HISTORI TRANSAKSI REKENING

NO. REKENING 0101088896 - UMI FADILAH

TGL. TRANSAKSI 01-08-2021 s.d. 01-09-2021
SALDO AWAL 13,922.00

TANGGAL TANGGAL KODE

KETERANGAN D/C
EFEKTIF TRANSAKSI TRANSAKSI

03-08-2021 03-08-2021 DEP TOPUP ACQ POSPAY 0101088896 C

03-08-2021 03-08-2021 DEP 00140619
FEE VA (VA(VA 43110008752
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04-08-2021 04-08-2021 DEP kantor
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ACQ POSPAY 0101088896 C
04-08-2021 04-08-2021 DEP 00012025
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PB.KE 0101355055 D
04-08-2021 04-08-2021 DEP TOPUP ACQ POSPAY 0101088896 C
04-08-2021 04-08-2021 DEP 00212189
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TOPUP ACQ POSPAY 0101088896 C
04-08-2021 04-08-2021 DEP 00217997
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ACQ POSPAY 0101088896 C
04-08-2021 04-08-2021 DEP 00251187
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TOPUP ACQ POSPAY 0101088896 C
04-08-2021 04-08-2021 DEP 00289958
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ACQ POSPAY 0101088896 C
04-08-2021 04-08-2021 DEP 00308273
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TOPUP ACQ POSPAY 0101088896 C
04-08-2021 04-08-2021 DEP 00316608
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TOPUP ACQ POSPAY 0101088896 C
04-08-2021 04-08-2021 DEP 00329538
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PB.KE 0101355055 D
04-08-2021 04-08-2021 BLP BILLER V025XL1 083830382174 D
05-08-2021 05-08-2021 DEP TOPUP ACQ POSPAY 0101088896 C
05-08-2021 05-08-2021 DEP 00085895
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05-08-2021 05-08-2021 DEP kantor
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ACQ POSPAY 0101088896 C
05-08-2021 05-08-2021 DEP 00105155
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TOPUP ACQ POSPAY 0101088896 C
05-08-2021 05-08-2021 DEP 00109770
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05-08-2021 05-08-2021 DEP 00138462
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05-08-2021 05-08-2021 DEP kantor
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ACQ POSPAY 0101088896 C
05-08-2021 05-08-2021 DEP 00155451
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TOPUP ACQ POSPAY 0101088896 C
05-08-2021 05-08-2021 DEP 00170920
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05-08-2021 05-08-2021 DEP 00171250
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TOPUP ACQ POSPAY 0101088896 C
05-08-2021 05-08-2021 DEP 00174926
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TOPUP ACQ POSPAY 0101088896 C
05-08-2021 05-08-2021 DEP 00207337
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ACQ POSPAY 0101088896 C
05-08-2021 05-08-2021 DEP 00279567
FEE VA (VA(VA 43110089968
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05-08-2021 05-08-2021 DEP TOPUP ACQ POSPAY 0101088896 C
05-08-2021 05-08-2021 DEP 00291052
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05-08-2021 05-08-2021 DEP 00302370
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TOPUP ACQ POSPAY 0101088896 C
05-08-2021 05-08-2021 DEP 00367683
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ACQ POSPAY 0101088896 C
05-08-2021 05-08-2021 DEP 00367712
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PB.KE 0101355055 D
06-08-2021 06-08-2021 CBP SW Bank Code : BCA, Kode Bank : 002 -- D
06-08-2021 06-08-2021 CBP Cash To Bank
BEA SW Bank162820850913 00014718
Code : BCA, Kode Bank : D
06-08-2021 06-08-2021 DEP 002 -- Cash
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Bank 162820850913
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06-08-2021 06-08-2021 DEP 00056168
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TOPUP ACQ POSPAY 0101088896 C
06-08-2021 06-08-2021 DEP 00083302
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TOPUP ACQ POSPAY 0101088896 C
06-08-2021 06-08-2021 DEP 00137332
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06-08-2021 06-08-2021 DEP kantor
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ACQ POSPAY 0101088896 C
06-08-2021 06-08-2021 DEP 00206000
FEE VA (VA(VA 43110086060
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TOPUP ACQ POSPAY 0101088896 C
06-08-2021 06-08-2021 DEP 00255326
FEE VA (VA(VA 43110093030
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06-08-2021 06-08-2021 DEP kantor
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ACQ POSPAY 0101088896 C
06-08-2021 06-08-2021 DEP 00287237
FEE VA (VA(VA 43110093079
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TOPUP ACQ POSPAY 0101088896 C
06-08-2021 06-08-2021 DEP 00297275
FEE VA (VA(VA 43110093018
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06-08-2021 06-08-2021 DEP kantor 61400E1)
TOPUP ACQ POSPAY 0101088896 C
06-08-2021 06-08-2021 DEP 00304616
FEE VA (VA(VA 43110093057
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06-08-2021 06-08-2021 DEP kantor
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ACQ POSPAY 0101088896 C
06-08-2021 06-08-2021 DEP 00312272
FEE VA (VA(VA 43110093061
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TOPUP ACQ POSPAY 0101088896 C
06-08-2021 06-08-2021 DEP 00347643
