Date Time User Trans ID Flight Description Debet Credit Balance 15/06/2013 00:00:00 Endekan2 Beginning Balance 0 25/06/2013 10:30:40 Endekan2 300478 Add deposit from STAFF (transfer) : JKT-09084 // Endekan2 // HARIYO SUSANTO // BNI // 1500000 by Rika/25/06/2013 TRF/PAY/TOP-UP ECHANNEL Sdr HARIYO SUSA 1,500,000 1,500,000 25/06/2013 21:02:44 Endekan2 301569 Sriwijaya Air Issued ticket H67ZQ 1,392,100 107,900 25/06/2013 21:02:50 Endekan2 301569 Sriwijaya Air NTA Bonus (H67ZQ) 40,352 148,252 02/07/2013 19:48:35 Endekan2 311385 Add deposit from STAFF (transfer) : JKT-09084 // Endekan2 // HARIYO SUSANTO // BNI //02/07/2013 TRF/PAY/TOP-UP ECHANNEL Sdr HARIYO SUSANTO 600.000 sukron 600,000 748,252 02/07/2013 19:49:53 Endekan2 311388 Garuda Air Issued ticket 3MWDAZ 661,000 87,252 02/07/2013 19:50:14 Endekan2 311388 Garuda Air NTA Bonus (3MWDAZ) 10,640 97,892 03/07/2013 19:28:33 Endekan2 312941 Add deposit from STAFF (transfer) : JKT-09084 // Endekan2 // HARIYO SUSANTO // BNI // 600000/dery/ 03/07/2013 TRF/PAY/TOP-UP ECHANNEL Sdr HARIYO SUSANTO 600,001 697,893 04/07/2013 13:22:08 Endekan2 313804 Sriwijaya Air Issued ticket JVM1Z 622,100 75,793 04/07/2013 13:22:14 Endekan2 313804 Sriwijaya Air NTA Bonus (JVM1Z) 17,952 93,745 06/07/2013 14:51:41 Endekan2 316869 Add deposit from STAFF (transfer) : JKT-09084 // Endekan2 // hariyo susanto // BNI // 600.000 by christina// 06/07/2013 TRANSFER DARI Sdr HARIYO 600,002 693,747 06/07/2013 14:55:19 Endekan2 316879 Lion Air Issued ticket JMUIYV 687,000 6,747 06/07/2013 14:55:46 Endekan2 316879 Lion Air NTA Bonus (JMUIYV) 15,004 21,751 09/07/2013 09:49:35 Endekan2 320032 Add deposit from STAFF (transfer) : JKT-09084 // Endekan2 // HARIYO SUSANTO // BNI // 1.300.000 by christina//09/07/2013 TRANSFER DARI Sdr HARIYO SUSANT 1,300,000 1,321,751 09/07/2013 09:50:37 Endekan2 320038 Lion Air Issued ticket LZWVXN 1,285,500 36,251 09/07/2013 09:51:15 Endekan2 320038 Lion Air NTA Bonus (LZWVXN) 27,951 64,202 11/07/2013 11:15:59 Endekan2 322989 Add deposit from STAFF (transfer) : JKT-09084 // Endekan2 // HARIYO SUSANTO // BNI // 1300000 by Rika/11/07/2013 TRANSFER DARI Sdr HARIYO SUSANTO DEPOS 1,300,001 1,364,203 17/07/2013 06:55:34 Endekan2 330515 Lion Air Issued ticket ZFYYGQ 588,000 776,203 17/07/2013 06:56:03 Endekan2 330515 Lion Air NTA Bonus (ZFYYGQ) 12,826 789,029 22/07/2013 13:25:36 Endekan2 337444 Lion Air Issued ticket JZMRAJ 483,500 305,529 22/07/2013 13:26:05 Endekan2 337444 Lion Air NTA Bonus (JZMRAJ) 10,527 316,056 24/07/2013 13:50:49 Endekan2 340389 Add deposit from OCBC NISP 900,000 1,216,056 24/07/2013 14:00:05 Endekan2 340411 Garuda Air Issued ticket 7UEDJN 456,000 760,056 24/07/2013 14:01:28 Endekan2 340411 Garuda Air NTA Bonus (7UEDJN) 7,600 767,656 26/07/2013 21:00:38 Endekan2 343686 Add deposit from OCBC NISP 500,000 1,267,656 27/07/2013 11:31:46 Endekan2 Withdrawal deposit from STAFF : JKT-09084 // Endekan2 // Issued // ZSCVMQ // TransNusa //816999 idris 816,999 450,657 27/07/2013 11:36:05 Endekan2 Add bonus from STAFF : Komisi / ZSCVMQ / 16664 16,664 467,321 28/07/2013 12:29:30 Endekan2 345307 Add deposit from OCBC NISP 500,000 967,321 28/07/2013 12:44:23 Endekan2 345321 Lion Air Issued ticket PMFTOK 643,000 324,321 28/07/2013 12:44:50 Endekan2 345321 Lion Air NTA Bonus (PMFTOK) 14,036 338,357 28/07/2013 14:20:36 Endekan2 345410 Add deposit from OCBC NISP 1,000,000 1,338,357 28/07/2013 14:24:13 Endekan2 345417 Garuda Air Issued ticket ZAI8W6 1,102,000 236,357 28/07/2013 14:24:51 Endekan2 345417 Garuda Air NTA Bonus (ZAI8W6) 17,480 253,837 28/07/2013 23:59:59 Endekan2 Last Balance 253,837 0 T O T A L 8,991,036 8,991,036
Posted on: Sun, 28 Jul 2013 14:18:14 +0000
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