FEE MITRA INTERPAY NOVEMBER ( TRX OKTOBER ) 2012


FEE MITRA INTERPAY NOVEMBER ( TRX OKTOBER ) 2012

FEE LOKET MITRA INTERPAY NOVEMBER
KODEPP JENIS FEE RP. SUBSIDI RP. TOTAL
PPSARIABADI00071 DEPOSIT 0 98.000
PPOY00072 DEPOSIT 0 1.040.600
PPANUGERAH00120 DEPOSIT 0 4.600
PPMUSTAFA00156 DEPOSIT 25.000 1.221.800
PPJATIMCELL00157 DEPOSIT 50.000 13.127.900
PPADWA00317 DEPOSIT 0 863.100
PPMITRAKARAWANG00318 TRANSFER 0 697.600
PPKIOSSALSABIL00322 DEPOSIT 0 9.900
PPRIDHA00417 DEPOSIT 0 641.700
PPFADILACELL00443 DEPOSIT 0 511.200
PPANISA00466 TRANSFER 0 719.400
PPSIGORMAKMUR00477 TRANSFER 0 625.000
PPAKSESPAY00488 DEPOSIT 0 91.400
PPGRAHANET00529 TRANSFER 0 501.300
PPSUKAMULYA00530 TRANSFER 25.000 1.259.800
PPSHIFACELL00532 TRANSFER 0 640.200
PPMITRAPPOB00567 DEPOSIT 0 43.100
PPBAROKAHINSANI00573 DEPOSIT 0 296.400
PPJANICEHUGO00613 DEPOSIT 0 45.300
PPREZEKILANCAR00625 DEPOSIT 0 57.200
PPSIPUTRI00626 DEPOSIT 0 98.850
PPAPEIAKLI00633 TRANSFER 0 178.000
PPLESTARICELL00634 TRANSFER 0 375.000
PPBMNET00635 DEPOSIT 0 334.300
PPNURSISWIRA00637 DEPOSIT 0 24.600
PPHUNTURA00638 DEPOSIT 0 274.000
PPBAHARASAKTI00651 DEPOSIT 0 192.700
PPGERAIHASSAN00669 DEPOSIT 0 17.300
PPPUTRA00683 DEPOSIT 0 111.300
PPLATAHZAN00692 DEPOSIT 0 73.300
PPPCOMP00693 DEPOSIT 0 128.800
PPUBCELLCOMP00695 DEPOSIT 0 22.200
PPAJUMKIOS00700 TRANSFER 0 340.000
PPONEDSTORE00715 DEPOSIT 0 167.400
PPDIESELLPROD00722 DEPOSIT 0 23.700
PPDANEXFALS00724 DEPOSIT 0 31.900
PPFAIRUZNET00738 DEPOSIT 0 24.500
PPSERUYAN00739 DEPOSIT 0 900.100
PPBAROKAH00740 DEPOSIT 0 34.400
PPLISTRIKKITA00745 DEPOSIT 0 193.600
PPAIRISTUJUH00747 DEPOSIT 0 81.600
PPCINTAKASIH00760 DEPOSIT 0 68.300
PPTAMBARTA00764 DEPOSIT 0 180.300
PPPRATAMA00769 DEPOSIT 0 40.700
PPONCUES00774 TRANSFER 0 254.100
PPDEDIKUSMIRAN00786 DEPOSIT 0 4.400
PPSINERGI00789 TRANSFER 0 247.500
PPNIAHELWA00807 DEPOSIT 0 4.550
PPRAHAYUMANDIRI00824 DEPOSIT 0 71.700
PPFAMILYCELL00838 DEPOSIT 0 17.800
PPPADATKARYA00846 TRANSFER 0 769.100
PPFAMILIACOM00847 DEPOSIT 0 1.019.700
PPARENTCELL00848 DEPOSIT 0 243.500
PPTUNJUNGBIRU00850 DEPOSIT 0 7.150
PPKARTINI00854 DEPOSIT 35.000 2.991.900
PPDIGICOM00855 DEPOSIT 0 305.900
PPBINANGUN00857 DEPOSIT 0 181.800
PPMATAHARI00858 DEPOSIT 0 101.300
PPGLOBALSHOP00875 DEPOSIT 0 397.600
PPAHMADGROUP01244 DEPOSIT 0 48.600
PPSAHMANMANDIRI01259 DEPOSIT 0 161.700
PPAMINCELLNET01264 DEPOSIT 0 461.400
PPAMANAH01275 DEPOSIT 0 27.900
PPPEGASUS01287 DEPOSIT 0 18.700
