No.

Rekening,=,'3450327858
Nama,=,ASTRID FAUZIAH
Mata Uang,=,IDR

Tanggal,Keterangan,Cabang,Jumlah,,Saldo
'PEND,TRSF E-BANKING CR 09/30 95031 IRFAN
ALAMSYAH,'0000,50000.00,CR,2632357.09
'PEND,TRSF E-BANKING CR 0110/FTCLS/WS95031Q0856XXXXX19 M. ADI
CAHYADI,'0000,150000.00,CR,2782357.09
'PEND,TRSF E-BANKING DB 0110/FTFVA/WS9503139010/DANA - -
87783289465,'0000,100000.00,DB,2682357.09
'PEND,TRSF E-BANKING DB 0110/FTFVA/WS9503139010/DANA - -
87783289465,'0000,100000.00,DB,2582357.09
'PEND,TRSF E-BANKING CR 10/01 95031 AGUS TIAN,'0000,200000.00,CR,2782357.09
'PEND,TRSF E-BANKING CR 10/01 95031 MUHAMAD FADJAR
HAE,'0000,50000.00,CR,2832357.09
'PEND,TRSF E-BANKING DB 10/01 95031 ANDI
MASTARUJI,'0000,755000.00,DB,2077357.09
'PEND,TRSF E-BANKING CR 10/02 95031 LISA
OKTAVIA,'0000,500000.00,CR,2577357.09
'PEND,TRSF E-BANKING CR 10/02 95031 DINNY SELVIA
ANGGR,'0000,188000.00,CR,2765357.09
'PEND,TRSF E-BANKING CR 10/02 95031 RAHMAWATI AINUL
RI,'0000,2632000.00,CR,5397357.09
'PEND,TRSF E-BANKING DB 0210/FTFVA/WS9503112908/SPINJAM - -
05520908818,'0000,4423397.00,DB,973960.09
'PEND,TRSF E-BANKING DB 0210/FTFVA/WS9503171106/BLIBLI.COM - -
087783289465,'0000,91000.00,DB,882960.09
'PEND,TRSF E-BANKING DB 10/02 95031 DWI ARNIS,'0000,350000.00,DB,532960.09
'PEND,TRSF E-BANKING CR 10/02 95031 KIKIN
KURNIATI,'0000,5292000.00,CR,5824960.09
'PEND,TRSF E-BANKING DB 10/02 95031 RISALAH
JUNIAR,'0000,20000.00,DB,5804960.09
'PEND,TRSF E-BANKING DB 0210/FTFVA/WS9503112757/EASYCASH - -
00026413468,'0000,306000.00,DB,5498960.09
'PEND,TRSF E-BANKING CR 0310/FTSCY/WS95051 3465000.00SHOPEE_108002702
166475795500188872LENTERA DANA NUSAN,'0000,3465000.00,CR,8963960.09
'PEND,TRSF E-BANKING DB 0310/FTFVA/WS9503112308/SPAYLATER - -
07420916260,'0000,7770939.00,DB,1193021.09
'PEND,SETORAN VIA CDM 03/10 WSID:Z1521 ASTRID
FAUZIAH,'0998,1300000.00,CR,2493021.09
Saldo Awal,=,2582357.09
Kredit,=,13827000.00
Debet,=,13916336.00
Saldo Akhir,=,2493021.09