Tanggal : 01/08/2006 Jam : 12:35:08    
 
 INFORMASI REKENING - MUTASI REKENING

Nomor Rekening : 764XXXXXXX
Nama : DW SETIAWAN
Periode : 01/02/2007 - 01/03/2007
Mata Uang : IDR

Tgl.
Keterangan
Cab.
Mutasi
Saldo
04/02
TRSF E-BANKING CR
TANGGAL :04/02
04/02 WSID:21701
ABDULLOH
0000
125.004,00
CR
10.589.716,08
04/02
TRSF E-BANKING CR
04/02 75821
USERNAME:JOHANES
JOHANES INDRAKUSUM
0000
150.000,00
CR
11.739.716,08
06/02
SETORAN TUNAI
LUQNI
SMG
0009
200.729,00
CR
11.940.445,08
07/02
TRSF E-BANKING DB
07/02 95011
H AHMAD DAHLAN ING
0000
200.000,00
DB
11.740.445,08
07/02
TRSF E-BANKING DB
07/02 95011
YUGOWATI PRIHATINI
0000
125.000,00
DB
12.065.445,08
07/02
TRSF E-BANKING CR
07/02 95011
pembayaran members
pengusahawebsite
AGUS PRAYITNO
0000
125.000,00
CR
12.190.445,08
11/02
TRSF E-BANKING CR
11/02 95011
video kusuma
HERMAWAN SAPUTRO
0000
125.945,00
CR
12.316.390,08
11/02
TRSF E-BANKING DB
11/02 95011
0000
125.000,00
DB
12.441.390,08
11/02
TRSF E-BANKING CR
11/02 95011
Beli script SMUOi
user : webmaster
FREDY SETYAWAN TOI
0000
125.001,00
CR
12.566.391,08
12/02
TRSF E-BANKING CR
12/02 95011
KHOUW APRIYANTO
0000
200.646,00
CR
12.767.037,08
13/02
TRSF E-BANKING CR
13/02 WSID:24141
SRI DANARDONO
0000
125.735,00
CR
12.892.772,08
14/02
SETORAN TUNAI
ARWAHYU SUGITO
BNA
0357
125.851,00
CR
13.018.623,08
14/02
TARIKAN ATM 14/02
0000
1.000.000,00
DB
12.018.623,08
14/02
TARIKAN ATM 14/072
0000
200.000,00
DB
11.818.623,08
15/02
SETORAN TUNAI
BJM
7820
50.528,00
CR
11.869.151,08
15/02
TRSF E-BANKING CR
15/02 WSID:22951
YOSEPH UTAMA
0000
200.123,00
CR
12.069.274,08
15/02
BYR VIA E-BANKING
15/02 WSID9501100
0830 TELKOMSEL
0811313208
NOERYONO
0000
104.077,00
DB
12.965.197,08
15/02
BIAYA ADM
0000
7.500,00
DB
12.957.697,08
16/02
TRSF E-BANKING CR
TANGGAL :16/07
16/02 WSID:12751
SUNARYO
0000
125.875,00
CR
12.083.572,08
18/02
TRSF E-BANKING CR
18/02 95011
0000
70.619,00
CR
12.154.191,08
18/02
TRSF E-BANKING CR
18/02 WSID:21881
BASUKI RAHMAT
0000
50.581,00
CR
12.204.772,08
18/02
BYR VIA E-BANKING
18/02 WSID9501100
0851 MATRIX
081555601783
NOERHALI WIYOTO
0000
247.500,00
DB
11.957.272,08
18/02
TRSF E-BANKING CR
18/02 WSID:13391
JOKO SETIAWAN
0000
300.223,00
CR
12.257.495,08
18/02
TRSF E-BANKING DB
18/02 95011
0000
150.000,00
DB
12.407.495,08
19/02
TRSF E-BANKING CR
19/02 WSID:29941
ROBBY BAGASWARA
0000
150.450,00
CR
12.557.945,08
20/02
TRSF E-BANKING CR
20/02 WSID:12901
HERMAN
0000
201.002,00
CR
12.758.947,08
22/02
TRSF E-BANKING CR
22/02 WSID:24141
GANDA SAPUTRA
0000
300.001,00
CR
13.058.948,08
22/02
TRSF E-BANKING DB
22/02 95011
0000
270.000,00
DB
13.328.948,08
22/02
TARIKAN ATM 22/02
0000
500.000,00
DB
12.828.948,08
22/07
TRSF E-BANKING CR
22/02 WSID:38991
R JIZENJI TYAS W S
0000
125.123,00
CR
12.954.071,08
25/02
TRSF E-BANKING CR
TANGGAL :23/02
23/02 WSID:11791
JUADI
0000
50.000,00
CR
13.004.071,08
25/02
TRSF E-BANKING CR
TANGGAL :24/02
24/02 WSID:05161
MADRIEL BETHONY PA
0000
150.127,00
CR
13.154.198,08
25/02
TRSF E-BANKING CR
25/02 WSID:25681
DADENG ALI HASAN
0000
125.000,00
CR
13.279.198,08
26/02
TRSF E-BANKING CR
26/02 95011
0000
25.032,00
CR
13.304.230,08
26/02
TRSF E-BANKING CR
26/02 WSID:31381
PARVIDIA PAKAYA
0000
150.840,00
CR
13.455.070,08
27/02
TRSF E-BANKING DB
27/02 95011
0000
365.000,00
DB
13.820.070,08
27/02
TRSF E-BANKING CR
TANGGAL :26/07
27/02 /WSID:399210
TUNGGAL CAHYOADI
0000
50.726,00
CR
13.870.796,08
27/02
TRSF E-BANKING CR
27/02 WSID:30411
RUSWANTO BIN SAIMU
0000
150.123,00
CR
14.020.919,08
28/02
TRSF E-BANKING CR
28/02 95011
MARLUPI MONA DRA
0000
150.743,00
CR
14.171.662,08
28/02
TRSF E-BANKING CR
28/02 WSID:27801
PARVIDIA PAKAYA
0000
25.000,00
CR
14.196.662,08
31/02
BUNGA
0000
43.358,69
CR
14.240.020,77
31/02
PAJAK BUNGA
0000
8.671,74
DB
14.231.349,03
PEND
TRSF E-BANKING CR
TANGGAL :30/02
30/02 WSID:05451
BAMBANG SURYATNO
0000
45.239,00
CR
14.276.558,03
PEND
TARIKAN ATM
TARIKAN ATM 31/07
0000
125.000,00
DB
14.401.588,03
PEND
TRSF E-BANKING CR
TANGGAL :31/02
31/02 WSID:02811
HERI SANTOSO
0000
150.990,00
CR
14.552.578,03
PEND
TRSF E-BANKING CR
01/03WSID:95031
MUFLIKHUN
0000
297.000,00
CR
14.849.578,03
 
Saldo Awal : 11.489.712,08
Mutasi Kredit : 2.267.748,48
Mutasi Debet : 5.627.614,07
Saldo Akhir :
14.849.578,03