FEE MITRA INTERPAY OKTOBER ( TRX SEPTEMBER ) 2012

FEE MITRA INTERPAY OKTOBER ( TRX SEPTEMBER ) 2012

FEE MITRA INTERPAY SEPTEMBER 2012
KODEPP JENIS FEE RP. SUBSIDI RP. TOTAL
PPSARIABADI00071 DEPOSIT 0 107.900
PPOY00072 DEPOSIT 0 986.700
PPANUGERAH00120 DEPOSIT 0 13.500
PPMUSTAFA00156 DEPOSIT 25.000 1.187.700
PPJATIMCELL00157 DEPOSIT 50.000 13.247.700
PPPANSETKAL00181 DEPOSIT 0 3.300
PPADWA00317 DEPOSIT 35.000 3.455.900
PPMITRAKARAWANG00318 TRANSFER 0 625.900
PPKIOSSALSABIL00322 DEPOSIT 0 1.100
PPRIDHA00417 DEPOSIT 0 581.850
PPFADILACELL00443 DEPOSIT 0 577.050
PPANISA00466 TRANSFER 0 492.950
PPSIGORMAKMUR00477 TRANSFER 0 583.700
PPGRAHANET00529 TRANSFER 0 548.700
PPSUKAMULYA00530 TRANSFER 25.000 1.246.600
PPSHIFACELL00532 TRANSFER 0 652.200
PPMITRAPPOB00567 DEPOSIT 0 46.800
PPBAROKAHINSANI00573 DEPOSIT 0 85.800
PPUSAHAPUTRAMDR00588 DEPOSIT 0 15.400
PPBERKAHMEDIA00600 TRANSFER 0 21.000
PPJANICEHUGO00613 DEPOSIT 0 44.100
PPAHMADSILA00618 TRANSFER 0 104.500
PPREZEKILANCAR00625 DEPOSIT 0 64.900
PPSIPUTRI00626 DEPOSIT 0 50.400
PPAPEIAKLI00633 TRANSFER 0 186.700
PPLESTARICELL00634 TRANSFER 0 404.300
PPBMNET00635 DEPOSIT 0 337.900
PPNURSISWIRA00637 DEPOSIT 0 59.600
PPHUNTURA00638 DEPOSIT 0 202.000
PPBAHARASAKTI00651 DEPOSIT 0 224.600
PPGERAIHASSAN00669 DEPOSIT 0 10.400
PPPUTRA00683 DEPOSIT 0 95.900
PPLATAHZAN00692 DEPOSIT 0 55.500
PPPCOMP00693 DEPOSIT 0 160.700
PPAJUMKIOS00700 TRANSFER 0 325.000
PPONEDSTORE00715 DEPOSIT 0 112.200
PPDIESELLPROD00722 DEPOSIT 0 13.400
PPFAIRUZNET00738 DEPOSIT 0 34.300
PPSERUYAN00739 DEPOSIT 0 75.000
PPBAROKAH00740 DEPOSIT 0 32.200
PPLISTRIKKITA00745 DEPOSIT 0 204.600
PPAIRISTUJUH00747 DEPOSIT 0 138.800
PPCINTAKASIH00760 DEPOSIT 0 33.100
PPTAMBARTA00764 DEPOSIT 0 158.000
PPPRATAMA00769 DEPOSIT 0 40.700
PPONCUES00774 TRANSFER 0 286.200
PPDEDIKUSMIRAN00786 DEPOSIT 0 2.200
PPSINERGI00789 DEPOSIT 0 69.300
PPRAHAYUMANDIRI00824 DEPOSIT 0 8.800
PPFAMILYCELL00838 DEPOSIT 0 3.400
PPPADATKARYA00846 TRANSFER 0 486.500
PPFAMILIACOM00847 DEPOSIT 0 584.100
PPARENTCELL00848 DEPOSIT 0 201.800
PPTUNJUNGBIRU00850 DEPOSIT 0 9.450
PPKARTINI00854 DEPOSIT 35.000 2.782.900
PPDIGICOM00855 DEPOSIT 0 245.600
PPBINANGUN00857 DEPOSIT 0 303.200
PPMATAHARI00858 DEPOSIT 0 117.800
PPGLOBALSHOP00875 DEPOSIT 0 416.300
PPAHMADGROUP01244 DEPOSIT 0 73.900
PPSAHMANMANDIRI01259 DEPOSIT 0 157.300
PPAMINCELLNET01264 DEPOSIT 0 397.800
PPHAPEKUPPOB01272 DEPOSIT 0 4.400
PPKOPBMTMUDA01283 DEPOSIT 0 1.300
PPPEGASUS01287 DEPOSIT 0 50.800
PPYUSRIL01343 DEPOSIT 0 26.400
PPCLINTON01431 DEPOSIT 0 62.800
PPKANGSA01484 DEPOSIT 0 256.900
PPFIFACOM01490 DEPOSIT 0 18.150
PPSJMONLINE01635 DEPOSIT 0 2.200
PPHARAPAN01676 DEPOSIT 0 6.600
PPLIA01686 DEPOSIT 0 2.200
PPENJOYNET01695 DEPOSIT 0 1.100
Total Fee Mitra Bulan September 2012 : 170.000 34.229.950

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

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