FEE VA (VA(VA 43110093074
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TOPUP ACQ POSPAY 0101088896 C
06-08-2021 06-08-2021 DEP 00355144
FEE VA (VA(VA 43110093036
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07-08-2021 07-08-2021 DEP kantor
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ACQ POSPAY 0101088896 C
07-08-2021 07-08-2021 DEP 00040104
FEE VA (VA(VA 43110089965
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TOPUP ACQ POSPAY 0101088896 C
07-08-2021 07-08-2021 DEP 00086851
FEE VA (VA(VA 43110093091
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SW Bank Code : BCA, Kode Bank : 002 -- D
07-08-2021 07-08-2021 CBP Cash To Bank
BEA SW Bank162831241479 00182119
Code : BCA, Kode Bank : D
08-08-2021 08-08-2021 DEP 002 -- Cash
TOPUP ACQToPOSPAY
Bank 162831241479
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08-08-2021 08-08-2021 DEP 00055696
FEE VA (VA(VA 43110093082
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SW Bank Code : BCA, Kode Bank : 002 -- D
08-08-2021 08-08-2021 CBP Cash To Bank
BEA SW Bank162840393818 00070222
Code : BCA, Kode Bank : D
09-08-2021 09-08-2021 DEP 002 -- Cash
TOPUP ACQToPOSPAY
Bank 162840393818
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09-08-2021 09-08-2021 DEP 00151691
FEE VA (VA(VA 43110093022
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PB.DARI 0101520419 (Uang baju) C
09-08-2021 09-08-2021 BLP BILLER V025TSI 085235446248 D
10-08-2021 10-08-2021 BLP BILLER V025XL1 083122806162 D
10-08-2021 10-08-2021 DEP TOPUP ACQ POSPAY 0101088896 C
10-08-2021 10-08-2021 DEP 00033834
FEE VA (VA(VA 43110092880
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PB.KE 0101355055 D
10-08-2021 10-08-2021 DEP TOPUP ACQ POSPAY 0101088896 C
10-08-2021 10-08-2021 DEP 00046387
FEE VA (VA(VA 43110093087
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10-08-2021 10-08-2021 DEP TOPUP ACQ POSPAY 0101088896 C
10-08-2021 10-08-2021 DEP 00227103
FEE VA (VA(VA 43110105145
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TOPUP ACQ POSPAY 0101088896 C
11-08-2021 11-08-2021 DEP 00021527
FEE VA (VA(VA 43110105163
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BILLER V025XL1 083134848141 D
11-08-2021 11-08-2021 DEP TOPUP ACQ POSPAY 0101088896 C
11-08-2021 11-08-2021 DEP 00067094
FEE VA (VA(VA 43110105157
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TOPUP ACQ POSPAY 0101088896 C
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FEE VA (VA(VA 43110105151
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TOPUP ACQ POSPAY 0101088896 C
12-08-2021 12-08-2021 DEP 00050856
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PB.KE 0101355055 D
12-08-2021 12-08-2021 DEP TOPUP ACQ POSPAY 0101088896 C
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TOPUP ACQ POSPAY 0101088896 C
12-08-2021 12-08-2021 DEP 00213314
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ACQ POSPAY 0101088896 C
12-08-2021 12-08-2021 DEP 00236491
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TOPUP ACQ POSPAY 0101088896 C
12-08-2021 12-08-2021 DEP 00265118
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TOPUP ACQ POSPAY 0101088896 C
12-08-2021 12-08-2021 DEP 00336541
FEE VA (VA(VA 43110105125
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12-08-2021 12-08-2021 CBP kantor
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Code : BCA, Kode Bank : 002 -- D
12-08-2021 12-08-2021 CBP Cash To Bank
BEA SW Bank162876865188 00377324
Code : BCA, Kode Bank : D
12-08-2021 12-08-2021 DEP 002 -- Cash To Bank 162876865188
TOPUP ACQ POSPAY 0101088896 C
12-08-2021 12-08-2021 DEP 00398743
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BILLER V015XL1 083830382174 D
13-08-2021 13-08-2021 DEP TOPUP ACQ POSPAY 0101088896 C
13-08-2021 13-08-2021 DEP 00063165
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TOPUP ACQ POSPAY 0101088896 C
14-08-2021 14-08-2021 DEP 00100236
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TOPUP ACQ POSPAY 0101088896 C
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14-08-2021 14-08-2021 DEP 00232925
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14-08-2021 14-08-2021 DEP 00252974
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PB.KE 0101355055 D
14-08-2021 14-08-2021 CBP SW Bank Code : BCA, Kode Bank : 002 -- D
14-08-2021 14-08-2021 CBP Cash To Bank
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Code : BCA, Kode Bank : D
15-08-2021 15-08-2021 DEP 002 -- Cash To Bank 162893858959
TOPUP ACQ POSPAY 0101088896 C
15-08-2021 15-08-2021 DEP 00035503
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16-08-2021 16-08-2021 DEP 00052720
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16-08-2021 16-08-2021 BLP kantor
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17-08-2021 17-08-2021 DEP TOPUP ACQ POSPAY 0101088896 C
17-08-2021 17-08-2021 DEP 00039001
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17-08-2021 17-08-2021 DEP TOPUP ACQ POSPAY 0101088896 C
17-08-2021 17-08-2021 DEP 00095634
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SW Bank Code : BCA, Kode Bank : 014 -- D
18-08-2021 18-08-2021 CBP Cash To Bank
