No.

Rekening : 705045415500
Jenis Produk : Tabunganku
Nama : ATIK IMANITA
Mata Uang : IDR

Tanggal Uraian Transaksi Nominal Transaksi SALDO

2021-04-01 ATM WITHDRAWAL - 100,000.00 107,492.76
AtmBersama
5899290008628729
2021-04-01 ATM BERSAMA CHARGES - 7,500.00 99,992.76
2021-04-01 PURCHASE - 18,000.00 81,992.76
RS PURCH TUKU2 STORE
5899290008628729
MI#885001162548
TI#D0178231Trc#000009
2021-04-01 PURCHASE - 15,000.00 66,992.76
RS PURCH MAYOS-HO
5899290008628729
MI#885000635756
TI#DD043542Trc#100127
2021-04-02 PURCHASE - 38,800.00 28,192.76
RS PURCH IDM FAOE LETJEN
SUPRAP
5899290008628729
MI#000100218066314
TI#18631401Trc#005851
2021-04-02 PURCHASE - 5,000.00 23,192.76
RS PURCH MAYOS-HO
5899290008628729
MI#885000635756
TI#DD043542Trc#100130
2021-04-02 OVERBOOKING FROM CA 300,000.00 323,192.76
BizChannel TRF FR VISIONET
INTERNASION
PG_TXN:
21421B1K00812470.705045415500
2021-04-02 OVERBOOKING FROM CA 90,000.00 413,192.76
BizChannel TRF FR VISIONET
INTERNASION
PG_TXN:
21421OVH00875877.705045415500
2021-04-02 ATM WITHDRAWAL - 350,000.00 63,192.76
ATM/CDM
5899290008628729
8454
2021-04-03 OVERBOOKING TO KWIK - 40,000.00 23,192.76
6285855304656 GMB
 8099085706525094 OVO ATXX
IMXXXXA
2021-04-03 FEE CHARGE - 1,000.00 22,192.76
6285855304656 GMB
8099085706525094 OVO ATXX
IMXXXXA
2021-04-06 OVERBOOKING CR 2,325,000.00 2,347,192.76
AtmBersama TRF FR JULO
TEKNOLOGI FINANS
9999999999999999 S SAMPOERNA
f35391727170 ATI
2021-04-06 ATM WITHDRAWAL - 1,000,000.00 1,347,192.76
ATM/CDM
5899290008628729
0664
2021-04-06 OVERBOOKING - 700,000.00 647,192.76
OCTOmobile TRF TO CANDRA
KUSUMA PUTRA
95956285855304656 BCA
2021-04-06 ATM PRIMA CHARGES - 6,500.00 640,692.76
2021-04-07 ATM WITHDRAWAL - 100,000.00 540,692.76
ATM/CDM
5899290008628729
3683
2021-04-08 ATM WITHDRAWAL - 100,000.00 440,692.76
ATM/CDM
5899290008628729
3882
2021-04-08 PURCHASE - 23,900.00 416,792.76
RS PURCH IDM FAOE LETJEN
SUPRAP
5899290008628729
MI#000100218066314
TI#18631401Trc#005934
2021-04-09 ATM WITHDRAWAL - 100,000.00 316,792.76
ATM/CDM
5899290008628729
4058
Saldo Awal : IDR 207,492.76
Total Kredit : IDR 2,715,000.00
Total Debit : IDR 2,605,700.00
Saldo Akhir : IDR 316,792.76

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