STATEMENT

CHINDI OKTAVINA Customer No. / No Nasabah 4401870

GEDUNG PHAROS, JALAN LIMO BLOK PHAROS NO.40,K Statement Period / Periode Rekening Koran 01 Mar - 31 Mar 2023
EBAYORAN, KEBAYORAN LAMA (GEDUNG PHAROS), KOT
A JAKARTA SELATAN, KEBAYORAN RECEPTIONIST
JAKARTA SELATAN
INDONESIA, 12220

7023040355918-00001

Your Total Banking Relationship With Us

YOUR
PORTFOLIO
DISTRIBUTION

TOTAL ASSET **
IDR 2,540,661
** Using DBSI TT Mid Rate as of 31-March-2023
Menggunakan DBSI TT Mid Rate per 31-Maret-2023

Your Total Relationship Balance

in mio (IDR)

For further information, please contact DBSI Customer Centre at 0804 1500 327 or +6221 2985 2888.
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 STATEMENT
CHINDI OKTAVINA Customer No. / No Nasabah 4401870
GEDUNG PHAROS, JALAN LIMO BLOK PHAROS NO.40,K Statement Period / Periode Rekening Koran 01 Mar - 31 Mar 2023
EBAYORAN, KEBAYORAN LAMA (GEDUNG PHAROS), KOT
A JAKARTA SELATAN, KEBAYORAN RECEPTIONIST
JAKARTA SELATAN
INDONESIA, 12220

7023040355918-00002

Important Notes / Catatan Penting

Enjoy free and real-time online transfers using BI-Fast
Nikmati transfer real-time dan gratis dengan menggunakan metode BI-Fast

____________________________________________________________________________________

Got something on your mind about digibank? Just ask digibot by pressing the chat icon at the top right of the digibank application
and get the answer in seconds. Follow @digibankid on Instagram to get our latest information

Semua pertanyaanmu soal digibank, siap dibantu oleh digibot, virtual assistant kami. Akses digibot dengan klik ikon chat pada bagian
kanan atas Aplikasi digibank-mu. Follow & nyalakan notifikasi akun @digibankid di Instagram untuk informasi terbaru mengenai digibank

For further information, please contact DBSI Customer Centre at 0804 1500 327 or +6221 2985 2888.
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 STATEMENT
CHINDI OKTAVINA Customer No. / No Nasabah 4401870
GEDUNG PHAROS, JALAN LIMO BLOK PHAROS NO.40,K Statement Period / Periode Rekening Koran 01 Mar - 31 Mar 2023
EBAYORAN, KEBAYORAN LAMA (GEDUNG PHAROS), KOT
A JAKARTA SELATAN, KEBAYORAN RECEPTIONIST
JAKARTA SELATAN
INDONESIA, 12220

7023040355918-00003

Summary and Transaction History

Account Relationship Summary

Account Balance Account Balance
Type of Account Account No Currency Status in Original Currency in IDR Equivalent **
Tabungan Maxi 1600427234 IDR Active 1,487 1,487
Digibank Savings 1704608147 IDR Active 2,539,174 2,539,174
Total Relationship Balance In IDR IDR 2,540,661

For further information, please contact DBSI Customer Centre at 0804 1500 327 or +6221 2985 2888.
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 STATEMENT
CHINDI OKTAVINA Customer No. / No Nasabah 4401870
GEDUNG PHAROS, JALAN LIMO BLOK PHAROS NO.40,K Statement Period / Periode Rekening Koran 01 Mar - 31 Mar 2023
EBAYORAN, KEBAYORAN LAMA (GEDUNG PHAROS), KOT
A JAKARTA SELATAN, KEBAYORAN RECEPTIONIST
JAKARTA SELATAN
INDONESIA, 12220

