RIFAL RAFIUDIN RESTU Customer No : 4107765

KO.PANDAY KOMPLEK RT /RW 09 /05 DS.BATUBANTAR K Statement Period : 01-Nov-2021 to 30-Nov-2021

EC.CIMANUK PANDEGLANG BANTENRUMAH RIFAL Total Pages : 16
PANDEGLANG, BANTEN Your Branch : JAKARTA MEGA KUNINGAN BRANCH
INDONESIA, 42271 Your RM is : DGID

1012127797-001
CS_A83_M_20211206_00.DAT/C-00891/A-01154/P-03796

Account Relationship Summary

Type of Accounts Account No. Currency Status Account Balance In Original Account Balance In IDR
Currency Equivalent *
Savings 1600044253 IDR Active 59,238 59,238
Savings 1704022073 IDR Active 431,256 431,256
Savings 2021744828 AUD Active 0.00 0
Savings 2021744828 CAD Active 0.00 0
Savings 2021744828 CHF Active 0.00 0
Savings 2021744828 CNH Active 0.00 0
Savings 2021744828 EUR Active 0.00 0
Savings 2021744828 GBP Active 0.00 0
Savings 2021744828 HKD Active 0.00 0
Savings 2021744828 IDR Active 0 0
Savings 2021744828 JPY Active 0 0
Savings 2021744828 NZD Active 0.00 0
Savings 2021744828 SGD Active 0.00 0
Savings 2021744828 USD Active 0.00 0
Total Relationship Balance In IDR = 490,494

E-STATEMENT 4107765 Page 1 of 16

RIFAL RAFIUDIN RESTU Customer No : 4107765
KO.PANDAY KOMPLEK RT /RW 09 /05 DS.BATUBANTAR K Statement Period : 01-Nov-2021 to 30-Nov-2021
EC.CIMANUK PANDEGLANG BANTENRUMAH RIFAL Total Pages : 16
PANDEGLANG, BANTEN Your Branch : JAKARTA MEGA KUNINGAN BRANCH
INDONESIA, 42271 Your RM is : DGID

1012127797-002
CS_A83_M_20211206_00.DAT/C-00891/A-01154/P-03797

Remarks:
* menggunakan DBSI TT middle rate 30-11-2021
using DBSI TT middle rate as of 30-11-2021

Terima kasih sudah menggunakan Aplikasi dan Kartu Debit digibank by DBS untuk transaksi sehari -hari kamu. Kunjungi www.digibank.co.id
atau pilih menu "Promo" pada Aplikasi digibank kamu secara berkala untuk mengetahui penawaran yang sedang berlangsung.

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atas Aplikasi digibank. Jangan lupa follow Facebook dan Instagram @digibankid untuk mendapatkan informasi terbaru mengenai digibank.

E-STATEMENT 4107765 Page 2 of 16

RIFAL RAFIUDIN RESTU Customer No : 4107765
KO.PANDAY KOMPLEK RT /RW 09 /05 DS.BATUBANTAR K Statement Period : 01-Nov-2021 to 30-Nov-2021
EC.CIMANUK PANDEGLANG BANTENRUMAH RIFAL Total Pages : 16
PANDEGLANG, BANTEN Your Branch : JAKARTA MEGA KUNINGAN BRANCH
INDONESIA, 42271 Your RM is : DGID

1012127797-003
CS_A83_M_20211206_00.DAT/C-00891/A-01154/P-03798

Account Name : Account No : 1600044253

Savings Account
RIFAL RAFIUDIN RESTU Currency : IDR
Date Value Date Description Deposit Withdrawal Balance

