REKENING KORAN

S/N S01-230501GFBMKTWO
01 MEI 2023

CERIZA AGUSTINA KOMBONG

NO. REKENING SEABANK: 901979268700 Hubungi kami

DUSUN MACINNA Telepon 1500 130

PANAIKANG +6221 5086 7070 Luar Negeri
PATTALLASSANG
KABUPATEN GOWA, SULAWESI SELATAN Email [email protected]
INDONESIA
Hubungi kami via live chat di aplikasi SeaBank

RINGKASAN REKENING
01 APR 2023 sampai 30 APR 2023

REKENING SALDO AWAL (IDR) TRANSAKSI KELUAR (IDR) TRANSAKSI MASUK (IDR) SALDO AKHIR (IDR)

TABUNGAN 50.753 19.281.283 19.306.033 75.503

TOTAL: 75.503

TABUNGAN - RINCIAN TRANSAKSI

TANGGAL TRANSAKSI KELUAR (IDR) MASUK (IDR)

Bunga Tabungan
APR 2.397
Bunga

Pajak Bunga Tabungan

APR 0
Pajak

Dede Ardian Saputra

01 APR 20.000
Transfer

Hari Indrayana
02 APR 1.936.601
Transfer

Hari Indrayana
02 APR 89.000
Transfer

Dede Ardian Saputra

02 APR 150.000
Transfer

Hari Indrayana
02 APR 30.000
Transfer

halaman 1 dr 12
 REKENING KORAN
S/N S01-230501GFBMKTWO
01 MEI 2023

TANGGAL TRANSAKSI KELUAR (IDR) MASUK (IDR)

Hari Indrayana
02 APR 20.672
Transfer

Hari Indrayana
02 APR 50.000
Transfer

Hari Indrayana
02 APR 80.000
Transfer

Hari Indrayana
03 APR 100.000
Transfer

Danaid 082265536162
03 APR 23.000
Top Up - eWallet

Danaid 081328620546
03 APR 50.000
Top Up - eWallet

Nur Fatkhu Rohmah

03 APR 790.000
Transfer

Muhammad Hafidz Ma'rufi

03 APR 113.008
Transfer

Shopeepay
04 APR 100.000
Pembayaran

Shopeepay
04 APR 350.000
Pembayaran

Hari Indrayana
04 APR 10.000
Transfer

Haryadi Suswanto
05 APR 125.000
Transfer

Dede Ardian Saputra

06 APR 10.000
Transfer

Dede Ardian Saputra

06 APR 29.000
Transfer

Hari Indrayana
06 APR 3.202.492
Transfer

halaman 2 dr 12
 REKENING KORAN
S/N S01-230501GFBMKTWO
01 MEI 2023

TANGGAL TRANSAKSI KELUAR (IDR) MASUK (IDR)

Waluyo
06 APR 70.000
Transfer

Sudarto
06 APR 30.000
Transfer

Danaid 082265536162
06 APR 100.000
Top Up - eWallet

Danaid 085943170701
06 APR 150.000
Top Up - eWallet

Danaid 081510630795
06 APR 50.000
Top Up - eWallet

Andrian Hari Prajana

07 APR 20.000
Transfer

Andrian Hari Prajana

07 APR 50.000
Transfer

Hari Indrayana
07 APR 800.000
Transfer

Hari Indrayana
07 APR 1.205.400
Transfer

Andrian Hari Prajana

07 APR 100.000
Transfer

Danaid 081328620546
07 APR 15.000
Top Up - eWallet

Andrian Hari Prajana

07 APR 393.000
Transfer

Hari Indrayana
07 APR 1.500.000
Transfer

Shopeepay
07 APR 500.000
Pembayaran

Danaid 082265536162
07 APR 65.000
Top Up - eWallet

halaman 3 dr 12
 REKENING KORAN
S/N S01-230501GFBMKTWO
01 MEI 2023

TANGGAL TRANSAKSI KELUAR (IDR) MASUK (IDR)

Akhmad Saifudin Suda

08 APR 50.000
Transfer

Dede Ardian Saputra

09 APR 13.000
Transfer

Indrawan Prasetyadi
10 APR 300.000
Transfer

Indrawan Prasetyadi
10 APR 700.000
Transfer

Danaid 082265536162
10 APR 10.500
Top Up - eWallet

Espay Debit Indonesia Koe Pt

10 APR 2.300.000
Transfer

Dede Ardian Saputra

10 APR 40.000
Transfer

Dede Ardian Saputra

11 APR 20.000
Transfer

Danaid 081510630795
11 APR 25.000
Top Up - eWallet

Dede Ardian Saputra

11 APR 10.500
Transfer

Dede Ardian Saputra

11 APR 20.000
Transfer

Dede Ardian Saputra

11 APR 20.000
Transfer

Danaid 081328620546
11 APR 50.000
Top Up - eWallet

Andrian Hari Prajana

11 APR 200.000
Transfer

Hari Indrayana
11 APR 50.000
Transfer

halaman 4 dr 12
 REKENING KORAN
S/N S01-230501GFBMKTWO
01 MEI 2023

TANGGAL TRANSAKSI KELUAR (IDR) MASUK (IDR)

