No.

Rekening : 705811796500
Jenis Produk : ON Account
Nama : AISYAH INTAN PUJI ASTUTI
Mata Uang : IDR

Tanggal Uraian Transaksi Nominal Transaksi SALDO

2019-08-04 CREDIT INTEREST 523.38 6,179,523.38
2019-08-05 OVERBOOKING TO KWIK - 150,000.00 6,029,523.38
95956287872881811 GMB
8099081228181372 OVO AISYAH
INTAN PUJI A
2019-08-08 OVERBOOKING TO KWIK - 100,000.00 5,929,523.38
95956287872881811 GMB
8099081228181372 OVO AISYAH
INTAN PUJI A
2019-08-13 OVERBOOKING TO KWIK - 150,000.00 5,779,523.38
95956287872881811 GMB
8099081228181372 OVO AISYAH
INTAN PUJI A
2019-08-16 OVERBOOKING TO KWIK - 150,000.00 5,629,523.38
95956287872881811 GMB
2849081228181372 GOPAY
AISYAHINTAN
2019-08-16 FEE CHARGE - 1,000.00 5,628,523.38
95956287872881811 GMB
2849081228181372 GOPAY
AISYAHINTAN
2019-08-16 OVERBOOKING - 111,800.00 5,516,723.38
EDC POS PURCH SS CIBINONG
CITY/SS
5576920043333592
MI#000008100610951
TI#10080402Trc#401260
2019-08-16 OVERBOOKING - 143,920.00 5,372,803.38
ATM Master PURCHTHE
EXECUTIVE
5576920043333592
000000014392000 IDR
081637227271
2019-08-17 BILL PAYMENT ADMIN CHARGES - 1,500.00 5,371,303.38
2019-08-17 BILL PAYMENT - 15,000.00 5,356,303.38
Go Mobile BILL 087885880166
9595628787288181 PREPAID
EXELCOM
2019-08-17 OVERBOOKING TO KWIK - 100,000.00 5,256,303.38
95956287872881811 GMB
 8099081228181372 OVO AISYAH
INTAN PUJI A
2019-08-18 OVERBOOKING TO KWIK - 200,000.00 5,056,303.38
95956287872881811 GMB
2849081228181372 GOPAY
AISYAHINTAN
2019-08-18 FEE CHARGE - 1,000.00 5,055,303.38
95956287872881811 GMB
2849081228181372 GOPAY
AISYAHINTAN
2019-08-22 REMITTANCE CR - SKN 6,735,000.00 11,790,303.38
INCOMING SKN
CENAIDJA/AP. XL AXIATA TBK PT
SALARY AUG 2019
Saldo Awal : IDR 6,179,000.00
Total Kredit : IDR 6,735,523.38
Total Debit : IDR 1,124,220.00
Saldo Akhir : IDR 11,790,303.38