 TRF TO OTHER CIMB -100,000.00 523,000.00
DANA DNID 081929734610
800150506100
2019-11-22 TRF TO REKPON 90,000.00 613,000.00
PG_TXN: ID19326I84819.ID19326I84819
CIMB NIAGA
DOMPET ANAK BANGSA
0000000800160224700
2019-11-23 TRF TO REKPON 80,000.00 693,000.00
CHANDRA BRIAN ALDI SP
6281316383618
Saldo Awal : IDR 0
Total Kredit : IDR 3,485,000.00
Total Debit : IDR 2,792,000.00
Saldo Akhir : IDR 693,000.00