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18-08-2021 18-08-2021 CBP 014 -- Cash To Bank 162927932766
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18-08-2021 18-08-2021 CBP Cash To Bank
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19-08-2021 19-08-2021 DEP 014 -- Cash
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19-08-2021 19-08-2021 CBP Cash To Bank
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TOPUP ACQ POSPAY 0101088896 C
20-08-2021 20-08-2021 DEP 00094427
FEE VA (VA(VA 43110133512
43110133512 dibayarkan
dibayarkan di D
20-08-2021 20-08-2021 DEP kantor
TOPUP64100)
ACQ POSPAY 0101088896 C
20-08-2021 20-08-2021 DEP 00103324
FEE VA (VA(VA 43110133727
43110133727 dibayarkan
dibayarkan di D
20-08-2021 20-08-2021 DEP kantor 66191)
TOPUP ACQ POSPAY 0101088896 C
20-08-2021 20-08-2021 DEP 00103944
FEE VA (VA(VA 43110133607
43110133607 dibayarkan
dibayarkan di D
20-08-2021 20-08-2021 DEP kantor 66191)
TOPUP ACQ POSPAY 0101088896 C
20-08-2021 20-08-2021 DEP 00144116
FEE VA (VA(VA 43110133689
43110133689 dibayarkan
dibayarkan di D
20-08-2021 20-08-2021 DEP kantor
TOPUP61364B1)
ACQ POSPAY 0101088896 C
20-08-2021 20-08-2021 DEP 00150057
FEE VA (VA(VA 43110133721
43110133721 dibayarkan
dibayarkan di D
20-08-2021 20-08-2021 DEP kantor 61353)
TOPUP ACQ POSPAY 0101088896 C
20-08-2021 20-08-2021 DEP 00316299
FEE VA (VA(VA 43110133558
43110133558 dibayarkan
dibayarkan di D
20-08-2021 20-08-2021 DEP kantor 60000)
TOPUP ACQ POSPAY 0101088896 C
20-08-2021 20-08-2021 DEP 00333127
FEE VA (VA(VA 43110133656
43110133656 dibayarkan
dibayarkan di D
20-08-2021 20-08-2021 DEP kantor
TOPUP60225A2)
ACQ POSPAY 0101088896 C
20-08-2021 20-08-2021 DEP 00448468
FEE VA (VA(VA 43110133598
43110133598 dibayarkan
dibayarkan di D
20-08-2021 20-08-2021 TRF kantor 61300)
PB.KE 0100067958 D
21-08-2021 21-08-2021 DEP TOPUP ACQ POSPAY 0101088896 C
21-08-2021 21-08-2021 DEP 00032644
FEE VA (VA(VA 43110137676
43110137676 dibayarkan
dibayarkan di D
21-08-2021 21-08-2021 CBP kantor 61400)
SW Bank Code : BCA, Kode Bank : 002 -- D
21-08-2021 21-08-2021 CBP Cash To Bank
BEA SW Bank162951140318 00068636
Code : BCA, Kode Bank : D
21-08-2021 21-08-2021 DEP 002 -- Cash To Bank 162951140318
TOPUP ACQ POSPAY 0101088896 C
21-08-2021 21-08-2021 DEP 00076615
FEE VA (VA(VA 43110133574
43110133574 dibayarkan
dibayarkan di D
21-08-2021 21-08-2021 DEP kantor
TOPUP61385)
ACQ POSPAY 0101088896 C
21-08-2021 21-08-2021 DEP 00170237
FEE VA (VA(VA 43110134205
43110134205 dibayarkan
dibayarkan di D
21-08-2021 21-08-2021 DEP kantor 51200)
TOPUP ACQ POSPAY 0101088896 C
21-08-2021 21-08-2021 DEP 00174101
FEE VA (VA(VA 43110133745
43110133745 dibayarkan
dibayarkan di D
22-08-2021 22-08-2021 CBP kantor 64100)
SW Bank Code : BCA, Kode Bank : 002 -- D
22-08-2021 22-08-2021 CBP Cash To Bank
BEA SW Bank162960156148 00035592
Code : BCA, Kode Bank : D
22-08-2021 22-08-2021 BLP 002 -- Cash To Bank 162960156148
BILLER V015XL1 083830382174 D
23-08-2021 23-08-2021 DEP TOPUP COD ACQ POSPAY 0101088896 C
23-08-2021 23-08-2021 DEP 00026577 (VA POSPAY
FEE COD ACQ 70083802125 dibayarkan
0101088896 D
23-08-2021 23-08-2021 DEP 00026577 (VA 70083802125
TOPUP ACQ POSPAY 0101088896 dibayarkan C
23-08-2021 23-08-2021 DEP 00091950
FEE VA (VA(VA 43110116442
43110116442 dibayarkan
dibayarkan di D
23-08-2021 23-08-2021 DEP kantor
TOPUP17424A1)
ACQ POSPAY 0101088896 C
23-08-2021 23-08-2021 DEP 00180488
FEE VA (VA(VA 43110084020
43110084020 dibayarkan
dibayarkan di D
23-08-2021 23-08-2021 CBP kantor 9997782)
SW Bank Code : BCA, Kode Bank : 002 -- D
23-08-2021 23-08-2021 CBP Cash To Bank
BEA SW Bank162970487633 00211432
Code : BCA, Kode Bank : D
23-08-2021 23-08-2021 DEP 002 -- Cash
TOPUP CODToACQ
Bank 162970487633
POSPAY 0101088896 C
23-08-2021 23-08-2021 DEP 00254860 (VA POSPAY
FEE COD ACQ 70083802080 dibayarkan
0101088896 D
24-08-2021 24-08-2021 DEP 00254860 (VA 70083802080 dibayarkan
TOPUP COD ACQ POSPAY 0101088896 C
24-08-2021 24-08-2021 DEP 00026096 (VA 70083802309
FEE COD ACQ POSPAY 0101088896dibayarkan D
24-08-2021 24-08-2021 DEP 00026096 (VA 70083802309 dibayarkan
TOPUP COD ACQ POSPAY 0101088896 C
24-08-2021 24-08-2021 DEP 00044419 (VA 70083802266
FEE COD ACQ POSPAY 0101088896dibayarkan D
24-08-2021 24-08-2021 TRF 00044419 (VA 70083802266 dibayarkan
PB.KE 0100067958 D
24-08-2021 24-08-2021 DEP TOPUP COD ACQ POSPAY 0101088896 C
24-08-2021 24-08-2021 DEP 00065852 (VA POSPAY
FEE COD ACQ 70083802104 dibayarkan
0101088896 D
24-08-2021 24-08-2021 DEP 00065852 (VA 70083802104 dibayarkan
TOPUP COD ACQ POSPAY 0101088896 C
24-08-2021 24-08-2021 DEP 00136490 (VA 70083833993 dibayarkan
FEE COD ACQ POSPAY 0101088896 D
24-08-2021 24-08-2021 BLP 00136490 (VA 70083833993
BILLER V015XL1 dibayarkan
083830382174 D
24-08-2021 24-08-2021 DEP TOPUP COD ACQ POSPAY 0101088896 C
24-08-2021 24-08-2021 DEP 00272060 (VA POSPAY
FEE COD ACQ 70083802236 dibayarkan
0101088896 D
25-08-2021 25-08-2021 DEP 00272060 (VA 70083802236 dibayarkan
TOPUP COD ACQ POSPAY 0101088896 C
25-08-2021 25-08-2021 DEP 00018689 (VA 70083835080 dibayarkan
FEE COD ACQ POSPAY 0101088896 D
25-08-2021 25-08-2021 DEP 00018689 (VA 70083835080 dibayarkan
TOPUP COD ACQ POSPAY 0101088896 C
