Hi ANGGI SUGANDA PUTRA,

The following is a transaction report of your CIMB Niaga account.

Account Number : 705665529100

Type of Product : Xtra Payroll
Name : ANGGI SUGANDA PUTRA
Currency : IDR

Date Transaction Description Transaction Amount Balance

2022-07-25 ATM BERSAMA CHARGES - 6,500.00 513,400.00

2022-07-25 OVERBOOKING TO CA - 500,000.00 519,900.00

CIMB Click TRF TO VERAWATI
95950001785438 BRI
Comben W3 Jul

2022-07-23 ATM WITHDRAWAL - 950,000.00 1,019,900.00

ATM/CDM
5576920055004826
2017

2022-07-23 REMITTANCE CR - BIFAST + 1,920,000.00 1,969,900.00

20220723CENAIDJA010O0189277013
Lainnya
BFS FR CENAIDJA CA IVONESIA SOLUS

2022-07-15 ATM WITHDRAWAL - 500,000.00 49,900.00

ATM/CDM
5576920055004826
1583

2022-07-11 ATM WITHDRAWAL - 500,000.00 549,900.00

ATM/CDM
5576920055004826
9911

2022-07-09 ATM WITHDRAWAL - 1,100,000.00 1,049,900.00

ATM/CDM
5576920055004826
9447

2022-07-09 REMITTANCE CR - BIFAST + 2,120,000.00 2,149,900.00

20220709CENAIDJA010O0176055559
Lainnya
BFS FR CENAIDJA CA IVONESIA SOLUS

2022-07-02 ATM WITHDRAWAL - 500,000.00 29,900.00

ATM/CDM
5576920055004826
7717

2022-06-29 ATM WITHDRAWAL - 500,000.00 529,900.00

AtmBersama
5576920055004826

2022-06-25 MONTHLY ADMIN FEE - 10,000.00 1,029,900.00

Begining Balance: 1,029,900.00

Total Credit: 4,040,000.00

Total Debit: 4,566,500.00

Date Transaction Description Transaction Amount Balance

Ending Balance: 513,400.00

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