01-11-21 B /F 528,996 Cr
01-11-21 01-11-21 ACT TRF 1704022073 300,000 228,996 Cr
05-11-21 05-11-21 ACT TRF 1704022073 50,000 178,996 Cr
05-11-21 05-11-21 ACT TRF 1704022073 78,000 100,996 Cr
05-11-21 05-11-21 ACT TRF 1704022073 78,000 178,996 Cr
15-11-21 15-11-21 ACT TRF 1704022073 100,000 78,996 Cr
17-11-21 17-11-21 ACT TRF 1704022073 20,000 58,996 Cr
WITHOLDING TAX 1600044253
30-11-21 30-11-21 INTEREST RUN 61 58,935 Cr

CREDIT INTEREST 1600044253

30-11-21 30-11-21 INTEREST RUN 303 59,238 Cr

Ending Balance 59,238 Cr

Transaction Turnover 78,303 548,061
Transaction Count 2 6

Account Name : Account No : 1704022073

Savings Account
RIFAL RAFIUDIN RESTU Currency : IDR
Date Value Date Description Deposit Withdrawal Balance

01-11-21 B /F 138,573 Cr
ATM TRANSFER FROM
SHOFIYATUNISA ALTO
01-11-21 30-10-21 DANA JAKARTA 400,000 538,573 Cr
JKID IDR 400000 DBSID
87000645
<--To be continued next page-->

E-STATEMENT 4107765 Page 3 of 16

RIFAL RAFIUDIN RESTU Customer No : 4107765
KO.PANDAY KOMPLEK RT /RW 09 /05 DS.BATUBANTAR K Statement Period : 01-Nov-2021 to 30-Nov-2021
EC.CIMANUK PANDEGLANG BANTENRUMAH RIFAL Total Pages : 16
PANDEGLANG, BANTEN Your Branch : JAKARTA MEGA KUNINGAN BRANCH
INDONESIA, 42271 Your RM is : DGID

1012127797-004
CS_A83_M_20211206_00.DAT/C-00891/A-01154/P-03799

<--Continued from previous page-->

POS PURCHASE 6540

01-11-21 31-10-21 001999142043 DANA 244,999 293,574 Cr
021275
POS PURCHASE 6540
01-11-21 31-10-21 001999142043 DANA 69,000 224,574 Cr
021275
POS PURCHASE 6540
01-11-21 31-10-21 001999142043 DANA 10,000 214,574 Cr
021275
POS PURCHASE 5262
01-11-21 01-11-21 001101219514 TOKOPEDIA 59,567 155,007 Cr
JAKART

01-11-21 01-11-21 ACT TRF 1600044253 300,000 455,007 Cr

OR TRF 620109460950
01-11-21 01-11-21 130512187550 400,000 55,007 Cr

ATM TRANSFER FROM RIFAL

RAFIUDIN RES ALTO
02-11-21 02-11-21 DANA JAKARTA 909,901 964,908 Cr
JKID IDR 909901 DBSID
87000645
OR TRF 89808131088847
03-11-21 03-11-21 130701415550 1905169 74,400 890,508 Cr

POS PURCHASE 6540

03-11-21 03-11-21 001999142043 DANA 700,000 190,508 Cr
021275
POS PURCHASE 5262
04-11-21 04-11-21 001101219514 TOKOPEDIA 81,632 108,876 Cr
JAKART
OR TRF 3870174097
05-11-21 04-11-21 130816547912 100,000 8,876 Cr
<--To be continued next page-->

E-STATEMENT 4107765 Page 4 of 16

RIFAL RAFIUDIN RESTU Customer No : 4107765
KO.PANDAY KOMPLEK RT /RW 09 /05 DS.BATUBANTAR K Statement Period : 01-Nov-2021 to 30-Nov-2021
EC.CIMANUK PANDEGLANG BANTENRUMAH RIFAL Total Pages : 16
PANDEGLANG, BANTEN Your Branch : JAKARTA MEGA KUNINGAN BRANCH
INDONESIA, 42271 Your RM is : DGID