25-08-2021 25-08-2021 DEP 00020889 (VA POSPAY
FEE COD ACQ 70083834149 dibayarkan
0101088896 D
25-08-2021 25-08-2021 DEP 00020889
TOPUP COD(VAACQ
70083834149 dibayarkan
POSPAY 0101088896 C
25-08-2021 25-08-2021 DEP 00030777 (VA 70083802331 dibayarkan
FEE COD ACQ POSPAY 0101088896 D
25-08-2021 25-08-2021 TRF 00030777 (VA 70083802331
PB.KE 0100067958 dibayarkan D
25-08-2021 25-08-2021 DEP TOPUP ACQ POSPAY 0101088896 C
25-08-2021 25-08-2021 DEP 00084347
FEE VA (VA(VA 43110133529
43110133529 dibayarkan
dibayarkan di D
25-08-2021 25-08-2021 DEP kantor
TOPUP40391)
COD ACQ POSPAY 0101088896 C
25-08-2021 25-08-2021 DEP 00140960 (VA POSPAY
FEE COD ACQ 70083834037 dibayarkan
0101088896 D
26-08-2021 26-08-2021 DEP 00140960 (VA 70083834037 dibayarkan
TOPUP COD ACQ POSPAY 0101088896 C
26-08-2021 26-08-2021 DEP 00029317 (VA 70083834239 dibayarkan
FEE COD ACQ POSPAY 0101088896 D
26-08-2021 26-08-2021 DEP 00029317 (VA 70083834239 dibayarkan
TOPUP COD ACQ POSPAY 0101088896 C
26-08-2021 26-08-2021 DEP 00034966 (VA POSPAY
FEE COD ACQ 70083851440 dibayarkan
0101088896 D
26-08-2021 26-08-2021 DEP 00034966
TOPUP COD (VAACQ
70083851440 dibayarkan
POSPAY 0101088896 C
26-08-2021 26-08-2021 DEP 00035188 (VA 70083834081 dibayarkan
FEE COD ACQ POSPAY 0101088896 D
26-08-2021 26-08-2021 DEP 00035188 (VA 70083834081 dibayarkan
TOPUP COD ACQ POSPAY 0101088896 C
00038572 (VA 70083834497 dibayarkan
26-08-2021 26-08-2021 DEP FEE COD ACQ POSPAY 0101088896 D
26-08-2021 26-08-2021 DEP 00038572
TOPUP COD (VAACQ
70083834497 dibayarkan
POSPAY 0101088896 C
26-08-2021 26-08-2021 DEP 00038643 (VA 70083834192
FEE COD ACQ POSPAY 0101088896dibayarkan D
26-08-2021 26-08-2021 DEP 00038643 (VA 70083834192 dibayarkan
TOPUP COD ACQ POSPAY 0101088896 C
26-08-2021 26-08-2021 DEP 00088276 (VA 70083851469
FEE COD ACQ POSPAY 0101088896dibayarkan D
26-08-2021 26-08-2021 CBP 00088276 (VA 70083851469
SW Bank Code dibayarkan
: BCA, Kode Bank : 002 -- D
26-08-2021 26-08-2021 CBP Cash To Bank
BEA SW Bank162995025728 00093270
Code : BCA, Kode Bank : D
26-08-2021 26-08-2021 DEP 002 -- Cash
TOPUP CODToACQ
Bank 162995025728
POSPAY 0101088896 C
26-08-2021 26-08-2021 DEP 00128020 (VA 70083851876
FEE COD ACQ POSPAY 0101088896dibayarkan D
26-08-2021 26-08-2021 DEP 00128020 (VA 70083851876 dibayarkan
TOPUP COD ACQ POSPAY 0101088896 C
26-08-2021 26-08-2021 DEP 00146496 (VA 70083851649
FEE COD ACQ POSPAY 0101088896dibayarkan D
26-08-2021 26-08-2021 DEP 00146496
TOPUP COD (VAACQ
70083851649 dibayarkan
POSPAY 0101088896 C
26-08-2021 26-08-2021 DEP 00146556 (VA 70083851529
FEE COD ACQ POSPAY 0101088896dibayarkan D
26-08-2021 26-08-2021 TRF 00146556 (VA 70083851529
PB.KE 0101355055 dibayarkan D
26-08-2021 26-08-2021 DEP TOPUP COD ACQ POSPAY 0101088896 C
26-08-2021 26-08-2021 DEP 00149996 (VA POSPAY
FEE COD ACQ 70083851677 dibayarkan
0101088896 D
26-08-2021 26-08-2021 DEP 00149996
TOPUP COD (VAACQ
70083851677 dibayarkan
POSPAY 0101088896 C
26-08-2021 26-08-2021 DEP 00152679 (VA POSPAY
FEE COD ACQ 70083833876 dibayarkan
0101088896 D
26-08-2021 26-08-2021 DEP 00152679 (VA 70083833876 dibayarkan
TOPUP COD ACQ POSPAY 0101088896 C
26-08-2021 26-08-2021 DEP 00156233 (VA 70083851699 dibayarkan
FEE COD ACQ POSPAY 0101088896 D
26-08-2021 26-08-2021 DEP 00156233 (VA 70083851699 dibayarkan
TOPUP COD ACQ POSPAY 0101088896 C
26-08-2021 26-08-2021 DEP 00170860 (VA POSPAY
FEE COD ACQ 70083834379 dibayarkan
0101088896 D
26-08-2021 26-08-2021 DEP 00170860
TOPUP COD (VAACQ
70083834379 dibayarkan
POSPAY 0101088896 C
26-08-2021 26-08-2021 DEP 00192415 (VA 70083833937 dibayarkan
FEE COD ACQ POSPAY 0101088896 D
26-08-2021 26-08-2021 DEP 00192415 (VA 70083833937 dibayarkan
TOPUP COD ACQ POSPAY 0101088896 C
26-08-2021 26-08-2021 DEP 00194423 (VA 70083851495 dibayarkan
FEE COD ACQ POSPAY 0101088896 D
27-08-2021 27-08-2021 DEP 00194423 (VA 70083851495 dibayarkan
TOPUP COD ACQ POSPAY 0101088896 C
27-08-2021 27-08-2021 DEP 00014425 (VA POSPAY
FEE COD ACQ 70083833967 dibayarkan
0101088896 D
27-08-2021 27-08-2021 DEP 00014425
TOPUP COD (VAACQ
70083833967 dibayarkan
POSPAY 0101088896 C
27-08-2021 27-08-2021 DEP 00019225 (VA 70083834119 dibayarkan
FEE COD ACQ POSPAY 0101088896 D
27-08-2021 27-08-2021 DEP 00019225 (VA 70083834119 dibayarkan
TOPUP COD ACQ POSPAY 0101088896 C
27-08-2021 27-08-2021 DEP 00019499 (VA 70083851962 dibayarkan
FEE COD ACQ POSPAY 0101088896 D
27-08-2021 27-08-2021 DEP 00019499
TOPUP COD (VAACQ
70083851962 dibayarkan
POSPAY 0101088896 C
27-08-2021 27-08-2021 DEP 00020342 (VA POSPAY
FEE COD ACQ 70083851559 dibayarkan
0101088896 D
27-08-2021 27-08-2021 DEP 00020342 (VA 70083851559 dibayarkan
TOPUP COD ACQ POSPAY 0101088896 C
27-08-2021 27-08-2021 DEP 00039210 (VA 70083851608 dibayarkan
FEE COD ACQ POSPAY 0101088896 D
27-08-2021 27-08-2021 DEP 00039210 (VA 70083851608 dibayarkan
TOPUP COD ACQ POSPAY 0101088896 C
27-08-2021 27-08-2021 DEP 00039873 (VA 70083834456 dibayarkan
FEE COD ACQ POSPAY 0101088896 D
27-08-2021 27-08-2021 DEP 00039873
TOPUP COD (VAACQ
70083834456 dibayarkan
POSPAY 0101088896 C
27-08-2021 27-08-2021 DEP 00040261 (VA POSPAY
FEE COD ACQ 70083851907 dibayarkan
0101088896 D
27-08-2021 27-08-2021 DEP 00040261 (VA 70083851907 dibayarkan
