STATEMENT

SAHALA HUTAGALUNG, SH. SPN Customer No. / No Nasabah 200572344

KOMP MENTENG INDAH F-1 NO 29 MEDAN TENGGARA,M Statement Period / Periode Rekening Koran 01 Mar - 31 Mar 2024
EDAN DENAI
MEDAN, SUMATERA UTARA
INDONESIA, 20228

7024040073660-00001

Your Total Banking Relationship With Us

YOUR
PORTFOLIO
DISTRIBUTION

TOTAL ASSET **
IDR 0
** Using DBSI TT Mid Rate as of 28-March-2024
Menggunakan DBSI TT Mid Rate per 28-Maret-2024

Your Total Relationship Balance

in mio (IDR)

For further information, please contact DBSI Customer Centre at 0804 1500 327 or +6221 2985 2888.
Page 1 of 4
Untuk informasi lebih lanjut, hubungi DBSI Customer Centre di 0804 1500 327 atau +6221 2985 2888.

QUICK SAVINGS CURRENT TERM MUTUAL STRUCTURED BONDS BANCASSURANCE LOAN

LINKS ACCOUNTS DEPOSITS FUNDS PRODUCTS PRODUCTS
 STATEMENT
SAHALA HUTAGALUNG, SH. SPN Customer No. / No Nasabah 200572344
KOMP MENTENG INDAH F-1 NO 29 MEDAN TENGGARA,M Statement Period / Periode Rekening Koran 01 Mar - 31 Mar 2024
EDAN DENAI
MEDAN, SUMATERA UTARA
INDONESIA, 20228

7024040073660-00002

Important Notes / Catatan Penting

Hi, in accordance with implementation of Minister of Finance Regulation No. 136/2023 please promptly validate your NIK through DJP site.
NIK 16-digit as NPWP will be effective nationwide on 1 Jul’24. More info: go.dbs.com/id-taxid

Hi, terkait pelaksanaan dari Peraturan Menteri Keuangan nomor 136/2023 segera lakukan pemadanan NIK melalui situs DJP.
NIK 16-digit sebagai NPWP akan berlaku secara nasional di 1 Jul’24. Info selengkapnya: go.dbs.com/id-niknpwp
____________________________________________________________________________________

Enjoy free and real-time online transfers using BI-Fast

Nikmati transfer real-time dan gratis dengan menggunakan metode BI-Fast

____________________________________________________________________________________

Got something on your mind about digibank? Just ask digibot by pressing the chat icon at the top right of the digibank application
and get the answer in seconds. Follow @digibankid on Instagram to get our latest information

Semua pertanyaanmu soal digibank, siap dibantu oleh digibot, virtual assistant kami. Akses digibot dengan klik ikon chat pada bagian
kanan atas Aplikasi digibank-mu. Follow & nyalakan notifikasi akun @digibankid di Instagram untuk informasi terbaru mengenai digibank

For further information, please contact DBSI Customer Centre at 0804 1500 327 or +6221 2985 2888.
Page 2 of 4
Untuk informasi lebih lanjut, hubungi DBSI Customer Centre di 0804 1500 327 atau +6221 2985 2888.

QUICK SAVINGS CURRENT TERM MUTUAL STRUCTURED BONDS BANCASSURANCE LOAN

LINKS ACCOUNTS DEPOSITS FUNDS PRODUCTS PRODUCTS
 STATEMENT
SAHALA HUTAGALUNG, SH. SPN Customer No. / No Nasabah 200572344
KOMP MENTENG INDAH F-1 NO 29 MEDAN TENGGARA,M Statement Period / Periode Rekening Koran 01 Mar - 31 Mar 2024
EDAN DENAI
MEDAN, SUMATERA UTARA
INDONESIA, 20228

7024040073660-00003

Summary and Transaction History

Account Relationship Summary

Account Balance Account Balance
Type of Account Account No Currency Status in Original Currency in IDR Equivalent **
Digibank Savings 1706963075 IDR Active 0 0
Total Relationship Balance In IDR IDR 0

For further information, please contact DBSI Customer Centre at 0804 1500 327 or +6221 2985 2888.
Page 3 of 4
Untuk informasi lebih lanjut, hubungi DBSI Customer Centre di 0804 1500 327 atau +6221 2985 2888.

QUICK SAVINGS CURRENT TERM MUTUAL STRUCTURED BONDS BANCASSURANCE LOAN

LINKS ACCOUNTS DEPOSITS FUNDS PRODUCTS PRODUCTS
 STATEMENT
SAHALA HUTAGALUNG, SH. SPN Customer No. / No Nasabah 200572344
KOMP MENTENG INDAH F-1 NO 29 MEDAN TENGGARA,M Statement Period / Periode Rekening Koran 01 Mar - 31 Mar 2024
EDAN DENAI
MEDAN, SUMATERA UTARA
INDONESIA, 20228

7024040073660-00004

Summary and Transaction History

Savings

Account Number: 1706963075

Currency: IDR
Digibank Savings Status: Active

Date Value Date Description Debit Credit Balance

Beginning Balance 0 Cr

IF BNINIDJA 2403281256172RIC196
28/03/2024 28/03/2024 SAHALA HUTAGALUNG 3,700,000 3,700,000 Cr
010O0263938145

28/03/2024 Bayar KK DBS 4374560001311631

28/03/2024 3,700,000 0 Cr
3981531

Ending Balance 0 Cr

For further information, please contact DBSI Customer Centre at 0804 1500 327 or +6221 2985 2888.
Page 4 of 4
Untuk informasi lebih lanjut, hubungi DBSI Customer Centre di 0804 1500 327 atau +6221 2985 2888.

QUICK SAVINGS CURRENT TERM MUTUAL STRUCTURED BONDS BANCASSURANCE LOAN

LINKS ACCOUNTS DEPOSITS FUNDS PRODUCTS PRODUCTS