1012127797-005
CS_A83_M_20211206_00.DAT/C-00891/A-01154/P-03800

<--Continued from previous page-->

05-11-21 05-11-21 ACT TRF 1600044253 50,000 58,876 Cr

OR TRF 89808131088847
05-11-21 05-11-21 130905086262 1905169 50,000 8,876 Cr

05-11-21 05-11-21 ACT TRF 1600044253 78,000 86,876 Cr

ATM TRANSFER FROM DANA
-RIFAL RAFIUDI ATMBPLUS
05-11-21 05-11-21 000000010888477 PT ESPAY 4,950,000 5,036,876 Cr
DEBIT INDONESIA IDR 4950000
DBSID 10888477
OR TRF 89308131088847
05-11-21 05-11-21 130913572798 2670370 725,000 4,311,876 Cr

05-11-21 05-11-21 ACT TRF 1600044253 78,000 4,233,876 Cr

OR TRF 89308131088847
08-11-21 05-11-21 130915681433 2670370 2,000,000 2,233,876 Cr

ATM TRANSFER FROM GO -PAY

- RIFAL RAF ATMBPLUS
08-11-21 06-11-21 000000016810910 PT DOMPET 100,000 2,333,876 Cr
ANAK BANGSA CUS IDR 100000
DBSID 16810910
POS PURCHASE 5262
08-11-21 06-11-21 001101219514 TOKOPEDIA 52,300 2,281,576 Cr
JAKART
POS PURCHASE 5262
08-11-21 07-11-21 001101219514 TOKOPEDIA 493,320 1,788,256 Cr
JAKART
OR TRF 89308387895164
08-11-21 07-11-21 131106734434 2870886 300,000 1,488,256 Cr

OR TRF 620109460950
08-11-21 07-11-21 131109975400 3227477 300,000 1,188,256 Cr
<--To be continued next page-->

E-STATEMENT 4107765 Page 5 of 16

RIFAL RAFIUDIN RESTU Customer No : 4107765
KO.PANDAY KOMPLEK RT /RW 09 /05 DS.BATUBANTAR K Statement Period : 01-Nov-2021 to 30-Nov-2021
EC.CIMANUK PANDEGLANG BANTENRUMAH RIFAL Total Pages : 16
PANDEGLANG, BANTEN Your Branch : JAKARTA MEGA KUNINGAN BRANCH
INDONESIA, 42271 Your RM is : DGID

1012127797-006
CS_A83_M_20211206_00.DAT/C-00891/A-01154/P-03801

<--Continued from previous page-->

ATM TRANSFER FROM RIFAL

RAFIUDIN RES ALTO
08-11-21 07-11-21 DANA JAKARTA 9,200,000 10,388,256 Cr
JKID IDR 9200000 DBSID
87000645
OR TRF 89308131088847
08-11-21 07-11-21 131110470763 2670370 3,777,000 6,611,256 Cr

08-11-21 07-11-21 BIAYA ADMIN 10,000 6,601,256 Cr

OR TRF 89808131088847
08-11-21 08-11-21 131222240253 1905169 250,000 6,351,256 Cr

OR TRF 89808131088847
08-11-21 08-11-21 131201585360 1905169 925,000 5,426,256 Cr

ATM TRANSFER FROM RIFAL

RAFIUDIN RES ALTO
08-11-21 08-11-21 DANA JAKARTA 1,000,000 6,426,256 Cr
JKID IDR 1000000 DBSID
87000645
OR TRF 89808131088847
09-11-21 09-11-21 131308385107 1905169 350,000 6,076,256 Cr

OR TRF 89808131088847
09-11-21 09-11-21 131311697343 1905169 50,000 6,026,256 Cr

OR TRF 89308131088847
10-11-21 10-11-21 131401188924 2670370 26,000 6,000,256 Cr

POS PURCHASE 5262

10-11-21 10-11-21 001101219514 TOKOPEDIA 208,000 5,792,256 Cr
JAKART
POS PURCHASE 5262
10-11-21 10-11-21 001101219514 TOKOPEDIA 333,130 5,459,126 Cr
JAKART
<--To be continued next page-->

