<table>

<tr><td colspan=8 align=center>Laporan Pembukuan

DIENROSSY<br>2021-06-18</td></tr>
<tr><center><td>NO</td><td>TGL
JAM</td><td>MSISDN</td><td>PESAN</td><td>KETERANGAN MANUAL</td><td>KETERANGAN
IBO</td><td>DEBET</td><td>KREDIT</td><td>SALDO</td></center></tr><tr><td>1</td><td>
2021-06-18 13:15:25</td><td>'6285728425178</td><td>TALANGAN.169.PENAMBAHAN DEPOSIT
VIA MANDIRI PT 16</td><td>PENAMBAHAN DEPOSIT VIA MANDIRI PT 16</td><td>PENAMBAHAN
DEPOSIT VIA MANDIRI PT
16</td><td>300000</td><td>0</td><td>304012</td></tr><tr><td>2</td><td>2021-06-18
13:17:42</td><td>'6285728425178</td><td>PAY.5178.PLN.521570153092.38431..2021061813
17414711</td><td>-</td><td>PAY, pembayaran PLN
521570153092</td><td>0</td><td>36731</td><td>267281</td></tr><tr><td>3</td><td>2021
-06-18
13:37:48</td><td>'6285728425178</td><td>PAY.5178.PLN.521570139462.14473..2021061813
37466899</td><td>-</td><td>PAY, pembayaran PLN
521570139462</td><td>0</td><td>12773</td><td>254508</td></tr><tr><td>4</td><td>2021
-06-18
13:58:15</td><td>'6285728425178</td><td>PAY.5178.PLN.521570151031.29719..2021061813
58120193</td><td>-</td><td>PAY, pembayaran PLN
521570151031</td><td>0</td><td>28019</td><td>226489</td></tr><tr><td>5</td><td>2021
-06-18
14:01:24</td><td>'6285728425178</td><td>PAY.5178.PLN.521570154842.27814..2021061814
01226491</td><td>-</td><td>PAY, pembayaran PLN
521570154842</td><td>0</td><td>26114</td><td>200375</td></tr><tr><td>6</td><td>2021
-06-18
14:10:28</td><td>'6285728425178</td><td>PAY.5178.PLN.521570158380.24818..2021061814
10257894</td><td>-</td><td>PAY, pembayaran PLN
521570158380</td><td>0</td><td>23118</td><td>177257</td></tr><tr><td>7</td><td>2021
-06-18
14:26:29</td><td>'6285728425178</td><td>PAY.5178.PLN.521570170779.17740..2021061814
26242081</td><td>-</td><td>PAY, pembayaran PLN
521570170779</td><td>0</td><td>16040</td><td>161217</td></tr><tr><td>8</td><td>2021
-06-18
14:29:13</td><td>'6285728425178</td><td>PAY.5178.PLN.521570171963.13409..2021061814
29091909</td><td>-</td><td>PAY, pembayaran PLN
521570171963</td><td>0</td><td>11709</td><td>149508</td></tr><tr><td>9</td><td>2021
-06-18
14:34:39</td><td>'6285728425178</td><td>PAY.5178.PLN.521570212898.34892..2021061814
34363914</td><td>-</td><td>PAY, pembayaran PLN
521570212898</td><td>0</td><td>33192</td><td>116316</td></tr><tr><td>10</td><td>202
1-06-18
14:40:03</td><td>'6285728425178</td><td>PAY.5178.PLN.521570225110.14473..2021061814
40022396</td><td>-</td><td>PAY, pembayaran PLN
521570225110</td><td>0</td><td>12773</td><td>103543</td></tr><tr><td>11</td><td>202
1-06-18
14:41:09</td><td>'6285728425178</td><td>PAY.5178.PLN.521570245333.16924..2021061814
41053407</td><td>-</td><td>PAY, pembayaran PLN
521570245333</td><td>0</td><td>15224</td><td>88319</td></tr><tr><td>12</td><td>2021
-06-18
14:42:03</td><td>'6285728425178</td><td>PAY.5178.PLN.521570280082.6494..20210618144
1591615</td><td>-</td><td>PAY, pembayaran PLN
521570280082</td><td>0</td><td>4794</td><td>83525</td></tr><tr><td>13</td><td>2021-
06-18
14:42:56</td><td>'6285728425178</td><td>PAY.5178.PLN.521570329601.13805..2021061814
42550288</td><td>-</td><td>PAY, pembayaran PLN
521570329601</td><td>0</td><td>12105</td><td>71420</td></tr><tr><td>14</td><td>2021
-06-18
14:45:49</td><td>'6285728425178</td><td>PAY.5178.PLN.521570329619.22096..2021061814
45456462</td><td>-</td><td>PAY, pembayaran PLN
521570329619</td><td>0</td><td>20396</td><td>51024</td></tr><tr><td>15</td><td>2021
-06-18
14:52:45</td><td>'6285728425178</td><td>PAY.5178.PLN.521570332289.8657..20210618145
2443119</td><td>-</td><td>PAY, pembayaran PLN
521570332289</td><td>0</td><td>6957</td><td>44067</td></tr><tr><td>16</td><td>2021-
06-18
15:00:55</td><td>'6285728425178</td><td>PAY.5178.PLN.521570350408.13607..2021061815
00520004</td><td>-</td><td>PAY, pembayaran PLN
521570350408</td><td>0</td><td>11907</td><td>32160</td></tr><tr><td>17</td><td>2021
-06-18
15:03:43</td><td>'6285728425178</td><td>PAY.5178.PLN.521570351181.10835..2021061815
03399496</td><td>-</td><td>PAY, pembayaran PLN
521570351181</td><td>0</td><td>9135</td><td>23025</td></tr></table>