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  • Mutasi Transaksi - IBPayroll9925 - 194202220710

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    Mattyd
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    This document summarizes transactions from a savings account during April 2022. It includes deposits from PT Espay and PT Royal Korindah totaling over Rp1 million, as well as withdrawals including ATM cash withdrawals and payments to services like Dana, Go-Pay, and TransferPay totaling several hundred thousand rupiah. Transactions were conducted on multiple dates throughout the month via mobile apps and ATM machines.

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    This document summarizes transactions from a savings account during April 2022. It includes deposits from PT Espay and PT Royal Korindah totaling over Rp1 million, as well as withdrawals including ATM cash withdrawals and payments to services like Dana, Go-Pay, and TransferPay totaling several hundred thousand rupiah. Transactions were conducted on multiple dates throughout the month via mobile apps and ATM machines.

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    © All Rights Reserved
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    8 views2 pages

    Mutasi Transaksi - IBPayroll9925 - 194202220710

    Uploaded by

    Mattyd
    This document summarizes transactions from a savings account during April 2022. It includes deposits from PT Espay and PT Royal Korindah totaling over Rp1 million, as well as withdrawals including ATM cash withdrawals and payments to services like Dana, Go-Pay, and TransferPay totaling several hundred thousand rupiah. Transactions were conducted on multiple dates throughout the month via mobile apps and ATM machines.

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    © All Rights Reserved
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    of 2

    Mutasi Transaksi

    Periode April 2022

    Tabungan
    0012-3938-9925

    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

    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
    Mutasi Transaksi
    Periode April 2022

    Tabungan
    0012-3938-9925

    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

    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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