No.

Rekening,=,'5520680472
Nama,=,YUSLIA MULKI
Mata Uang,=,IDR

Tanggal,Keterangan,Cabang,Jumlah,,Saldo
'08/08,TARIKAN ATM 06/08 6019005031858942,'0000,100000.00,DB,108696.00
'08/08,TRSF E-BANKING CR 0808/FTSCY/WS95011 50000.00insentif adm juli
2022 TITI KADARSIH,'0000,50000.00,CR,158696.00
'08/08,TRSF E-BANKING CR 0808/FTSCY/WS95051 10000.00SHOPEE_200001012
165994476500262033AIRPAY INTERNATION,'0000,10000.00,CR,168696.00
'08/08,TARIKAN ATM 08/08 6019005031858942,'0000,100000.00,DB,68696.00
'10/08,TRSF E-BANKING CR 08/10 95031 YAHYA,'0000,500000.00,CR,568696.00
'11/08,TRSF E-BANKING CR 08/11 95031 YAHYA,'0000,100000.00,CR,668696.00
'11/08,TARIKAN ATM 11/08 6019005031858942,'0000,150000.00,DB,518696.00
'11/08,TARIKAN ATM 11/08 6019005031858942,'0000,100000.00,DB,418696.00
'12/08,TRSF E-BANKING CR 08/12 95031 UM UT 06.12 AGUSTUS 2022
TASYA ANANDA PUTRI,'0000,198000.00,CR,616696.00
'12/08,TARIKAN ATM 12/08 6019005031858942,'0000,600000.00,DB,16696.00
'12/08,TRSF E-BANKING CR 1208/FTSCY/WS95051 200000.00SHOPEE_000000006
166029603000225490AIRPAY INTERNATION,'0000,200000.00,CR,216696.00
'15/08,TRSF E-BANKING CR 08/13 95031 WIDIA
LESTARI,'0000,440000.00,CR,656696.00
'15/08,TARIKAN ATM 13/08 6019005031858942,'0000,600000.00,DB,56696.00
'15/08,TRSF E-BANKING CR 1408/FTSCY/WS95051 210000.00SHOPEE_000000006
166048681800270396AIRPAY INTERNATION,'0000,210000.00,CR,266696.00
'15/08,SETORAN VIA CDM 15/08 WSID:ZM2V1 YUSLIA
MULKI,'0998,1400000.00,CR,1666696.00
'15/08,TRSF E-BANKING DB 1508/FTFVA/WSZM2V138317/INDODANA - -
0087887964333,'0000,1351500.00,DB,315196.00
'15/08,TARIKAN ATM 15/08 6019005031858942,'0000,200000.00,DB,115196.00
'15/08,TARIKAN ATM 15/08 6019005031858942,'0000,100000.00,DB,15196.00
'15/08,TRSF E-BANKING CR 1508/FTSCY/WS95051 3000000.00BR ATH-TPAE8A2Q I
ARTHA DANA TEKNOLO,'0000,3000000.00,CR,3015196.00
'15/08,TRSF E-BANKING DB 08/15 ZM2V1 ANISA
FEBRIYANTI,'0000,3000000.00,DB,15196.00
'17/08,TRSF E-BANKING CR 1708/FTSCY/WS95051 1880000.00Online Transfer
KRDV-276399782 FINACCEL DIGITAL I,'0000,1880000.00,CR,1895196.00
'17/08,TARIKAN ATM 17/08 6019005031858942,'0000,200000.00,DB,1695196.00
'18/08,TRSF E-BANKING CR 1708/FTSCY/WS95051 20574.00SHOPEE_200001012
166075221200325079AIRPAY INTERNATION,'0000,20574.00,CR,1715770.00
'18/08,TRSF E-BANKING DB 1808/FTFVA/WSZM2V112495/AKULAKU FINA- -
01013999119,'0000,699300.00,DB,1016470.00
'18/08,TRSF E-BANKING DB 1808/FTFVA/WSZM2V112757/EASYCASH - -
00025034018,'0000,139500.00,DB,876970.00
'18/08,TARIKAN ATM 18/08 6019005031858942,'0000,300000.00,DB,576970.00
'19/08,TARIKAN ATM 19/08 6019005031858942,'0000,500000.00,DB,76970.00
'19/08,TRSF E-BANKING CR 08/19 95031 UM UT 13.19 AGUSTUS 2022
TASYA ANANDA PUTRI,'0000,132000.00,CR,208970.00
'19/08,TRSF E-BANKING CR 1908/FTSCY/WS95051 450000.00{C277201887}
{4248925184} INDONESIA FINTOPIA,'0000,450000.00,CR,658970.00
'19/08,BIAYA ADM ,'0000,7500.00,DB,651470.00
'22/08,KARTU DEBIT 20/08 ALFAMRT K911 JBTU
6019005031858942,'0000,136700.00,DB,514770.00