7023040355918-00004

Summary and Transaction History

Savings

Account Number: 1600427234

Currency: IDR
Tabungan Maxi Status: Active

Date Value Date Description Debit Credit Balance

Beginning Balance 15,612,518 Cr

02/03/2023 02/03/2023 ACT TRF 1704608147 15,612,518 0 Cr

08/03/2023 07/03/2023 ACT TRF 1704608147 7,000,000 7,000,000 Cr
08/03/2023 08/03/2023 ACT TRF 1704608147 7,000,000 0 Cr

31/03/2023 WITHOLDING TAX 1600427234

31/03/2023 372 (372) Dr
INTEREST RUN

31/03/2023 CREDIT INTEREST 1600427234

31/03/2023 1,859 1,487 Cr
INTEREST RUN

Ending Balance 1,487 Cr

Account Number: 1704608147

Currency: IDR
Digibank Savings Status: Active

Date Value Date Description Debit Credit Balance

Beginning Balance 3,475,406 Cr

BI-FAST TRF KE PT. BANK M SATRIA

01/03/2023 NUGR 6100 20230301114327596100
01/03/2023 120,000 3,355,406 Cr
20230301DBSBIDJA010O992
7060044

BI-FAST TRF KE PT. BANK R

SUPARTI 7234
01/03/2023 01/03/2023 20230301114531537234 50,000 3,305,406 Cr
20230301DBSBIDJA010O992
7072989
BI-FAST TRF KE PT. BANK C ELY
NURYANT 3028
01/03/2023 01/03/2023 20230301200047403028 100,000 3,205,406 Cr
20230301DBSBIDJA010O993
0676228

01/03/2023 OR TRF 89308565251164

02/03/2023 1,000,000 2,205,406 Cr
306016997092

For further information, please contact DBSI Customer Centre at 0804 1500 327 or +6221 2985 2888.
Page 4 of 9
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 STATEMENT
CHINDI OKTAVINA Customer No. / No Nasabah 4401870
GEDUNG PHAROS, JALAN LIMO BLOK PHAROS NO.40,K Statement Period / Periode Rekening Koran 01 Mar - 31 Mar 2023
EBAYORAN, KEBAYORAN LAMA (GEDUNG PHAROS), KOT
A JAKARTA SELATAN, KEBAYORAN RECEPTIONIST
JAKARTA SELATAN
INDONESIA, 12220

7023040355918-00005

Summary and Transaction History

Savings
Date Value Date Description Debit Credit Balance

BI-FAST TRF KE PT. BANK C CHINDI

02/03/2023 OKTA 7603 20230302080824067603
02/03/2023 100,000 2,105,406 Cr
20230302DBSBIDJA010O993
3235823

02/03/2023 02/03/2023 ACT TRF 1600427234 15,612,518 17,717,924 Cr

BI-FAST TRF KE PT. BANK C ARI
NUR RIZ 9133
02/03/2023 02/03/2023 20230302112335559133 15,600,000 2,117,924 Cr
20230302DBSBIDJA010O993
4363307

