BUKTI

Author: KerjaDataEmail Posted under:

Berikut bukti tabungan di rekening Mandiri salah satu mitra kami yang mencapai 9 MILYAR

dikirim oleh : Bpk. Teguh, kalimantan timur

Berikut bukti tabungan di rekening BCA salah satu mitra kami yang mencapai 8 MILYAR

dikirim oleh : Bpk. M. Abdul Kodir, Lahat Palembang

Berikut bukti tabungan di rekening Mandiri salah satu mitra kami yang mencapai 13 JUTA

dikirim oleh : Bpk Heru Prabowo, Jambi

Tanggal : 10/04/2012 Jam : 08:44:24

INFORMASI REKENING - MUTASI REKENING


Nomor Rekening	:	217xxxxxxx
Nama	:	HERU PRABOWO
Periode	:	10/04/2012 - 10/04/2012
Mata Uang	:	IDR

Tgl.	Keterangan	Cab.	Mutasi		Saldo
10/04	TRSF E-BANKING CR 01/05 WSID:25561 ILAM BIN ATA	0000	25.001,00	CR	10.420.484,77
10/04	TRSF E-BANKING CR 05/04 95011 TOHIR ISMAIL	0000	125.009,00	CR	10.545.493,77
10/04	TRSF E-BANKING CR 05/05 73351 BENNY DJOKO SARWON	0000	125.000,00	CR	10.670.493,77
10/04	TARIKAN ATM 07/05	0000	400.000,00	DB	10.270.493,77
10/04	BYR VIA E-BANKING TANGGAL :07/05 07/05 WSID3729156 0856 STARONE POST 034161xxxxxx NOERHADI WIYONO	0000	229.573,00	DB	10.040.920,77
10/04	TRSF E-BANKING CR 05/08 95011 DAMID	0000	125.391,00	CR	10.166.311,77
10/04	TRSF E-BANKING CR 05/08 95011 DAMID	0000	25.391,00	CR	10.191.702,77
10/04	TRSF E-BANKING DB 05/09 95011 SAYID MUNAWAR	0000	235.013,00	DB	9.956.689,77
10/04	TRSF E-BANKING CR 09/05 WSID:25641 SINGGIH JOKO PRANO	0000	125.077,00	CR	10.081.766,77
10/04	TRSF E-BANKING CR 11/05 WSID:28231 NUR ROHMAH	0000	350.684,00	CR	10.432.450,77
10/04	TRSF E-BANKING CR 11/05 WSID:28231 NUR ROHMAH	0000	125.684,00	CR	10.558.134,77
10/04	TRSF E-BANKING CR 12/05 WSID:36211 MUHAMAD IKMAL DRS	0000	125.879,00	CR	10.684.013,77
10/04	SETORAN TUNAI ARWAHYO BJR	0357	350.000,00	CR	11.034.013,77
10/04	TRSF E-BANKING CR 05/12 95011 SAIFUL ARIF	0000	600.111,00	CR	11.634.124,77
10/04	TRSF E-BANKING CR TANGGAL :13/05 13/05 WSID:44741 ENDRA NOORHUDA	0000	125.859,00	CR	11.759.983,77
10/04	TRSF E-BANKING CR TANGGAL :13/05 13/05 WSID:44741 ENDRA NOORHUDA	0000	50.859,00	CR	11.810.842,77
10/04	BYR VIA E-BANKING TANGGAL :13/05 13/05 WSID9501100 0830 TELKOMSEL 081XXXXXXXX NOERHADI WIYONO	0000	144.959,00	DB	11.665.883,77
10/04	TRSF E-BANKING CR 05/14 75911 SURYO BUDI SANTOSO	0000	125.000,00	CR	11.790.883,77
