Mutasi Rekening

Keterangan No. D/K Mutasi SaldoTgl Trx

Nomor RekeningProdukMata UangNamaPeriode Mutasi

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0174481208KARTU PEGAWAIIDRBpk SUKMAJI ANOM RAHARJO19/07/2013 25/07/2013:

24/07/2013 TRF/PAY/TOP-UP ECHANNELMENTARI INDO08158730316

439674 D 50.000,00 5.178.884,00

23/07/2013 TRANSFER DARI- Honorarium Tim Komisi Studi AkhirMahasi RA-04.286/H.H2/07/2013| 017448120820130723694816470

316351 K 76.000,00 5.228.884,00

19/07/2013 PENARIKAN TUNAI 276915 D 500.000,00 5.152.884,00

19/07/2013 BY GANTI PBOOK 191020 D 1.500,00 5.652.884,00

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