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No.

Rekening : 704614193200
Jenis Produk : Tabunganku
Nama : RISKI FERDIANZAH
Mata Uang : IDR
No. Uraian
Tgl. Nominal Saldo
Tiket Transaksi
03-Jan-2018 180103VRM2132895 REMITTANCE CR - SKN 1.400.000,00C 1.440.223,56
INCOMING SKN
CITIIDJX/AP. GO-PAY
03-Jan-2018 180103Z39K016094 ATM WITHDRAWAL 1.400.000,00D 40.223,56
ATM/CDM
5576920026556847
8984
05-Jan-2018 180105VRM3149545 REMITTANCE CR - SKN 1.310.000,00C 1.350.223,56
INCOMING SKN
CITIIDJX/AP. GO-PAY
05-Jan-2018 180105Z39K016306 ATM WITHDRAWAL 1.300.000,00D 50.223,56
ATM/CDM
5576920026556847
0051
10-Jan-2018 180110CL01425348 OVERBOOKING FROM SA 2.100.000,00C 2.150.223,56
CIMB Click TRF FR HADI MULYADI PAISAL
9002042980 CIMB NIAGA
Tt
10-Jan-2018 180110Z1W5062848 ATM WITHDRAWAL 1.500.000,00D 650.223,56
ATM/CDM
5576920026556847
0881
10-Jan-2018 180110Z1W5062849 ATM WITHDRAWAL 600.000,00D 50.223,56
ATM/CDM
5576920026556847
0883
16-Jan-2018 180116CL01674097 OVERBOOKING FROM SA 2.300.000,00C 2.350.223,56
CIMB Click TRF FR HADI MULYADI PAISAL
9002042980 CIMB NIAGA
Tt
17-Jan-2018 180117Z174152932 OVERBOOKING 1.000.000,00D 1.350.223,56
ATM/CDM TRF TO WAWAN HERAWAN
5576920026556847 BCA
17-Jan-2018 180117Z174152932 ATM PRIMA CHARGES 6.500,00D 1.343.723,56
17-Jan-2018 180117Z174152933 OVERBOOKING 1.164.000,00D 179.723,56
ATM/CDM TRF TO MUHAMMAD ASHRI AMIRUD

5576920026556847 BCA
17-Jan-2018 180117Z174152933 ATM PRIMA CHARGES 6.500,00D 173.223,56
17-Jan-2018 180117Z174152934 ATM WITHDRAWAL 100.000,00D 73.223,56
ATM/CDM
5576920026556847
1692
19-Jan-2018 180119VRM5237553 REMITTANCE CR - SKN 450.000,00C 523.223,56
INCOMING SKN
CITIIDJX/AP. GO-PAY
19-Jan-2018 180119Z1W5064547 ATM WITHDRAWAL 500.000,00D 23.223,56
ATM/CDM
5576920026556847
9407

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