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Tgl. No. Tiket Uraian Transaksi Nominal Saldo:: 702847227000: Tab X-Tra: Budi Riyono: Idr

This document is a transaction history for a CIMB bank account under the name Budi Riyono. It lists transactions between November 1-20 including bill payments to various telcos and e-commerce sites, transfers to Tokopedia and other accounts, and associated fees. The ending balance on November 20 is IDR 5,185,532.31 after a series of deposits and withdrawals from the account.

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146 views2 pages

Tgl. No. Tiket Uraian Transaksi Nominal Saldo:: 702847227000: Tab X-Tra: Budi Riyono: Idr

This document is a transaction history for a CIMB bank account under the name Budi Riyono. It lists transactions between November 1-20 including bill payments to various telcos and e-commerce sites, transfers to Tokopedia and other accounts, and associated fees. The ending balance on November 20 is IDR 5,185,532.31 after a series of deposits and withdrawals from the account.

Uploaded by

Pbudhy 12
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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No.

Rekening : 702847227000
Jenis Produk : Tab X-Tra
Nama : BUDI RIYONO
Mata Uang : IDR
No. Uraian
Tgl. Nominal Saldo
Tiket Transaksi
01-Nov-2016 161101CL01932083 BILL PAYMENT 100.000,00D 7.692.974,31
CIMB Click BILL 085945590920
9000202380 PREPAID EXELCOM
085945590920
03-Nov-2016 161103CL01000091 OVERBOOKING TO CA 64.632,00D 7.628.342,31
CIMB Click TRF TO TOKOPEDIA
9000202380 CIMB NIAGA
07-Nov-2016 161107CL01135396 BILL PAYMENT 100.000,00D 7.528.342,31
CIMB Click BILL 087786490216
9000202380 PREPAID EXELCOM
087786490216
07-Nov-2016 161107CL01135404 BILL PAYMENT 100.000,00D 7.428.342,31
CIMB Click BILL 085945590920
9000202380 PREPAID EXELCOM
085945590920
09-Nov-2016 161109CL01225626 BILL PAYMENT CHARGE 1.500,00D 7.426.842,31
09-Nov-2016 161109CL01225626 BILL PAYMENT 100.000,00D 7.326.842,31
CIMB Click BILL 0821011149188
9000202380 PREPAID TELKOMSEL
0821011149188
13-Nov-2016 161113CL01377252 BILL PAYMENT CHARGE 3.500,00D 7.323.342,31
13-Nov-2016 161113CL01377252 BILL PAYMENT 1.155.332,00D 6.168.010,31
CIMB Click BILL 541300291366
9000202380 PLN PRAQTIS
541300291366
13-Nov-2016 161113CL01377314 BILL PAYMENT 100.000,00D 6.068.010,31
CIMB Click BILL 085945590920
9000202380 PREPAID EXELCOM
085945590920
14-Nov-2016 161114CL01380036 OVERBOOKING TO SA 200.000,00D 5.868.010,31
CIMB Click TRF TO ROBBY NUR AKHIRI

9000202380 CIMB NIAGA


14-Nov-2016 161114CL01383513 BILL PAYMENT CHARGE 1.500,00D 5.866.510,31
14-Nov-2016 161114CL01383513 BILL PAYMENT 50.000,00D 5.816.510,31
CIMB Click BILL 0821057416508
9000202380 PREPAID TELKOMSEL
0821057416508
14-Nov-2016 161114CL01383597 BILL PAYMENT 100.000,00D 5.716.510,31
CIMB Click BILL 087786490216
9000202380 PREPAID EXELCOM
087786490216
14-Nov-2016 161114CL01383848 OVERBOOKING TO CA 34.031,00D 5.682.479,31
CIMB Click TRF TO TOKOPEDIA
9000202380 CIMB NIAGA
16-Nov-2016 161116CL01462449 OVERBOOKING TO SA 200.000,00D 5.482.479,31
CIMB Click TRF TO ROBBY NUR AKHIRI

9000202380 CIMB NIAGA


18-Nov-2016 161118CL01526794 BILL PAYMENT 72.000,00D 5.410.479,31
CIMB Click BILL BL16111K9P7MINV
9000202380 BUKALAPAK.COM
BL16111K9P7MINV
18-Nov-2016 161118CL01533199 OVERBOOKING TO CA 74.947,00D 5.335.532,31
CIMB Click TRF TO TOKOPEDIA
9000202380 CIMB NIAGA
20-Nov-2016 161120CL01577443 BILL PAYMENT 100.000,00D 5.235.532,31
CIMB Click BILL 085945590920
9000202380 PREPAID EXELCOM
085945590920
20-Nov-2016 161120CL01577448 BILL PAYMENT 50.000,00D 5.185.532,31
CIMB Click BILL 085945590920
9000202380 PREPAID EXELCOM
085945590920

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