Tanggal : 28/08/2008 Jam : 22:32:14  
 INFORMASI REKENING - MUTASI REKENING

Nomor Rekening : 0212350***
Nama : Aromen
Periode : 12/08/2008 - 28/08/2008
Mata Uang : IDR

Tgl.
Keterangan
Cab.
Mutasi
Saldo
12/08
TRSF E-BANKING CR
12/08 WSID:26361
KOYO
0000
12,094.00
CR
4,294,601.00
19/08
TRSF E-BANKING CR
TANGGAL :18/08
18/08 WSID:47611
DONALD TP TAMBUNAN
0000
80,257.00
CR
4,374,858.00
21/08
TRSF E-BANKING CR
08/21 95031
UP GRADE ANGGOTA
JANUAR TAMPUBOLON
0000
80,006.00
CR
4,454,864.00
21/08
TRSF E-BANKING CR
08/21 95031
USER SYAM
SYAMSUL BACHRI
0000
80,003.00
CR
4,534,867.00
25/08
TRSF E-BANKING CR
08/25 80861
SINAR SURYANI RATI
K KIRIM
SINAR SURYANI RATI
0000
80,026.00
CR
4,614,893.00
25/08
SETORAN TUNAI
STARNET TLG ID SGR DI A KTIFKAN
0140
80,197.00
CR
4,695,090.00
26/08
TRSF E-BANKING CR
26/08 WSID:56181
MARIA FRANSISKA MA
0228
80,268.00
CR
4,775,358.00
27/08
TRSF E-BANKING CR
08/26 95031
JOIN JALAN KAYA
ANTON SUJARNO
0000
80,014.00
CR
4,855,372.00
27/08
TRSF E-BANKING CR
08/27 95031
KAYA.COM
ROBERTUS JULYANTO
0000
80,000.00
CR
4,935,372.00
27/08
SWITCHING CR
TRANSFER DR 002 MARLINA CAPEM A.YAN
0998
80,000.00
CR
5,015,372.00
28/08
TRSF E-BANKING CR
28/08 WSID:07801
NANA MUHANDIS
0000
79,915.00
CR
5,095,287.00
28/08
TRSF E-BANKING CR
28/08 WSID:50061
AMER SULASTRA BIN
0000
80,029.00
CR
5,175,316.00

Saldo Awal : 4,282,507,00.00
Mutasi Kredit : 892,809.00
Mutasi Debet : 0.00
Saldo Akhir : 5,175,316.00