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Rekening Informasi & Mutasi



Transfer



Pembayaran



Sesama & Antar Bank



Tagihan



Pembelian



Layanan



Voucher & Uang Elektronik



Manajemen



Nasabah



Pengguna



Beranda     |     Pesan Masuk     |     Bantuan     |     Logout Minggu, 21 Januari 2018 16:40:36 Beranda     |     Pesan Masuk     |     Bantuan     |     Logout Rekening



Transfer



Pembayaran



Pembelian



Layanan



Manajemen



Informasi & Mutasi



Sesama & Antar Bank



Tagihan



Voucher & Uang Elektronik



Nasabah



Pengguna



INFORMASI SALDO & MUTASI Saldo Tabungan



Rekening >> Informasi Saldo & Mutasi >> Mutasi Rekening



Mutasi Rekening



Saldo Deposito Saldo DPLK Mutasi Rekening



Form Pencarian Mutasi Rekening Dari Rekening



INFORMASI PINJAMAN



567901015708534 ( Simpedes / IDR )



Periode Transaksi dari 01 Periode Bulan



Rincian Pinjaman



Tampilkan



INFORMASI KARTU KREDIT



01



Ke 21



2018



- 2018



Jan



Reset



Rincian Rekening Koran



Mutasi Kartu Kredit



Yth. Bapak/Ibu OVEL EFRAH



INFORMASI LAIN Bonus Poin tanggal



transaksi



 



Saldo Awal



No. Rekening



 567901015708534



Mata Uang



IDR



Periode



01-Jan-2018 s.d 21-Jan-2018



Tertanggal



21/01/2018



TRANSFER 6013 013379417863# 800101256249# 01/01/18 ATM #TRFHM TR F LINK TO SDR OBI ALAMSYA LN 00906 47800230ATM 6 0130133794178 63



debet  



kredit  



Saldo 23.286.068,00



6.500,00



23.279.568,00



TRANSFER 6013 013379417863# 800101256249# 01/01/18 ATM #TRFHM TR F LINK TO SDR OBI ALAMSYA LN 10.000.000,00 00906 47800230ATM 6 0130133794178 63



13.279.568,00



01/01/18 081369430302 |3SMS|23/12/2 017-26/12/201 7



1.500,00



13.278.068,00



TRANSFER 6013 013379417863# 800201214369# 02/01/18 ATM #TRFHM TR F LINK TO SDR OBI ALAMSYA LN 00906 47800230ATM 6 0130133794178 63



6.500,00



13.271.568,00



TRANSFER 6013 013379417863# 800201214369# 02/01/18 ATM #TRFHM TR F LINK TO SDR OBI ALAMSYA LN 10.000.000,00 00906 47800230ATM 6 0130133794178 63