10/04	SETORAN TUNAI M ASHARI MKS	0290	350.000,00	CR	12.140.883,77
10/04	TRSF E-BANKING CR 05/15 95011 SUTEDJO	0000	350.000,00	CR	12.490.883,77
10/04	TRSF E-BANKING CR 05/16 95011 AGUS SETIAWAN	0000	350.000,00	CR	12.840.883,77
10/04	TRSF E-BANKING CR 18/05 WSID:48401 AGUS PURNOMO	0000	350.476,00	CR	13.191.359,77
10/04	TRSF E-BANKING CR 05/18 74501 JAN LIMANJAYA	0000	125.000,00	CR	13.316.359,77
10/04	TRSF E-BANKING CR 18/05 WSID:11431 SETYO WARYONO	0000	125.634,00	CR	13.441.993,77
10/04	TRSF E-BANKING DB 05/18 95011 JAKA MARDIYANTO	0000	460.000,00	DB	12.981.993,77
10/04	TRSF E-BANKING CR 18/05 WSID:95031 ANDIQ ARIF RIYANTO	0000	125.606,00	CR	13.107.599,77
10/04	TRSF E-BANKING CR 19/05 WSID:34041 SYAMSUL RIZAL DRS	0000	250.000,00	CR	13.357.599,77
10/04	TRSF E-BANKING DB 05/19 95011 YUL EKO RUBIYANTO	0000	125.000,00	DB	13.232.599,77
10/04	BYR VIA E-BANKING 19/05 WSID9501100 1200 SIMPATI 0812XXXXXX NOERHADI WIYONO	0000	100.000,00	DB	13.132.599,77
10/04	TRSF E-BANKING CR 05/23 /WSID:319010 SOFAN SAFRONY	0000	10.754,00	CR	13.135.853,77
10/04	SETORAN TUNAI NAJIB BJM	0051	125.000,00	CR	13.260.853,77
10/04	TARIKAN ATM 23/05	0000	1.000.000,00	DB	12.260.853,77
10/04	TRSF E-BANKING CR 23/05 WSID:38221 AGUS TAMTOMO	0000	30.001,00	CR	12.290.854,77
10/04	TRSF E-BANKING CR 05/24 70811 LEDYANA MIRAWATI	0000	350.007,00	CR	12.640.861,77
10/04	TRSF E-BANKING CR 24/05 WSID:13621 MUKTI WAHYUDIYONO	0000	125.458,00	CR	12.766.319,77
10/04	SWITCHING CR TANGGAL :24/05 TRANSFER DR NASA 2200317915 IDR I AMD	0998	125.256,00	CR	12.891.575,77
10/04	TRSF E-BANKING CR TANGGAL :25/05 25/05 WSID:19751 EKO SUGIONO	0000	125.819,00	CR	13.017.394,77
10/04	TRSF E-BANKING CR 26/05 WSID:95031 AGUS PURNOMO	0000	75.476,00	CR	13.092.870,77
10/04	TRSF E-BANKING CR 05/26 73401 MAHMUDIN DRS	0000	100.123,00	CR	13.192.993,77
10/04	TARIKAN ATM 27/05	0000	300.000,00	DB	12.892.993,77
10/04	TRSF E-BANKING CR TANGGAL :28/05 28/05 WSID:25001 M SYURIA ST	0000	125.000,00	CR	13.017.993,77
10/04	TRSF E-BANKING CR TANGGAL :28/05 28/05 WSID:95031 JABAR PARIANG GULT	0000	125.263,00	CR	13.143.256,77
10/04	SETORAN M SUGIARTO DANAMON	0011	350.220,00	CR	13.493.476,77
10/04	TRSF E-BANKING CR 30/05 WSID:95031 JABAR PARIANG GULT	0000	40.000,00	CR	13.533.476,77
10/04	TRSF E-BANKING CR 30/05 WSID:45761 ENDRA NOORHUDA	0000	40.859,00	CR	13.574.335,77


