BADAN PENGELOLA Podomoro Golf View

Statement Of Account
08/11/2021

Debtor A/C : D/21/42-1 Deposit Fitout : 0

Name : INDRO KUSSAMBODO Deposit IPL SF : 0
Lot NO : D/21/42 Deposit WE : 0

Inv. Date Doc. No Trx. Type OR Date Payment By OR No Debit Credit Balance

01/10/2019 IP10000320 O111 26/08/2019 Debit Card BA10000292 1.379.250 1.379.250 0

01/10/2019 SF10000320 O112 26/08/2019 Debit Card BA10000292 110.340 110.340 0
01/10/2019 E10001161 O113 29/12/2020 Transfer BA10020403 90.113 90.113 0
01/10/2019 W10001161 O114 29/12/2020 Transfer BA10020403 44.020 44.020 0
01/11/2019 W10002117 O114 29/12/2020 Transfer BA10020403 33.800 33.800 0
01/11/2019 E10002117 O113 29/12/2020 Transfer BA10020403 90.113 90.113 0
01/12/2019 E10003729 O113 29/12/2020 Transfer BA10020403 90.113 90.113 0
01/12/2019 W10003729 O114 29/12/2020 Transfer BA10020403 33.800 33.800 0
01/01/2020 W10005707 O114 29/12/2020 Transfer BA10020403 33.800 33.800 0
01/01/2020 E10005707 O113 29/12/2020 Transfer BA10020403 90.113 90.113 0
01/02/2020 E10007995 O113 29/12/2020 Transfer BA10020403 90.113 90.113 0
01/02/2020 W10007995 O114 29/12/2020 Transfer BA10020403 33.800 33.800 0
01/03/2020 E10010435 O113 29/12/2020 Transfer BA10020403 90.113 90.113 0
01/03/2020 W10010434 O114 29/12/2020 Transfer BA10020403 33.800 33.800 0
01/04/2020 W10012979 O114 29/12/2020 Transfer BA10020403 33.800 33.800 0
01/04/2020 E10012980 O113 29/12/2020 Transfer BA10020403 90.113 90.113 0
01/04/2020 SF10003174 O112 29/12/2020 Transfer BA10020403 110.340 110.340 0
01/04/2020 IP10003175 O111 29/12/2020 Transfer BA10020403 1.379.250 1.379.250 0
01/05/2020 W10015572 O114 02/02/2021 Transfer BA10022747 33.800 33.800 0
01/05/2020 E10015574 O113 02/02/2021 Transfer BA10022747 90.113 90.113 0
01/06/2020 W10018177 O114 02/02/2021 Transfer BA10022747 33.800 33.800 0
01/06/2020 E10018173 O113 02/02/2021 Transfer BA10022747 90.113 90.113 0
01/07/2020 E10020827 O113 02/02/2021 Transfer BA10022747 90.113 90.113 0
01/07/2020 W10020801 O114 02/02/2021 Transfer BA10022747 33.800 33.800 0
01/08/2020 W10023461 O114 02/02/2021 Transfer BA10022747 33.800 33.800 0
01/08/2020 E10023488 O113 02/02/2021 Transfer BA10022747 90.113 90.113 0
01/09/2020 W10026280 O114 02/02/2021 Transfer BA10022747 33.800 33.800 0
01/09/2020 E10026312 O113 02/02/2021 Transfer BA10022747 90.113 90.113 0
01/10/2020 W10029173 O114 02/02/2021 Transfer BA10022747 33.800 33.800 0
01/10/2020 E10029207 O113 02/02/2021 Transfer BA10022747 90.113 90.113 0
01/10/2020 SF10006510 O112 02/02/2021 Transfer BA10022747 110.340 110.340 0
01/10/2020 IP10006528 O111 05/03/2021 Transfer BA10025854 1.379.250 1.379.250 0
01/11/2020 W10032113 O114 12/08/2021 Transfer BA10037222 33.800 33.800 0
01/11/2020 E10032149 O113 12/08/2021 Transfer BA10037222 88.881 88.881 0
01/12/2020 W10035073 O114 12/08/2021 Transfer BA10037222 33.800 33.800 0
01/12/2020 E10035109 O113 12/08/2021 Transfer BA10037222 88.881 88.881 0
29/12/2020 IT10034171 IT 13.517 0 13.517
29/12/2020 IT10034170 IT 5.070 0 5.070
29/12/2020 IT10034169 IT 13.517 0 13.517
29/12/2020 IT10034168 IT 5.070 0 5.070
29/12/2020 IT10034167 IT 5.070 0 5.070
29/12/2020 IT10034166 IT 13.517 0 13.517
29/12/2020 IT10034165 IT 13.517 0 13.517
29/12/2020 IT10034164 IT 5.070 0 5.070
