No.

Rekening : 706443628600
Jenis Produk : Tabunganku
Nama : SALFA DILA RAHMANTA
Mata Uang : IDR

Tanggal Uraian Transaksi Nominal Transaksi SALDO

2021-12-01 OVERBOOKING TO CA - 56,053.00 470,530.00
OCTOmobile TRF TO FLIPTECH
LENTERA INSP
628995725380 CIMB Niaga
2021-12-01 ATM WITHDRAWAL - 150,000.00 320,530.00
ATM/CDM
5174170004107009
6438
2021-12-02 OVERBOOKING TO CA - 37,553.00 282,977.00
OCTOmobile TRF TO FLIPTECH
LENTERA INSP
628995725380 CIMB Niaga
2021-12-03 REMITTANCE CR - SKN 40,925.00 323,902.00
INCOMING SKN
BMRIIDJA/AP. AIRPAY
INTERNATIONAL INDONE
SHOPEE_108000803
A163843724530249841
2021-12-03 OVERBOOKING TO CA - 25,086.00 298,816.00
OCTOmobile TRF TO FLIPTECH
LENTERA INSP
628995725380 CIMB Niaga
2021-12-03 ATM WITHDRAWAL - 150,000.00 148,816.00
ATM/CDM
5174170004107009
6667
2021-12-06 OVERBOOKING TO CA - 75,051.00 73,765.00
OCTOmobile TRF TO FLIPTECH
LENTERA INSP
628995725380 CIMB Niaga
2021-12-07 ATM WITHDRAWAL - 50,000.00 23,765.00
ATM/CDM
5174170004107009
7001
2021-12-07 REMITTANCE CR - SKN 202,173.00 225,938.00
INCOMING SKN
BMRIIDJA/AP. LENTERA DANA
NUSANTARA
SHOPEE_108002702
1638846575747457191
2021-12-07 OVERBOOKING TO CA - 50,053.00 175,885.00
OCTOmobile TRF TO FLIPTECH
LENTERA INSP
628995725380 CIMB Niaga
2021-12-08 OVERBOOKING TO CA - 35,087.00 140,798.00
OCTOmobile TRF TO FLIPTECH
LENTERA INSP
628995725380 CIMB Niaga
2021-12-08 OVERBOOKING TO CA - 75,068.00 65,730.00
OCTOmobile TRF TO FLIPTECH
LENTERA INSP
628995725380 CIMB Niaga
setoran ke 2 Tante yeti
2021-12-08 OVERBOOKING TO CA - 15,064.00 50,666.00
OCTOmobile TRF TO FLIPTECH
LENTERA INSP
628995725380 CIMB Niaga
2021-12-08 OVERBOOKING TO CA - 10,065.00 40,601.00
OCTOmobile TRF TO FLIPTECH
LENTERA INSP
628995725380 CIMB Niaga
2021-12-10 OVERBOOKING TO CA - 20,045.00 20,556.00
OCTOmobile TRF TO FLIPTECH
LENTERA INSP
628995725380 CIMB Niaga
2021-12-10 OVERBOOKING CR 800,000.00 820,556.00
AtmBersama TRF FR PAMOR
NUGRAHA
9999999999999999 BRI
0000000000000000
2021-12-10 OVERBOOKING TO CA - 50,108.00 770,448.00
OCTOmobile TRF TO FLIPTECH
LENTERA INSP
628995725380 CIMB Niaga
2021-12-10 OVERBOOKING TO CA - 44,051.00 726,397.00
OCTOmobile TRF TO FLIPTECH
LENTERA INSP
628995725380 CIMB Niaga
2021-12-10 OVERBOOKING - 50,000.00 676,397.00
OCTOmobile TRF TO NUR AINI
SEMINAR
9595628995725380 BCA
2021-12-10 ATM PRIMA CHARGES - 6,500.00 669,897.00
2021-12-12 OVERBOOKING TO CA - 50,950.00 618,947.00
OCTOmobile TRF TO FLIPTECH
LENTERA INSP
628995725380 CIMB Niaga
2021-12-12 ATM WITHDRAWAL - 200,000.00 418,947.00
ATM/CDM
5174170004107009
7615
2021-12-13 OVERBOOKING TO KWIK - 10,000.00 408,947.00
9595628995 TRF TO DANA TOP UP
KUSXXXX
8059087881335923 DANA TOP UP
KUSXXXX
2021-12-13 OVERBOOKING TO KWIK - 18,000.00 390,947.00
9595628995 TRF TO DANA TOP UP
KUSXXXX
 8059087881335923 DANA TOP UP
KUSXXXX
2021-12-14 ATM WITHDRAWAL - 100,000.00 290,947.00
ATM/CDM
5174170004107009
7545
2021-12-14 OVERBOOKING TO KWIK - 75,000.00 215,947.00
9595628995 TRF TO OVO ARXXXA
KUXXXA DEX
8099085335896142 OVO ARXXXA
KUXXXA DEXX
2021-12-14 ATM WITHDRAWAL - 50,000.00 165,947.00
ATM/CDM
5174170004107009
7795
2021-12-14 OVERBOOKING TO SA - 10,000.00 155,947.00
OCTOmobile TRF TO WAHYU
DESWIN SITUMORA
628995725380 CIMB Niaga
Saldo Awal : IDR 526,583.00
Total Kredit : IDR 1,043,098.00
Total Debit : IDR 1,413,734.00
Saldo Akhir : IDR 155,947.00

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