INFORMASI REKENING - MUTASI REKENING

Nomor Rekening : 3200467905
Nama : MUHAMMAD KHABIB
Periode : 26/03/2014 - 26/03/2014
Mata Uang : IDR

Tgl.
Keterangan
Cab.
Mutasi
Saldo
26/03
SWITCHING CR
TANGGAL :25/03 TRANSFER DR 022 DINA KALMERINA 202.67.46.2
0998
20,747.00
CR
3,799,488.49
26/03
TRSF E-BANKING CR
03/26 95031 
KOMISIFB 
MEINI INDRAWAN 
0000
20,189.00
CR
3,819,677.49
26/03
TRSF E-BANKING CR
26/03 WSID:69341 
JANI TAN 
0000
20,090.00
CR
3,839,767.49
26/03
TRSF E-BANKING CR
TANGGAL :25/03 
03/25 /WSID:039U10
DHIAN KURNIANTO 
0000
20,369.00
CR
3,860,136.49
26/03
TRSF E-BANKING CR
03/25 95031 
DEWI IRSAL 
0000
20,906.00
CR
3,881,042.49
26/03
TRSF E-BANKING CR
TANGGAL :25/03 
03/25 /WSID:401610
VIRGIN NELLA 
0000
20,603.00
CR
3,901,645.49
26/03
TRSF E-BANKING CR
TANGGAL :25/03 
03/25 /WSID:401610
VIRGIN NELLA 
0000
20,222.00
CR
3,921,867.49
26/03
TRSF E-BANKING CR
03/25 95031 
JOIN KFB 
LUKMAN HAKIM 
0000
20,305.00
CR
3,942,172.49
26/03
TRSF E-BANKING CR
2503/FTSCY/WS95011
20342.00
registrasi remon 
REMON 
0000
20,342.00
CR
3,962,514.49
26/03
TRSF E-BANKING CR
03/25 95031 
PENDAFTARAN 
YENI FITRIANA 
0000
20,617.00
CR
3,983,131.49
26/03
TRSF E-BANKING CR
TANGGAL :25/03 
03/25 /WSID:022V10
ANWANUL PUADI 
0000
20,379.00
CR
4,003,510.49
26/03
TRSF E-BANKING CR
2503/FTSCY/WS95011
20893.00
OKTA PRIYADI ANTON
0000
20,893.00
CR
4,024,403.49
26/03
TRSF E-BANKING CR
TANGGAL :25/03 
03/25 /WSID:030910
SITI NURJANAH 
0000
20,989.00
CR
4,045,392.49
26/03
TRSF E-BANKING CR
2503/FTSCY/WS95011
20575.00
Komisi FB 
FERRY 
0000
20,575.00
CR
4,065,967.49
26/03
TRSF E-BANKING CR
03/26 95031 
BYR KFB 1 
SHEILA SERA HENDRO
0000
20,029.00
CR
4,085,996.49
26/03
TRSF E-BANKING CR
2603/FTSCY/WS95011
20899.00
LINDA DESTAWATI 
0000
20,899.00
CR
4,106,895.49
26/03
TRSF E-BANKING CR
03/26 95031 
KOMISIFB 
RENDY ARIFIN 
0000
20,275.00
CR
4,127,170.49
26/03
TRSF E-BANKING CR
03/26 95031 
REGISTRASI 
HEIDY HEGASWARI 
0000
20,987.00
CR
4,148,157.49
26/03
TRSF E-BANKING CR
03/26 95031 
DINI PUSPIKASARI 
0000
20,995.00
CR
4,169,152.49
26/03
TRSF E-BANKING CR
26/03 WSID:047C1 
SERI 
0000
20,228.00
CR
4,189,380.49
26/03
TRSF E-BANKING CR
03/26 95031 
KFB 
SUSANA 
0000
20,996.00
CR
4,210,376.49
26/03
TRSF E-BANKING CR
2603/FTSCY/WS95011
20992.00
KomisiFB 
NIMAS AYU DAMAYANT
0000
20,992.00
CR
4,231,368.49
26/03
SWITCHING CR
TRANSFER DR 014 HELMI RAHMAN SOPYABANK JABA
0998
20,174.00
CR
4,251,542.49
26/03
TRSF E-BANKING CR
03/26 95031 
SHINTA KUSUMANINGR
0000