'22/08,TRSF E-BANKING DB 08/20 ZM2V1 ANISA
FEBRIYANTI,'0000,500000.00,DB,14770.00
'22/08,TRSF E-BANKING CR 2008/FTSCY/WS95051 3000000.00WD213911036
YUSLIA MULKI TOKOPEDIA PT,'0000,3000000.00,CR,3014770.00
'22/08,SWITCHING DB TANGGAL :20/08 TRANSFER KE 009 SDR YOGA SYAH PUTRBANK
CENTRA,'0998,2650000.00,DB,364770.00
'22/08,SWITCHING DB TANGGAL :20/08 BIAYA TXN KE 009 SDR YOGA SYAH PUTRBANK
CENTRA,'0998,6500.00,DB,358270.00
'22/08,TRSF E-BANKING CR 08/20 95031 ANISA
FEBRIYANTI,'0000,500000.00,CR,858270.00
'22/08,TARIKAN ATM 20/08 6019005031858942,'0000,800000.00,DB,58270.00
'22/08,TRSF E-BANKING CR 2008/FTSCY/WS95051 55000.00SHOPEE_000000006
166100142100275196AIRPAY INTERNATION,'0000,55000.00,CR,113270.00
'22/08,TARIKAN ATM 22/08 6019005031858942,'0000,100000.00,DB,13270.00
'22/08,TRSF E-BANKING CR 08/22 95031 WIDIA
LESTARI,'0000,1584000.00,CR,1597270.00
'23/08,TARIKAN ATM 22/08 6019005031858942,'0000,1500000.00,DB,97270.00
'23/08,TARIKAN ATM 22/08 6019005031858942,'0000,50000.00,DB,47270.00
'23/08,TRSF E-BANKING DB 08/23 ZM2V1 SUPRIYANTO,'0000,35000.00,DB,12270.00
'24/08,TRSF E-BANKING CR 2408/FTSCY/WS95051 900000.00#x5a0f2d4764f6000
seq:40213804 PINTAR INOVASI DIG,'0000,900000.00,CR,912270.00
'24/08,TRSF E-BANKING CR 2408/FTSCY/WS95051 39000.00SHOPEE_200001012
166132105800140703AIRPAY INTERNATION,'0000,39000.00,CR,951270.00
'24/08,TRSF E-BANKING DB 08/24 ZM2V1 ANISA
FEBRIYANTI,'0000,900000.00,DB,51270.00
'24/08,KARTU DEBIT 24/08 ALFAMRT K911 JBTU
6019005031858942,'0000,36800.00,DB,14470.00
'25/08,TRSF E-BANKING CR 2508/FTSCY/WS95011 701000.00gaji 0822
yuslia-psm TITI KADARSIH,'0000,701000.00,CR,715470.00
'25/08,SWITCHING CR TRANSFER DR 490 FINTEK DIGITAL INDMOBILE
BNC,'0998,3000000.00,CR,3715470.00
'25/08,TRSF E-BANKING CR 08/25 95031 SUPRIYANTO,'0000,50000.00,CR,3765470.00
'25/08,TARIKAN ATM 25/08 6019005031858942,'0000,2500000.00,DB,1265470.00
'25/08,TARIKAN ATM 25/08 6019005031858942,'0000,1000000.00,DB,265470.00
'25/08,TRSF E-BANKING DB 2508/FTFVA/WSZM2V112208/SHOPEEPAY - -
95351365007,'0000,100500.00,DB,164970.00
'25/08,TARIKAN ATM 25/08 6019005031858942,'0000,100000.00,DB,64970.00
'25/08,TRSF E-BANKING CR 2508/FTSCY/WS95051 1343000.002022082524557667
TRFDN-YUSLIA MULKIESPAY DEBIT INDONE,'0000,1343000.00,CR,1407970.00
'25/08,TARIKAN ATM 25/08 6019005031858942,'0000,1350000.00,DB,57970.00
'25/08,TRSF E-BANKING CR 2508/FTSCY/WS95051 50000.00SHOPEE_000000006
166142599000255092AIRPAY INTERNATION,'0000,50000.00,CR,107970.00
'26/08,TRSF E-BANKING CR 08/26 95031 ANISA
FEBRIYANTI,'0000,1783000.00,CR,1890970.00
'26/08,TRSF E-BANKING CR 2608/FTSCY/WS95051 240000.00SHOPEE_000000006
166151009800245684AIRPAY INTERNATION,'0000,240000.00,CR,2130970.00
'29/08,TRSF E-BANKING CR 08/27 95031 UM UT 20.26 AGUSTUS 2022
TASYA ANANDA PUTRI,'0000,198000.00,CR,2328970.00
'29/08,TRSF E-BANKING DB 2808/FTFVA/WSZ8PE139010/DANA - -
87887964333,'0000,200000.00,DB,2128970.00
'29/08,TARIKAN ATM 28/08 6019005031858942,'0000,800000.00,DB,1328970.00