E-STATEMENT 4107765 Page 6 of 16

RIFAL RAFIUDIN RESTU Customer No : 4107765
KO.PANDAY KOMPLEK RT /RW 09 /05 DS.BATUBANTAR K Statement Period : 01-Nov-2021 to 30-Nov-2021
EC.CIMANUK PANDEGLANG BANTENRUMAH RIFAL Total Pages : 16
PANDEGLANG, BANTEN Your Branch : JAKARTA MEGA KUNINGAN BRANCH
INDONESIA, 42271 Your RM is : DGID

1012127797-007
CS_A83_M_20211206_00.DAT/C-00891/A-01155/P-03802

<--Continued from previous page-->

POS PURCHASE 5262

10-11-21 10-11-21 001101219514 TOKOPEDIA 115,000 5,344,126 Cr
JAKART
ATM TRANSFER FROM RIFAL
RAFIUDIN RES ALTO
10-11-21 10-11-21 DANA JAKARTA 1,300,000 6,644,126 Cr
JKID IDR 1300000 DBSID
87000645
ATM TRANSFER FROM RICKY
VINDA TAMPAT BCA M
11-11-21 11-11-21 -BCA IDR 1200000 DBSID 1,200,000 7,844,126 Cr
ACMB9503
OR TRF 89308131088847
11-11-21 11-11-21 131510455997 2670370 25,000 7,819,126 Cr

ATM CASH WITHDRAWAL ALTO

BANK CENTRAL ASIA
15-11-21 13-11-21 SERANG ID IDR 2000000 2,000,000 5,819,126 Cr
DBSID G997Z9AP
ATM CASH WITHDRAWAL ALTO
BANK CENTRAL ASIA
15-11-21 13-11-21 SERANG ID IDR 2500000 2,500,000 3,319,126 Cr
DBSID G997Z9AP
ATM CASH WITHDRAWAL ALTO
BANK CENTRAL ASIA
15-11-21 13-11-21 SERANG ID IDR 1500000 1,500,000 1,819,126 Cr
DBSID G997Z9AP
POS PURCHASE 5262
15-11-21 13-11-21 001101219514 TOKOPEDIA 652,957 1,166,169 Cr
JAKART
POS PURCHASE 5262
15-11-21 13-11-21 001101219514 TOKOPEDIA 59,300 1,106,869 Cr
JAKART
<--To be continued next page-->

E-STATEMENT 4107765 Page 7 of 16

RIFAL RAFIUDIN RESTU Customer No : 4107765
KO.PANDAY KOMPLEK RT /RW 09 /05 DS.BATUBANTAR K Statement Period : 01-Nov-2021 to 30-Nov-2021
EC.CIMANUK PANDEGLANG BANTENRUMAH RIFAL Total Pages : 16
PANDEGLANG, BANTEN Your Branch : JAKARTA MEGA KUNINGAN BRANCH
INDONESIA, 42271 Your RM is : DGID

1012127797-008
CS_A83_M_20211206_00.DAT/C-00891/A-01155/P-03803

<--Continued from previous page-->

ATM CASH WITHDRAWAL BSMA

02B357 BANK BJB ATM J
15-11-21 13-11-21 ID IDR 1000000 DBSID 1,000,000 106,869 Cr
0000B357
OR TRF 80990813108884
15-11-21 15-11-21 131901049252 2035208 10,000 96,869 Cr

POS PURCHASE 5262

15-11-21 15-11-21 001101219514 TOKOPEDIA 66,999 29,870 Cr
JAKART

15-11-21 15-11-21 ACT TRF 1600044253 100,000 129,870 Cr

OR TRF 89308387895164
15-11-21 15-11-21 131909242488 2870886 100,000 29,870 Cr

ATM TRANSFER FROM RIFAL

RAFIUDIN RES ALTO
17-11-21 17-11-21 DANA JAKARTA 500,000 529,870 Cr
JKID IDR 500000 DBSID
87000645
OR TRF 89808131088847
17-11-21 17-11-21 132108729505 1905169 20,000 509,870 Cr

