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20260907_ARMA_Laporan Penggunaan Dana Hasil Penawaran Umum_32145889_lamp3.pdf
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Page 1
Account Statement
SINARMAS MSIG TOWER LT 10 KARET
Periode : 01.05.2026 to 31.05.2026 Address : SETIABUDI DKI Jakarta
Branch : KCS Jakarta-Cik Diti DOB :
Customer : 9900265306 Mother :
9931341143 - PT ARMADIAN
Account : TRITUNGGAL
Account Type : Giro Aira iB
Ccy : IDR
Posting Transaction Value
Reference/Cheque No Debit Amount Credit Amount Balance
Date Description Date
BALANCE AT PERIODE START 4,318,561,754.85
Outgoing
20260507 FT26127237Q0 20260507 161,875,000.00 4,156,686,754.85
SKN
Charges -
20260507 FT2612780MN9 20260507 2,500.00 4,156,684,254.85
LLG BNI
Transfer
20260508 SUKUK FT26128JG0W0BNK 20260508 900,037,969,670.00 904,194,653,924.85
ARMADIAN
Transfer IPO
20260508 ARMA 1 2 FT26128B5N7FBNK 20260508 921,408,280,380.00 1,825,602,934,304.85
26
Transfer
20260508 DANA FT26128824KY 20260508 1,817,966,037,699.00 7,636,896,605.85
SUKUK
Transfer
20260519 PA JAK INV FT26139DSF85 20260519 80,122,500.00 7,556,774,105.85
KRI 26
Credit Profit
20260525 9931341143-202605 20260525 7,763,636.12 7,564,537,741.97
BasilGiro
Tax Amount
20260525 Due 9931341143-202605 20260525 1,552,727.22 7,562,985,014.75
PjkBasilGiro
Admin Fees
20260531 Debited 9931341143.IBADMCURR 20260601 30,000.00 7,562,955,014.75
9931341143
MOVEMENT TOTAL 1,818,209,620,426.22 1,821,454,013,686.12
AVAILABLE
BALANCE AS 02-06-2026 7,562,955,014.75
AT
ACTUAL
7,562,955,014.75
BALANCE
Page 6
Names mentioned 1 people and organisations named in the text · linked when the evidence is strong
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PT ARMADIAN Account
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