3.271.568,00



TRANSFER SMS OVEL EFRAH TO PT AYOP OP 04/01/18 TEKNOLO F ROM5679010157 08534 TO20130 1000257301SMS



250,00



3.271.318,00



TRANSFER SMS OVEL EFRAH TO PT AYOP OP 04/01/18 TEKNOLO F ROM5679010157 08534 TO20130 1000257301SMS



200.000,00



3.071.318,00



05/01/18 081369430302 |2SMS|28/12/2 017-29/12/201 7



1.000,00



3.070.318,00



08/01/18 081369430302 |3SMS|31/12/2 017-01/01/201 8



1.500,00



3.068.818,00



TRANSFER SMS OVEL EFRAH TO HENDRA 09/01/18 PRASETYA FR OM56790101570 8534 TO314701 011286539SMS



250,00



3.068.568,00



TRANSFER SMS OVEL EFRAH TO HENDRA 09/01/18 PRASETYA FR OM56790101570 8534 TO314701 011286539SMS



250.000,00



2.818.568,00



TRANSFER SMS OVEL EFRAH TO HENDRA



01



2018



TRANSFER SMS OVEL EFRAH TO HENDRA 09/01/18 PRASETYA FR OM56790101570 8534 TO314701 011286539SMS



250,00



2.818.318,00



TRANSFER SMS OVEL EFRAH TO HENDRA 09/01/18 PRASETYA FR OM56790101570 8534 TO314701 011286539SMS



45.000,00



2.773.318,00



TRANSFER SMS OVEL EFRAH TO EGOY 09/01/18 FROM567901015 708534 TO6546 01014444533SM S



300.000,00



2.473.318,00



TRANSFER SMS OVEL EFRAH TO EGOY 09/01/18 FROM567901015 708534 TO6546 01014444533SM S



250,00



2.473.068,00



TRANSFER SMS OVEL EFRAH TO PT AYOP OP 09/01/18 TEKNOLO F ROM5679010157 08534 TO20130 1000257301SMS



250,00



2.472.818,00



TRANSFER SMS OVEL EFRAH TO PT AYOP OP 09/01/18 TEKNOLO F ROM5679010157 08534 TO20130 1000257301SMS



200.000,00



2.272.818,00



TRANSFER 6013 013379417863# 000004191620# 11/01/18 SMS #TRFLA L A 0090375 067446SMS 601 3013379417863



6.500,00



2.266.318,00



TRANSFER 6013 013379417863# 000004191620# 11/01/18 SMS #TRFLA L A 0090375 067446SMS 601 3013379417863



500.000,00



1.766.318,00



TRANSFER SMS OVEL EFRAH TO PT AYOP OP 11/01/18 TEKNOLO F ROM5679010157 08534 TO20130 1000257301SMS



250,00



1.766.068,00



TRANSFER SMS OVEL EFRAH TO PT AYOP OP 11/01/18 TEKNOLO F ROM5679010157 08534 TO20130 1000257301SMS



199.832,00



1.566.236,00



TRANSAKSI KRE DIT DARI BANK LAIN ATMLTRB 14/01/18 CA 00270 0002 09984 5679010 1570853 TRF P RIMA FROM REP I ASRIANA



1.500.000,00



3.066.236,00



TRANSAKSI KRE DIT DARI BANK LAIN ATMLTRB 15/01/18 CA 7Z918 0000 03238 5679010 1570853 TRF P RIMA FROM EKA PRASETIA SIA



800.000,00



3.866.236,00



11.629,00



3.877.865,00



15/01/18 Bunga Rekeni ng 15/01/18 Pajak



2.326,00



3.875.539,00



16/01/18 Biaya Bulana n ATM



1.500,00



3.874.039,00



TRANSAKSI KRE DIT DARI BANK LAIN ATMLTRB 16/01/18 CA 00270 0002 10283 5679010 1570853 TRF P RIMA FROM OVE L EFRAH



2.000.000,00



5.874.039,00



16/01/18 081369430302 |3SMS|09/01/2 018-09/01/201 8



1.500,00



5.872.539,00



16/01/18 Biaya Admini strasi



5.500,00



5.867.039,00



TRANSAKSI KRE DIT DARI BANK LAIN ATMLTRB 17/01/18 CA 00270 0002 10017 5679010 1570853 TRF P RIMA FROM OVE L EFRAH



1.200.000,00



7.067.039,00



TRANSFER EDC MUHAMMAD DE NHAR TO OVEL 17/01/18 EFRAH FROM56 7901005282530 TO5679010157 08534EDC



1.000.000,00



8.067.039,00



TRANSFER ATM OVEL EFRAH TO NOVIA 17/01/18 TINYSYARI l FROM567901015 708534 TO5617 01011300532AT M



750,00



8.066.289,00



TRANSFER ATM OVEL EFRAH TO NOVIA 17/01/18 TINYSYARI l FROM567901015 708534 TO5617 01011300532AT M



6.750.000,00



1.316.289,00



21/01/18 TRANSFER 6013 013379417863# 000003401562# SMS #TRFLA



6.500,00



1.309.789,00



21/01/18 TRANSFER 6013 013379417863# 000003401562# SMS #TRFLA



500.000,00



809.789,00



 



Total Mutasi



      28.987.908,00 6.511.629,00



 



Saldo Akhir



 



   Catatan : Data mutasi rekening ini adalah posisi data ER



Kembali



Tutup



Cetak



 



     809.789,00



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