No.

Rekening : 761303493900
Jenis Produk : TAB iB Xtra WAD-IDR
Nama : ANDI RUSTANDI
Mata Uang : IDR

Tanggal Uraian Transaksi Nominal Transaksi SALDO

2021-04-01 OVERBOOKING FROM CA 344,400.00 2,522,257.40
BizChannel TRF FR DOMPET ANAK
BANGSA
PG_TXN:
WLST34c415e0b3cdd8.G249507691
01
04
2021-04-01 OVERBOOKING FROM CA 25,201.00 2,547,458.40
BizChannel TRF FR VISIONET
INTERNASION
PG_TXN: 404742223.OVO
123456789214 B9CB0
50FAD81473AA393C055B81B1B85
2021-04-01 ATM WITHDRAWAL - 300,000.00 2,247,458.40
ATM/CDM
5576920032686836
8046
2021-04-02 OVERBOOKING FROM CA 105,600.00 2,353,058.40
BizChannel TRF FR DOMPET ANAK
BANGSA
PG_TXN:
WLST7b6bc5ec6b8768.G249507691
02
04
2021-04-02 OVERBOOKING FROM CA 30,001.00 2,383,059.40
BizChannel TRF FR VISIONET
INTERNASION
PG_TXN: 405162018.OVO
123456789214 29238
31604794D78B0EA2E0C9E5338DD
2021-04-02 ATM WITHDRAWAL - 200,000.00 2,183,059.40
ATM/CDM
5576920032686836
8248
2021-04-02 ATM WITHDRAWAL - 200,000.00 1,983,059.40
ATM/CDM
5576920032686836
8408
2021-04-03 OVERBOOKING FROM CA 136,800.00 2,119,859.40
BizChannel TRF FR DOMPET ANAK
BANGSA
 PG_TXN:
WLST35f36767a6b121.G249507691
03
04
2021-04-03 OVERBOOKING TO KWIK - 102,000.00 2,017,859.40
9595628177 TRF TO OVO ANXX
80990817748873 OVO ANXX
2021-04-03 FEE CHARGE - 1,000.00 2,016,859.40
959562817748873 GMB
80990817748873 OVO ANXX
2021-04-04 OVERBOOKING FROM CA 102,000.00 2,118,859.40
BizChannel TRF FR DOMPET ANAK
BANGSA
PG_TXN:
WLST8b4c20a4e11ee6.G249507691
04
04
2021-04-04 OVERBOOKING FROM CA 15,600.00 2,134,459.40
BizChannel TRF FR VISIONET
INTERNASION
PG_TXN: 406129304.OVO
123456789214 42DD8
DB177E041D08279EE633CE8BE63
2021-04-04 ATM WITHDRAWAL - 200,000.00 1,934,459.40
ATM/CDM
5576920032686836
8917
2021-04-05 OVERBOOKING FROM CA 48,000.00 1,982,459.40
BizChannel TRF FR DOMPET ANAK
BANGSA
PG_TXN:
WLSTdbfdabdbe7fdb5.G249507691
05
04
2021-04-05 OVERBOOKING FROM CA 114,003.00 2,096,462.40
BizChannel TRF FR VISIONET
INTERNASION
PG_TXN: 406594220.OVO
123456789214 1FA7A
57734B144B68244AD6432837872
2021-04-05 ATM WITHDRAWAL - 100,000.00 1,996,462.40
ATM/CDM
5576920032686836
0852
2021-04-05 OVERBOOKING - 50,000.00 1,946,462.40
ATM/CDM TRF TO RUDI WIDARTO
5576920032686836 BANK MANDIRI
2021-04-05 ATM BERSAMA CHARGES - 6,500.00 1,939,962.40
2021-04-05 OVERBOOKING - 200,000.00 1,739,962.40
ATM/CDM TRF TO BAMBANG
SISWANTORO
5576920032686836 BCA
2021-04-05 ATM PRIMA CHARGES - 6,500.00 1,733,462.40
2021-04-05 ATM WITHDRAWAL - 100,000.00 1,633,462.40
