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LAPORAN CASHFLOW USER: williamfrans911@gmail.

com
Periode 2019-03-21 s/d 2019-03-28

ID TANGGAL KODEAGEN CASE KETERANGAN

26/03/2019 FROM637201010885530
TO038701000667309MP 100,678 by AUTO-
44226212 26/03/2019 21.19 JKT-634398 deposit TOPUP

Invoice 591155197 // Pembayaran PLN Pra

44302412 28/03/2019 14.51 JKT-634398 withdrawal Bayar 20.000 // PLNS20 // 22113115905
m

DEBET KREDIT SALDO

100678 100678

20450 80228

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