17-11-21 17-11-21 ACT TRF 1600044253 20,000 529,870 Cr

OR TRF 89808131088847
17-11-21 17-11-21 132108026902 1905169 520,000 9,870 Cr

ATM TRANSFER FROM RIFAL

RAFIUDIN RES ALTO
17-11-21 17-11-21 DANA JAKARTA 1,200,000 1,209,870 Cr
JKID IDR 1200000 DBSID
87000645
POS PURCHASE 5262
18-11-21 18-11-21 001101219514 TOKOPEDIA 166,865 1,043,005 Cr
JAKART
<--To be continued next page-->

E-STATEMENT 4107765 Page 8 of 16

RIFAL RAFIUDIN RESTU Customer No : 4107765
KO.PANDAY KOMPLEK RT /RW 09 /05 DS.BATUBANTAR K Statement Period : 01-Nov-2021 to 30-Nov-2021
EC.CIMANUK PANDEGLANG BANTENRUMAH RIFAL Total Pages : 16
PANDEGLANG, BANTEN Your Branch : JAKARTA MEGA KUNINGAN BRANCH
INDONESIA, 42271 Your RM is : DGID

1012127797-009
CS_A83_M_20211206_00.DAT/C-00891/A-01155/P-03804

<--Continued from previous page-->

POS PURCHASE 5262

18-11-21 18-11-21 001101219514 TOKOPEDIA 54,309 988,696 Cr
JAKART
POS PURCHASE 5262
19-11-21 19-11-21 001101219514 TOKOPEDIA 123,212 865,484 Cr
JAKART
POS PURCHASE 6540
19-11-21 19-11-21 001999142043 DANA 300,000 565,484 Cr
021275
POS PURCHASE 6540
19-11-21 19-11-21 001996240001 DANA 14,900 550,584 Cr
621275
ATM TRANSFER FROM RIFAL
RAFIUDIN RES ALTO
22-11-21 20-11-21 DANA JAKARTA 300,000 850,584 Cr
JKID IDR 300000 DBSID
87000645
OR TRF 80990813108884
22-11-21 20-11-21 132423318011 2035208 445,000 405,584 Cr

OR TRF 89808131088847
22-11-21 20-11-21 132404303394 1905169 400,000 5,584 Cr

ATM TRANSFER FROM

SHOFIYATUNISA ALTO
22-11-21 22-11-21 DANA JAKARTA 500,000 505,584 Cr
JKID IDR 500000 DBSID
87000645
POS PURCHASE 5262
22-11-21 22-11-21 001101219514 TOKOPEDIA 50,000 455,584 Cr
JAKART
<--To be continued next page-->

E-STATEMENT 4107765 Page 9 of 16

RIFAL RAFIUDIN RESTU Customer No : 4107765
KO.PANDAY KOMPLEK RT /RW 09 /05 DS.BATUBANTAR K Statement Period : 01-Nov-2021 to 30-Nov-2021
EC.CIMANUK PANDEGLANG BANTENRUMAH RIFAL Total Pages : 16
PANDEGLANG, BANTEN Your Branch : JAKARTA MEGA KUNINGAN BRANCH
INDONESIA, 42271 Your RM is : DGID

