Tanggal : 03/02/2011 Jam : 08:44:24  
 INFORMASI REKENING - MUTASI REKENING

Nomor Rekening : 0372893816
Nama : IMA TRI PUTRANTI
Periode : 25/05/2011 - 25/05/2011
Mata Uang : IDR

Tgl.
Keterangan
Cab.
Mutasi
Saldo
03/02
TRSF E-BANKING CR
TANGGAL :02/02
02/02 /WSID:117910
ANDREAS APRIOKO HA
0000
60,577.00
CR
1,430,753.23
03/02
TRSF E-BANKING CR
TANGGAL :02/02
02/02 /WSID:496210
INDRA WIRANING UTA
0000
60,465.00
CR
1,490,998.23
03/02
TRSF E-BANKING CR
0302/FTSCY/WS95011
100613.00
REGISTRASI
ID MANTAP
FABIANUS REDEMPTUS
0000
60,256.00
CR
1,602,611.23
03/02
TRSF E-BANKING CR
0202/FTSCY/WS95011
100543.00
ALI ZAINAL ABIDIN
0000
60,123.00
CR
1,662,154.23
03/02
TRSF E-BANKING CR
02/02 95031
WAHYU SUBAHAGIONO
0000
60,857.00
CR
1,722,731.23
03/02
TRSF E-BANKING CR
TANGGAL :02/02
02/02 /WSID:651810
GST AYU GD KRISNA
0000
60,548.00
CR
1,783,661.23
03/02
TRSF E-BANKING CR
TANGGAL :02/02
02/02 /WSID:120110
ENDAH M DAHLAN
0000
60,936.00
CR
1,845,597.23
03/02
TRSF E-BANKING CR
03/02 WSID:45931
VICKY B MAKAINAS
0000
60,318.00
CR
1,905,915.23
03/02
TRSF E-BANKING CR
0302/FTSCY/WS95011
200225.00
OKTAVIA ARVIYANI D
0000
60,225.00
CR
1,965,830.23
03/02
TRSF E-BANKING CR
03/02 WSID:57501
ALFIAN DRS MM
0000
60,245.00
CR
2,025,605.23
03/02
TRSF E-BANKING CR
03/02 WSID:56751
JOHNNY AZWAR
0000
60,228.00
CR
2,086,251.23
03/02
TRSF E-BANKING CR
03/02 WSID:66381
RAIDI S PD
0000
60,648.00
CR
2,147,143.23
03/02
SETORAN TUNAI
DEWA UANG PENCAFTARA N
0027
60,000.00
CR
2,208,143.23
03/02
TRSF E-BANKING CR
02/03 83101
GABUNG ID SUKSES /
TRI /NITIP
TRI WINARTO ST
0000
60,154.00
CR
2,268,783.23
03/02
TRSF E-BANKING CR
03/02 WSID:13391
DWI EDY WALUYO
0000
60,029.00
CR
2,328,964.23
03/02
SWITCHING CR
TRANSFER DR 002 SOLIHIN KCP KROYA C
0998
60,081.00
CR
2,389,045.23
03/02
SETORAN TUNAI
DESTINAWATY MDN
7865
60,648.00
CR
2,459,431.23
03/02
TRSF E-BANKING CR
03/02 WSID:38171
JAKA CHRISTY RUSLI
0000
60,847.00
CR
2,519,804.23
03/02
TRSF E-BANKING CR
03/02 WSID:28261
ANDWIANI SINARASRI
0000
60,411.00
CR
2,570,215.23
03/02
SETORAN TUNAI
ARIFIN KRN
0184
60,352.00
CR
2,630,567.23
03/02
SETORAN TUNAI
SMUO EDWIN PRAS ETIO
0429
60,258.00
CR
2,691,028.23
03/02
TRSF E-BANKING CR
0302/FTSCY/WS95011
100696.00
FELYCIA EDI SOETAR
0000
60,946.00
CR
2,751,724.23
03/02
TRSF E-BANKING CR
03/02 WSID:55111
ASLURI
0000
60,024.00
CR
2,811,728.23
03/02
SETORAN TUNAI
AKBAL MKS
0025
60,578,00
CR
2,872,728.23
03/02
TRSF E-BANKING CR
03/02 WSID:29721
SUPENDI
0000
60,547.00
CR
2,933,150.23
03/02
TRSF E-BANKING CR
02/03 82551
EDDY SIETRAWANDY
0000
60,241.00
CR
2,993,750.23
03/02
SWITCHING CR
TRANSFER DR 002 MARCUS MARIA SARTOKCP WELERI
0998
60,254.00
CR
3,053,889.23
03/02
TRSF E-BANKING CR
03/02 WSID:54231
ARTHA NATALI WIDUR
0000
60,884.00
CR
3,114,114.23
03/02
SETORAN TUNAI
MA'MUN SAFITRI
7660
60,145.00
CR
3,174,998.23
03/02
SWITCHING CR
TRANSFER DR BANK CENTRA
0998
60,354.00
CR
3,235,143.23

Saldo Awal : 5,430,753.23
Mutasi Kredit : 1,804,390.00
Mutasi Debet : 0.00
Saldo Akhir : 6,935,143.23