Saldo Awal	:	10.395.483,77
Mutasi Kredit	:	6.226.643,20
Mutasi Debet	:	3.011.194,24
Saldo Akhir	:	13.574.335,77

Berikut bukti tabungan di rekening BCA salah satu mitra kami yang mencapai 20 juta

dikirim oleh : Bpk. Azali, Batam

Bukti Penghasilan
Di bawah ini dapat dilihat bukti penghasilan (screenshot dari KlikBCA) dari Bpk. Azali dari Batam, salah satu mitra sistem dataemail yang bergabung sejak Nopember 2011. Ini juga membuktikan bahwa menghasilkan uang dari program ini bukanlah sekedar mimpi.

Bukti komisi Program 8 Milyar

Berikut bukti tabungan di rekening Mandiri salah satu mitra kami yang mencapai 162 JUTA

dikirim oleh : Bpk Joko

Tanggal : 10/02/2012 Jam : 08:44:24

INFORMASI REKENING - MUTASI REKENING


Nomor Rekening	:	009xxxxxxx
Nama	:	JAFAR SIDIQ
Periode	:	03/02/2012 - 03/02/2012
Mata Uang	:	IDR

Tgl.	Keterangan	Cab.	Mutasi		Saldo
03/02	TRSF E-BANKING CR TANGGAL :02/02 02/02 /WSID:117910 ANDREAS APRIOKO HA	0000	100,524.00	CR	147,430,753.23
03/02	TRSF E-BANKING CR TANGGAL :02/02 02/02 /WSID:496210 INDRA WIRANING UTA	0000	100,245.00	CR	147,530,998.23
03/02	TRSF E-BANKING CR 0302/FTSCY/WS95011 100613.00 REGISTRASI FORBIS FABIANUS REDEMPTUS	0000	100,613.00	CR	147,631,611.23
03/02	TRSF E-BANKING CR 0202/FTSCY/WS95011 100543.00 ALI ZAINAL ABIDIN	0000	100,543.00	CR	147,732,154.23
03/02	TRSF E-BANKING CR 02/02 95031 WAHYU SUBAHAGIONO	0000	100,577.00	CR	147,832,731.23
03/02	TRSF E-BANKING CR TANGGAL :02/02 02/02 /WSID:651810 GST AYU GD KRISNA	0000	200,930.00	CR	148,033,661.23
03/02	TRSF E-BANKING CR TANGGAL :02/02 02/02 /WSID:120110 ENDAH M DAHLAN	0000	200,936.00	CR	148,234,597.23
03/02	TRSF E-BANKING CR 03/02 WSID:45931 VICKY B MAKAINAS	0000	100,318.00	CR	148,334,915.23
03/02	TRSF E-BANKING CR 0302/FTSCY/WS95011 200225.00 OKTAVIA ARVIYANI D	0000	200,225.00	CR	148,535,140.23
03/02	TRSF E-BANKING CR 03/02 WSID:57501 ALFIAN DRS MM	0000	100,465.00	CR	148,635,605.23
03/02	TRSF E-BANKING CR 03/02 WSID:56751 RUSLIYADI TAMSIR	0000	100,646.00	CR	148,736,251.23
03/02	TRSF E-BANKING CR 03/02 WSID:66381 RAIDI S PD	0000	200,892.00	CR	148,937,143.23
03/02	SETORAN TUNAI DEWA UANG PENCAFTARA N	0027	201,000.00	CR	149,138,143.23
03/02	TRSF E-BANKING CR 02/03 83101 GABUNG FORMULABIS/ TRI /NITIP TRI WINARTO ST	0000	200,640.00	CR	149,338,783.23
03/02	TRSF E-BANKING CR 03/02 WSID:13391 DWI EDY WALUYO	0000	100,181.00	CR	149,438,964.23
03/02	SWITCHING CR TRANSFER DR 002 SOLIHIN KCP KROYA C	0998	200,081.00	CR	149,639,045.23
03/02	SETORAN TUNAI DESTINAWATY MDN	7865	100,386.00	CR	149,739,431.23
03/02	TRSF E-BANKING CR 03/02 WSID:38171 JAKA CHRISTY RUSLI	0000	100,373.00	CR	149,839,804.23
03/02	TRSF E-BANKING CR 03/02 WSID:28261 ANDWIANI SINARASRI	0000	100,411.00	CR	149,940,215.23
03/02	SETORAN TUNAI ARIFIN KRN	0184	200,352.00	CR	150,140,567.23
03/02	SETORAN TUNAI SMUO EDWIN PRAS ETIO	0429	100,461.00	CR	150,241,028.23