BI-FAST TRF KE PT. BANK M SATRIA

02/03/2023 NUGR 6848 20230302121517006848
02/03/2023 52,000 2,065,924 Cr
20230302DBSBIDJA010O993
4692691

BI-FAST TRF KE PT. BANK M SATRIA

02/03/2023 NUGR 0554 20230302223359760554
03/03/2023 50,000 2,015,924 Cr
20230302DBSBIDJA010O993
8595799

BI-FAST TRF KE PT. BANK R

WAWAN GUNAW 0620
03/03/2023 03/03/2023 20230303200837780620 37,000 1,978,924 Cr
20230303DBSBIDJA010O994
4403752

BI-FAST TRF KE PT. BANK M SATRIA

03/03/2023 NUGR 3824 20230303232148703824
06/03/2023 100,000 1,878,924 Cr
20230303DBSBIDJA010O994
5594103

BI-FAST TRF KE PT. BANK M DEDY

KURNIA 7353
06/03/2023 04/03/2023 20230304053306087353 110,000 1,768,924 Cr
20230304DBSBIDJA010O994
6351629

04/03/2023 BILLPAY OVO 812277

06/03/2023 20,000 1,748,924 Cr
7RER3346243171704249 812277

BI-FAST TRF KE PT. BANK M CHINDI

05/03/2023 OKTA 1388 20230305073838931388
06/03/2023 250,000 1,498,924 Cr
20230305DBSBIDJA010O995
3536236

BI-FAST TRF KE PT. BANK M CHINDI

05/03/2023 OKTA 0894 20230305075659170894
06/03/2023 100,000 1,398,924 Cr
20230305DBSBIDJA010O995
3590736

For further information, please contact DBSI Customer Centre at 0804 1500 327 or +6221 2985 2888.
Page 5 of 9
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LINKS ACCOUNTS DEPOSITS FUNDS PRODUCTS PRODUCTS
 STATEMENT
CHINDI OKTAVINA Customer No. / No Nasabah 4401870
GEDUNG PHAROS, JALAN LIMO BLOK PHAROS NO.40,K Statement Period / Periode Rekening Koran 01 Mar - 31 Mar 2023
EBAYORAN, KEBAYORAN LAMA (GEDUNG PHAROS), KOT
A JAKARTA SELATAN, KEBAYORAN RECEPTIONIST
JAKARTA SELATAN
INDONESIA, 12220

7023040355918-00006

Summary and Transaction History

Savings
Date Value Date Description Debit Credit Balance

06/03/2023 OR TRF 1180010065398

06/03/2023 100,000 1,298,924 Cr
306505337921 1966388

BI-FAST TRF KE PT. BANK M

MULYADI 9957
07/03/2023 07/03/2023 20230307110839059957 35,000 1,263,924 Cr
20230307DBSBIDJA010O996
7426730

BI-FAST TRF KE PT. BANK M CHINDI

07/03/2023 OKTA 4888 20230307183432504888
07/03/2023 50,000 1,213,924 Cr
20230307DBSBIDJA010O997
0382716

BI-FAST TRF KE PT. BANK C RENA

ROSA L 7495
07/03/2023 07/03/2023 20230307204814927495 164,000 1,049,924 Cr
20230307DBSBIDJA010O997
1358973
BI-FAST TRF KE PT. BANK N SRI
SUKENSI 1592
08/03/2023 07/03/2023 20230307220606171592 150,000 899,924 Cr
20230307DBSBIDJA010O997
1920263

IF CENAIDJA 2303072207492RIC055
08/03/2023 07/03/2023 CHINDI OKTAVINA 010O0219038823 7,000,000 7,899,924 Cr
-

08/03/2023 07/03/2023 ACT TRF 1600427234 7,000,000 899,924 Cr

BI-FAST TRF KE PT. BANK C ELY
NURYANT 0950
08/03/2023 08/03/2023 20230308095129950950 40,000 859,924 Cr
20230308DBSBIDJA010O997
3945754

BI-FAST TRF KE PT. BANK M SATRIA

08/03/2023 NUGR 5196 20230308095216525196
08/03/2023 50,000 809,924 Cr
20230308DBSBIDJA010O997
3949818

BI-FAST TRF KE PT. BANK R

WAWAN GUNAW 5508
08/03/2023 08/03/2023 20230308125717175508 28,000 781,924 Cr
20230308DBSBIDJA010O997
4910845
08/03/2023 08/03/2023 ACT TRF 1600427234 7,000,000 7,781,924 Cr
BI-FAST TRF KE PT. BANK C ARI
NUR RIZ 5297
08/03/2023 08/03/2023 20230308204712585297 6,790,000 991,924 Cr
20230308DBSBIDJA010O997
7666109

For further information, please contact DBSI Customer Centre at 0804 1500 327 or +6221 2985 2888.
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LINKS ACCOUNTS DEPOSITS FUNDS PRODUCTS PRODUCTS
 STATEMENT
CHINDI OKTAVINA Customer No. / No Nasabah 4401870
GEDUNG PHAROS, JALAN LIMO BLOK PHAROS NO.40,K Statement Period / Periode Rekening Koran 01 Mar - 31 Mar 2023
EBAYORAN, KEBAYORAN LAMA (GEDUNG PHAROS), KOT
A JAKARTA SELATAN, KEBAYORAN RECEPTIONIST
JAKARTA SELATAN
INDONESIA, 12220

