No.

Rekening : 706717763400
Jenis Produk : Xtra Payroll
Nama : RIZQI SAMUDERA
SYAHPUTRA
Mata Uang : IDR

Tanggal Uraian Transaksi Nominal Transaksi SALDO

2022-02-08 OVERBOOKING FROM SA 150,000.00 165,368.00
OCTOmobile TRF FR AGIL
MAULANA
6281586869247 CIMB Niaga
2022-02-08 ATM WITHDRAWAL - 150,000.00 15,368.00
ATM/CDM
5174170004198065
0414
2022-02-18 MONTHLY ADMIN FEE - 10,000.00 5,368.00
2022-02-25 DIRECT CREDIT 3,080,000.00 3,085,368.00
Payroll Feb 2022
ID19156PAI 202202221201170995
2022-02-25 OVERBOOKING TO KWIK - 630,500.00 2,454,868.00
6289505829924 GMB
6449089505829924 TOKOPEDIA
PLSTokopediaR
2022-02-25 OVERBOOKING TO KWIK - 696,320.00 1,758,548.00
6289505829924 GMB
4229032022945156 FASPAY RxxxI
SxxxxxxA S
2022-02-25 OVERBOOKING TO CA - 300,091.00 1,458,457.00
OCTOmobile TRF TO FLIPTECH
LENTERA INSP
6289505829924 CIMB Niaga
2022-02-25 OVERBOOKING TO SA - 105,000.00 1,353,457.00
OCTOmobile TRF TO AGUS
PERMANA
6289505829924 CIMB Niaga
2022-02-25 BILL PAYMENT - 50,000.00 1,303,457.00
OCTOmobile BILL 089505829924
9595628950582992 PREPAID THREE
2022-02-25 OVERBOOKING TO CA - 230,050.00 1,073,407.00
OCTOmobile TRF TO FLIPTECH
LENTERA INSP
6289505829924 CIMB Niaga
2022-02-25 ATM WITHDRAWAL - 450,000.00 623,407.00
ATM/CDM
5174170004198065
2869
2022-02-25 PURCHASE - 20,500.00 602,907.00
RS PURCH AEON SENTUL CITY
5174170004198065
MI#885000006340
TI#DJ032391Trc#121505
2022-02-26 ATM WITHDRAWAL - 100,000.00 502,907.00
ATM/CDM
5174170004198065
6833
2022-02-28 OVERBOOKING TO CA - 122,550.00 380,357.00
OCTOmobile TRF TO FLIPTECH
LENTERA INSP
6289505829924 CIMB Niaga
Saldo Awal : IDR 15,368.00
Total Kredit : IDR 3,230,000.00
Total Debit : IDR 2,865,011.00
Saldo Akhir : IDR 380,357.00

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