REKENING KORAN

No. Rekening : 0752010000124547

Nama Nasabah : KASRIANI
Saldo Awal: : IDR Rp 109.280
Saldo Akhir: : IDR Rp 8.924.842
Mata Uang : IDR

Tanggal Keterangan Debit Kredit

14-Apr-2023 TARIK ATM@130079 300.000

14-Apr-2023 7505066@THR SMA/SMK 3.060.900
14-Apr-2023 TRF.PRIMA@10001@TO.211101003 100.000
297538@002
14-Apr-2023 TRF.PRIMA@10001@TO.211101003 6.500
297538@002
16-Apr-2023 TARIK ATM@130002 1.250.000
16-Apr-2023 TARIK ATM@130002 600.000
17-Apr-2023 TARIK ATM@130079 700.000
19-Apr-2023 BIAYA PENGELOLA 11.500
19-Apr-2023 BIAYA ADMINISTRASI ATM 2.500
27-Apr-2023 TARIK ATM@130002 300.000
29-Apr-2023 JATAB-21.124547 62
03-Mei-2023 7500097@GAJI TERPUSAT SMA & 2.818.100
SMK
03-Mei-2023 TRF.ONUS@0010001@TO.0752100 2.000.000
000029080@FR.0752010000124547
04-Mei-2023 TRF.PRIMA@10001@TO.152001379 220.000
9354@008
04-Mei-2023 TRF.PRIMA@10001@TO.152001379 6.500
9354@008
05-Mei-2023 000004.075.3773.0523|KASRIANI|BA 6.036.000
YAR PULSA TOKEN LISTRIK
PERIODE BULAN JANUARI SAMPAI
JUNI TAHUN 2023
05-Mei-2023 TRF.ONUS@075002@TO.07520100 8.100.000
00124547@FR.0752010000125799
07-Mei-2023 TARIK ATM@075002 1.250.000
07-Mei-2023 TARIK ATM@075002 1.250.000
07-Mei-2023 TARIK ATM@075002 100.000
08-Mei-2023 TRF.ONUS@0010001@TO.0712010 150.000
000353157@FR.0752010000124547
 Tanggal Keterangan Debit Kredit

08-Mei-2023 Payment PLN@0010001@001 500.000

08-Mei-2023 Payment PLN@0010001@001 2.500
09-Mei-2023 TARIK ATM@075001 2.500.000
09-Mei-2023 TRF.ONUS@0010001@TO.0752010 250.000
000124539@FR.0752010000124547