Fee Mitra PPOB Interpay July 2012


FEE MITRA INTERPAY JULI 2012
1 PPMASOHI00042 DEPOSIT 2.200
2 PPSARIABADI00071 DEPOSIT 89.200
3 PPANUGERAH00120 DEPOSIT 13.500
4 PPMUSTAFA00156 DEPOSIT 1.297.700
5 PPJATIMCELL00157 DEPOSIT 11.242.200
6 PPPANSETKAL00181 DEPOSIT 3.400
7 PPADWA00317 DEPOSIT 2.058.850
8 PPMITRAKARAWANG00318 TRANSFER 672.100
9 PPRIDHA00417 DEPOSIT 561.900
10 PPFADILACELL00443 DEPOSIT 298.650
11 PPDEALVIE00475 DEPOSIT 63.100
12 PPGRAHANET00529 TRANSFER 514.200
13 PPSUKAMULYA00530 TRANSFER 1.198.000
14 PPSHIFACELL00532 TRANSFER 499.600
15 PPRACKACELL00554 DEPOSIT 7.700
16 PPMITRAPPOB00567 DEPOSIT 17.700
17 PPBERKAHMEDIA00600 DEPOSIT 142.400
18 PPJANICEHUGO00613 DEPOSIT 44.200
19 PPAHMADSILA00618 TRANSFER 102.800
20 PPREZEKILANCAR00625 DEPOSIT 77.000
21 PPSIPUTRI00626 DEPOSIT 624.750
22 PPAPEIAKLI00633 TRANSFER 186.700
23 PPLESTARICELL00634 TRANSFER 287.100
24 PPBMNET00635 DEPOSIT 21.000
25 PPNURSISWIRA00637 DEPOSIT 68.300
26 PPBAHARASAKTI00651 DEPOSIT 24.300
27 PPPUTRA00683 DEPOSIT 67.200
28 PPLATAHZAN00692 DEPOSIT 32.200
29 PPPCOMP00693 DEPOSIT 105.700
30 PPAJUMKIOS00700 TRANSFER 519.000
31 PPONEDSTORE00715 DEPOSIT 55.000
32 PPDIESELLPROD00722 DEPOSIT 9.900
33 PPDANEXFALS00724 DEPOSIT 24.300
34 PPFAIRUZNET00738 DEPOSIT 23.300
35 PPBAROKAH00740 DEPOSIT 14.300
36 PPLISTRIKKITA00745 DEPOSIT 189.200
37 PPAIRISTUJUH00747 DEPOSIT 51.800
38 PPCINTAKASIH00760 DEPOSIT 18.800
39 PPTAMBARTA00764 DEPOSIT 72.100
40 PPPRATAMA00769 DEPOSIT 40.700
41 PPSINERGI00789 DEPOSIT 45.100
42 PPNIAHELWA00807 DEPOSIT 4.400
43 PPPADATKARYA00846 DEPOSIT 53.000
44 PPARENTCELL00848 DEPOSIT 143.000
45 PPKARTINI00854 DEPOSIT 3.145.900
46 PPBINANGUN00857 DEPOSIT 209.600
47 PPMATAHARI00858 DEPOSIT 58.300
48 PPGLOBALSHOP00875 DEPOSIT 325.800
49 PPAHMADGROUP01244 DEPOSIT 44.000
50 PPIBIZTER01246 DEPOSIT 13.600
51 PPBLEDEXCELL01252 DEPOSIT 15.500
52 PPSAHMANMANDIRI01259 DEPOSIT 7.700
53 PPAMINCELLNET01264 DEPOSIT 28.500
54 PPAVINET01268 DEPOSIT 1.100
55 PPNAUFALRIZQ00970 DEPOSIT 100.100
56 PPATJUTPONSEL00988 DEPOSIT 612.700
57 PPHISTAJAYAGRUP01014 DEPOSIT 166.200
58 PPSISKA01062 DEPOSIT 94.600
59 PPGZSABATA01164 DEPOSIT 136.550
60 PPJASAIBU01180 DEPOSIT 148.800
61 PPMOROTANJEK01217 DEPOSIT 12.100
62 PPHRPULSA01234 DEPOSIT 80.450
63 PPPINGGIRX01245 DEPOSIT 37.400
64 PPELVANS01257 DEPOSIT 7.700
Total Fee Mitra Bulan Juli 2012 : 26.834.150


Fee telah ditambahkan ke deposit dan ditransfer ke rekening Mitra, Terimakasih tetap setia bersama kami.

Salam Interpay

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