20,994.00
CR
4,272,536.49
26/03
TRSF E-BANKING CR
26/03 WSID:67891 
KARNABELA HALILINT
0000
20,632.00
CR
4,293,168.49
26/03
TRSF E-BANKING CR
03/26 95031 
TRF KFB 
WAHYU FATMAWATI 
0000
20,338.00
CR
4,313,506.49
26/03
TRSF E-BANKING CR
03/26 95031 
BYR DFTR KFB 
NUNUNG YULIANAWATI
0000
20,022.00
CR
4,333,528.49
26/03
TRSF E-BANKING CR
2603/FTSCY/WS95011
20739.00
biaya aktivasi 
NUR SYAFAAH 
0000
20,739.00
CR
4,354,267.49
26/03
TRSF E-BANKING CR
2603/FTSCY/WS95011
20477.00
ave_meliayahoo.com
meliana hk 
MELIANA HARTIKA KU
0000
20,477.00
CR
4,374,744.49
26/03
TRSF E-BANKING CR
26/03 WSID:39071 
DERI MUHAMMAD BOY 
0000
20,946.00
CR
4,395,690.49
26/03
TRSF E-BANKING CR
26/03 WSID:197M1 
NIA OCTAVIA NINGSI
0000
20,797.00
CR
4,416,487.49
26/03
TRSF E-BANKING CR
2603/FTSCY/WS95011
20332.00
poppy 
NOVA MAFTUKHAH 
0000
20,332.00
CR
4,436,819.49
26/03
TRSF E-BANKING CR
03/26 95031 
TITIPAN 
NAM HUNG 
0000
20,199.00
CR
4,457,018.49
26/03
TRSF E-BANKING CR
2603/FTSCY/WS95011
20000.00
Pmbyrn pndftrn KFB
Yunica Anastania 
YUNICA FEBRY ANAST
0000
20,000.00
CR
4,477,018.49
26/03
SWITCHING CR
TRANSFER DR 008 HANDRIYANI VIKTOR BANK CENTRA
0998
20,090.00
CR
4,497,108.49
26/03
KR OTOMATIS
LLG-BPD JATENG PEMMARSONO RIZA APRIL
0965
20,000.00
CR
4,517,108.49
26/03
SWITCHING CR
TRANSFER DR 009 SDRI NOVI PRANSISKLN A YANI
0998
20,663.00
CR
4,537,771.49
26/03
TRSF E-BANKING CR
2603/FTSCY/WS95011
20492.00
pendaftaran kfb 
TRI NURYANINGSIH 
0000
20,492.00
CR
4,558,263.49
26/03
TRSF E-BANKING CR
03/26 95031 
UANG PENDAFTARAN 
AHMAD HUSNUL ADIB 
0000
20,799.00
CR
4,579,062.49
26/03
TRSF E-BANKING DB
2603/FTSCY/WS95011
50000.00
komisi KFB 
TASIYO 
0000
50,000.00
DB
4,529,062.49
26/03
TRSF E-BANKING DB
2603/FTSCY/WS95011
50000.00
komisi KFB 
NINDY DEA VELITA S
0000
50,000.00
DB
4,479,062.49
26/03
TRSF E-BANKING CR
2603/FTSCY/WS95011
20000.00
JULIANA INTAN 
0000
20,000.00
CR
4,499,062.49
26/03
TRSF E-BANKING CR
2603/FTSCY/WS95011
20326.00
pendaftaran 
ARDIANSYAH 
0000
20,326.00
CR
4,519,388.49
26/03
TRSF E-BANKING CR
26/03 WSID:091U1 
ARIS FAJARIANTO 
0000
20,654.00
CR
4,540,042.49
26/03
TRSF E-BANKING CR
2603/FTSCY/WS95011
20038.00
registrasi kfb 
RINA DWI PUSPITASA
0000
20,038.00
CR
4,560,080.49
26/03
TRSF E-BANKING CR
2603/FTSCY/WS95011
20116.00
YANTO 
0000
20,116.00
CR
4,580,196.49
26/03
TRSF E-BANKING CR
2603/FTSCY/WS95011
20795.00
FITRI 
0000
20,795.00
CR
4,600,991.49
26/03
TRSF E-BANKING CR
03/26 95031 
SITI CHOLIFAH 
0000
20,084.00
CR
4,621,075.49
26/03
