No.

Rekening : 70334413000
Jenis Produk : Tabunganku Nama
: NAMA SAYA
Mata Uang : IDR
No. Uraian
Tgl. Nominal Saldo
Tiket Transaksi
02-Apr-2020 200402AB01444517 OVERBOOKING CR 6.100.000,00C 6.265.493,43
AtmBersama TRF FR PT EKA PRATAMA
9999999999999999
02-Apr-2020 200402CL01047199 OVERBOOKING TO CA 6.000.000,00D 265.493,43
CIMB Click TRF TO FITRI NUR AINI
9002428103 BCA
02-Apr-2020 200402CL01047199 ATM PRIMA CHARGES 6.500,00D 258.993,43
02-Mei-2020 200502AB01509065 OVERBOOKING CR 5.100.000,00C 5.358.993,43
AtmBersama TRF FR PT EKA PRATAMA
9999999999999999
04-Mei-2020 200504CL01082213 OVERBOOKING TO CA 5.300.000,00D 58.993,43
CIMB Click TRF TO FITRI NUR AINI
9002428103 BCA
04-Mei-2020 200504CL01082213 ATM PRIMA CHARGES 6.500,00D 52.493,43
02-Jun-2020 200602BI02857900 OVERBOOKING CR 5.875.000,00C 5.297.493,43
AtmBersama TRF FR PT EKA PRATAMA
9999999999999999
02-Jun-2020 200602CL01327749 OVERBOOKING TO CA 5.200.000,00D 97.493,43
CIMB Click TRF TO FITRI NUR AINI
9002428103 BCA
02-Jun-2020 200602CL01327749 ATM PRIMA CHARGES 6.500,00D 90.993,43