ATM/CDM
5576920032686836
9248
2021-04-06 OVERBOOKING FROM CA 36,000.00 1,669,462.40
BizChannel TRF FR DOMPET ANAK
 BANGSA
PG_TXN:
WLSTb7d381aab0aec7.G249507691
06
04
2021-04-06 OVERBOOKING FROM CA 102,003.00 1,771,465.40
BizChannel TRF FR VISIONET
INTERNASION
PG_TXN: 407037522.OVO
123456789214 DC54A
17965B34E908D74EDFD69E49BA4
2021-04-06 OVERBOOKING TO SA - 100,000.00 1,671,465.40
OCTOmobile TRF TO DEDI HAMZAH
62817748873 CIMB Niaga
iuran terakhir
2021-04-06 ATM WITHDRAWAL - 150,000.00 1,521,465.40
ATM/CDM
5576920032686836
9557
2021-04-07 OVERBOOKING FROM CA 78,002.00 1,599,467.40
BizChannel TRF FR VISIONET
INTERNASION
PG_TXN: 407502236.OVO
123456789214 B078D
73AA9D446039A8BF31F28B875D5
2021-04-07 ATM WITHDRAWAL - 100,000.00 1,499,467.40
ATM/CDM
5576920032686836
3522
2021-04-07 ATM WITHDRAWAL - 50,000.00 1,449,467.40
ATM/CDM
5576920032686836
3523
2021-04-08 OVERBOOKING FROM CA 42,000.00 1,491,467.40
BizChannel TRF FR DOMPET ANAK
BANGSA
PG_TXN:
WLST200d5f4008003a.G249507691
08
04
2021-04-08 OVERBOOKING FROM CA 84,002.00 1,575,469.40
BizChannel TRF FR VISIONET
INTERNASION
PG_TXN: 408062790.OVO
123456789214 79C9B
A5027954AA4821C6117CEC7F00A
2021-04-08 BILL PAYMENT ADMIN CHARGES - 1,500.00 1,573,969.40
2021-04-08 BILL PAYMENT - 25,000.00 1,548,969.40
OCTOmobile BILL 087726282805
959562817748873 PREPAID
EXELCOM
2021-04-09 OVERBOOKING FROM CA 30,000.00 1,578,969.40
BizChannel TRF FR DOMPET ANAK
BANGSA
PG_TXN:
WLST2c98e654fed652.G249507691
09
04
2021-04-09 ATM WITHDRAWAL - 100,000.00 1,478,969.40
ATM/CDM
5576920032686836
1987
2021-04-09 OVERBOOKING FROM CA 80,402.00 1,559,371.40
BizChannel TRF FR VISIONET
INTERNASION
PG_TXN: 408551612.OVO
123456789214 D9D93
59851764D3584AB22693CB05247
2021-04-10 OVERBOOKING FROM CA 102,000.00 1,661,371.40
BizChannel TRF FR DOMPET ANAK
BANGSA
PG_TXN:
WLSTd138485a942a19.G249507691
10
04
2021-04-10 OVERBOOKING FROM CA 135,603.00 1,796,974.40
BizChannel TRF FR VISIONET
INTERNASION
PG_TXN: 408987724.OVO
123456789214 AABDE
34B6A9949E2A6042E1C9435B6F8
2021-04-10 ATM WITHDRAWAL - 200,000.00 1,596,974.40
ATM/CDM
5576920032686836
0612
2021-04-11 OVERBOOKING FROM CA 60,000.00 1,656,974.40
BizChannel TRF FR DOMPET ANAK
BANGSA
PG_TXN:
WLSTa649af73186701.G249507691
11
04
2021-04-11 OVERBOOKING FROM CA 103,203.00 1,760,177.40
BizChannel TRF FR VISIONET
INTERNASION
PG_TXN: 409429259.OVO
123456789214 F2274
DAD7EC140488E9986FC8C2CE4CB
2021-04-12 OVERBOOKING FROM CA 33,601.00 1,793,778.40