TRSF E-BANKING CR
2603/FTSCY/WS95011
20888.00
komisi fb 
ENNY MARLINA 
0000
20,888.00
CR
4,641,963.49
26/03
TRSF E-BANKING CR
26/03 WSID:041W1 
NIKOLAS SANJAYA JU
0000
20,213.00
CR
4,662,176.49
26/03
TRSF E-BANKING CR
03/26 95031 
HANDRI 
0000
20,999.00
CR
4,683,175.49
26/03
TRSF E-BANKING CR
26/03 WSID:47721 
ANJASMARA DWICITRA
0000
20,272.00
CR
4,703,447.49
26/03
TRSF E-BANKING CR
2603/FTSCY/WS95011
20765.00
NICO LIMANTO 
0000
20,765.00
CR
4,724,212.49
26/03
TRSF E-BANKING CR
26/03 WSID:219Y1 
LUTHFI 
0000
20,979.00
CR
4,745,191.49
26/03
TRSF E-BANKING CR
2603/FTSCY/WS95011
20339.00
Aktifasi login 
Komisi FB 
LILI MULYANA 
0000
20,339.00
CR
4,765,530.49
26/03
TRSF E-BANKING CR
2603/FTSCY/WS95011
20667.00
Aktifasi 
RODY 
0000
20,667.00
CR
4,786,197.49
26/03
SWITCHING CR
TRANSFER DR 016 WIWI LIYANTO 00523
0998
20,600.00
CR
4,806,797.49
26/03
TRSF E-BANKING CR
03/26 95031 
DAFTAR 
ERVINA SIMALANGO 
0000
20,945.00
CR
4,827,742.49
26/03
TRSF E-BANKING CR
26/03 WSID:241A1 
DINI ANISA RAKHMAW
0000
20,990.00
CR
4,848,732.49
26/03
TRSF E-BANKING CR
26/03 WSID:36101 
MEIRINA 
0000
20,885.00
CR
4,869,617.49
26/03
TRSF E-BANKING CR
2603/FTSCY/WS95011
20177.00
pendaftaran 
nilna argubi 
NILNA ARGUBI 
0000
20,177.00
CR
4,889,794.49
26/03
TRSF E-BANKING CR
26/03 WSID:62411 
FAHRI 
0000
20,515.00
CR
4,910,309.49
26/03
TRSF E-BANKING CR
26/03 WSID:018M1 
SANDY PATRYA 
0000
20,058.00
CR
4,930,367.49
26/03
TRSF E-BANKING CR
26/03 WSID:62671 
BINTANG HARTANTO 
0000
20,945.00
CR
4,951,312.49
26/03
TRSF E-BANKING CR
03/26 95031 
SEPTYA FRANSISCA 
SEPTYA FRANSISCA L
0000
20,742.00
CR
4,972,054.49
26/03
TRSF E-BANKING CR
26/03 WSID:29741 
NIKOLAS SANJAYA JU
0000
20,213.00
CR
4,992,267.49
26/03
TRSF E-BANKING CR
2603/FTSCY/WS95011
20199.00
LISA S 
0000
20,199.00
CR
5,012,466.49
26/03
TRSF E-BANKING CR
03/26 95031 
BIAYA AKTIVASI 
A RAMLI 
0000
20,050.00
CR
5,032,516.49
26/03
TRSF E-BANKING CR
03/26 95031 
ANISA 
0000
20,511.00
CR
5,053,027.49
26/03
TRSF E-BANKING CR
03/26 95031 
RATIH WIDIASTUTI 
0000
20,710.00
CR
5,073,737.49
26/03
TRSF E-BANKING CR
03/26 95031 
KOMISIFB 
YAN PITRI PUJIANTI
0000
20,898.00
CR
5,094,635.49
26/03
TRSF E-BANKING CR
03/26 95031 
KFB 
GOW SUI HOW 
0000
20,414.00
CR
5,115,049.49
26/03
TRSF E-BANKING CR
03/26 95031 
KOMISI FB 
VIRLYANA 
0000
20,678.00
CR
5,135,727.49
26/03
TRSF E-BANKING CR
03/26 95031 
ASTUTI WULANDARI 
0000
20,842.00
CR
5,156,569.49
26/03
TRSF E-BANKING CR
26/03 WSID:111J1 
SIGIT JATI LAMBANG
0000
