No.

Rekening : 703127715200
Jenis Produk : Tabunganku
Nama : BUNGA ROSI YANTI
Mata Uang : IDR

Tanggal Uraian Transaksi Nominal Transaksi SALDO

2022-02-08 BILLPAYMENT TO CCARD - 136,440.00 439,971.50
OCTOmobile BILL
5289190010208049
95956289670813073 PAYMENT CC
BY SA (MA
000638709944
2022-02-08 BILLPAYMENT TO CCARD - 75,000.00 364,971.50
OCTOmobile BILL
5289190010208049
95956289670813073 PAYMENT CC
BY SA (MA
000638717563
2022-02-08 OVERBOOKING CR 235,000.00 599,971.50
AtmBersama TRF FR LIEM SIANG
HWA
9999999999999999
2022-02-09 BILLPAYMENT TO CCARD - 50,000.00 549,971.50
OCTOmobile BILL
5289190010208049
95956289670813073 PAYMENT CC
BY SA (MA
000639186135
2022-02-19 BILLPAYMENT TO CCARD - 152,840.00 397,131.50
OCTOmobile BILL
5289190010208049
95956289670813073 PAYMENT CC
BY SA (MA
000648523574
2022-02-23 BILLPAYMENT TO CCARD - 10,000.00 387,131.50
OCTOmobile BILL
5289190010208049
95956289670813073 PAYMENT CC
BY SA (MA
000652087996
2022-02-25 TR FROM CA 15,000,000.00 15,387,131.50
Payment TRF FR CASHPLUS
5257990000081142
JAKARTA
2022-02-25 OVERBOOKING - 13,000,000.00 2,387,131.50
OCTOmobile TRF TO BUNGA ROSI
 YANTI
95956289670813073 BCA
2022-02-25 ATM BERSAMA CHARGES - 6,500.00 2,380,631.50
2022-02-26 BILLPAYMENT TO CCARD - 1,950,000.00 430,631.50
OCTOmobile BILL
5257990000081142
95956289670813073 PAYMENT CC
BY SA (MA
000655383617
2022-02-28 CREDIT INTEREST 122.60 430,754.10
Saldo Awal : IDR 576,411.50
Total Kredit : IDR 15,235,122.60
Total Debit : IDR 15,380,780.00
Saldo Akhir : IDR 430,754.10

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