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  • Mutasi Transaksi - IBPayroll9925 - 2542022123320

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    Mattyd
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    The document is a bank statement for an account from April 2022. It shows deposits from PT Royal Korindah and PT Espay Debit Koe, as well as transfers to Susanti and payments made using Dana Indonesia, Go-Pay, and Simpati mobile wallets. The largest transactions were a deposit of Rp1,007,100 from PT Royal Korindah on April 5th and withdrawals of Rp500,000 on April 6th and Rp460,000 on April 19th.

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    The document is a bank statement for an account from April 2022. It shows deposits from PT Royal Korindah and PT Espay Debit Koe, as well as transfers to Susanti and payments made using Dana Indonesia, Go-Pay, and Simpati mobile wallets. The largest transactions were a deposit of Rp1,007,100 from PT Royal Korindah on April 5th and withdrawals of Rp500,000 on April 6th and Rp460,000 on April 19th.

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    © All Rights Reserved
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    8 views4 pages

    Mutasi Transaksi - IBPayroll9925 - 2542022123320

    Uploaded by

    Mattyd
    The document is a bank statement for an account from April 2022. It shows deposits from PT Royal Korindah and PT Espay Debit Koe, as well as transfers to Susanti and payments made using Dana Indonesia, Go-Pay, and Simpati mobile wallets. The largest transactions were a deposit of Rp1,007,100 from PT Royal Korindah on April 5th and withdrawals of Rp500,000 on April 6th and Rp460,000 on April 19th.

    Copyright:

    © All Rights Reserved
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    of 4

    Mutasi Transaksi

    Periode April 2022

    Tabungan
    0012-3938-9925

    25 April 2022

    PB DARI PT ROYAL KORINDAH 22010120Rahmat Hid/


    Rp 629,478.00
    TRFTHRPTRK 20220425 0 0897112430600397

    ADM S/W BERSAMA TRF KE SUSANTI 70556701170 BANK


    Rp 7,500.00
    CIMB NIAGA PERMATAMOBILE 12:15:42

    TRF KE SUSANTI 70556701170 BANK CIMB NIAGA


    Rp 400,000.00
    PERMATAMOBILE 12:15:42

    PAY DANA INDONESIA


    Rp 23,000.00
    8528089676249023PERMATAMOBILE 12:10:01

    24 April 2022

    PB Dari PT ESPAY DEBIT KOE Ke RAHMAT HIDAYAT


    Rp 250,000.00
    PERMATA GATEWAY 18:26:37 20220424182637712858

    PAY DANA INDONESIA 8528089676249023


    Rp 250,000.00
    PERMATAMOBILE 18:12:16

    PB Dari PT ESPAY DEBIT KOE Ke RAHMAT HIDAYAT


    Rp 275,000.00
    PERMATA GATEWAY 09:13:34 20220424091334405558

    PAY DANA INDONESIA 8528089676249023


    Rp 25,000.00
    PERMATAMOBILE 08:19:31

    22 April 2022

    TARIK TUNAI ATM PRIMA 18:53:34 4640053097961061 Rp 500,000.00

    21 April 2022

    PAY SIMPATI 0813XXXX2610 PERMATAMOBILE 05:32:20 Rp 20,000.00

    BIAYA ADM. PAY SIMPATI 0813XXXX2610


    Rp 1,500.00
    PERMATAMOBILE 05:32:20
    Mutasi Transaksi
    Periode April 2022

    Tabungan
    0012-3938-9925

    20 April 2022

    PAY DANA INDONESIA 8528089676249023


    Rp 25,000.00
    PERMATAMOBILE 23:01:29

    PB Dari PT ESPAY DEBIT KOE Ke RAHMAT HIDAYAT


    Rp 95,000.00
    PERMATA GATEWAY 05:16:16 20220420051616048958

    19 April 2022

    PB Dari PT ESPAY DEBIT KOE Ke RAHMAT HIDAYAT


    Rp 460,000.00
    PERMATA GATEWAY 20:06:52 20220419200652686058

    15 April 2022

    PAY DANA INDONESIA 8528089676249023


    Rp 100,000.00
    PERMATAMOBILE 05:59:29

    11 April 2022

    PAY TRANSFERPAY 8625000009330351 PERMATAMOBILE


    Rp 150,000.00
    03:29:19

    10 April 2022

    PAY GO-PAY CUSTOMER 8980XXXXXXX2610


    Rp 24,000.00
    PERMATAMOBILE 15:34:26

    BIAYA ADM. PAY GO-PAY CUSTOMER 8980XXXXXXX2610


    Rp 1,000.00
    PERMATAMOBILE 15:34:26

    PAY DANA INDONESIA 8528089676249023


    Rp 21,000.00
    PERMATAMOBILE 07:38:08

    PB Dari PT ESPAY DEBIT KOE Ke RAHMAT HIDAYAT


    Rp 50,900.00
    PERMATA GATEWAY 07:15:22 20220410071522032558
    Mutasi Transaksi
    Periode April 2022

    Tabungan
    0012-3938-9925

    09 April 2022

    PAY DANA INDONESIA 8528089676249023


    Rp 37,000.00
    PERMATAMOBILE 16:13:29

    08 April 2022

    PAY GO-PAY CUSTOMER 8980XXXXXXX2610


    Rp 22,000.00
    PERMATAMOBILE 04:14:19

    BIAYA ADM. PAY GO-PAY CUSTOMER 8980XXXXXXX2610


    Rp 1,000.00
    PERMATAMOBILE 04:14:19

    07 April 2022

    PAY GO-PAY CUSTOMER 8980XXXXXXX2610


    Rp 29,000.00
    PERMATAMOBILE 16:23:26

    BIAYA ADM. PAY GO-PAY CUSTOMER 8980XXXXXXX2610


    Rp 1,000.00
    PERMATAMOBILE 16:23:26

    PAY GO-PAY CUSTOMER 8980XXXXXXX2610


    Rp 24,000.00
    PERMATAMOBILE 04:57:11

    BIAYA ADM. PAY GO-PAY CUSTOMER 8980XXXXXXX2610


    Rp 1,000.00
    PERMATAMOBILE 04:57:11

    06 April 2022

    TARIK TUNAI ATM ALTO 17:04:11 4640053097961061 Rp 200,000.00

    05 April 2022

    PAY GO-PAY CUSTOMER 8980XXXXXXX2610


    Rp 21,000.00
    PERMATAMOBILE 19:28:59

    BIAYA ADM. PAY GO-PAY CUSTOMER 8980XXXXXXX2610


    Rp 1,000.00
    PERMATAMOBILE 19:28:59
    Mutasi Transaksi
    Periode April 2022

    Tabungan
    0012-3938-9925

    PAY DANA INDONESIA 8528089676249023


    Rp 230,000.00
    PERMATAMOBILE 16:13:30

    PB DARI PT ROYAL KORINDAH 11:23:03 22010120 Rahmat


    Rp 1,007,100.00
    Hid/ TRFGAJIPTRK 20220405 0 0897095144400197

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