20,625.00
CR
5,177,194.49
26/03
TRSF E-BANKING CR
2603/FTSCY/WS95011
20738.00
yuni wijaya 
IVANA 
0000
20,738.00
CR
5,197,932.49
26/03
TRSF E-BANKING CR
2603/FTSCY/WS95011
20880.00
kfb 
MARLIA KHUSTANTINA
0000
20,880.00
CR
5,218,812.49
26/03
TRSF E-BANKING CR
26/03 WSID:098C1 
YUDI SULISTIO 
0000
20,629.00
CR
5,239,441.49
26/03
TRSF E-BANKING CR
03/26 95031 
SITI FATIMAH 
0000
20,930.00
CR
5,260,371.49
26/03
TRSF E-BANKING CR
2603/FTSCY/WS95011
20765.00
transfer komisi 
facebook 
CICIK UNTARI 
0000
20,765.00
CR
5,281,136.49
26/03
TRSF E-BANKING CR
03/26 95031 
EUIS SRI ROFIAH 
0000
20,888.00
CR
5,302,024.49
26/03
TRSF E-BANKING CR
03/26 95031 
KFB 
FAUZAN AZMI 
0000
20,551.00
CR
5,322,575.49
26/03
TRSF E-BANKING CR
03/26 95031 
LIM JUMAPRI ALTANY
0000
20,353.00
CR
5,342,928.49
26/03
TRSF E-BANKING CR
26/03 WSID:68591 
ARI DWI ASTUTI 
0000
20,351.00
CR
5,363,279.49
26/03
TRSF E-BANKING CR
26/03 WSID:68591 
ARI DWI ASTUTI 
0000
20,277.00
CR
5,383,556.49
26/03
TRSF E-BANKING CR
03/26 95031 
DAFTAR 
ERVINA SIMALANGO 
0000
20,839.00
CR
5,404,395.49
26/03
TRSF E-BANKING DB
2603/FTSCY/WS95011
50000.00
komisi KFB 
NATASHA DESIREE JU
0000
50,000.00
DB
5,354,395.49
26/03
TRSF E-BANKING DB
2603/FTSCY/WS95011
50000.00
komisi KFB 
LISA AGUSSUTIANA 
0000
50,000.00
DB
5,304,395.49
26/03
TRSF E-BANKING CR
2603/FTSCY/WS95011
20318.00
pendaftaran KFB 
Muhamad siswantoro
TRI NURYANINGSIH 
0000
20,318.00
CR
5,324,713.49
26/03
TRSF E-BANKING DB
2603/FTSCY/WS95011
50000.00
komisi KFB 
SANTY OKTAVIA 
0000
50,000.00
DB
5,274,713.49
26/03
TRSF E-BANKING CR
26/03 WSID:115A1 
NI MADE RASTINI 
0000
20,960.00
CR
5,295,673.49
26/03
TRSF E-BANKING DB
2603/FTSCY/WS95011
50000.00
komisi KFB 
DITA NURISA 
0000
50,000.00
DB
5,245,673.49
26/03
TRSF E-BANKING CR
2603/FTSCY/WS95011
20049.00
MACRINA AMILIA SAR
0000
20,049.00
CR
5,265,722.49
26/03
TRSF E-BANKING CR
03/26 95031 
ELVIRA AYU TRIANA 
0000
20,332.00
CR
5,286,054.49
26/03
SWITCHING CR
TRANSFER DR 016 NANA SUPRIYATNA 00481
0998
20,000.00
CR
5,306,054.49
26/03
TRSF E-BANKING CR
26/03 WSID:39091 
SURIADY 
0000
20,899.00
CR
5,326,953.49
26/03
TRSF E-BANKING CR
26/03 WSID:104T1 
KWAN AY HWA 
0000
20,492.00
CR
5,347,445.49
26/03
TRSF E-BANKING CR
03/26 95031 
DWI ARIYADI UTOMO 
0000
20,268.00
CR
5,367,713.49
26/03
TRSF E-BANKING CR
2603/FTSCY/WS95011
20248.00
komisi fb 
an Novie 
NOVIE 
0000
20,248.00
CR
5,387,961.49
26/03
TRSF E-BANKING CR
2603/FTSCY/WS95011
20590.00
EKA RANI 
0000
20,590.00
CR
5,408,551.49