TOPUP COD ACQ POSPAY 0101088896 C
27-08-2021 27-08-2021 DEP 00058692 (VA 70083833907 dibayarkan
FEE COD ACQ POSPAY 0101088896 D
27-08-2021 27-08-2021 DEP 00058692 (VA 70083833907 dibayarkan
TOPUP COD ACQ POSPAY 0101088896 C
27-08-2021 27-08-2021 DEP 00083832 (VA POSPAY
FEE COD ACQ 70083851746 dibayarkan
0101088896 D
27-08-2021 27-08-2021 DEP 00083832
TOPUP ACQ (VAPOSPAY
70083851746 dibayarkan
0101088896 C
27-08-2021 27-08-2021 DEP 00135455 (VA 43110161467 dibayarkan
FEE VA (VA 43110161467 dibayarkan di D
27-08-2021 27-08-2021 DEP kantor 67200)
TOPUP ACQ POSPAY 0101088896 C
27-08-2021 27-08-2021 DEP 00135616
FEE VA (VA(VA 43110161645
43110161645 dibayarkan
dibayarkan di D
27-08-2021 27-08-2021 DEP kantor 67200)
TOPUP ACQ POSPAY 0101088896 C
27-08-2021 27-08-2021 DEP 00170914
FEE VA (VA(VA 43110161702
43110161702 dibayarkan
dibayarkan di D
27-08-2021 27-08-2021 DEP kantor
TOPUP63300)
ACQ POSPAY 0101088896 C
27-08-2021 27-08-2021 DEP 00192937
FEE VA (VA(VA 43110161582
43110161582 dibayarkan
dibayarkan di D
27-08-2021 27-08-2021 DEP kantor 61300)
TOPUP COD ACQ POSPAY 0101088896 C
00201616 (VA 70083851630 dibayarkan
27-08-2021 27-08-2021 DEP FEE COD ACQ POSPAY 0101088896 D
28-08-2021 28-08-2021 DEP 00201616
TOPUP ACQ (VAPOSPAY
70083851630 dibayarkan
0101088896 C
28-08-2021 28-08-2021 DEP 00012425 (VA 43110161524 dibayarkan
FEE VA (VA 43110161524 dibayarkan di D
28-08-2021 28-08-2021 DEP kantor 68485)
TOPUP ACQ POSPAY 0101088896 C
28-08-2021 28-08-2021 DEP 00022682
FEE VA (VA(VA 43110161467
43110161467 dibayarkan
dibayarkan di D
28-08-2021 28-08-2021 DEP kantor
TOPUP67200)
ACQ POSPAY 0101088896 C
28-08-2021 28-08-2021 DEP 00022725
FEE VA (VA(VA 43110161645
43110161645 dibayarkan
dibayarkan di D
28-08-2021 28-08-2021 DEP kantor 67200)
TOPUP ACQ POSPAY 0101088896 C
28-08-2021 28-08-2021 DEP 00028378
FEE VA (VA(VA 43110161675
43110161675 dibayarkan
dibayarkan di D
28-08-2021 28-08-2021 DEP kantor 60000)
TOPUP ACQ POSPAY 0101088896 C
28-08-2021 28-08-2021 DEP 00029274
FEE VA (VA(VA 43110161603
43110161603 dibayarkan
dibayarkan di D
28-08-2021 28-08-2021 DEP kantor
TOPUP61364B1)
ACQ POSPAY 0101088896 C
28-08-2021 28-08-2021 DEP 00034108
FEE VA (VA(VA 43110161612
43110161612 dibayarkan
dibayarkan di D
28-08-2021 28-08-2021 DEP kantor 61353)
TOPUP ACQ POSPAY 0101088896 C
28-08-2021 28-08-2021 DEP 00037470
FEE VA (VA(VA 43110161499
43110161499 dibayarkan
dibayarkan di D
28-08-2021 28-08-2021 DEP kantor 62354)
TOPUP ACQ POSPAY 0101088896 C
28-08-2021 28-08-2021 DEP 00046965
FEE VA (VA(VA 43110161549
43110161549 dibayarkan
dibayarkan di D
28-08-2021 28-08-2021 TRF kantor 66191)
PB.KE 0101355055 D
28-08-2021 28-08-2021 DEP TOPUP ACQ POSPAY 0101088896 C
28-08-2021 28-08-2021 DEP 00068044
FEE VA (VA(VA 43110161728
43110161728 dibayarkan
dibayarkan di D
28-08-2021 28-08-2021 BLP kantor 63153)
BILLER V015XL1 083830382174 D
28-08-2021 28-08-2021 CBP SW Bank Code : BCA, Kode Bank : 002 -- D
28-08-2021 28-08-2021 CBP Cash To Bank
BEA SW Bank163012459852 00097855
Code : BCA, Kode Bank : D
28-08-2021 28-08-2021 DEP 002 -- Cash To Bank 163012459852
TOPUP ACQ POSPAY 0101088896 C
28-08-2021 28-08-2021 DEP 00137216
FEE VA (VA(VA 43110161631
43110161631 dibayarkan
dibayarkan di D
28-08-2021 28-08-2021 DEP kantor 62300)
TOPUP ACQ POSPAY 0101088896 C
28-08-2021 28-08-2021 DEP 00146358
FEE VA (VA(VA 43110161686
43110161686 dibayarkan
dibayarkan di D
28-08-2021 28-08-2021 DEP kantor
TOPUP67214D1)
ACQ POSPAY 0101088896 C
28-08-2021 28-08-2021 DEP 00146424
FEE VA (VA(VA 43110161714
43110161714 dibayarkan
dibayarkan di D
28-08-2021 28-08-2021 CBP kantor 67214D1)
SW Bank Code : BCA, Kode Bank : 002 -- D
28-08-2021 28-08-2021 CBP Cash To Bank
BEA SW Bank163014584261 00180311
Code : BCA, Kode Bank : D
30-08-2021 30-08-2021 DEP 002 -- Cash To Bank 163014584261
TOPUP ACQ POSPAY 0101088896 C
30-08-2021 30-08-2021 DEP 00007942
FEE VA (VA(VA 43110161650
43110161650 dibayarkan
dibayarkan di D
30-08-2021 30-08-2021 DEP kantor
TOPUP64100)
ACQ POSPAY 0101088896 C
30-08-2021 30-08-2021 DEP 00022873
FEE VA (VA(VA 43110161565
43110161565 dibayarkan
dibayarkan di D
30-08-2021 30-08-2021 DEP kantor 50151A)
TOPUP COD ACQ POSPAY 0101088896 C
30-08-2021 30-08-2021 DEP 00045426
FEE COD ACQ(VA POSPAY
70083802167 dibayarkan
0101088896 D
30-08-2021 30-08-2021 DEP 00045426 (VA 70083802167
TOPUP ACQ POSPAY 0101088896 dibayarkan C
30-08-2021 30-08-2021 DEP 00144416
FEE VA (VA(VA 43110161448
43110161448 dibayarkan
dibayarkan di D
30-08-2021 30-08-2021 DEP kantor
TOPUP51200)
COD ACQ POSPAY 0101088896 C
30-08-2021 30-08-2021 DEP 00161115
FEE COD ACQ(VA POSPAY
70083851418 dibayarkan
0101088896 D
31-08-2021 31-08-2021 CBP 00161115 (VA 70083851418
SW Bank Code : BCA, Kode Bank dibayarkan
: 002 -- D
31-08-2021 31-08-2021 CBP Cash To Bank 163040156952
BEA SW Bank Code : BCA, Kode 00223323
Bank : D
31-08-2021 31-08-2021 DEP 002 -- Cash
TOPUP ACQToPOSPAY
Bank 163040156952
0101088896 C
31-08-2021 31-08-2021 DEP 00252938
FEE VA (VA(VA 43110161623
43110161623 dibayarkan
dibayarkan di D
31-08-2021 31-08-2021 BLP kantor 9997782)
BILLER V025XL1 083134848141 D
01-09-2021 01-09-2021 DEP TOPUP ACQ POSPAY 0101088896 C
01-09-2021 01-09-2021 DEP 00142137