BizChannel TRF FR VISIONET
INTERNASION
PG_TXN: 409897032.OVO
123456789214 8A527
B378A694377AE77591DDAED458B
2021-04-12 OVERBOOKING TO CA - 300,000.00 1,493,778.40
OCTOmobile TRF TO YAYASAN
ZAKAT SUKSES
62817748873 CIMB Niaga
bayar fidyah
2021-04-13 OVERBOOKING FROM CA 60,001.00 1,553,779.40
BizChannel TRF FR VISIONET
INTERNASION
PG_TXN: 410381945.OVO
123456789214 F32B0
906CA10471C8B7B4B4FF7E0D243
2021-04-13 ATM WITHDRAWAL - 300,000.00 1,253,779.40
ATM/CDM
 5576920032686836
1685
2021-04-13 BILL PAYMENT ADMIN CHARGES - 3,500.00 1,250,279.40
2021-04-13 BILL PAYMENT - 100,000.00 1,150,279.40
OCTOmobile BILL 14006602271
959562817748873 PLN PREPAID
2021-04-14 OVERBOOKING FROM CA 63,600.00 1,213,879.40
BizChannel TRF FR DOMPET ANAK
BANGSA
PG_TXN:
WLST5e0425235ce70a.G249507691
14
04
2021-04-15 OVERBOOKING FROM CA 30,000.00 1,243,879.40
BizChannel TRF FR DOMPET ANAK
BANGSA
PG_TXN:
WLST64f7c6fb1ddfeb.G249507691 15
04
2021-04-15 BILL PAYMENT - 168,850.00 1,075,029.40
ATM/CDM BILL 0817748873
5576920032686836 POST PAID
EXELCOM
2021-04-15 ATM WITHDRAWAL - 200,000.00 875,029.40
ATM/CDM
5576920032686836
3233
2021-04-15 OVERBOOKING FROM CA 123,603.00 998,632.40
BizChannel TRF FR VISIONET
INTERNASION
PG_TXN: 411224719.OVO
123456789214 6BB16
D731DEC473BB93F48B38DE771DE
2021-04-16 OVERBOOKING FROM CA 68,400.00 1,067,032.40
BizChannel TRF FR DOMPET ANAK
BANGSA
PG_TXN:
WLSTb80244fddd8d3d.G249507691
16
04
2021-04-16 ATM WITHDRAWAL - 500,000.00 567,032.40
ATM/CDM
5576920032686836
3404
2021-04-16 OVERBOOKING FROM CA 36,001.00 603,033.40
BizChannel TRF FR VISIONET
INTERNASION
PG_TXN: 411677257.OVO
123456789214 E154D
BA4CB93447A92F5AADFFE372930
2021-04-17 OVERBOOKING FROM CA 66,000.00 669,033.40
BizChannel TRF FR DOMPET ANAK
BANGSA
PG_TXN:
WLST9a9e10fa8ddda4.G249507691
17
04
2021-04-17 OVERBOOKING FROM CA 20,401.00 689,434.40
BizChannel TRF FR VISIONET
 INTERNASION
PG_TXN: 412123084.OVO
123456789214 4A4B0
E623591405FAA000526CA65C15E
2021-04-18 OVERBOOKING FROM CA 44,400.00 733,834.40
BizChannel TRF FR DOMPET ANAK
BANGSA
PG_TXN:
WLST0f883796985dff.G249507691 18
04
2021-04-18 OVERBOOKING FROM CA 66,002.00 799,836.40
BizChannel TRF FR VISIONET
INTERNASION
PG_TXN: 412617044.OVO
123456789214 02012
E6D622641D3A881F913280E092A
2021-04-18 ATM WITHDRAWAL - 300,000.00 499,836.40
ATM/CDM
5576920032686836
5992
2021-04-18 ATM WITHDRAWAL - 350,000.00 149,836.40
ATM/CDM
5576920032686836
2916
2021-04-19 OVERBOOKING FROM CA 84,002.00 233,838.40
