No.

Rekening,=,'3980216712
Nama,=,YOHANES MARIO ADIT
Mata Uang,=,IDR

Tanggal,Keterangan,Cabang,Jumlah,,Saldo
'02/02,TRSF E-BANKING CR 0202/FTSCY/WS95031 2500000.00RINI
SIANTAR,'0000,2500000.00,CR,2510000.00
'03/02,KARTU DEBIT 03/02 EVERGREEN BUANA
PR6019005043557433,'0000,75000.00,DB,2435000.00
'03/02,TRANSAKSI DEBIT TGL: 0203 QR 014
00000.00WWF,'0000,22800.00,DB,2412200.00
'03/02,TRSF E-BANKING DB 0302/FTSCY/WS95031 100000.00BERNADETTE ELONA
T,'0000,100000.00,DB,2312200.00
'03/02,KARTU DEBIT 03/02 PB CENTRAL
PARK/PB6019005043557433,'0000,299900.00,DB,2012300.00
'03/02,KARTU DEBIT 03/02 MINISO CENTRAL
PAR6019005043557433,'0000,79800.00,DB,1932500.00
'03/02,KARTU DEBIT 03/02 THE EXECUTIVE CP
6019005043557433,'0000,259056.00,DB,1673444.00
'03/02,TRSF E-BANKING DB 0302/FTFVA/WS9503112208/SHOPEEPAY - -
1285148912,'0000,1663444.00,DB,10000.00
'12/02,TRSF E-BANKING CR 1102/FTSCY/WS95031 150000.00YUDI
RIANTO,'0000,150000.00,CR,160000.00
'12/02,TRSF E-BANKING DB 1102/FTFVA/WS9503112208/SHOPEEPAY - -
1285148912,'0000,150000.00,DB,10000.00
'13/02,BI-FAST CR TRANSFER DR 535 YOHANES MARIO ADIT,'0000,100000.00,CR,110000.00
'13/02,TARIKAN ATM 13/02 6019005043557433,'0000,100000.00,DB,10000.00
'13/02,BI-FAST CR TRANSFER DR 535 YOHANES MARIO ADIT,'0000,50000.00,CR,60000.00
'13/02,TARIKAN PEMINDAHAN ,'0478,15000.00,DB,45000.00
'PEND,TRSF E-BANKING CR 1402/FTSCY/WS95031 39000.00Gocar VENY
VERONIKA,'0000,39000.00,CR,84000.00
'PEND,TRSF E-BANKING DB 1402/FTFVA/WS9503112208/SHOPEEPAY - -
1285148912,'0000,74000.00,DB,10000.00
Saldo Awal,=,10000.00
Kredit,=,2839000.00
Debet,=,2839000.00
Saldo Akhir,=,10000.00