1012127797-010
CS_A83_M_20211206_00.DAT/C-00891/A-01155/P-03805

<--Continued from previous page-->

POS PURCHASE 5262

23-11-21 23-11-21 001101219514 TOKOPEDIA 96,904 358,680 Cr
JAKART
POS PURCHASE 5262
24-11-21 24-11-21 001101219514 TOKOPEDIA 353,250 5,430 Cr
JAKART
ATM TRANSFER FROM
SHOFIYATUNISA ALTO
24-11-21 24-11-21 DANA JAKARTA 900,000 905,430 Cr
JKID IDR 900000 DBSID
87000645
ATM BALANCE INQUIRY
CHARGE BSMA 00051886 9904
25-11-21 25-11-21 -UNIT CIPOCOK SERANG 4,000 901,430 Cr
I IDR 4000 DBSID 00051886
ATM CASH WITHDRAWAL BSMA
00051886 9904 -UNIT
25-11-21 25-11-21 CIPOCOK SERANG I IDR 900,000 1,430 Cr
900000 DBSID 00051886
ATM TRANSFER FROM
SHOFIYATUNISA ALTO
25-11-21 25-11-21 DANA JAKARTA 600,000 601,430 Cr
JKID IDR 600000 DBSID
87000645
ATM CASH WITHDRAWAL BSMA
00051886 9904 -UNIT
25-11-21 25-11-21 CIPOCOK SERANG I IDR 500,000 101,430 Cr
500000 DBSID 00051886
ATM CASH WITHDRAWAL FEE
BSMA 00051886 9904 -UNIT
25-11-21 25-11-21 CIPOCOK SERANG I IDR 7,500 93,930 Cr
7500 DBSID 00051886
<--To be continued next page-->

E-STATEMENT 4107765 Page 10 of 16

RIFAL RAFIUDIN RESTU Customer No : 4107765
KO.PANDAY KOMPLEK RT /RW 09 /05 DS.BATUBANTAR K Statement Period : 01-Nov-2021 to 30-Nov-2021
EC.CIMANUK PANDEGLANG BANTENRUMAH RIFAL Total Pages : 16
PANDEGLANG, BANTEN Your Branch : JAKARTA MEGA KUNINGAN BRANCH
INDONESIA, 42271 Your RM is : DGID

1012127797-011
CS_A83_M_20211206_00.DAT/C-00891/A-01155/P-03806

<--Continued from previous page-->

ATM TRANSFER FROM RIFAL

RAFIUDIN RES BANK.BANTEN
25-11-21 25-11-21 000000000628173 JL. RAYA 7,010,000 7,103,930 Cr
LABUAN KM. 3 IDR 7010000
DBSID 00000182
ATM TRANSFER FROM
SHOFIYATUNISA
BANK.BANTEN
25-11-21 25-11-21 000000000628173 JL. RAYA 1,430,000 8,533,930 Cr
LABUAN KM. 3 IDR 1430000
DBSID 00000182
OR TRF 1190007365958
25-11-21 25-11-21 132911129571 2099513 3,750,000 4,783,930 Cr

OR TRF 89308131088847
26-11-21 26-11-21 133000505796 2670370 11,500 4,772,430 Cr

OR TRF 89308131088847
26-11-21 26-11-21 133000438248 2670370 10,000 4,762,430 Cr

OR TRF 806003522
26-11-21 26-11-21 133007154847 4,524,000 238,430 Cr

ATM TRANSFER FROM

SHOFIYATUNISA ALTO
26-11-21 26-11-21 DANA JAKARTA 900,000 1,138,430 Cr
JKID IDR 900000 DBSID
87000645
OR TRF 89808131088847
26-11-21 26-11-21 133014423769 1905169 203,000 935,430 Cr

OR TRF 20557176101
29-11-21 27-11-21 133105025062 180,000 755,430 Cr

OR TRF 80990813108884
29-11-21 27-11-21 133106012611 2035208 331,500 423,930 Cr
<--To be continued next page-->

E-STATEMENT 4107765 Page 11 of 16

RIFAL RAFIUDIN RESTU Customer No : 4107765
KO.PANDAY KOMPLEK RT /RW 09 /05 DS.BATUBANTAR K Statement Period : 01-Nov-2021 to 30-Nov-2021
EC.CIMANUK PANDEGLANG BANTENRUMAH RIFAL Total Pages : 16
PANDEGLANG, BANTEN Your Branch : JAKARTA MEGA KUNINGAN BRANCH
INDONESIA, 42271 Your RM is : DGID