7023040355918-00007

Summary and Transaction History

Savings
Date Value Date Description Debit Credit Balance

BI-FAST TRF KE PT. BANK C

SULAIMAN 5044
09/03/2023 09/03/2023 20230309104142125044 200,000 791,924 Cr
20230309DBSBIDJA010O998
0172435

BI-FAST TRF KE PT. BANK M SATRIA

09/03/2023 NUGR 2390 20230309111734332390
09/03/2023 50,000 741,924 Cr
20230309DBSBIDJA010O998
0349888

BI-FAST TRF KE PT. BANK M SATRIA

10/03/2023 NUGR 0316 20230310100913700316
10/03/2023 50,000 691,924 Cr
20230310DBSBIDJA010O998
5895711

BI-FAST TRF KE PT. BANK M SATRIA

11/03/2023 NUGR 5612 20230311123200105612
13/03/2023 50,000 641,924 Cr
20230311DBSBIDJA010O999
2597389

BI-FAST TRF KE PT. BANK M CHINDI

11/03/2023 OKTA 1417 20230311172444211417
13/03/2023 100,000 541,924 Cr
20230311DBSBIDJA010O999
3984719

BI-FAST TRF KE PT. BANK C CHINDI

12/03/2023 OKTA 3389 20230312204852813389
13/03/2023 100,000 441,924 Cr
20230312DBSBIDJA010O991
0428172

BI-FAST TRF KE PT. BANK M CHINDI

12/03/2023 OKTA 4081 20230312204921174081
13/03/2023 20,000 421,924 Cr
20230312DBSBIDJA010O991
0431176

BI-FAST TRF KE PT. BANK M SATRIA

13/03/2023 NUGR 7258 20230313091337867258
13/03/2023 50,000 371,924 Cr
20230313DBSBIDJA010O991
2251066

13/03/2023 OR TRF 89608565251164

13/03/2023 60,000 311,924 Cr
307203066893

13/03/2023 OR REV 89608565251164

13/03/2023 60,000 371,924 Cr
307203066893

BI-FAST TRF KE PT. BANK C CHINDI

13/03/2023 OKTA 8141 20230313101137078141
13/03/2023 60,000 311,924 Cr
20230313DBSBIDJA010O991
2522396

For further information, please contact DBSI Customer Centre at 0804 1500 327 or +6221 2985 2888.
Page 7 of 9
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QUICK SAVINGS CURRENT TERM MUTUAL STRUCTURED BONDS BANCASSURANCE LOAN

LINKS ACCOUNTS DEPOSITS FUNDS PRODUCTS PRODUCTS
 STATEMENT
CHINDI OKTAVINA Customer No. / No Nasabah 4401870
GEDUNG PHAROS, JALAN LIMO BLOK PHAROS NO.40,K Statement Period / Periode Rekening Koran 01 Mar - 31 Mar 2023
EBAYORAN, KEBAYORAN LAMA (GEDUNG PHAROS), KOT
A JAKARTA SELATAN, KEBAYORAN RECEPTIONIST
JAKARTA SELATAN
INDONESIA, 12220

