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  • History Transaksi (2024-03-22)

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    fotocopy rahmad
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    The document contains a transaction history listing 16 transactions with details like transaction date, product code, destination number, price, status, date of status update, and running balance. It summarizes the total transaction value of 1,129,000 and total amount paid of 1,088,107, leaving a balance of 40,893. It also lists the final running balance after all transactions.

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    The document contains a transaction history listing 16 transactions with details like transaction date, product code, destination number, price, status, date of status update, and running balance. It summarizes the total transaction value of 1,129,000 and total amount paid of 1,088,107, leaving a balance of 40,893. It also lists the final running balance after all transactions.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    4 views3 pages

    History Transaksi (2024-03-22)

    Uploaded by

    fotocopy rahmad
    The document contains a transaction history listing 16 transactions with details like transaction date, product code, destination number, price, status, date of status update, and running balance. It summarizes the total transaction value of 1,129,000 and total amount paid of 1,088,107, leaving a balance of 40,893. It also lists the final running balance after all transactions.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 3

    History Transaksi

    No. Tgl Trx Kode Pro No TujuanNo HP Harga Jual Status Tgl StatusSaldo Awa
    10 21/03/2024FF70 837561339 12,000 9,425 2,575 21/03/2024 1992316
    4 21/03/2024S10 082294069 12,000 10,250 1,750 21/03/2024 1523435
    5 21/03/2024PLN20 321849772 23,000 20,035 2,965 21/03/2024 1543470
    11 21/03/2024BYRBPJS 888880199 39,000 38,000 1,000 21/03/2024 2030316
    3 21/03/2024FF355 879859772 52,000 46,950 5,050 21/03/2024 1513185
    2 21/03/2024PLN50 221231688 53,000 50,035 2,965 21/03/2024 1466235
    6 21/03/2024PLN50 564014279 53,000 50,035 2,965 21/03/2024 1593505
    13 21/03/2024PLN50 321315104 53,000 50,035 2,965 21/03/2024 147106
    16 21/03/2024STEL50 081376956 58,000 56,700 1,300 21/03/2024 403876
    7 21/03/2024BYRPLN 125110474 60,000 58,439 1,561 21/03/2024 1651944
    12 21/03/2024BYRPLN 125110465 69,000 67,151 1,849 21/03/2024 97071
    1 21/03/2024PLN100 321796400 103,000 100,035 2,965 21/03/2024 1416200
    14 21/03/2024PLN100 144223418 103,000 100,035 2,965 21/03/2024 247141
    15 21/03/2024PLN100 321996076 103,000 100,035 2,965 21/03/2024 347176
    8 21/03/2024BYRPLN 125110456 133,000 130,912 2,088 21/03/2024 1782856
    9 21/03/2024PLN200 321999557 203,000 200,035 2,965 21/03/2024 1982891

    1,129,000 1,088,107 40,893


    Saldo AkhSN
    1982891 8375613396/9972035571622286490
    1513185 03367400001273543054.
    1523435 1859-2956-6114-5074-2413/ZULFIKA/R1/900VA/30,1KWH
    1992316 SINTIA/RP:37500/PESERTA:-/CABANG:1310-JEMBER/PERIODE:202403/JMLBLN:1/ADM:2500/REFF:D0A3E7FF01355
    1466235 FF355 ke 8798597729 ReffID=17183932394259499485
    1416200 4003-2501-6414-7043-7722/MURNI SIMAMORA /R1/1300VA/31,5KWH
    1543470 2383-3706-3870-8429-6951/H SIDABARIBA /R1M/900VA/33,7KWH
    97071 5589-3580-2818-3792-8528/ANDI /R1M/900VA/33,7KWH
    347176 03367100001259715001
    1593505 SAMIJAN/TARIFDAYA:R1/450/JMLBLN:1/PERIODE:202403/RP:56939/DENDA:0/ADMIN:2500/TOTALTAG:59439/STA
    29920 DAMAN/TARIFDAYA:R1/450/JMLBLN:1/PERIODE:202403/RP:65651/DENDA:0/ADMIN:2500/TOTALTAG:68151/STAN
    1316165 2278-5097-5972-2681-1015/SOFIAN /B1/2200VA/82,7KWH
    147106 6128-7147-0544-6098-5246/PONIYEM/R1/900VA/150,3KWH
    247141 1117-6606-4108-6025-5069/ALFIAH/R1/900VA/150,3KWH
    1651944 SOHOR SITORUS/TARIFDAYA:R1M/900/JMLBLN:1/PERIODE:202403/RP:129412/DENDA:0/ADMIN:2500/TOTALTAG:
    1782856 6252-9906-8801-6034-0184/SUMUR BOR DSN VIII /S2/1300VA/256,9KWH
    M:2500/REFF:D0A3E7FF01355192

    N:2500/TOTALTAG:59439/STAND:00020594-00020711/REFF:1TTY21G509281690154
    N:2500/TOTALTAG:68151/STAND:00017431-00017564/REFF:1TTY21G507258124819

    DA:0/ADMIN:2500/TOTALTAG:131912/STAND:00006871-00006956/REFF:1TTY21G500343631714

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