|
1
|
04/04/2026 13:26
|
TOKEN PLN
|
PLN 20.000
|
14397603XXX
|
Rp 21.952 |
Saldo Akun |
OK
|
|
2
|
04/04/2026 12:58
|
DANA
|
DANA 40.000
|
08978369XXX
|
Rp 40.545 |
Saldo Akun |
OK
|
|
3
|
04/04/2026 12:30
|
DANA
|
DANA 20.000
|
089624086XXX
|
Rp 20.540 |
Saldo Akun |
OK
|
|
4
|
04/04/2026 12:24
|
DANA
|
DANA 35.000
|
08978369XXX
|
Rp 35.545 |
Saldo Akun |
OK
|
|
5
|
04/04/2026 11:39
|
INDOSAT
|
Indosat Freedom 5GB /5 Hari
|
081511764XXX
|
Rp 14.610 |
Saldo Akun |
OK
|
|
6
|
04/04/2026 11:37
|
AXIS
|
Axis 60.000
|
083874547XXX
|
Rp 60.255 |
Saldo Akun |
OK
|
|
7
|
04/04/2026 11:20
|
DANA
|
DANA 10.000
|
089624086XXX
|
Rp 10.510 |
Saldo Akun |
OK
|
|
8
|
04/04/2026 11:18
|
INDOSAT
|
Indosat Freedom U 20GB /30 Hari
|
08561240XXX
|
Rp 81.155 |
Saldo Akun |
OK
|
|
9
|
04/04/2026 10:13
|
DANA
|
DANA 25.000
|
085814338XXX
|
Rp 25.510 |
Saldo Akun |
OK
|
|
10
|
04/04/2026 09:57
|
DANA
|
DANA 17.000
|
0895340517XXX
|
Rp 17.552 |
Saldo Akun |
OK
|
|
11
|
04/04/2026 09:20
|
THREE
|
Tri Data 2GB /1 Hari
|
08987519XXX
|
Rp 5.740 |
Saldo Akun |
OK
|
|
12
|
04/04/2026 08:53
|
DANA
|
DANA 100.000
|
089522672XXX
|
Rp 100.555 |
Saldo Akun |
OK
|
|
13
|
04/04/2026 08:51
|
Cek Tagihan & bayar Tagihan PLN
|
Cek Tagihan Listrik
|
534680185XXX
|
Rp 0 |
Saldo Akun |
RF
|
|
14
|
04/04/2026 08:49
|
DANA
|
DANA 40.000
|
087716976XXX
|
Rp 40.545 |
Saldo Akun |
OK
|
|
15
|
04/04/2026 08:20
|
TRI
|
Three 25.000
|
089655293XXX
|
Rp 24.661 |
Saldo Akun |
OK
|
|
16
|
04/04/2026 03:59
|
DANA
|
DANA 20.000
|
089512777XXX
|
Rp 20.540 |
Saldo Akun |
OK
|
|
17
|
03/04/2026 22:20
|
DANA
|
DANA 24.000
|
089512777XXX
|
Rp 24.555 |
Saldo Akun |
OK
|
|
18
|
03/04/2026 21:29
|
DANA
|
DANA 100.000
|
081286925XXX
|
Rp 100.555 |
Saldo Akun |
OK
|
|
19
|
03/04/2026 21:17
|
TRI
|
Three 20.000
|
0895413957XXX
|
Rp 20.028 |
Saldo Akun |
OK
|
|
20
|
03/04/2026 21:01
|
DANA
|
DANA 47.000
|
081319166XXX
|
Rp 47.590 |
Saldo Akun |
OK
|