'29/08,KARTU DEBIT 28/08 ALFAMRT 1MR3 PXIV
6019005031858942,'0000,32800.00,DB,1296170.00
'29/08,TRSF E-BANKING CR 2808/FTSCY/WS95051 300000.00SHOPEE_200001012
166169184200305273AIRPAY INTERNATION,'0000,300000.00,CR,1596170.00
'29/08,TARIKAN ATM 28/08 6019005031858942,'0000,300000.00,DB,1296170.00
'29/08,TARIKAN ATM 29/08 6019005031858942,'0000,200000.00,DB,1096170.00
'29/08,TRSF E-BANKING CR 08/29 95031 FARHAN PANDJI
SADE,'0000,1500000.00,CR,2596170.00
'29/08,TRSF E-BANKING DB 2908/FTFVA/WSZM2V139010/DANA - -
87887964333,'0000,2550000.00,DB,46170.00
'29/08,TRSF E-BANKING CR 2908/FTSCY/WS95051 50000.00SHOPEE_000000006
166176111800204668AIRPAY INTERNATION,'0000,50000.00,CR,96170.00
'30/08,TRSF E-BANKING CR 3008/FTSCY/WS95051 100000.00SHOPEE_000000006
166181140600030214AIRPAY INTERNATION,'0000,100000.00,CR,196170.00
'30/08,SWITCHING CR TRANSFER DR 490
87887964333,'0998,1500000.00,CR,1696170.00
'30/08,TRSF E-BANKING DB 3008/FTFVA/WSZM2V139010/DANA - -
87887964333,'0000,1600000.00,DB,96170.00
'30/08,TARIKAN ATM 30/08 6019005031858942,'0000,50000.00,DB,46170.00
'30/08,KARTU DEBIT 30/08 ALFAMRT K911 JBTU
6019005031858942,'0000,25500.00,DB,20670.00
'31/08,TRSF E-BANKING CR 3108/FTSCY/WS95051 3000000.002022083156458967
TRFDN-YUSLIA MULKIESPAY DEBIT INDONE,'0000,3000000.00,CR,3020670.00
'31/08,TRSF E-BANKING CR 3108/FTSCY/WS95051 100000.002022083154612967
TRFDN-YUSLIA MULKIESPAY DEBIT INDONE,'0000,100000.00,CR,3120670.00
'31/08,TARIKAN ATM 31/08 6019005031858942,'0000,2500000.00,DB,620670.00
'31/08,TARIKAN ATM 31/08 6019005031858942,'0000,600000.00,DB,20670.00
'02/09,TRSF E-BANKING CR 09/02 95031 27AGU.02SEPUMUT2022
TASYA ANANDA PUTRI,'0000,198000.00,CR,218670.00
'05/09,SETORAN VIA CDM TANGGAL :03/09 03/09 WSID:ZM2V1 YUSLIA
MULKI,'0998,200000.00,CR,418670.00
'05/09,TARIKAN ATM 04/09 6019005031858942,'0000,400000.00,DB,18670.00
'05/09,TRSF E-BANKING CR 0409/FTSCY/WS95051 35000.002022090487036539
TRFDN-IDHAM KHOLIDESPAY DEBIT INDONE,'0000,35000.00,CR,53670.00
'05/09,TRSF E-BANKING CR 0409/FTSCY/WS95051 12000.002022090487515039
TRFDN-IDHAM KHOLIDESPAY DEBIT INDONE,'0000,12000.00,CR,65670.00
'05/09,TARIKAN ATM 04/09 6019005031858942,'0000,50000.00,DB,15670.00
'05/09,SWITCHING CR TANGGAL :04/09 TRANSFER DR 002 HADISAH JKT-ATM
POL,'0998,1300000.00,CR,1315670.00
'05/09,TARIKAN ATM 05/09 6019005031858942,'0000,500000.00,DB,815670.00
'05/09,TRSF E-BANKING DB 0509/FTFVA/WSZM2V139010/DANA - -
87887964333,'0000,805000.00,DB,10670.00
'06/09,SWITCHING CR TANGGAL :05/09 TRANSFER DR 886 YUSLIA
MULKIDana,'0998,244000.00,CR,254670.00
'06/09,TARIKAN ATM 06/09 6019005031858942,'0000,50000.00,DB,204670.00
'07/09,TRSF E-BANKING CR 0709/FTSCY/WS95011 70000.00insentif adm agst
2022 TITI KADARSIH,'0000,70000.00,CR,274670.00
'07/09,TRSF E-BANKING DB 0709/FTFVA/WSZ8NT139010/DANA - -
87887964333,'0000,100000.00,DB,174670.00
'07/09,TARIKAN ATM 07/09 6019005031858942,'0000,50000.00,DB,124670.00
Saldo Awal,=,208696.00
Kredit,=,30642574.00
Debet,=,30726600.00
Saldo Akhir,=,124670.00