No.

Rekening : 704489442000
Jenis Produk : Tabunganku
Nama : MOCHAMAD RIVALDI
HERDIANSYAH
Mata Uang : IDR

Tanggal Uraian Transaksi Nominal Transaksi SALDO

2021-04-02 OVERBOOKING TO KWIK - 1,080,000.00 1,630,546.44
9595628880 TRF TO DANA TOP UP
088802239
8059088802239045 DANA TOP UP
08880223904
2021-04-02 OVERBOOKING TO KWIK - 50,000.00 1,580,546.44
9595628880 TRF TO DANA TOP UP
088802239
8059088802239045 DANA TOP UP
08880223904
2021-04-02 OVERBOOKING CR 1,080,000.00 2,660,546.44
AtmBersama TRF FR MOCHAMAD
RIVALDI H
9999999999999999
2021-04-03 OVERBOOKING TO SA - 10,000.00 2,650,546.44
OCTOmobile TRF TO SURYADI
WIJAYA
6288802239045 CIMB Niaga
2021-04-05 OVERBOOKING TO KWIK - 100,000.00 2,550,546.44
9595628880 TRF TO DANA TOP UP
088802239
8059088802239045 DANA TOP UP
08880223904
2021-04-07 OVERBOOKING TO KWIK - 100,000.00 2,450,546.44
9595628880 TRF TO DANA TOP UP
MOCXXXXX
8059088802239045 DANA TOP UP
MOCXXXXX RI
2021-04-07 OVERBOOKING TO SA - 10,000.00 2,440,546.44
OCTOmobile TRF TO SURYADI
WIJAYA
6288802239045 CIMB Niaga
2021-04-09 OVERBOOKING TO KWIK - 2,000,000.00 440,546.44
9595628880 TRF TO DANA TOP UP
MOCXXXXX
8059088802239045 DANA TOP UP
MOCXXXXX RI
2021-04-10 PURCHASE - 19,500.00 421,046.44
RS PURCH UPNORMAL
BURANGRANG-HO
 5576920051271981
MI#885000425005
TI#DS370347Trc#000190
2021-04-11 OVERBOOKING TO KWIK - 10,000.00 411,046.44
9595628880 TRF TO DANA TOP UP
MOCXXXXX
8059088802239045 DANA TOP UP
MOCXXXXX RI
2021-04-12 OVERBOOKING TO KWIK - 326,000.00 85,046.44
6288802239045 GMB
5919000201447707 NICEPAY
MOCHAMAD RIVALD
2021-04-12 CDM CASH DEPOSIT 700,000.00 785,046.44
ATM/CDM
8357
5576920051271981
2021-04-12 CDM CASH DEPOSIT 950,000.00 1,735,046.44
ATM/CDM
8360
5576920051271981
2021-04-12 CDM CASH DEPOSIT 500,000.00 2,235,046.44
ATM/CDM
8363
5576920051271981
2021-04-12 CDM CASH DEPOSIT 200,000.00 2,435,046.44
ATM/CDM
8366
5576920051271981
2021-04-12 OVERBOOKING TO KWIK - 1,247,000.00 1,188,046.44
6288802239045 GMB
5919000201447822 NICEPAY
MOCHAMAD RIVALD
Saldo Awal : IDR 2,710,546.44
Total Kredit : IDR 3,430,000.00
Total Debit : IDR 4,952,500.00
Saldo Akhir : IDR 1,188,046.44

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