26/03
TRSF E-BANKING CR
26/03 WSID:129B1 
SELVIANI 
0000
20,330.00
CR
5,428,881.49
26/03
TRSF E-BANKING CR
03/26 71971 
NOVITA SARI 
0000
20,551.00
CR
5,449,432.49
26/03
TRSF E-BANKING CR
03/26 95031 
TRF UANG DAFTAR KF
B 
SUMILAWATY 
0000
20,171.00
CR
5,469,603.49
26/03
TRSF E-BANKING CR
26/03 WSID:037L1 
MAIDY 
0000
20,380.00
CR
5,489,983.49
26/03
TRSF E-BANKING CR
26/03 WSID:02971 
EKA MARTHASARI 
0000
20,926.00
CR
5,510,909.49
26/03
TRSF E-BANKING CR
03/26 95031 
ANDRE TIMOTHI 
0000
20,263.00
CR
5,531,172.49
26/03
TRSF E-BANKING CR
26/03 WSID:40031 
TJIO TIN TJE 
0000
20,148.00
CR
5,551,320.49
26/03
TRSF E-BANKING CR
03/26 95031 
KFB DINI 
JAYANTI 
0000
20,486.00
CR
5,571,806.49
26/03
TRSF E-BANKING CR
26/03 WSID:67711 
YUYUN KURYANA 
0000
20,456.00
CR
5,592,262.49
26/03
TRSF E-BANKING CR
26/03 WSID:61921 
NELI KURNIAWATI 
0000
20,665.00
CR
5,612,927.49
26/03
TRSF E-BANKING CR
26/03 WSID:063L1 
IRA NURHIDAYANI 
0000
20,447.00
CR
5,633,374.49
26/03
TRSF E-BANKING CR
03/26 95031 
KFB 
STEVEN WIJAYA 
0000
20,094.00
CR
5,653,468.49
26/03
TRSF E-BANKING CR
26/03 WSID:06761 
DIAN PARAMITHA 
0000
20,389.00
CR
5,673,857.49
26/03
TRSF E-BANKING CR
26/03 WSID:00741 
MUHAMMAD FAUZI 
0000
20,382.00
CR
5,694,239.49
26/03
TRSF E-BANKING CR
26/03 WSID:032V1 
DWI RAHMAWATI 
0000
20,502.00
CR
5,714,741.49
26/03
TRSF E-BANKING CR
2603/FTSCY/WS95011
20725.00
SHANDY LUCKY MAHAR
0000
20,725.00
CR
5,735,466.49
26/03
SWITCHING CR
TRANSFER DR 013 FARIDA NUROHMAH PermataMobi
0998
20,013.00
CR
5,755,479.49
26/03
TRSF E-BANKING CR
26/03 WSID:097B1 
IWAN BUDI NUGROHO 
0000
20,670.00
CR
5,776,149.49
26/03
TRSF E-BANKING CR
03/26 95031 
LINA 
LINA SETYA DEWI 
0000
20,848.00
CR
5,796,997.49
26/03
TRSF E-BANKING CR
26/03 WSID:169M1 
HERMAWAN GILANG RA
0000
20,506.00
CR
5,817,503.49
26/03
TRSF E-BANKING CR
2603/FTSCY/WS95011
20789.00
FITRIANI 
EKO AGUNG SUSILO 
0000
20,789.00
CR
5,838,292.49
26/03
TRSF E-BANKING CR
26/03 WSID:104E1 
PUNGKAS KURNIAWAN 
0000
20,028.00
CR
5,858,320.49
26/03
TRSF E-BANKING CR
03/26 701G1 
FITRIA AYU DEVI RA
0000
20,734.00
CR
5,879,054.49
26/03
TRSF E-BANKING CR
26/03 WSID:27241 
YUDI WALUYA 
0000
20,033.00
CR
5,899,087.49
26/03
TRSF E-BANKING CR
26/03 WSID:096Z1 
KATARINA UTARI 
0000
20,859.00
CR
5,919,946.49
26/03
TRSF E-BANKING CR
2603/FTSCY/WS95011
20765.00
daftar KFB 
SARI RAHMADANI 
0000
20,765.00
CR
5,940,711.49

Saldo Awal : 3,778,741.49
Mutasi Kredit : 2,461,970.00
Mutasi Debet : 300,000.00
Saldo Akhir : 5,940,711.49