FEE VA (VA(VA 43110179516
43110179516 dibayarkan
dibayarkan di D
01-09-2021 01-09-2021 DEP kantor 61382)
TOPUP ACQ POSPAY 0101088896 C
01-09-2021 01-09-2021 DEP 00185304
FEE VA (VA(VA 43110105076
43110105076 dibayarkan
dibayarkan di D
01-09-2021 01-09-2021 DEP kantor
TOPUP61100)
ACQ POSPAY 0101088896 C
01-09-2021 01-09-2021 DEP 00233597
FEE VA (VA(VA 43110179512
43110179512 dibayarkan
dibayarkan di D
01-09-2021 01-09-2021 DEP kantor 62271)
TOPUP ACQ POSPAY 0101088896 C
00242476 (VA 43110179588 dibayarkan
01-09-2021 01-09-2021 DEP FEE VA (VA 43110179588 dibayarkan di D
01-09-2021 01-09-2021 DEP kantor
TOPUP60000)
ACQ POSPAY 0101088896 C
01-09-2021 01-09-2021 DEP 00249736
FEE VA (VA(VA 43110179539
43110179539 dibayarkan
dibayarkan di D
kantor 61253B2)
 NOMOR STATUS
Nominal SALDO USER INPUT
REFERENSI OTORISASI

138,000.00 151,922.00 00140619 1 DC:25

1,500.00 150,422.00 00140619 1 DC:25
145,000.00 295,422.00 00012025 1 DC:25
1,500.00 293,922.00 00012025 1 DC:25
200,000.00 93,922.00 162803527735 1 DC:25
98,000.00 191,922.00 00212189 1 DC:25
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110,000.00 300,422.00 00217997 1 DC:25
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230,000.00 528,922.00 00251187 1 DC:25
2,300.00 526,622.00 00251187 1 DC:25
146,000.00 672,622.00 00289958 1 DC:25
1,500.00 671,122.00 00289958 1 DC:25
241,000.00 912,122.00 00308273 1 DC:25
2,410.00 909,712.00 00308273 1 DC:25
70,000.00 979,712.00 00316608 1 DC:25
1,500.00 978,212.00 00316608 1 DC:25
170,000.00 1,148,212.00 00329538 1 DC:25
1,700.00 1,146,512.00 00329538 1 DC:25
223,000.00 1,369,512.00 00344148 1 DC:25
2,230.00 1,367,282.00 00344148 1 DC:25
240,000.00 1,127,282.00 162808616614 1 DC:25
26,000.00 1,101,282.00 162809119365 1 DC:25
128,000.00 1,229,282.00 00085895 1 DC:25
1,500.00 1,227,782.00 00085895 1 DC:25
366,000.00 1,593,782.00 00105155 1 DC:25
3,660.00 1,590,122.00 00105155 1 DC:25
55,000.00 1,645,122.00 00109770 1 DC:25
1,500.00 1,643,622.00 00109770 1 DC:25
50,000.00 1,693,622.00 00138462 1 DC:25
1,500.00 1,692,122.00 00138462 1 DC:25
163,000.00 1,855,122.00 00155451 1 DC:25
1,630.00 1,853,492.00 00155451 1 DC:25
58,000.00 1,911,492.00 00170920 1 DC:25
1,500.00 1,909,992.00 00170920 1 DC:25
83,000.00 1,992,992.00 00171250 1 DC:25
1,500.00 1,991,492.00 00171250 1 DC:25
113,000.00 2,104,492.00 00174926 1 DC:25
1,500.00 2,102,992.00 00174926 1 DC:25
55,000.00 2,157,992.00 00207337 1 DC:25
1,500.00 2,156,492.00 00207337 1 DC:25
85,000.00 2,241,492.00 00279567 1 DC:25
1,500.00 2,239,992.00 00279567 1 DC:25
 400,000.00 2,639,992.00 00291052 1 DC:25
4,000.00 2,635,992.00 00291052 1 DC:25
60,000.00 2,695,992.00 00302370 1 DC:25
1,500.00 2,694,492.00 00302370 1 DC:25
113,000.00 2,807,492.00 00367683 1 DC:25
1,500.00 2,805,992.00 00367683 1 DC:25
176,000.00 2,981,992.00 00367712 1 DC:25
1,760.00 2,980,232.00 00367712 1 DC:25
103,000.00 2,877,232.00 162820837324 1 DC:25
2,000,000.00 877,232.00 00014718 1 DC:27
6,500.00 870,732.00 00014718 1 DC:27
325,000.00 1,195,732.00 00056168 1 DC:25
3,250.00 1,192,482.00 00056168 1 DC:25
235,000.00 1,427,482.00 00083302 1 DC:25
2,350.00 1,425,132.00 00083302 1 DC:25
310,000.00 1,735,132.00 00137332 1 DC:25
3,100.00 1,732,032.00 00137332 1 DC:25
110,000.00 1,842,032.00 00206000 1 DC:25
1,500.00 1,840,532.00 00206000 1 DC:25
12,000.00 1,852,532.00 00255326 1 DC:25
1,500.00 1,851,032.00 00255326 1 DC:25
149,000.00 2,000,032.00 00287237 1 DC:25
1,500.00 1,998,532.00 00287237 1 DC:25
130,000.00 2,128,532.00 00297275 1 DC:25
1,500.00 2,127,032.00 00297275 1 DC:25
75,000.00 2,202,032.00 00304616 1 DC:25
1,500.00 2,200,532.00 00304616 1 DC:25
27,000.00 2,227,532.00 00312272 1 DC:25
1,500.00 2,226,032.00 00312272 1 DC:25
194,000.00 2,420,032.00 00347643 1 DC:25
1,940.00 2,418,092.00 00347643 1 DC:25
127,000.00 2,545,092.00 00355144 1 DC:25
1,500.00 2,543,592.00 00355144 1 DC:25
75,000.00 2,618,592.00 00040104 1 DC:25
1,500.00 2,617,092.00 00040104 1 DC:25
115,000.00 2,732,092.00 00086851 1 DC:25
1,500.00 2,730,592.00 00086851 1 DC:25
2,000,000.00 730,592.00 00182119 1 DC:27
6,500.00 724,092.00 00182119 1 DC:27
143,000.00 867,092.00 00055696 1 DC:25
1,500.00 865,592.00 00055696 1 DC:25
800,000.00 65,592.00 00070222 1 DC:27
6,500.00 59,092.00 00070222 1 DC:27
42,000.00 101,092.00 00151691 1 DC:25
1,500.00 99,592.00 00151691 1 DC:25
77,500.00 177,092.00 162848785698 1 DC:25
26,000.00 151,092.00 162852085723 1 DC:25
26,000.00 125,092.00 162854839721 1 DC:25
208,000.00 333,092.00 00033834 1 DC:25
2,080.00 331,012.00 00033834 1 DC:25
238,000.00 93,012.00 162855776245 1 DC:25
130,000.00 223,012.00 00046387 1 DC:25
1,500.00 221,512.00 00046387 1 DC:25
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1,500.00 260,012.00 00227103 1 DC:25
68,000.00 328,012.00 00021527 1 DC:25
1,500.00 326,512.00 00021527 1 DC:25
26,000.00 300,512.00 162864719121 1 DC:25
47,000.00 347,512.00 00067094 1 DC:25
1,500.00 346,012.00 00067094 1 DC:25
55,000.00 401,012.00 00031282 1 DC:25
1,500.00 399,512.00 00031282 1 DC:25
50,000.00 449,512.00 00050856 1 DC:25
1,500.00 448,012.00 00050856 1 DC:25
213,000.00 235,012.00 162874040546 1 DC:25
40,000.00 275,012.00 00180190 1 DC:25
