No.

Rekening : 705788191700
Jenis Produk : Tabunganku
Nama : RICO CHARLES HUTAURUK
Mata Uang : IDR

Tanggal Uraian Transaksi Nominal Transaksi SALDO

2022-01-01 OVERBOOKING FROM SA 500,000.00 7,387,145.26
OCTOmobile TRF FR HENDRA
MARLUGA JAYATA
6281370466396 CIMB Niaga
2022-01-01 ATM WITHDRAWAL - 500,000.00 6,887,145.26
ATM/CDM
5576920049984893
9530
2022-01-01 ATM WITHDRAWAL - 200,000.00 6,687,145.26
ATM/CDM
5576920049984893
9532
2022-01-03 ATM WITHDRAWAL - 500,000.00 6,187,145.26
ATM/CDM
5576920049984893
3641
2022-01-05 BILL PAYMENT ADMIN CHARGES - 3,500.00 6,183,645.26
2022-01-05 BILL PAYMENT - 271,786.00 5,911,859.26
OCTOmobile BILL 120040591436
9595628520733509 PLN PRAQTIS
2022-01-05 BILL PAYMENT ADMIN CHARGES - 1,500.00 5,910,359.26
2022-01-05 BILL PAYMENT - 100,000.00 5,810,359.26
OCTOmobile BILL 081375341812
9595628520733509 TSEL DATA
PACKAGE PAYME
2022-01-07 OVERBOOKING - 500,000.00 5,310,359.26
OCTOmobile TRF TO JERNY
GUSNIATY HUT
95956285207335096 BANK PANIN
2022-01-07 ATM BERSAMA CHARGES - 6,500.00 5,303,859.26
2022-01-16 ATM WITHDRAWAL - 500,000.00 4,803,859.26
ATM/CDM
5576920049984893
7422
2022-01-20 CREDIT INTEREST 5,504.09 4,809,363.35
2022-01-27 DIRECT CREDIT 5,810,400.00 10,619,763.35
GAJI
ID01883PCB 202201271391771462
2022-01-27 OVERBOOKING - 1,000,000.00 9,619,763.35
OCTOmobile TRF TO FRISCA
 DONNA PURBA
95956285207335096 BRI
2022-01-27 ATM BERSAMA CHARGES - 6,500.00 9,613,263.35
2022-01-28 BILL PAYMENT ADMIN CHARGES - 1,500.00 9,611,763.35
2022-01-28 BILL PAYMENT - 100,000.00 9,511,763.35
OCTOmobile BILL 081375341812
9595628520733509 TSEL DATA
PACKAGE PAYME
2022-01-29 ATM WITHDRAWAL - 500,000.00 9,011,763.35
ATM/CDM
5576920049984893
3088
2022-01-31 ATM WITHDRAWAL - 1,000,000.00 8,011,763.35
ATM/CDM
5576920049984893
8403
2022-01-31 OVERBOOKING - 595,404.00 7,416,359.35
EDC POS PURCH SUZUYA P
SIANTAR
5576920049984893
MI#000008655520078
TI#96161002Trc#001483
Saldo Awal : IDR 6,887,145.26
Total Kredit : IDR 6,315,904.09
Total Debit : IDR 5,786,690.00
Saldo Akhir : IDR 7,416,359.35

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