No.

Rekening : 762452210100
Jenis Produk : iB Payroll
Nama : MOCH ABDUL GHOFUR
Mata Uang : IDR

Tanggal Uraian Transaksi Nominal Transaksi SALDO

2021-08-06 TR TO SAVINGS - 100,000.00 3,045,876.87
Deposit TRF TO MOCH ABDUL
GHOFUR
2021-08-15 CREDIT PROFIT/HIBAH 433.15 3,046,310.02
2021-08-16 OVERBOOKING TO KWIK - 500,000.00 2,546,310.02
6287737823717 GMB
8059087737823717 DANA Top Up
MOCX ABDXX
2021-08-18 OVERBOOKING TO KWIK - 200,000.00 2,346,310.02
6287737823717 GMB
8059087737823717 DANA Top Up
MOCX ABDXX
2021-08-27 OVERBOOKING TO KWIK - 100,000.00 2,246,310.02
9595628773 TRF TO DANA TOP UP
MOCX ABDX
8059087737823717 DANA TOP UP
MOCX ABDXX
2021-08-31 OVERBOOKING TO KWIK - 120,000.00 2,126,310.02
9595628773 TRF TO DANA TOP UP
MOCX ABDX
8059087737823717 DANA TOP UP
MOCX ABDXX
2021-08-31 MONTHLY ADMIN FEE - 10,000.00 2,116,310.02
Saldo Awal : IDR 3,145,876.87
Total Kredit : IDR 433.15
Total Debit : IDR 1,030,000.00
Saldo Akhir : IDR 2,116,310.02

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