BizChannel TRF FR VISIONET
INTERNASION
PG_TXN: 412933485.OVO
123456789214 CB399
AAAE72B4ADC898DC45918FD5063
2021-04-20 OVERBOOKING FROM CA 96,000.00 329,838.40
BizChannel TRF FR DOMPET ANAK
BANGSA
PG_TXN:
WLSTc6516e75ffdd79.G249507691
20
04
2021-04-20 ATM WITHDRAWAL - 100,000.00 229,838.40
ATM/CDM
5576920032686836
4195
2021-04-20 ATM WITHDRAWAL - 150,000.00 79,838.40
ATM/CDM
5576920032686836
3445
2021-04-21 OVERBOOKING FROM CA 18,000.00 97,838.40
BizChannel TRF FR VISIONET
INTERNASION
PG_TXN: 413946017.OVO
123456789214 5C68B
D18DE8046EF95C7C78414A5B3BE
2021-04-22 OVERBOOKING FROM CA 80,400.00 178,238.40
BizChannel TRF FR DOMPET ANAK
BANGSA
PG_TXN:
WLST3ebfd45ae8a991.G249507691
22
04
2021-04-22 ATM WITHDRAWAL - 100,000.00 78,238.40
ATM/CDM
 5576920032686836
4560
2021-04-22 OVERBOOKING FROM CA 97,202.00 175,440.40
BizChannel TRF FR VISIONET
INTERNASION
PG_TXN: 414357009.OVO
123456789214 3538E
86C840F4A25ABE061C304CED17B
2021-04-22 CDM CASH DEPOSIT 500,000.00 675,440.40
ATM/CDM
3937
5576920032686836
2021-04-22 OVERBOOKING TO SA - 300,000.00 375,440.40
ATM/CDM TRF TO SURIPTO
5576920032686836 CIMB NIAGA
2021-04-22 OVERBOOKING - 200,000.00 175,440.40
ATM/CDM TRF TO MUHAMAD
ARRAZZAQ S
5576920032686836 BCA
2021-04-22 ATM PRIMA CHARGES - 6,500.00 168,940.40
2021-04-23 OVERBOOKING FROM CA 66,000.00 234,940.40
BizChannel TRF FR DOMPET ANAK
BANGSA
PG_TXN:
WLSTc6cf5b0ecd054b.G249507691
23
04
2021-04-23 OVERBOOKING FROM CA 14,400.00 249,340.40
BizChannel TRF FR VISIONET
INTERNASION
PG_TXN: 414812737.OVO
123456789214 0CC52
B8CEED2410BAD4D25E930A4F32C
2021-04-23 DIRECT CREDIT 11,107,960.00 11,357,300.40
Payroll PT SHI April 2021
ID09917SIT 202104232103738477
2021-04-23 OVERBOOKING - 550,000.00 10,807,300.40
OCTOmobile TRF TO NANI SUMARNI
959562817748873 BRI
2021-04-23 ATM BERSAMA CHARGES - 6,500.00 10,800,800.40
2021-04-23 ATM WITHDRAWAL - 300,000.00 10,500,800.40
ATM/CDM
5576920032686836
4243
2021-04-23 OVERBOOKING TO SA - 80,000.00 10,420,800.40
OCTOmobile TRF TO HENDI
SETIAWAN
62817748873 CIMB Niaga
hatur nuhun Kang Hendi
2021-04-23 ATM WITHDRAWAL - 3,000,000.00 7,420,800.40
ATM/CDM
5576920032686836
4321
2021-04-23 ATM WITHDRAWAL - 1,500,000.00 5,920,800.40
ATM/CDM
5576920032686836
4323
2021-04-24 OVERBOOKING FROM CA 67,200.00 5,988,000.40
BizChannel TRF FR DOMPET ANAK
 BANGSA
PG_TXN:
WLST4fd6598b327da9.G249507691
24
04
2021-04-24 OVERBOOKING TO SA - 1,000,000.00 4,988,000.40
ATM/CDM TRF TO EKO
PURWONO