Meini Sumarwati
11 APR 350.000
Transfer

Danaid 082265536162
11 APR 11.000
Top Up - eWallet

Andrian Hari Prajana

11 APR 450.000
Transfer

Andrian Hari Prajana

11 APR 1.000.000
Transfer

Danaid 081393321584
12 APR 70.000
Top Up - eWallet

Danaid 082265536162
12 APR 25.000
Top Up - eWallet

Dede Ardian Saputra

12 APR 99.000
Transfer

Espay Debit Indonesia Koe Pt

12 APR 800.750
Transfer

Standard Chartered
12 APR 47.000
Transfer

Danaid 085943170701
12 APR 16.000
Top Up - eWallet

Dede Ardian Saputra

12 APR 31.000
Transfer

Meini Sumarwati
13 APR 250.000
Transfer

Dede Ardian Saputra

13 APR 10.500
Transfer

Dede Ardian Saputra

13 APR 21.000
Transfer

Revina Putri Madasari

13 APR 50.000
Transfer

halaman 5 dr 12
 REKENING KORAN
S/N S01-230501GFBMKTWO
01 MEI 2023

TANGGAL TRANSAKSI KELUAR (IDR) MASUK (IDR)

Dede Ardian Saputra

13 APR 600.000
Transfer

Indrawan Prasetyadi
14 APR 500.000
Transfer

Dede Ardian Saputra

14 APR 77.000
Transfer

Shopeepay
14 APR 150.000
Pembayaran

Dede Ardian Saputra

14 APR 30.000
Transfer

Danaid 082265536162
14 APR 100.000
Top Up - eWallet

Danaid 082265536162
16 APR 200.000
Top Up - eWallet

Hari Indrayana
17 APR 54.667
Transfer

Dede Ardian Saputra

17 APR 1.500
Transfer

Dede Ardian Saputra

17 APR 12.375
Transfer

Dede Ardian Saputra

17 APR 566.455
Transfer

Dede Ardian Saputra

17 APR 5.000
Transfer

Dede Ardian Saputra

18 APR 183.000
Transfer

Danaid 081510630795
18 APR 50.000
Top Up - eWallet

Dede Ardian Saputra

18 APR 96.000
Transfer

halaman 6 dr 12
 REKENING KORAN
S/N S01-230501GFBMKTWO
01 MEI 2023

TANGGAL TRANSAKSI KELUAR (IDR) MASUK (IDR)

Espay Debit Indonesia Koe Pt

18 APR 1.600.000
Transfer

Shopeepay
18 APR 30.000
Pembayaran

Shopeepay
18 APR 10.000
Pembayaran

Shopeepay
18 APR 10.000
Pembayaran

Danaid 081219542509
18 APR 100.000
Top Up - eWallet

Danaid 081328620546
18 APR 20.000
Top Up - eWallet

Andrian Hari Prajana

18 APR 450.000
Transfer

Andrian Hari Prajana

18 APR 500.000
Transfer

ShopeePay
18 APR 500.000
Transfer

Andrian Hari Prajana

18 APR 500.000
Transfer

Andrian Hari Prajana

18 APR 200.000
Transfer

Danaid 081328620546
19 APR 30.000
Top Up - eWallet

Shopeepay
19 APR 30.000
Pembayaran

Danaid 085800729900
19 APR 30.000
Top Up - eWallet

Andrian Hari Prajana

19 APR 20.000
Transfer

halaman 7 dr 12
 REKENING KORAN
S/N S01-230501GFBMKTWO
01 MEI 2023

TANGGAL TRANSAKSI KELUAR (IDR) MASUK (IDR)

Indrawan Prasetyadi
19 APR 300.000
Transfer

Shopeepay
21 APR 36.000
Pembayaran

Danaid 082265536162
21 APR 11.000
Top Up - eWallet

Danaid 082265536162
21 APR 10.000
Top Up - eWallet

Dede Ardian Saputra

21 APR 21.000
Transfer

Dede Ardian Saputra

22 APR 20.000
Transfer

Hari Indrayana
24 APR 200.000
Transfer

Dede Ardian Saputra

24 APR 25.000
Transfer

Bathi Lestari Astuti

24 APR 300.000
Transfer

Hari Indrayana
24 APR 1.111.516
Transfer

Azel Mifta Ramahadi

24 APR 1.000.000
Transfer

Dede Ardian Saputra

25 APR 50.000
Transfer

Danaid 082265536162
25 APR 11.000
Top Up - eWallet

Danaid 082265536162
25 APR 10.000
Top Up - eWallet

Dede Ardian Saputra

25 APR 33.000
Transfer

halaman 8 dr 12
 REKENING KORAN
S/N S01-230501GFBMKTWO
01 MEI 2023

TANGGAL TRANSAKSI KELUAR (IDR) MASUK (IDR)

