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  • Mutasi Transaksi - PermataMe7487 - 1752022501 Januari Bili

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    This document summarizes transactions for the PermataME account ending in 7487 for the period of December 2021. It lists various transfers, payments, withdrawals and deposits during the month, including transfers to individuals and businesses, payments to e-wallet services like Ovo and Dana, withdrawals from credit unions, and interest earned on the account.

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    Mutasi Transaksi - PermataMe7487 - 1752022501 januari bili (3)

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    This document summarizes transactions for the PermataME account ending in 7487 for the period of December 2021. It lists various transfers, payments, withdrawals and deposits during the month, including transfers to individuals and businesses, payments to e-wallet services like Ovo and Dana, withdrawals from credit unions, and interest earned on the account.

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    © All Rights Reserved
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    8 views5 pages

    Mutasi Transaksi - PermataMe7487 - 1752022501 Januari Bili

    Uploaded by

    migunani percetakan
    This document summarizes transactions for the PermataME account ending in 7487 for the period of December 2021. It lists various transfers, payments, withdrawals and deposits during the month, including transfers to individuals and businesses, payments to e-wallet services like Ovo and Dana, withdrawals from credit unions, and interest earned on the account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 5

    Mutasi Transaksi

    Periode Desember 2021

    PermataME
    0041-3456-7487

    30 Desember 2021

    PB DARI KREDITUR PENAMPUNGAN BACH MPV BATCH


    Rp 40,000.00
    16:19:04 PAY QR MERCHANT BEEBEE BOBA 800452666 12-

    29 Desember 2021

    PAY PAY VA OVO 8408XXXXXX7781 PERMATAMOBILE


    Rp 100,000.00
    18:28:55

    PAY GO-PAY CUSTOMER 8980XXXXXXX3090


    Rp 150,000.00
    PERMATAMOBILE 18:10:59

    BIAYA ADM. PAY GO-PAY CUSTOMER 8980XXXXXXX3090


    Rp 1,000.00
    PERMATAMOBILE 18:10:59

    TRF KE BPR MAHKOTA MITR 00333809556 BANK CENTRAL


    Rp 10,500,000.00
    ASIA PERMATAMOBILE 12:44:29

    TRF KE TIKA AYU PRASTIT 05080100798 BANK RAKYAT


    Rp 6,000,000.00
    INDONESI PERMATAMOBILE 08:52:04

    28 Desember 2021

    TRF KE HEBYTUKO SEPTYO 62660100700 BANK RAKYAT


    Rp 250,000.00
    INDONESI PERMATAMOBILE 18:14:07

    TRF KE DINNA ANGGARA AM 62660102549 BANK RAKYAT


    Rp 1,500,000.00
    INDONESI PERMATAMOBILE 14:44:37

    PAY PAY VA OVO 8408XXXXXX7781 PERMATAMOBILE


    Rp 2,000,000.00
    11:37:21

    27 Desember 2021

    PURCHASE DI TOKO EMAS SEMAR MULY 16:29:20 Rp 1,875,000.00

    TRF DARI BILLY ROSANDHI 09000019957894 BANK Rp 150,000,000.00

    MANDIRI 14:14:10
    Mutasi Transaksi
    Periode Desember 2021

    PermataME
    0041-3456-7487

    26 Desember 2021

    TRF KE BILLY ROSANDHI 00046015003 BANK TABUNGAN


    Rp 1,000,000.00
    NEGARA PERMATAMOBILE 19:49:33

    TRF KE HENI ERAWATY 0330856831 BANK CENTRAL


    Rp 20,000,000.00
    ASIA PERMATAMOBILE 19:37:10

    TRF KE PUTERI JUWITA 17100060780 BANK MANDIRI


    Rp 20,000,000.00
    PERMATAMOBILE 16:13:36

    25 Desember 2021

    PB DARI BILLY ROSANDHI PERMATAMOBILE


    Rp 50,000,000.00
    16:20:53

    TRF KE DINNA ANGGARA AM 62660102549 BANK RAKYAT


    Rp 1,500,000.00
    INDONESI PERMATAMOBILE 13:21:17

    24 Desember 2021

    PAY AVA ISAVE P 0271072324122021 AUTODEBET


    Rp 100,000.00
    09:29:20

    23 Desember 2021

    TRF KE TOTOK MAHADI S 02980897128 BANK CENTRAL


    Rp 15,000,000.00
    ASIA PERMATAMOBILE 14:55:32

    22 Desember 2021

    TRF KE TOPSEL RAHARJA I 06105777721 BANK CENTRAL


    Rp 4,139,000.00
    ASIA PERMATAMOBILE 14:59:08

    19 Desember 2021

    PAY GO-PAY CUSTOMER 8980XXXXXXX7781


    Rp 315,000.00
    PERMATAMOBILE 21:15:53
    Mutasi Transaksi
    Periode Desember 2021

