No.

Rekening : 706154491500
Jenis Produk : Xtra Payroll
Nama : ALVIN NISCAL
Mata Uang : IDR

Tanggal Uraian Transaksi Nominal Transaksi SALDO

2021-05-01 ATM WITHDRAWAL - 2,000,000.00 628,780.41
ATM/CDM
5576920045886712
4246
2021-05-01 ATM WITHDRAWAL - 600,000.00 28,780.41
ATM/CDM
5576920045886712
4247
2021-05-03 DIRECT CREDIT 4,530,000.00 4,558,780.41
THR Apr 2021
ID00393ALT 20210428881523588
2021-05-03 OVERBOOKING TO SA - 20,000.00 4,538,780.41
ATM/CDM TRF TO MARYATI
5576920045886712 CIMB NIAGA
2021-05-03 OVERBOOKING - 1,500,000.00 3,038,780.41
ATM/CDM TRF TO IBU YUHELMI
5576920045886712 BNI
2021-05-03 ATM BERSAMA CHARGES - 6,500.00 3,032,280.41
2021-05-03 ATM WITHDRAWAL - 3,000,000.00 32,280.41
ATM/CDM
5576920045886712
4732
2021-05-11 MONTHLY ADMIN FEE - 10,000.00 22,280.41
2021-05-27 DIRECT CREDIT 4,678,800.00 4,701,080.41
Sal May 2021
ID00393ALT 20210524152155728
2021-05-28 ATM WITHDRAWAL - 3,000,000.00 1,701,080.41
ATM/CDM
5576920045886712
9505
2021-05-28 ATM WITHDRAWAL - 1,600,000.00 101,080.41
ATM/CDM
5576920045886712
9510
Saldo Awal : IDR 2,628,780.41
Total Kredit : IDR 9,208,800.00
Total Debit : IDR 11,736,500.00
Saldo Akhir : IDR 101,080.41
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