1012127797-012
CS_A83_M_20211206_00.DAT/C-00891/A-01155/P-03807

<--Continued from previous page-->

ATM TRANSFER FROM

SHOFIYATUNISA ALTO
29-11-21 29-11-21 DANA JAKARTA 800,000 1,223,930 Cr
JKID IDR 800000 DBSID
87000645
OR TRF 89808131088847
29-11-21 29-11-21 133310024277 1905169 913,000 310,930 Cr

ATM TRANSFER FROM

SHOFIYATUNISA ALTO
30-11-21 30-11-21 DANA JAKARTA 400,000 710,930 Cr
JKID IDR 400000 DBSID
87000645
OR TRF 89808131088847
30-11-21 30-11-21 133408298268 1905169 230,000 480,930 Cr

OR TRF 89808131088847
30-11-21 30-11-21 133410201357 1905169 50,000 430,930 Cr

WITHOLDING TAX 1704022073

30-11-21 30-11-21 INTEREST RUN 82 430,848 Cr

CREDIT INTEREST 1704022073

30-11-21 30-11-21 INTEREST RUN 408 431,256 Cr

Ending Balance 431,256 Cr

Transaction Turnover 34,148,309 33,855,626
Transaction Count 25 64

Account Name : Account No : 2021744828

Savings Account
RIFAL RAFIUDIN RESTU Currency : AUD
Date Value Date Description Deposit Withdrawal Balance

01-11-21 B /F 0.00 Cr
<--To be continued next page-->

E-STATEMENT 4107765 Page 12 of 16

RIFAL RAFIUDIN RESTU Customer No : 4107765
KO.PANDAY KOMPLEK RT /RW 09 /05 DS.BATUBANTAR K Statement Period : 01-Nov-2021 to 30-Nov-2021
EC.CIMANUK PANDEGLANG BANTENRUMAH RIFAL Total Pages : 16
PANDEGLANG, BANTEN Your Branch : JAKARTA MEGA KUNINGAN BRANCH
INDONESIA, 42271 Your RM is : DGID

1012127797-013
CS_A83_M_20211206_00.DAT/C-00891/A-01156/P-03808

<--Continued from previous page-->

Ending Balance 0.00 Cr

Transaction Turnover 0.00 0.00
Transaction Count 0 0

Account Name : Account No : 2021744828

Savings Account
RIFAL RAFIUDIN RESTU Currency : CAD
Date Value Date Description Deposit Withdrawal Balance

01-11-21 B /F 0.00 Cr
Ending Balance 0.00 Cr
Transaction Turnover 0.00 0.00
Transaction Count 0 0

Account Name : Account No : 2021744828

Savings Account
RIFAL RAFIUDIN RESTU Currency : CHF
Date Value Date Description Deposit Withdrawal Balance

01-11-21 B /F 0.00 Cr
Ending Balance 0.00 Cr
Transaction Turnover 0.00 0.00
Transaction Count 0 0

Account Name : Account No : 2021744828

Savings Account
RIFAL RAFIUDIN RESTU Currency : CNH
Date Value Date Description Deposit Withdrawal Balance

01-11-21 B /F 0.00 Cr
<--To be continued next page-->

E-STATEMENT 4107765 Page 13 of 16

RIFAL RAFIUDIN RESTU Customer No : 4107765
KO.PANDAY KOMPLEK RT /RW 09 /05 DS.BATUBANTAR K Statement Period : 01-Nov-2021 to 30-Nov-2021
EC.CIMANUK PANDEGLANG BANTENRUMAH RIFAL Total Pages : 16
PANDEGLANG, BANTEN Your Branch : JAKARTA MEGA KUNINGAN BRANCH
INDONESIA, 42271 Your RM is : DGID

1012127797-014
CS_A83_M_20211206_00.DAT/C-00891/A-01156/P-03809

<--Continued from previous page-->

Ending Balance 0.00 Cr

Transaction Turnover 0.00 0.00
Transaction Count 0 0

Account Name : Account No : 2021744828

Savings Account
RIFAL RAFIUDIN RESTU Currency : EUR
Date Value Date Description Deposit Withdrawal Balance