    PermataME
    0041-3456-7487

    BIAYA ADM. PAY GO-PAY CUSTOMER 8980XXXXXXX7781


    Rp 1,000.00
    PERMATAMOBILE 21:15:53

    18 Desember 2021

    PAY GO-PAY CUSTOMER 8980XXXXXXX7781


    Rp 1,000,000.00
    PERMATAMOBILE 12:52:52

    BIAYA ADM. PAY GO-PAY CUSTOMER 8980XXXXXXX7781


    Rp 1,000.00
    PERMATAMOBILE 12:52:52

    17 Desember 2021

    PAY SHOPEEPAY 706082244863090 PERMATAMOBILE


    Rp 1,000,000.00
    21:41:54

    PAY PAY VA OVO 8408XXXXXX7781 PERMATAMOBILE


    Rp 800,000.00
    21:41:06

    16 Desember 2021

    TRF KE BILLY ROSANDHI 62660101697 BANK RAKYAT


    Rp 1,950,000.00
    INDONESI PERMATAMOBILE 12:47:49

    PAY DANA INDONESIA 8528085235577781


    Rp 2,500,000.00
    PERMATAMOBILE 10:12:44

    15 Desember 2021

    TRF KE DINNA ANGGARA AM 62660102549 BANK RAKYAT


    Rp 12,000,000.00
    INDONESI PERMATAMOBILE 18:31:36

    TRF KE ANIS MUSFIROH 00330102936 BANK RAKYAT


    Rp 2,250,000.00
    INDONESI PERMATAMOBILE 14:13:55
    Mutasi Transaksi
    Periode Desember 2021

    PermataME
    0041-3456-7487

    14 Desember 2021

    TRF KE DINNA ANGGARA AM 62660102549 BANK RAKYAT


    Rp 1,000,000.00
    INDONESI PERMATAMOBILE 13:25:14

    TRF KE ENDANG KUSMINI 62550100020 BANK RAKYAT


    Rp 2,200,000.00
    INDONESI PERMATAMOBILE 06:42:58

    13 Desember 2021

    PB DARI DINNA ANGGARA AMALIA PERMATAMOBILE


    Rp 50,000,000.00
    22:07:42

    12 Desember 2021

    PB DARI KREDITUR PENAMPUNGAN BACH MPV BATCH


    Rp 10,000.00
    06:47:11 PAY QR MERCHANT BEEBEE BOBA 800452666 12-

    11 Desember 2021

    PAY SHOPEEPAY 706082244863090 PERMATAMOBILE


    Rp 300,000.00
    21:21:38

    10 Desember 2021

    PB CB PermataME 10% Nov'21 Rp 100,000.00

    PAY PAY VA OVO 8408XXXXXX7781 PERMATAMOBILE


    Rp 300,000.00
    10:14:17

    PB Dari PT ESPAY DEBIT KOE Ke DINNA ANGGARA AMALIA


    Rp 500,000.00
    PERMATA GATEWAY 10:11:50 20211210101150261726

    PAY PAY VA OVO 8408XXXXXX7781 PERMATAMOBILE


    Rp 7,000,000.00
    09:49:31

    PB Dari PT ESPAY DEBIT KOE Ke DINNA ANGGARA AMALIA


    Rp 7,000,000.00
    PERMATA GATEWAY 09:47:57 20211210094757500926
    Mutasi Transaksi
    Periode Desember 2021

    PermataME
    0041-3456-7487

    06 Desember 2021

    PAY DANA INDONESIA 8528085235577781


    Rp 150,000.00
    PERMATAMOBILE 21:41:11

    02 Desember 2021

    PAY PAY VA OVO 8408XXXXXX7781 PERMATAMOBILE


    Rp 5,620,000.00
    19:36:16

    PB Dari PT ESPAY DEBIT KOE Ke DINNA ANGGARA AMALIA


    Rp 3,600,000.00
    PERMATA GATEWAY 19:32:46 20211202193246324526

    PAY ASTRAPAY 8577005235577781 PERMATAMOBILE


    Rp 756,000.00
    11:37:45

    01 Desember 2021

    TRF KE BPR MAHKOTA MITR 00333809556 BANK CENTRAL


    Rp 500,000.00
    ASIA PERMATAMOBILE 12:07:33

    PB Dari PT ESPAY DEBIT KOE Ke DINNA ANGGARA AMALIA


    Rp 3,200,000.00
    PERMATA GATEWAY 12:05:46 20211201120546588726

    PENDAPATAN BUNGA Rp 1,533.00

    PAJAK ATAS BUNGA Rp 307.00

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