No.

Rekening : 706128396700
Jenis Produk : Tabunganku
Nama : MEGA OKTAVIANI
Mata Uang : IDR

Tanggal Uraian Transaksi Nominal Transaksi SALDO

2022-02-05 OVERBOOKING CR 400,000.00 983,689.00
AtmBersama TRF FR SISKA TRIANA
9999999999999999
10000
2022-02-05 OVERBOOKING FROM CA 900,000.00 1,883,689.00
BizChannel TRF FR ESPAY DEBIT
INDONESI
PG_TXN:
20220205010256391615.BANK
TRANSF
ER FROM DANA
2022-02-05 OVERBOOKING FROM CA 458,000.00 2,341,689.00
BizChannel TRF FR ESPAY DEBIT
INDONESI
PG_TXN:
20220205010256765841.BANK
TRANSF
ER FROM DANA
2022-02-05 OVERBOOKING CR 2,000,000.00 4,341,689.00
ATM Prima TRF FR ASEP D
SUGANDI
9999999999999999 BRI
2022-02-05 OVERBOOKING TO KWIK - 3,550,000.00 791,689.00
9595628131 TRF TO DANA TOP UP
MEGX OKTX
8059083843297245 DANA TOP UP
MEGX OKTXXX
2022-02-05 OVERBOOKING FROM CA 1,280,000.00 2,071,689.00
BizChannel TRF FR ESPAY DEBIT
INDONESI
PG_TXN:
20220205010270696115.BANK
TRANSF
ER FROM DANA
2022-02-05 OVERBOOKING CR 2,700,000.00 4,771,689.00
ATM Prima TRF FR WAHYUDIN
9999999999928451 PT BANK BTPN
TBK
2022-02-05 ATM WITHDRAWAL - 200,000.00 4,571,689.00
ATM Prima
5899290007247430
2022-02-05 ATM PRIMA CHARGES - 7,500.00 4,564,189.00
2022-02-06 BILLPAYMENT TO CCARD - 1,187,700.00 3,376,489.00
OCTOmobile BILL
4579420002301615
95956281316677139 PAYMENT CC
BY SA (VI
000636174900
2022-02-08 OVERBOOKING CR 400,000.00 3,776,489.00
AtmBersama TRF FR ANDRIAN
MEGASWARA
9999999999999999
706128396700
2022-02-10 OVERBOOKING TO KWIK - 1,328,000.00 2,448,489.00
6281316677139 GMB
5919000009153863 NICEPAY MEGA
OKTAVIANI
2022-02-12 OVERBOOKING FROM CA 1,050,000.00 3,498,489.00
BizChannel TRF FR ESPAY DEBIT
INDONESI
PG_TXN:
20220212010338510321.BANK
TRANSF
ER FROM DANA
2022-02-15 OVERBOOKING CR 100,000.00 3,598,489.00
ATM Prima TRF FR WAHYUDIN
9999999999928451 PT BANK BTPN
TBK
2022-02-16 OVERBOOKING TO KWIK - 1,978,000.00 1,620,489.00
9595628131 TRF TO DANA TOP UP
MEGX OKTX
8059083843297245 DANA TOP UP
MEGX OKTXXX
2022-02-19 OVERBOOKING FROM CA 200,000.00 1,820,489.00
BizChannel TRF FR ESPAY DEBIT
INDONESI
PG_TXN:
20220219010427743021.BANK
TRANSF
ER FROM DANA
2022-02-24 BILL PAYMENT TO LOAN - 233,602.00 1,586,887.00
TO:101765099900
FR:706128396700
2022-02-27 OVERBOOKING TO KWIK - 300,000.00 1,286,887.00
9595628131 TRF TO DANA TOP UP
NGAXXXX
8059081315118844 DANA TOP UP
NGAXXXX
2022-02-28 CREDIT INTEREST 1,716.76 1,288,603.76
Saldo Awal : IDR 583,689.00
Total Kredit : IDR 9,489,716.76
Total Debit : IDR 8,784,802.00
Saldo Akhir : IDR 1,288,603.76

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