5576920032686836 CIMB NIAGA
2021-04-24 OVERBOOKING - 200,000.00 4,788,000.40
ATM/CDM TRF TO APRILIAN NUR
FAZAR
5576920032686836 BCA
2021-04-24 ATM PRIMA CHARGES - 6,500.00 4,781,500.40
2021-04-25 OVERBOOKING TO SA - 690,000.00 4,091,500.40
OCTOmobile TRF TO YORDHI
MARETSA MARIS
62817748873 CIMB Niaga
pembayaran ke tiga
2021-04-25 ATM WITHDRAWAL - 3,000,000.00 1,091,500.40
ATM/CDM
5576920032686836
5005
2021-04-25 ATM WITHDRAWAL - 800,000.00 291,500.40
ATM/CDM
5576920032686836
5007
2021-04-26 OVERBOOKING FROM CA 78,000.00 369,500.40
BizChannel TRF FR DOMPET ANAK
BANGSA
PG_TXN:
WLST4bb6b5eabc208b.G249507691
26
04
2021-04-26 CDM CASH DEPOSIT 700,000.00 1,069,500.40
ATM/CDM
5198
5576920032686836
2021-04-26 OVERBOOKING TO SA - 300,000.00 769,500.40
ATM/CDM TRF TO SURIPTO
5576920032686836 CIMB NIAGA
2021-04-26 OVERBOOKING - 400,000.00 369,500.40
ATM/CDM TRF TO SUHABATUL
ASLAMIYAH
5576920032686836 BRI
2021-04-26 ATM BERSAMA CHARGES - 6,500.00 363,000.40
2021-04-27 OVERBOOKING FROM CA 66,000.00 429,000.40
BizChannel TRF FR DOMPET ANAK
BANGSA
PG_TXN:
WLST84c0f944e8612a.G249507691
27
04
2021-04-27 OVERBOOKING FROM CA 12,000.00 441,000.40
BizChannel TRF FR VISIONET
INTERNASION
PG_TXN: 416612073.OVO
123456789214 90653
6ED273144148EF26232B49E224D
2021-04-27 OVERBOOKING TO SA - 234,000.00 207,000.40
OCTOmobile TRF TO DEDI HAMZAH
62817748873 CIMB Niaga
bayar cicilan koperasi
2021-04-27 ATM WITHDRAWAL - 100,000.00 107,000.40
ATM/CDM
5576920032686836
5663
2021-04-27 ATM WITHDRAWAL - 50,000.00 57,000.40
ATM/CDM
5576920032686836
5668
2021-04-28 OVERBOOKING FROM CA 54,000.00 111,000.40
BizChannel TRF FR DOMPET ANAK
BANGSA
PG_TXN:
WLSTeedf30df1c4ee6.G249507691
28
04
2021-04-28 OVERBOOKING FROM CA 30,001.00 141,001.40
BizChannel TRF FR VISIONET
INTERNASION
PG_TXN: 417039981.OVO
123456789214 F8051
5DA2A984333B88C9B5C3032C760
2021-04-29 OVERBOOKING FROM CA 43,200.00 184,201.40
BizChannel TRF FR DOMPET ANAK
BANGSA
PG_TXN:
WLSTac3883ba3e815d.G249507691
29
04
2021-04-29 ATM WITHDRAWAL - 100,000.00 84,201.40
ATM/CDM
5576920032686836
8417
2021-04-30 OVERBOOKING FROM CA 72,002.00 156,203.40
BizChannel TRF FR VISIONET
INTERNASION
PG_TXN: 418013888.OVO
123456789214 1E8CB
ABD507C473FB4A0C6815DAF4E48
2021-04-30 ATM WITHDRAWAL - 100,000.00 56,203.40
ATM/CDM
5576920032686836
6807
Saldo Awal : IDR 2,177,857.40
Total Kredit : IDR 15,573,196.00
Total Debit : IDR 17,694,850.00
Saldo Akhir : IDR 56,203.40

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