1,500.00 273,512.00 00180190 1 DC:25
204,000.00 477,512.00 00213314 1 DC:25
2,040.00 475,472.00 00213314 1 DC:25
37,000.00 512,472.00 00236491 1 DC:25
1,500.00 510,972.00 00236491 1 DC:25
396,000.00 906,972.00 00265118 1 DC:25
3,960.00 903,012.00 00265118 1 DC:25
88,000.00 991,012.00 00336541 1 DC:25
1,500.00 989,512.00 00336541 1 DC:25
950,000.00 39,512.00 00377324 1 DC:27
6,500.00 33,012.00 00377324 1 DC:27
93,000.00 126,012.00 00398743 1 DC:25
1,500.00 124,512.00 00398743 1 DC:25
16,000.00 108,512.00 162877749739 1 DC:25
80,000.00 188,512.00 00063165 1 DC:25
1,500.00 187,012.00 00063165 1 DC:25
25,000.00 212,012.00 00100236 1 DC:25
1,500.00 210,512.00 00100236 1 DC:25
48,000.00 258,512.00 00184848 1 DC:25
1,500.00 257,012.00 00184848 1 DC:25
178,000.00 435,012.00 00184901 1 DC:25
1,780.00 433,232.00 00184901 1 DC:25
145,000.00 578,232.00 00184947 1 DC:25
1,500.00 576,732.00 00184947 1 DC:25
273,000.00 849,732.00 00232925 1 DC:25
2,730.00 847,002.00 00232925 1 DC:25
95,000.00 942,002.00 00246885 1 DC:25
1,500.00 940,502.00 00246885 1 DC:25
125,000.00 1,065,502.00 00252974 1 DC:25
1,500.00 1,064,002.00 00252974 1 DC:25
185,000.00 879,002.00 162893852553 1 DC:25
800,000.00 79,002.00 00265090 1 DC:27
6,500.00 72,502.00 00265090 1 DC:27
105,000.00 177,502.00 00035503 1 DC:25
1,500.00 176,002.00 00035503 1 DC:25
125,000.00 301,002.00 00052720 1 DC:25
1,500.00 299,502.00 00052720 1 DC:25
26,000.00 273,502.00 162911724832 1 DC:25
111,000.00 384,502.00 00039001 1 DC:25
1,500.00 383,002.00 00039001 1 DC:25
182,000.00 565,002.00 00095634 1 DC:25
1,820.00 563,182.00 00095634 1 DC:25
100,000.00 463,182.00 00435736 1 DC:27
6,500.00 456,682.00 00435736 1 DC:27
245,000.00 211,682.00 00498166 1 DC:27
6,500.00 205,182.00 00498166 1 DC:27
75,000.00 280,182.00 00252086 1 DC:25
1,500.00 278,682.00 00252086 1 DC:25
78,000.00 356,682.00 00252249 1 DC:25
1,500.00 355,182.00 00252249 1 DC:25
110,000.00 465,182.00 00261783 1 DC:25
1,500.00 463,682.00 00261783 1 DC:25
110,000.00 573,682.00 00308326 1 DC:25
1,500.00 572,182.00 00308326 1 DC:25
93,000.00 665,182.00 00312472 1 DC:25
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136,000.00 799,682.00 00359857 1 DC:25
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290,000.00 1,088,182.00 00367370 1 DC:25
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470,000.00 615,282.00 162936132068 1 DC:25
26,000.00 589,282.00 162936163565 1 DC:25
40,000.00 629,282.00 00413570 1 DC:25
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600,000.00 27,782.00 00425581 1 DC:27
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58,000.00 79,282.00 00466188 1 DC:25
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180,000.00 257,782.00 00466433 1 DC:25
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88,000.00 343,982.00 00469620 1 DC:25
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98,000.00 440,482.00 00024150 1 DC:25
1,500.00 438,982.00 00024150 1 DC:25
98,000.00 536,982.00 00047325 1 DC:25
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55,000.00 590,482.00 00094427 1 DC:25
1,500.00 588,982.00 00094427 1 DC:25
143,000.00 731,982.00 00103324 1 DC:25
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143,000.00 873,482.00 00103944 1 DC:25
1,500.00 871,982.00 00103944 1 DC:25
88,000.00 959,982.00 00144116 1 DC:25
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143,000.00 1,101,482.00 00150057 1 DC:25
1,500.00 1,099,982.00 00150057 1 DC:25
85,000.00 1,184,982.00 00316299 1 DC:25
1,500.00 1,183,482.00 00316299 1 DC:25
55,000.00 1,238,482.00 00333127 1 DC:25
1,500.00 1,236,982.00 00333127 1 DC:25
105,000.00 1,341,982.00 00448468 1 DC:25
1,500.00 1,340,482.00 00448468 1 DC:25
115,000.00 1,225,482.00 162946916510 1 DC:25
 128,000.00 1,353,482.00 00032644 1 DC:25
1,500.00 1,351,982.00 00032644 1 DC:25
1,300,000.00 51,982.00 00068636 1 DC:27
6,500.00 45,482.00 00068636 1 DC:27
70,000.00 115,482.00 00076615 1 DC:25
1,500.00 113,982.00 00076615 1 DC:25
398,000.00 511,982.00 00170237 1 DC:25
3,980.00 508,002.00 00170237 1 DC:25
133,000.00 641,002.00 00174101 1 DC:25
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600,000.00 39,502.00 00035592 1 DC:27
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16,000.00 17,002.00 162960178269 1 DC:25
168,000.00 185,002.00 00026577 1 DC:25
1,680.00 183,322.00 00026577 1 DC:25
236,000.00 419,322.00 00091950 1 DC:25
2,360.00 416,962.00 00091950 1 DC:25
218,000.00 634,962.00 00180488 1 DC:25
2,180.00 632,782.00 00180488 1 DC:25
600,000.00 32,782.00 00211432 1 DC:27
6,500.00 26,282.00 00211432 1 DC:27
263,000.00 289,282.00 00254860 1 DC:25
2,630.00 286,652.00 00254860 1 DC:25
70,000.00 356,652.00 00026096 1 DC:25
1,500.00 355,152.00 00026096 1 DC:25
188,000.00 543,152.00 00044419 1 DC:25
1,880.00 541,272.00 00044419 1 DC:25
410,000.00 131,272.00 162976859037 1 DC:25
148,000.00 279,272.00 00065852 1 DC:25
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160,000.00 437,772.00 00136490 1 DC:25
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16,000.00 420,172.00 162979221566 1 DC:25
70,000.00 490,172.00 00272060 1 DC:25
1,500.00 488,672.00 00272060 1 DC:25
285,000.00 773,672.00 00018689 1 DC:25
