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No.

Rekening : 705378462800
Jenis Produk : Tabunganku
Nama : RISKY ADYATAMA
Mata Uang : IDR

Tanggal Uraian Transaksi Nominal Transaksi SALDO


2018-12-01 OVERBOOKING FROM CA 60,000.00 313,500.00
BizChannel TRF FR SOLUSI
TRANSPORTASI
PG_TXN: 85828916.TRFTO
GRABPAY FF0B30238
D044E8898915EB62EB37826 RISKY
ADYATAMA
2018-12-02 OVERBOOKING FROM CA 140,000.00 453,500.00
BizChannel TRF FR SOLUSI
TRANSPORTASI
PG_TXN: 86141307.TRFTO
GRABPAY 2E611A36B
45B4FC585FB0B17CAC6CD77
RISKY ADYATAMA
2018-12-02 BILL PAYMENT ADMIN CHARGES - 1,500.00 452,000.00
2018-12-02 BILL PAYMENT - 200,000.00 252,000.00
Go Mobile BILL 082123470377
9595628212347037 PREPAID
TELKOMSEL
2018-12-04 OVERBOOKING FROM CA 60,000.00 312,000.00
BizChannel TRF FR SOLUSI
TRANSPORTASI
PG_TXN: 86607792.TRFTO
GRABPAY 9DFE5A5AE
E304CDAA74894C1C438B227 RISKY
ADYATAMA
2018-12-04 OVERBOOKING FROM CA 50,000.00 362,000.00
BizChannel TRF FR SOLUSI
TRANSPORTASI
PG_TXN: 86692401.TRFTO
GRABPAY 7345B3F2A
69C427F95F916215235D038 RISKY
ADYATAMA
2018-12-05 OVERBOOKING FROM CA 50,000.00 412,000.00
BizChannel TRF FR SOLUSI
TRANSPORTASI
PG_TXN: 86894856.TRFTO
GRABPAY 5B5771AD1
368403495D378B0C4546B53 RISKY
ADYATAMA
2018-12-05 CREDIT INTEREST 33.53 412,033.53
2018-12-06 OVERBOOKING FROM CA 50,000.00 462,033.53
BizChannel TRF FR SOLUSI
TRANSPORTASI
PG_TXN: 87394160.TRFTO
GRABPAY 5540DA223
3424E40BF6B279F87B9AF80 RISKY
ADYATAMA
2018-12-06 OVERBOOKING FROM CA 50,000.00 512,033.53
BizChannel TRF FR SOLUSI
TRANSPORTASI
PG_TXN: 87421438.TRFTO
GRABPAY 04C8D4DDD
07749E2A24A68EF13275119 RISKY
ADYATAMA
2018-12-07 OVERBOOKING FROM CA 50,000.00 562,033.53
BizChannel TRF FR SOLUSI
TRANSPORTASI
PG_TXN: 87497862.TRFTO
GRABPAY 2748DA3E2
6EA456DA51F025F9FBA5DB2 RISKY
ADYATAMA
2018-12-07 ATM WITHDRAWAL - 200,000.00 362,033.53
ATM Prima
5576920038121671
2018-12-07 ATM PRIMA CHARGES - 7,500.00 354,533.53
2018-12-08 OVERBOOKING FROM CA 50,000.00 404,533.53
BizChannel TRF FR SOLUSI
TRANSPORTASI
PG_TXN: 87954744.TRFTO
GRABPAY 087F41DF0
56A48AB895DE811CC417DC7 RISKY
ADYATAMA
2018-12-11 OVERBOOKING FROM CA 150,000.00 554,533.53
BizChannel TRF FR SOLUSI
TRANSPORTASI
PG_TXN: 88846593.TRFTO
GRABPAY 31B62FC5C
39C4D28A103DFFFB2B0BFAF
RISKY ADYATAMA
2018-12-13 OVERBOOKING FROM CA 50,000.00 604,533.53
BizChannel TRF FR SOLUSI
TRANSPORTASI
PG_TXN: 89504291.TRFTO
GRABPAY F7A6528B6
E974A7EB6D6E1153939F2F3 RISKY
ADYATAMA
2018-12-14 OVERBOOKING FROM CA 150,000.00 754,533.53
BizChannel TRF FR SOLUSI
TRANSPORTASI
PG_TXN: 89575487.TRFTO
GRABPAY 3BFF3ADCB
A564E7AA60CD0A2CE79A6EA
RISKY ADYATAMA
2018-12-14 BILL PAYMENT - 100,000.00 654,533.53
Go Mobile BILL 082123470377
9595628212347037 PREPAID
TELKOMSEL
Saldo Awal : IDR 253,500.00
Total Kredit : IDR 910,033.53
Total Debit : IDR 509,000.00
Saldo Akhir : IDR 654,533.53

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