No.

Rekening : 761866991500
Jenis Produk : Tabku Payroll iB Wad
Nama : SOPYAN
Mata Uang : IDR

Tanggal Uraian Transaksi Nominal Transaksi SALDO

2021-07-01 OVERBOOKING FROM CA 300,000.00 333,380.47
BizChannel TRF FR ADYAWINSA
TELECOMMUN
112105489
2021-07-01 OVERBOOKING TO SA - 250,000.00 83,380.47
OCTOmobile TRF TO ZAINAL ARIFIN
6285343751631 CIMB Niaga
2021-07-04 OVERBOOKING - 50,000.00 33,380.47
OCTOmobile TRF TO UMI AULIA
SARI M
95956285343751631 BRI
2021-07-04 ATM BERSAMA CHARGES - 6,500.00 26,880.47
2021-07-05 DIRECT CREDIT 2,877,287.00 2,904,167.47
GAJI BULAN JUNI 2021
ID00548ADTEEL
202107051738772893
2021-07-05 ATM WITHDRAWAL - 100,000.00 2,804,167.47
ATM/CDM
5899290005211610
8546
2021-07-05 ATM WITHDRAWAL - 200,000.00 2,604,167.47
ATM/CDM
5899290005211610
8556
Saldo Awal : IDR 33,380.47
Total Kredit : IDR 3,177,287.00
Total Debit : IDR 606,500.00
Saldo Akhir : IDR 2,604,167.47

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