Espay Debit Indonesia Koe Pt

25 APR 1.398.935
Transfer

Dede Ardian Saputra

25 APR 20.000
Transfer

Shopeepay
26 APR 35.000
Pembayaran

Danaid 082265536162
26 APR 25.000
Top Up - eWallet

Danaid 082265536162
26 APR 25.000
Top Up - eWallet

Dede Ardian Saputra

26 APR 21.000
Transfer

Danaid 082265536162
26 APR 27.000
Top Up - eWallet

Danaid 082265536162
26 APR 200.000
Top Up - eWallet

Danaid 085800729900
26 APR 30.000
Top Up - eWallet

Shopeepay
26 APR 170.000
Pembayaran

Danaid 082265536162
26 APR 90.000
Top Up - eWallet

Dede Ardian Saputra

26 APR 50.000
Transfer

Danaid 082265536162
26 APR 10.000
Top Up - eWallet

Danaid 081328620546
26 APR 30.000
Top Up - eWallet

Danaid 089672980080
26 APR 50.000
Top Up - eWallet

halaman 9 dr 12
 REKENING KORAN
S/N S01-230501GFBMKTWO
01 MEI 2023

TANGGAL TRANSAKSI KELUAR (IDR) MASUK (IDR)

Espay Debit Indonesia Koe Pt

27 APR 2.508.548
Transfer

Esti Agung Rekli Okt

27 APR 1.500.000
Transfer

Dede Ardian Saputra

27 APR 10.000
Transfer

Dede Ardian Saputra

27 APR 13.500
Transfer

Hari Indrayana
27 APR 1.560.000
Transfer

Danaid 089672980080
27 APR 50.000
Top Up - eWallet

Hari Indrayana
28 APR 110.000
Transfer

Hari Indrayana
28 APR 110.000
Top Up - eWallet

Hari Indrayana
28 APR 402.000
Transfer

Danaid 082265536162
28 APR 402.000
Top Up - eWallet

Hari Indrayana
28 APR 200.000
Transfer

Shopeepay
28 APR 200.000
Pembayaran

Hari Indrayana
29 APR 25.000
Transfer

Danaid 081393055461
29 APR 25.000
Top Up - eWallet

Dede Ardian Saputra

29 APR 100.000
Transfer

halaman 10 dr 12
 REKENING KORAN
S/N S01-230501GFBMKTWO
01 MEI 2023

TANGGAL TRANSAKSI KELUAR (IDR) MASUK (IDR)

Danaid 082265536162
30 APR 25.000
Top Up - eWallet

TABUNGAN - RINCIAN BUNGA & PAJAK

TANGGAL SALDO HARI SEBELUMNYA (IDR) BUNGA (IDR) NOMOR TRANSAKSI PAJAK (IDR)

01 APR 50.753 7 - 0

02 APR 30.760 4 - 0

03 APR 1.767.037 242 - 0

04 APR 691.271 95 - 0

05 APR 231.366 32 - 0

06 APR 106.398 14 - 0

07 APR 2.869.904 393 - 0

08 APR 1.221.897 168 - 0

09 APR 1.172.065 160 - 0

10 APR 1.159.225 159 - 0

11 APR 2.408.884 330 - 0

12 APR 202.714 28 - 0

13 APR 809.492 111 - 0

14 APR 1.078.103 147 - 0

15 APR 221.250 31 - 0

16 APR 221.281 30 - 0

17 APR 21.311 3 - 0

18 APR 633.561 69 - 0

halaman 11 dr 12
 REKENING KORAN
S/N S01-230501GFBMKTWO
01 MEI 2023

TANGGAL SALDO HARI SEBELUMNYA (IDR) BUNGA (IDR) NOMOR TRANSAKSI PAJAK (IDR)

19 APR 584.630 65 - 0

20 APR 174.695 19 - 0

21 APR 174.714 19 - 0

22 APR 96.733 10 - 0

23 APR 76.743 9 - 0

24 APR 76.752 8 - 0

25 APR 113.276 13 - 0

26 APR 1.388.224 152 - 0

27 APR 625.376 68 - 0

28 APR 492 0 - 0

29 APR 492 0 - 0

30 APR 100.492 11 - 0

TOTAL BUNGA: 2.397

Ketentuan Umum
E-Statement ini dibuat oleh sistem dan tidak memerlukan tanda tangan resmi pejabat bank. Mohon periksa e-Statement di atas dan hubungi
kami jika ada kesalahan atau ketidaksesuaian dalam waktu 7 (tujuh) hari sejak tanggal e-Statement diterbitkan.

Syarat Layanan Perbankan

PT Bank Seabank Indonesia (sebelumnya PT Bank Kesejahteraan Ekonomi) terdaftar dan diawasi oleh Otoritas Jasa Keuangan (OJK) serta
merupakan bank peserta penjaminan Lembaga Penjamin Simpanan (LPS).

Silakan merujuk pada https://www.seabank.co.id/posts/terms-conditions.html untuk Syarat dan Ketentuan lengkap dari rekening SeaBank
Anda.

halaman 12 dr 12