PPYUSRIL01343 DEPOSIT 0 35.200
PPCLINTON01431 TRANSFER 0 74.900
PPKANGSA01484 DEPOSIT 0 407.800
PPFIFACOM01490 DEPOSIT 0 47.250
PPSJMONLINE01635 DEPOSIT 0 6.600
PPHARAPAN01676 DEPOSIT 0 30.800
PPKARIDHOAN01681 DEPOSIT 0 12.100
PPLIA01686 DEPOSIT 0 31.900
PPSTARPRATAMA01765 TRANSFER 0 1.100
PPNABILAH01774 DEPOSIT 0 31.000
PPROSELLA01808 TRANSFER 0 75.900
PPYANI01816 DEPOSIT 0 2.200
PPLOKETRAINBOW00920 DEPOSIT 0 29.750
PPGOTACELL00938 DEPOSIT 0 179.600
PPNAUFALRIZQ00970 DEPOSIT 0 80.700
PPATJUTPONSEL00988 DEPOSIT 0 647.900
PPLIMCELL00996 DEPOSIT 0 140.800
PPHISTAJAYAGRUP01014 DEPOSIT 0 163.000
PPMAKMURSEJATI01050 TRANSFER 0 152.250
PPKEISHYAONLINE01057 DEPOSIT 0 4.500
PPSISKA01062 DEPOSIT 0 81.400
PPGZSABATA01164 DEPOSIT 0 251.650
PPJASAIBU01180 DEPOSIT 0 202.950
PPMOROTANJEK01217 DEPOSIT 0 48.750
PPHRPULSA01234 DEPOSIT 0 165.100
PPPINGGIRX01245 DEPOSIT 0 203.500
PPSOPYAN01257 DEPOSIT 0 122.100
PPBARUMADOE01349 DEPOSIT 0 51.700
PPLIANG01406 DEPOSIT 35.000 3.387.800
PPDAIFACELL01420 DEPOSIT 0 205.900
PPALARUF01470 DEPOSIT 0 13.650
PPTKPOJOKKDW01472 DEPOSIT 0 14.400
PPADEN01480 TRANSFER 0 507.100
PPCANDRA01486 DEPOSIT 0 239.900
PPARHYAKA01502 DEPOSIT 0 156.400
PPRUMADI01505 DEPOSIT 0 158.000
PPJUMAIN01506 DEPOSIT 0 182.000
PPHARIYANTO01507 DEPOSIT 0 59.000
PPNURFITRIANA01508 DEPOSIT 0 26.000
PPBAMBANG01509 DEPOSIT 0 32.200
PPFADILAH01512 DEPOSIT 0 198.000
PPYOGACELL01513 DEPOSIT 0 2.200
PPYULISUBI01528 DEPOSIT 0 94.200
PPFARHANCELL01550 DEPOSIT 0 78.100
PPMILANJAYA01559 DEPOSIT 0 235.200
PPAVRIL01561 DEPOSIT 0 48.000
PPLILIK01565 DEPOSIT 0 27.400
PPANIYULIATI01578 DEPOSIT 0 60.000
PPSEPSYAR01597 DEPOSIT 0 49.500
PPASTRIWIDIANTI01600 DEPOSIT 0 40.800
PPCAMELACELL01619 TRANSFER 0 146.300
PPSADANGCELL01623 DEPOSIT 0 43.000
PPASMA01638 DEPOSIT 0 233.200
PPSAHAYUNA01678 DEPOSIT 0 144.100
PPRANGGACELL01697 DEPOSIT 0 58.300
PPAISYAH01766 DEPOSIT 0 229.100
PPSITIMARWAH01779 DEPOSIT 0 22.000
PPALIKHLAS01807 DEPOSIT 0 33.000
PPINDRASOLUTION01826 DEPOSIT 0 35.200
PPANGGYTA01834 DEPOSIT 0 14.300
PPERISUHERMAN01835 DEPOSIT 0 4.400
PPVANES01839 DEPOSIT 0 5.500
PPALFAIZ01849 DEPOSIT 0 3.000
PPSAMSULKAMAL01860 DEPOSIT 0 8.800
PPALDOCELL01874 DEPOSIT 0 1.100
PPSEJAHTERA01876 DEPOSIT 0 2.200
TOTAL FEE NOVEMBER 170.000 43.830.300

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

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1 comments:

karthik said...

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