03/02	TRSF E-BANKING CR 0302/FTSCY/WS95011 100696.00 FELYCIA EDI SOETAR	0000	100,696.00	CR	150,341,724.23
03/02	TRSF E-BANKING CR 03/02 WSID:55111 ASLURI	0000	100,004.00	CR	150,441,728.23
03/02	SETORAN TUNAI AKBAL MKS	0025	101,000.00	CR	150,542,728.23
03/02	TRSF E-BANKING CR 03/02 WSID:29721 SUPENDI	0000	100,422.00	CR	150,643,150.23
03/02	TRSF E-BANKING CR 02/03 82551 EDDY SIETRAWANDY	0000	100,600.00	CR	150,743,750.23
03/02	SWITCHING CR TRANSFER DR 002 MARCUS MARIA SARTOKCP WELERI	0998	200,139.00	CR	150,943,889.23
03/02	TRSF E-BANKING CR 03/02 WSID:54231 ARTHA NATALI WIDUR	0000	100,252.00	CR	151,044,141.23
03/02	SETORAN TUNAI MA'MUN SAFITRI	7660	100,692.00	CR	151,144,833.23
03/02	SWITCHING CR TRANSFER DR BANK CENTRA	0998	200,310.00	CR	151,345,143.23
03/02	TRSF E-BANKING CR 03/02 WSID:12031 LISA	0000	100,267.00	CR	151,445,410.23
03/02	TRSF E-BANKING CR 03/02 WSID:34971 SITI DJUBAEDAH DRA	0000	200,817.00	CR	151,646,227.23
03/02	TRSF E-BANKING CR 03/02 WSID:43521 DEVI SUHARTONI	0000	100,666.00	CR	151,746,893.23
03/02	SETORAN TUNAI	0295	200,344.00	CR	151,947,237.23
03/02	TRSF E-BANKING CR 02/03 76121 SUDARIYANTO	0000	100,238.00	CR	152,047,475.23
03/02	SETORAN TUNAI	0345	202,000.00	CR	152,249,475.23
03/02	SETORAN TUNAI	8470	200,155.00	CR	152,449,630.23
03/02	TRSF E-BANKING CR 03/02 WSID:59111 DUMILANG MANGKURUE	0000	200,203.00	CR	152,649,833.23
03/02	SETORAN TUNAI	7120	100,693.00	CR	152,750,526.23
03/02	TRSF E-BANKING CR 0302/FTSCY/WS95011 200354.00 BUSINESS ONLINE ID : MAGICIAN IMAM NURCAHYO SE	0000	200,354.00	CR	152,950,880.23
03/02	TRSF E-BANKING CR 03/02 WSID:59691 ERINA PURNAMASARI	0000	200,391.00	CR	153,151,271.23
03/02	SWITCHING CR TRANSFER DR BANK CENTRA	0998	100,147.00	CR	153,251,418.23
03/02	TRSF E-BANKING CR 03/02 WSID:47691 YAKSI HADI SUMANTR	0000	100,623.00	CR	153,352,041.23
03/02	SETORAN TUNAI M.TRIWULAN SAYA BERGABUNG NIH PAK JOKO TRIWULAN IKE MA HANANI	7510	100,407.00	CR	153,452,448.23
03/02	TRSF E-BANKING CR 03/02 WSID:10401 NANANG SETIAWAN	0000	100,685.00	CR	153,553,133.23
03/02	TRSF E-BANKING CR 03/02 WSID:55961 MOHAMMAD FATCHUL M	0000	200,523.00	CR	153,753,656.23
03/02	TRSF E-BANKING CR 03/02 WSID:41751 WENI ASITANINGRUM	0000	100,249.00	CR	153,853,905.23
03/02	TRSF E-BANKING CR 02/03 72391 UANG DR KENZIE77 HADI NUGROHO	0000	200,723.00	CR	154,054,628.23
03/02	SWITCHING CR TRANSFER DR 124 ABDUL ROHIM,SE BPD KALTIM	0998	100,235.00	CR	154,154,863.23
03/02	TRSF E-BANKING CR 03/02 WSID:03071 AGUS SUSATYO	0000	200,058.00	CR	154,354,921.23
03/02	SETORAN TUNAI HENDRI .	0043	100,720.00	CR	154,455,641.23
03/02	TRSF E-BANKING CR 03/02 WSID:20861 BAHERAM SYAH	0000	100,444.00	CR	154,556,085.23
03/02	SETORAN TUNAI SUMANTO PKU	0220	100,083.00	CR	154,656,168.23
03/02	TRSF E-BANKING CR 02/03 95031 FORMULA BISNIS RACHMAT FAUZI	0000	100,817.00	CR	154,756,985.23
