1
|
06/07/2022 04:56
|
TELKOMSEL Transfer
|
200.000
|
081270070XXX
|
Rp 194.050 |
Saldo Akun |
OK
|
2
|
06/07/2022 04:55
|
TELKOMSEL
|
100.000
|
081270070XXX
|
Rp 97.625 |
Saldo Akun |
OK
|
3
|
06/07/2022 04:54
|
TELKOMSEL
|
100.000
|
081346468XXX
|
Rp 97.625 |
Saldo Akun |
OK
|
4
|
06/07/2022 04:26
|
TOP UP DANA
|
DANA 20.000
|
082350418XXX
|
Rp 20.425 |
Saldo Akun |
OK
|
5
|
06/07/2022 04:17
|
TELKOMSEL
|
50.000
|
082113229XXX
|
Rp 49.795 |
Saldo Akun |
OK
|
6
|
06/07/2022 04:16
|
TELKOMSEL
|
85.000
|
082152420XXX
|
Rp 85.300 |
Saldo Akun |
OK
|
7
|
06/07/2022 04:00
|
TOP UP DANA
|
DANA 40.000
|
085929930XXX
|
Rp 40.500 |
Saldo Akun |
OK
|
8
|
06/07/2022 03:28
|
TELKOMSEL
|
50.000
|
081326687XXX
|
Rp 49.795 |
Saldo Akun |
OK
|
9
|
06/07/2022 03:26
|
TOP UP DANA
|
DANA 40.000
|
082226887XXX
|
Rp 40.500 |
Saldo Akun |
OK
|
10
|
06/07/2022 03:23
|
TELKOMSEL
|
50.000
|
082132890XXX
|
Rp 49.795 |
Saldo Akun |
OK
|
11
|
06/07/2022 03:09
|
TOP UP DANA
|
DANA 50.000
|
0882000115XXX
|
Rp 50.500 |
Saldo Akun |
OK
|
12
|
06/07/2022 03:05
|
INDOSAT Transfer
|
15.000
|
081549658XXX
|
Rp 15.126 |
Saldo Akun |
OK
|
13
|
06/07/2022 03:05
|
TELKOMSEL
|
50.000
|
081215909XXX
|
Rp 49.795 |
Saldo Akun |
OK
|
14
|
06/07/2022 02:59
|
TOP UP DANA
|
DANA 200.000
|
082299877XXX
|
Rp 200.900 |
Saldo Akun |
OK
|
15
|
06/07/2022 02:58
|
Kalimantan Timur
|
BAYAR PDAM KAB KUTAI KARTANEGARA 2500
|
081250584XXX
|
Rp 168.350 |
Saldo Akun |
OK
|
16
|
06/07/2022 02:58
|
Kalimantan Timur
|
CEK PDAM KAB KUTAI KARTANEGARA 2500
|
081250584XXX
|
Rp 0 |
Saldo Akun |
OK
|
17
|
06/07/2022 02:56
|
Kalimantan Timur
|
BAYAR PDAM KAB KUTAI KARTANEGARA 2500
|
081250284XXX
|
Rp 40.850 |
Saldo Akun |
OK
|
18
|
06/07/2022 02:56
|
Kalimantan Timur
|
CEK PDAM KAB KUTAI KARTANEGARA 2500
|
081250284XXX
|
Rp 0 |
Saldo Akun |
OK
|
19
|
06/07/2022 02:54
|
BPJS KESEHATAN
|
Bayar BPJS KESEHATAN
|
081250284XXX
|
Rp 176.900 |
Saldo Akun |
OK
|
20
|
06/07/2022 02:54
|
BPJS KESEHATAN
|
Cek BPJS KESEHATAN
|
081250284XXX
|
Rp 0 |
Saldo Akun |
OK
|