Account No.

Date Value Date Account No Alias

1330014247795 02/07/2018 02/07/2018 ASKAR KAUNY

1330014247795 06/07/2018 06/07/2018 ASKAR KAUNY

1330014247795 07/07/2018 07/07/2018 ASKAR KAUNY

1330014247795 07/07/2018 07/07/2018 ASKAR KAUNY

1330014247795 08/07/2018 08/07/2018 ASKAR KAUNY

1330014247795 08/07/2018 08/07/2018 ASKAR KAUNY

1330014247795 08/07/2018 08/07/2018 ASKAR KAUNY

1330014247795 08/07/2018 08/07/2018 ASKAR KAUNY

1330014247795 10/07/2018 10/07/2018 ASKAR KAUNY

1330014247795 10/07/2018 10/07/2018 ASKAR KAUNY

1330014247795 10/07/2018 10/07/2018 ASKAR KAUNY

1330014247795 10/07/2018 10/07/2018 ASKAR KAUNY

1330014247795 10/07/2018 10/07/2018 ASKAR KAUNY

1330014247795 11/07/2018 11/07/2018 ASKAR KAUNY

1330014247795 11/07/2018 11/07/2018 ASKAR KAUNY

1330014247795 11/07/2018 11/07/2018 ASKAR KAUNY

1330014247795 11/07/2018 11/07/2018 ASKAR KAUNY

1330014247795 12/07/2018 12/07/2018 ASKAR KAUNY

1330014247795 12/07/2018 12/07/2018 ASKAR KAUNY

1330014247795 18/07/2018 18/07/2018 ASKAR KAUNY

1330014247795 20/07/2018 20/07/2018 ASKAR KAUNY

1330014247795 20/07/2018 20/07/2018 ASKAR KAUNY

1330014247795 24/07/2018 24/07/2018 ASKAR KAUNY

1330014247795 24/07/2018 24/07/2018 ASKAR KAUNY

1330014247795 24/07/2018 24/07/2018 ASKAR KAUNY

1330014247795 27/07/2018 27/07/2018 ASKAR KAUNY

1330014247795 30/07/2018 30/07/2018 ASKAR KAUNY

1330014247795 31/07/2018 31/07/2018 ASKAR KAUNY

1330014247795 31/07/2018 31/07/2018 ASKAR KAUNY

1330014247795 31/07/2018 31/07/2018 ASKAR KAUNY

1330014247795 31/07/2018 31/07/2018 ASKAR KAUNY

1330014247795 31/07/2018 31/07/2018 ASKAR KAUNY
 Description Reference No. Debit Credit
00440413 /0000000226/LMP- 500,000.00 0.00 3,945,075.01
0099000000002
4616994139108403

S1AW15ZW /5390874986/ATM-HRP 500,000.00 0.00 3,445,075.01

INDAH2
Tarik ATM 4616994139108403

0.00 6,000,000.00 9,445,075.01

MCM InhouseTrf DARI ASKAR KAUNY

00440413 /0000000783/LMP- 1,000,000.00 0.00 8,445,075.01

0099000000002
4616994139108403

S1AW15ZW /5390875699/ATB- 1,027,000.00 0.00 7,418,075.01

0000200000000
ATMB trf Debit 0706168407
4616994139108403
6,500.00 0.00 7,411,575.01
ATMB trf Debit 0706168407
4616994139108403

S1AW15ZW /5390875701/LNK- 100,000.00 0.00 7,311,575.01

0000200000000
0352938728 4616994139108403

6,500.00 0.00 7,305,075.01

0352938728 4616994139108403

00440413 /0000001067/LMP- 100,501.00 0.00 7,204,574.01

0099000000002
1650070070017
4616994139108403
00440413 /0000001069/LMP- 96,290.00 0.00 7,108,284.01
0099000000002
1020005263873
4616994139108403
00440413 /0000001070/LMP- 500,000.00 0.00 6,608,284.01
0099000000002
4616994139108403

S1GBKS10UJ/365 /TLK- 1,000,000.00 0.00 5,608,284.01

0010000000009
Tarif Link 4616994139108403

S1GBKS10UJ/365 /TLK- 7,500.00 0.00 5,600,784.01

0010000000009
Tarif Link 4616994139108403

00005465 /0000002508/ATB- 481,099.00 0.00 5,119,685.01

0000000000022
ATMB trf Debit KE TOKOPEDIA

6,500.00 0.00 5,113,185.01

ATMB trf Debit KE TOKOPEDIA
00005465 /0000002510/ATB- 481,364.00 0.00 4,631,821.01
0000000000022
ATMB trf Debit KE TOKOPEDIA

6,500.00 0.00 4,625,321.01

ATMB trf Debit KE TOKOPEDIA

KE MMBC TOUR AND TRAVEL 1,000,379.00 0.00 3,624,942.01

Transfer ATM S1AWKK5N /
7553781206/ATM-BUNDA NELLA

00440413 /0000001280/LMP- 1,000,000.00 0.00 2,624,942.01

0099000000002
4616994139108403

0.00 6,730,000.00 9,354,942.01

MCM InhouseTrf DARI ASKAR KAUNY

00440413 /0000020109/LMP- 1,000,000.00 0.00 8,354,942.01

0099000000002
4616994139108403

00440413 /0000020110/LMP- 1,000,000.00 0.00 7,354,942.01

0099000000002
4616994139108403

KE TOKOPEDIA 204,317.00 0.00 7,150,625.01

Transfer ATM S1AWKK5N /
7553785124/ATM-BUNDA NELLA

UBP60118910801FFFFFF8910852202254 194,000.00 0.00 6,956,625.01

717
194000

S1AWKK5N /7553785127/ATM-BUNDA 1,000,000.00 0.00 5,956,625.01

NELLA
Tarik ATM 4616994139108403

MONTHLY CARD CHARGE 5,500.00 0.00 5,951,125.01

0004616994139108403

S1AWKK5N /7553787148/ATM-BUNDA 1,000,000.00 0.00 4,951,125.01

NELLA
Tarik ATM 4616994139108403

00059849 /0000003137/LMP- 1,000,000.00 0.00 3,951,125.01

0099000000002
4616994139108403

12,500.00 0.00 3,938,625.01

Biaya Adm

25,000.00 0.00 3,913,625.01

Baya Saldo Min

0.00 3,625.62 3,917,250.63

Bunga
 725.12 0.00 3,916,525.51
Pajak
Balance
3,945,075.01

3,445,075.01

9,445,075.01

8,445,075.01

7,418,075.01

7,411,575.01

7,311,575.01

7,305,075.01

7,204,574.01

7,108,284.01

6,608,284.01

5,608,284.01

5,600,784.01

5,119,685.01

5,113,185.01
4,631,821.01

4,625,321.01

3,624,942.01

2,624,942.01

9,354,942.01

8,354,942.01

7,354,942.01

7,150,625.01

6,956,625.01

5,956,625.01

5,951,125.01

4,951,125.01

3,951,125.01

3,938,625.01

3,913,625.01

3,917,250.63
3,916,525.51