03/02	TRSF E-BANKING CR 03/02 WSID:07141 LIM RITA IRAWATY	0000	200,908.00	CR	154,957,893.23
03/02	TRSF E-BANKING CR 03/02 WSID:16931 BOBY JULIAN MARADH	0000	100,988.00	CR	155,058,881.23
03/02	TRSF E-BANKING CR 03/02 WSID:37751 RIO MAYBON SIHITE	0000	100,125.00	CR	155,159,006.23
03/02	TRSF E-BANKING CR 03/02 WSID:35291 BUDI HARTANTO	0000	100,804.00	CR	155,259,810.23
03/02	SETORAN TUNAI RISQI	5800	200,255.00	CR	155,460,065.23
03/02	TRSF E-BANKING CR 03/02 WSID:50641 HARIMAN GUNADI SST	0000	100,782.00	CR	155,560,847.23
03/02	KR OTOMATIS NURUL SUCIATI	0965	200,959.00	CR	155,761,806.23
03/02	KR OTOMATIS yusak sedubun joko susilo/bca/0094214048	0965	100,790.00	CR	155,862,596.23
03/02	KR OTOMATIS MARYANI/0815799948BCA PEMUDA SEMARANG/0094214048 BCA P	0965	100,963.00	CR	155,963,559.23
03/02	TRSF E-BANKING CR 02/03 95031 YOGI MIFTAH FAUZIE	0000	100,816.00	CR	156,064,375.23
03/02	SETORAN TUNAI SUGANDI JTW	0418	100,812.00	CR	156,165,187.23
03/02	TRSF E-BANKING CR 03/02 WSID:10321 SULARNO	0000	200,578.00	CR	156,365,765.23
03/02	TRSF E-BANKING CR 03/02 WSID:14971 YAYAT HIDAYAT	0000	100,855.00	CR	156,466,620.23
03/02	TRSF E-BANKING CR 03/02 WSID:17171 MAS HEDI SURYATNA	0000	200,147.00	CR	156,666,767.23
03/02	SETORAN TUNAI JIMBAR PRASETIA .	5170	101,000.00	CR	156,767,767.23
03/02	SWITCHING CR TRANSFER DR 124 DHANI JULIANSYAH WALIKOTA SA	0998	200,584.00	CR	156,968,351.23
03/02	TRSF E-BANKING CR 02/03 95031 PEMBAYARAN SMUO AHMAD NUR FUAD	0000	100,875.00	CR	157,069,226.23
03/02	TRSF E-BANKING CR 03/02 WSID:29371 AGIESTA SUHAIMI	0000	100,810.00	CR	157,170,036.23
03/02	TRSF E-BANKING CR 02/03 77161 INI SAYA WILLIAM K EMALA LEONARDO KEMALA	0000	200,953.00	CR	157,370,989.23
03/02	TRSF E-BANKING CR 02/03 81561 UNTUK JOKOSUSILO D AFT FORMULABIS SOBRI HM DRS	0000	100,609.00	CR	157,471,598.23
03/02	TRSF E-BANKING CR 03/02 WSID:44331 WISNU WIJAKSONO	0000	200,182.00	CR	157,671,780.23
03/02	TRSF E-BANKING CR 03/02 WSID:51901 ALPHONSUS EDDY GUR	0000	100,655.00	CR	157,772,435.23
03/02	TRSF E-BANKING CR 03/02 WSID:51241 VICTOR PALINOAN	0000	100,752.00	CR	157,873,187.23
03/02	TRSF E-BANKING CR 03/02 WSID:32141 SOFIAN NOR	0000	100,863.00	CR	157,974,050.23
03/02	TRSF E-BANKING CR 03/02 WSID:48441 SUTANTO TAMRIN	0000	100,102.00	CR	158,074,152.23
03/02	SETORAN TUNAI	8030	100,805.00	CR	158,174,957.23
03/02	SETORAN TUNAI CATUR SIGIT SAL	0013	100,569.00	CR	158,275,526.23
03/02	SETORAN TUNAI . .	8375	200,564.00	CR	158,476,090.23
03/02	SWITCHING CR TRANSFER DR 013 STEVIE ALEXANDER PERMATABANK	0998	200,062.00	CR	158,676,152.23
03/02	TRSF E-BANKING CR 03/02 WSID:05871 PATRICIA	0000	200,525.00	CR	158,876,677.23
03/02	KR OTOMATIS HAIRIATI-BJM UTK BCA KCU PEMUDA SEMARANG	0965	100,757.00	CR	158,977,434.23
03/02	TRSF E-BANKING CR 03/02 WSID:07011 SITI NOVITA RIZKI	0000	200,987.00	CR	159,178,421.23