7023040355918-00008

Summary and Transaction History

Savings
Date Value Date Description Debit Credit Balance

BI-FAST TRF KE PT. BANK C CHINDI

13/03/2023 OKTA 2357 20230313133514322357
13/03/2023 50,000 261,924 Cr
20230313DBSBIDJA010O991
3679981

BI-FAST TRF KE PT. BANK M SATRIA

13/03/2023 NUGR 2023 20230313223546022023
14/03/2023 60,000 201,924 Cr
20230313DBSBIDJA010O991
6649277

BI-FAST TRF KE PT. BANK M SATRIA

14/03/2023 NUGR 6989 20230314115443686989
14/03/2023 50,000 151,924 Cr
20230314DBSBIDJA010O991
8623063

BI-FAST TRF KE PT. BANK M SATRIA

15/03/2023 NUGR 3957 20230315095413883957
15/03/2023 50,000 101,924 Cr
20230315DBSBIDJA010O992
3305962

BI-FAST TRF KE PT. BANK R

WAWAN GUNAW 4194
15/03/2023 15/03/2023 20230315132909964194 22,000 79,924 Cr
20230315DBSBIDJA010O992
4311897

BI-FAST TRF KE PT. BANK M SATRIA

16/03/2023 NUGR 0646 20230316094429730646
16/03/2023 50,000 29,924 Cr
20230316DBSBIDJA010O992
8610784

ATM TRANSFER FROM SATRIA

24/03/2023 NUGRAHA MANDIRI IDR 4500000
24/03/2023 4,500,000 4,529,924 Cr
DBSID OE360008 PLAZA MANDIRI
JAK TI

24/03/2023 BILLPAY OVO 812277

24/03/2023 20,000 4,509,924 Cr
7RYU4721132480586863 812277

24/03/2023 BILLPAY OVO 812277

24/03/2023 20,000 4,489,924 Cr
7RYU4818474466005292 812277

27/03/2023 26/03/2023 Bayar KK DBS 4374500004245048 1,375,000 3,114,924 Cr

26/03/2023 BILLPAY PLN PREPAID 003004

27/03/2023 22,750 3,092,174 Cr
7R0P3456157490642753 003004

BI-FAST TRF KE PT. BANK M CHINDI

26/03/2023 OKTA 0261 20230326224437260261
27/03/2023 1,000,000 2,092,174 Cr
20230326DBSBIDJA010O997
8783699

For further information, please contact DBSI Customer Centre at 0804 1500 327 or +6221 2985 2888.
Page 8 of 9
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QUICK SAVINGS CURRENT TERM MUTUAL STRUCTURED BONDS BANCASSURANCE LOAN

LINKS ACCOUNTS DEPOSITS FUNDS PRODUCTS PRODUCTS
 STATEMENT
CHINDI OKTAVINA Customer No. / No Nasabah 4401870
GEDUNG PHAROS, JALAN LIMO BLOK PHAROS NO.40,K Statement Period / Periode Rekening Koran 01 Mar - 31 Mar 2023
EBAYORAN, KEBAYORAN LAMA (GEDUNG PHAROS), KOT
A JAKARTA SELATAN, KEBAYORAN RECEPTIONIST
JAKARTA SELATAN
INDONESIA, 12220

7023040355918-00009

Summary and Transaction History

Savings
Date Value Date Description Debit Credit Balance

BI-FAST TRF KE PT. BANK C SAKRI

27/03/2023 1624 20230327093441581624
27/03/2023 1,000,000 1,092,174 Cr
20230327DBSBIDJA010O998
0068435

BI-FAST TRF KE PT. BANK M SATRIA

29/03/2023 NUGR 5018 20230329145240485018
29/03/2023 50,000 1,042,174 Cr
20230329DBSBIDJA010O999
1924417

BI-FAST TRF KE PT. BANK C CHINDI

29/03/2023 OKTA 4513 20230329223607814513
30/03/2023 1,000,000 42,174 Cr
20230329DBSBIDJA010O999
4026370

IF CENAIDJA 2303310912264RIC633
31/03/2023 31/03/2023 CHINDI OKTAVINA 010O0277959518 7,500,000 7,542,174 Cr
-

31/03/2023 OR TRF 35651012808537

31/03/2023 2,500,000 5,042,174 Cr
309002636985 3850368

31/03/2023 OR TRF 89308565251164

31/03/2023 309002452232 1,700,000 3,342,174 Cr

BI-FAST TRF KE PT. BANK M CHINDI

31/03/2023 OKTA 2174 20230331092018082174
31/03/2023 340,000 3,002,174 Cr
20230331DBSBIDJA010O991
0775615

BI-FAST TRF KE PT. BANK M JOLIN

31/03/2023 ARDIA 9242 20230331092414309242
31/03/2023 333,000 2,669,174 Cr
20230331DBSBIDJA010O991
0791862

BI-FAST TRF KE PT. BANK M SATRIA

31/03/2023 NUGR 8728 20230331093955598728
31/03/2023 50,000 2,619,174 Cr
20230331DBSBIDJA010O991
0859914

BI-FAST TRF KE PT. BANK C

GLARESIA ME 2047
31/03/2023 31/03/2023 20230331202204452047 40,000 2,579,174 Cr
20230331DBSBIDJA010O991
3390642

31/03/2023 BILLPAY OVO 812277

31/03/2023 20,000 2,559,174 Cr
7R5V4155354276212470 812277

31/03/2023 BILLPAY OVO 812277

31/03/2023 20,000 2,539,174 Cr
7R5V4217220153971796 812277

Ending Balance 2,539,174 Cr

For further information, please contact DBSI Customer Centre at 0804 1500 327 or +6221 2985 2888.
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QUICK SAVINGS CURRENT TERM MUTUAL STRUCTURED BONDS BANCASSURANCE LOAN

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