Notes
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01/07, TARIKAN ATM 01/07 , 500000.00
01/07, KARTU DEBIT BODYPACK BIP, 183750.00
02/07, SWITCHING CR TRANSFER WISNU HERA PAMUNGK, 394000.00
02/07,TRSF E-BANKING SYARAH SITI SYARAH INAYAT, 349000.00
02/07, TRSF E-BANKING ARIYANTI NOER MAYA, 55000.00
03/07, TRSF E-BANKING ARIYANTI NOER MAYA, 126000.00
04/07, TRSF E-BANKING ERVIKA DWI SUSANTR, 255000.00
04/07, TRSF E-BANKING PRAMITA DESTIANTI, 130000.00
07/07, BIAYA KARTU ATM, 25000.00
07/07, KARTU DEBIT MATAHARI PEKALO, 319800.00
07/07, KARTU DEBIT MATAHARI PEKALO, 169600.00
07/07, TRSF E-BANKING FAUZI HASYIM RACHM, 470000.00
07/07, TARIKAN ATM 500000.00
08/07, TRSF E-BANKING ELLENA BW FERBY, 140000.00
08/07, SWITCHING DB TRANSFER KE HIMATUL ULYA 2000000.00
08/07, SWITCHING DB BIAYA KE HIMATUL ULYA 5000.00
10/07, TRSF E-BANKING FINTYA PRABANTARY, 250000.00
10/07, TRSF E-BANKING Beli VGAtoHDMI 7pc FELIX SUGIARTO, 2030000.00
10/07, TRSF E-BANKING CR RINI BUDIARTHI, 91000.00
10/07, SWITCHING CR TRANSFER VIVIN SYAUQI 255000.00
11/07, SETORAN TUNAI RIMBI ARDIANTI 155000.00
11/07, TRSF E-BANKING VAMOSH CHAIRINA 225000.00
14/07, TRSF E-BANKING BAJU 2 PCS ISMAIL, 243000.00
14/07, TRSF E-BANKING ARIFIN LUBIS 1590000.00
15/07, TRSF E-BANKING ERVIKA DWI SUSANTR, 240000.00
16/07, SWITCHING VERA FATMAWIA AZMI 132000.00
16/07, TRSF E-BANKING Hanif bekasi SANDY BAKHTIAR, 215000.00
16/07, TRSF E-BANKING ATHENA DAN LEGING INTAN PUSPITASARI, 330000.00
17/07, TRSF E-BANKING FAUZI HASYIM RACHM, 250000.00
17/07, TRSF E-BANKING SYAFA ARIF HERI WIJANARK, 220000.00
17/07, TRSF E-BANKING ELLENA LEISYA INTAN PUSPITASARI, 225000.00
18/07, TRSF E-BANKING SYARAH SITI SYARAH INAYAT, 240000.00
18/07, TRSF E-BANKING MARINA POLKA FERBY, 125000.00
18/07, BIAYA ADM , 5000.00
PEND, TRSF E-BANKING ERVIKA DWI SUSANTR, 170000.00
Saldo Awal = 4221134.91
Saldo Akhir = 4937984.91
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