2,850.00 770,822.00 00018689 1 DC:25
68,000.00 838,822.00 00020889 1 DC:25
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102,000.00 939,322.00 00030777 1 DC:25
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397,000.00 540,822.00 162985661014 1 DC:25
225,000.00 765,822.00 00084347 1 DC:25
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103,000.00 866,572.00 00140960 1 DC:25
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110,000.00 975,072.00 00029317 1 DC:25
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225,000.00 1,198,572.00 00034966 1 DC:25
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95,000.00 1,357,822.00 00038572 1 DC:25
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238,000.00 1,594,322.00 00038643 1 DC:25
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70,000.00 1,661,942.00 00088276 1 DC:25
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145,000.00 198,942.00 00128020 1 DC:25
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28,000.00 225,442.00 00146496 1 DC:25
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200,000.00 67,442.00 162996103939 1 DC:25
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199,000.00 339,942.00 00152679 1 DC:25
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35,000.00 372,952.00 00156233 1 DC:25
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194,000.00 565,452.00 00170860 1 DC:25
1,940.00 563,512.00 00170860 1 DC:25
48,000.00 611,512.00 00192415 1 DC:25
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35,000.00 645,012.00 00194423 1 DC:25
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163,000.00 806,512.00 00014425 1 DC:25
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143,000.00 947,882.00 00019225 1 DC:25
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65,000.00 1,011,382.00 00019499 1 DC:25
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105,000.00 1,114,882.00 00020342 1 DC:25
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112,000.00 1,225,382.00 00039210 1 DC:25
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146,000.00 1,369,882.00 00039873 1 DC:25
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160,000.00 1,528,382.00 00040261 1 DC:25
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266,000.00 1,792,782.00 00058692 1 DC:25
2,660.00 1,790,122.00 00058692 1 DC:25
42,000.00 1,832,122.00 00083832 1 DC:25
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210,000.00 2,040,622.00 00135455 1 DC:25
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151,000.00 2,189,522.00 00135616 1 DC:25
1,510.00 2,188,012.00 00135616 1 DC:25
47,000.00 2,235,012.00 00170914 1 DC:25
1,500.00 2,233,512.00 00170914 1 DC:25
120,000.00 2,353,512.00 00192937 1 DC:25
1,500.00 2,352,012.00 00192937 1 DC:25
70,000.00 2,422,012.00 00201616 1 DC:25
 1,500.00 2,420,512.00 00201616 1 DC:25
204,000.00 2,624,512.00 00012425 1 DC:25
2,040.00 2,622,472.00 00012425 1 DC:25
210,000.00 2,832,472.00 00022682 1 DC:25
2,100.00 2,830,372.00 00022682 1 DC:25
151,000.00 2,981,372.00 00022725 1 DC:25
1,510.00 2,979,862.00 00022725 1 DC:25
45,000.00 3,024,862.00 00028378 1 DC:25
1,500.00 3,023,362.00 00028378 1 DC:25
55,000.00 3,078,362.00 00029274 1 DC:25
1,500.00 3,076,862.00 00029274 1 DC:25
205,000.00 3,281,862.00 00034108 1 DC:25
2,050.00 3,279,812.00 00034108 1 DC:25
100,000.00 3,379,812.00 00037470 1 DC:25
1,500.00 3,378,312.00 00037470 1 DC:25
115,000.00 3,493,312.00 00046965 1 DC:25
1,500.00 3,491,812.00 00046965 1 DC:25
115,000.00 3,376,812.00 163011922837 1 DC:25
57,000.00 3,433,812.00 00068044 1 DC:25
1,500.00 3,432,312.00 00068044 1 DC:25
16,000.00 3,416,312.00 163012044219 1 DC:25
3,350,000.00 66,312.00 00097855 1 DC:27
6,500.00 59,812.00 00097855 1 DC:27
165,000.00 224,812.00 00137216 1 DC:25
1,650.00 223,162.00 00137216 1 DC:25
93,000.00 316,162.00 00146358 1 DC:25
1,500.00 314,662.00 00146358 1 DC:25
165,000.00 479,662.00 00146424 1 DC:25
1,650.00 478,012.00 00146424 1 DC:25
450,000.00 28,012.00 00180311 1 DC:27
6,500.00 21,512.00 00180311 1 DC:27
76,000.00 97,512.00 00007942 1 DC:25
1,500.00 96,012.00 00007942 1 DC:25
113,000.00 209,012.00 00022873 1 DC:25
1,500.00 207,512.00 00022873 1 DC:25
146,000.00 353,512.00 00045426 1 DC:25
1,500.00 352,012.00 00045426 1 DC:25
358,000.00 710,012.00 00144416 1 DC:25
3,580.00 706,432.00 00144416 1 DC:25
55,000.00 761,432.00 00161115 1 DC:25
1,500.00 759,932.00 00161115 1 DC:25
730,000.00 29,932.00 00223323 1 DC:27
6,500.00 23,432.00 00223323 1 DC:27
225,000.00 248,432.00 00252938 1 DC:25
2,250.00 246,182.00 00252938 1 DC:25
26,000.00 220,182.00 163042523242 1 DC:25
50,000.00 270,182.00 00142137 1 DC:25
1,500.00 268,682.00 00142137 1 DC:25
78,000.00 346,682.00 00185304 1 DC:25
1,500.00 345,182.00 00185304 1 DC:25
30,000.00 375,182.00 00233597 1 DC:25
1,500.00 373,682.00 00233597 1 DC:25
93,000.00 466,682.00 00242476 1 DC:25
 1,500.00 465,182.00 00242476 1 DC:25
40,000.00 505,182.00 00249736 1 DC:25
1,500.00 503,682.00 00249736 1 DC:25
 KODE
USER OTORISASI
CABANG

DC:25 40071
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DC:25 40071
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