03/02	SWITCHING CR TRANSFER DR 028 AGUS PURNAMA ALAM UJUNG BERUN	0998	100,581.00	CR	159,279,002.23
03/02	TRSF E-BANKING CR 03/02 WSID:37521 NATASIA INDAYANI	0000	100,684.00	CR	159,379,686.23
03/02	TRSF E-BANKING CR 03/02 WSID:55881 KRISNANTORO	0000	100,986.00	CR	159,480,672.23
03/02	TRSF E-BANKING CR 0302/FTSCY/WS95011 100950.00 HUBERTUS HUBERTUS HAKIM IR	0000	100,950.00	CR	159,581,622.23
03/02	KR OTOMATIS SOBIAWAN sobiawan	0965	200,616.00	CR	159,782,238.23
03/02	TRSF E-BANKING CR 03/02 WSID:56501 ISMIT TUHULELE	0000	100,004.00	CR	159,882,242.23
03/02	TRSF E-BANKING CR 02/03 80751 ARI SUKMO WICAKSON	0000	200,185.00	CR	160,082,427.23
03/02	TRSF E-BANKING CR 02/03 76031 GUSPRIONO BUDI SAN	0000	200,370.00	CR	160,282,797.23
03/02	TRSF E-BANKING CR 03/02 WSID:38461 MIRA SETYANINGRUM	0000	100,884.00	CR	160,383,681.23
03/02	TRSF E-BANKING CR 03/02 WSID:47531 ROY SENTONY TAMBUN	0000	200,112.00	CR	160,583,793.23
03/02	TRSF E-BANKING CR 03/02 WSID:56651 MOHAMAD ANTHON SUB	0000	100,960.00	CR	160,684,753.23
03/02	TRSF E-BANKING CR 03/02 WSID:34811 JASMURI	0000	100,491.00	CR	160,785,244.23
03/02	TRSF E-BANKING CR 02/03 81571 DAFTAR FORMULABISN IS YUKHRIJUL L RAMADH	0000	100,958.00	CR	160,886,202.23
03/02	TRSF E-BANKING CR 03/02 WSID:47391 MARLINA SAPUTRI	0000	100,717.00	CR	160,986,919.23
03/02	SWITCHING CR TRANSFER DR 002 MUHAMMAD HELMI 0173 - KC B	0998	200,555.00	CR	161,187,474.23
03/02	TRSF E-BANKING CR 03/02 WSID:01421 ERIC SETIADY	0000	200,486.00	CR	161,387,960.23
03/02	TRSF E-BANKING CR 03/02 WSID:50241 SISKA MIRANDA PUTR	0000	100,678.00	CR	161,488,638.23
03/02	TRSF E-BANKING CR 03/02 WSID:57491 SUPANTO	0000	100,565.00	CR	161,589,203.23
03/02	TRSF E-BANKING CR 03/02 WSID:19941 I KETUT OKA SURYA	0000	100,779.00	CR	161,689,982.23
03/02	TRSF E-BANKING CR 03/02 WSID:26521 ROWI MURSIDI IR	0000	100,047.00	CR	161,790,029.23
03/02	TRSF E-BANKING CR 02/03 74431 JOKO SUSILO ERNANDO	0000	100,800.00	CR	161,890,829.23
03/02	TRSF E-BANKING CR 02/03 82141 FENNI,INSTRUKSI PE MBAYARAN FORMU WENDRA SURIANTO TH	0000	200,685.00	CR	162,091,514.23
03/02	TRSF E-BANKING CR 03/02 WSID:24331 ROKHILAH	0000	100,544.00	CR	162,192,058.23
03/02	TRSF E-BANKING CR 03/02 WSID:46201 ZUSANTI	0000	200,474.00	CR	162,392,532.23
03/02	TRSF E-BANKING CR 03/02 WSID:59751 HASAN BASRI	0000	100,892.00	CR	162,493,424.23
03/02	TRSF E-BANKING CR 02/03 95031 TRF DR DAVID C. DAVID CAHYADI	0000	100,118.00	CR	162,593,542.23


Saldo Awal	:	147,330,229.23
Mutasi Kredit	:	15,263,313.00
Mutasi Debet	:	0.00
Saldo Akhir	:	162,593,542.23

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BUKTI

Berikut bukti tabungan di rekening Mandiri salah satu mitra kami yang mencapai 13 JUTA

Berikut bukti tabungan di rekening Mandiri salah satu mitra kami yang mencapai 162 JUTA

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