01-11-21 B /F 0.00 Cr
Ending Balance 0.00 Cr
Transaction Turnover 0.00 0.00
Transaction Count 0 0

Account Name : Account No : 2021744828

Savings Account
RIFAL RAFIUDIN RESTU Currency : GBP
Date Value Date Description Deposit Withdrawal Balance

01-11-21 B /F 0.00 Cr
Ending Balance 0.00 Cr
Transaction Turnover 0.00 0.00
Transaction Count 0 0

Account Name : Account No : 2021744828

Savings Account
RIFAL RAFIUDIN RESTU Currency : HKD
Date Value Date Description Deposit Withdrawal Balance

01-11-21 B /F 0.00 Cr
<--To be continued next page-->

E-STATEMENT 4107765 Page 14 of 16

RIFAL RAFIUDIN RESTU Customer No : 4107765
KO.PANDAY KOMPLEK RT /RW 09 /05 DS.BATUBANTAR K Statement Period : 01-Nov-2021 to 30-Nov-2021
EC.CIMANUK PANDEGLANG BANTENRUMAH RIFAL Total Pages : 16
PANDEGLANG, BANTEN Your Branch : JAKARTA MEGA KUNINGAN BRANCH
INDONESIA, 42271 Your RM is : DGID

1012127797-015
CS_A83_M_20211206_00.DAT/C-00891/A-01156/P-03810

<--Continued from previous page-->

Ending Balance 0.00 Cr

Transaction Turnover 0.00 0.00
Transaction Count 0 0

Account Name : Account No : 2021744828

Savings Account
RIFAL RAFIUDIN RESTU Currency : IDR
Date Value Date Description Deposit Withdrawal Balance

01-11-21 B /F 0 Cr
Ending Balance 0 Cr
Transaction Turnover 0 0
Transaction Count 0 0

Account Name : Account No : 2021744828

Savings Account
RIFAL RAFIUDIN RESTU Currency : JPY
Date Value Date Description Deposit Withdrawal Balance

01-11-21 B /F 0 Cr
Ending Balance 0 Cr
Transaction Turnover 0 0
Transaction Count 0 0

Account Name : Account No : 2021744828

Savings Account
RIFAL RAFIUDIN RESTU Currency : NZD
Date Value Date Description Deposit Withdrawal Balance

01-11-21 B /F 0.00 Cr
<--To be continued next page-->

E-STATEMENT 4107765 Page 15 of 16

RIFAL RAFIUDIN RESTU Customer No : 4107765
KO.PANDAY KOMPLEK RT /RW 09 /05 DS.BATUBANTAR K Statement Period : 01-Nov-2021 to 30-Nov-2021
EC.CIMANUK PANDEGLANG BANTENRUMAH RIFAL Total Pages : 16
PANDEGLANG, BANTEN Your Branch : JAKARTA MEGA KUNINGAN BRANCH
INDONESIA, 42271 Your RM is : DGID

1012127797-016
CS_A83_M_20211206_00.DAT/C-00891/A-01156/P-03811

<--Continued from previous page-->

Ending Balance 0.00 Cr

Transaction Turnover 0.00 0.00
Transaction Count 0 0

Account Name : Account No : 2021744828

Savings Account
RIFAL RAFIUDIN RESTU Currency : SGD
Date Value Date Description Deposit Withdrawal Balance

01-11-21 B /F 0.00 Cr
Ending Balance 0.00 Cr
Transaction Turnover 0.00 0.00
Transaction Count 0 0

Account Name : Account No : 2021744828

Savings Account
RIFAL RAFIUDIN RESTU Currency : USD
Date Value Date Description Deposit Withdrawal Balance

01-11-21 B /F 0.00 Cr
Ending Balance 0.00 Cr
Transaction Turnover 0.00 0.00
Transaction Count 0 0

E-STATEMENT 4107765 Page 16 of 16