29/12/2020 IT10034163 IT 13.517 0 13.517
29/12/2020 IT10034162 IT 5.070 0 5.070
29/12/2020 IT10034161 IT 13.517 0 13.517
29/12/2020 IT10034160 IT 5.070 0 5.070
29/12/2020 IT10034159 IT 6.603 0 6.603
29/12/2020 IT10034158 IT 13.517 0 13.517
01/01/2021 E10038096 O113 12/08/2021 Transfer BA10037222 88.881 88.881 0
01/01/2021 W10038054 O114 12/08/2021 Transfer BA10037222 33.800 33.800 0
01/02/2021 E10041098 O113 88.881 0 88.881
01/02/2021 W10041055 O114 33.800 0 33.800
02/02/2021 IT10037312 IT 13.517 0 13.517
02/02/2021 IT10037311 IT 5.070 0 5.070
02/02/2021 IT10037310 IT 5.070 0 5.070
02/02/2021 IT10037309 IT 13.517 0 13.517
02/02/2021 IT10037308 IT 13.517 0 13.517
02/02/2021 IT10037307 IT 5.070 0 5.070
02/02/2021 IT10037306 IT 5.070 0 5.070
02/02/2021 IT10037301 IT 5.070 0 5.070
02/02/2021 IT10037302 IT 13.517 0 13.517
02/02/2021 IT10037303 IT 13.517 0 13.517
02/02/2021 IT10037304 IT 5.070 0 5.070
02/02/2021 IT10037305 IT 13.517 0 13.517
01/03/2021 W10044073 O114 05/03/2021 Transfer BA10025854 33.800 33.800 0
01/03/2021 E10044117 O113 05/03/2021 Transfer BA10025854 88.881 88.881 0
01/04/2021 IP10010086 O111 11/09/2021 Transfer BA10039357 689.625 522.751 166.874
01/04/2021 SF10010014 O112 11/09/2021 Transfer BA10039357 55.170 55.170 0
01/04/2021 E10047155 O113 12/08/2021 Transfer BA10037222 88.881 88.881 0
01/04/2021 W10047110 O114 12/08/2021 Transfer BA10037222 33.800 33.800 0
01/05/2021 W10050165 O114 12/08/2021 Transfer BA10037222 33.800 33.800 0
01/05/2021 E10050212 O113 12/08/2021 Transfer BA10037222 88.881 88.881 0
01/06/2021 W10053244 O114 12/08/2021 Transfer BA10037222 33.800 33.800 0
01/06/2021 E10053292 O113 12/08/2021 Transfer BA10037222 88.881 88.881 0
01/07/2021 IP10012612 O111 689.625 0 689.625
01/07/2021 SF10012524 O112 10/10/2021 Transfer BA10041606 55.170 32.524 22.646
01/07/2021 W10056336 O114 12/08/2021 Transfer BA10037222 33.800 33.800 0
01/07/2021 E10056387 O113 12/08/2021 Transfer BA10037222 88.881 88.881 0
01/08/2021 E10059506 O113 12/08/2021 Transfer BA10037222 88.881 88.881 0
01/08/2021 W10059447 O114 12/08/2021 Transfer BA10037222 33.800 33.800 0
12/08/2021 IT10051359 IT 5.070 0 5.070
12/08/2021 IT10051360 IT 13.332 0 13.332
12/08/2021 IT10051361 IT 3.380 0 3.380
12/08/2021 IT10051362 IT 8.888 0 8.888
12/08/2021 IT10051363 IT 4.444 0 4.444
12/08/2021 IT10051364 IT 1.690 0 1.690
12/08/2021 IT10051358 IT 13.332 0 13.332
12/08/2021 IT10051357 IT 5.070 0 5.070
12/08/2021 IT10051356 IT 13.332 0 13.332
12/08/2021 IT10051355 IT 5.070 0 5.070
12/08/2021 IT10051354 IT 5.070 0 5.070
12/08/2021 IT10051353 IT 13.332 0 13.332
12/08/2021 IT10051352 IT 13.332 0 13.332
12/08/2021 IT10051351 IT 5.070 0 5.070
01/09/2021 W10062165 O114 11/09/2021 Transfer BA10039357 33.800 33.800 0
01/09/2021 E10062228 O113 11/09/2021 Transfer BA10039357 88.881 88.881 0
11/09/2021 IT10053286 IT 12.217 0 12.217
01/10/2021 W10064888 O114 10/10/2021 Transfer BA10041606 33.800 33.800 0
01/10/2021 E10064954 O113 10/10/2021 Transfer BA10041606 88.881 88.881 0
01/10/2021 IP10014340 O111 10/10/2021 Transfer BA10041606 689.625 689.625 0
01/10/2021 SF10014228 O112 10/10/2021 Transfer BA10041606 55.170 55.170 0
01/11/2021 E10067697 O113 88.881 0 88.881
01/11/2021 W10067628 O114 33.800 0 33.800

TOTAL 10.284.890 8.794.590 1.490.300