https://vpn.tarumanagara.com/+CSCO+0075676763663A2F2F766F7...

Informasi Rekening - Mutasi Rekening

No. rekening : 603-0967877
Nama : MAJELIS AGAMA BUDDHA THE
Periode : 01/02/2017 - 28/02/2017
Kode Mata Uang : Rp

Tgl Keterangan Cabang Jumlah Saldo

TRSF E-BANKING CR
23/02 2302/FTSCY/WS95051 1000008.00 6040 1,000,008.00 CR 93,859,175.33
Dana Mudita HENDRY TANSUL
TRSF E-BANKING CR
23/02 02/23 95031 ALM TAN IE GIOK 0998 200,000.00 CR 94,059,175.33
IE BRENDA
TRSF E-BANKING CR
23/02 02/23 95031 ALM.TAN IE GIOK 0998 200,008.00 CR 94,259,183.33
IE BRENDA
TRSF E-BANKING CR
2402/FTSCY/WS95011 35000.00
24/02 0179 35,000.00 CR 94,294,183.33
iuran anggota Magabudhi
SUHENDRA
TRSF E-BANKING CR
2402/FTSCY/WS95011 500008.00
24/02 0038 500,008.00 CR 94,794,191.33
Donasi Altar Karuna
HENKY KURNIAWAN
TRSF E-BANKING CR
24/02 0998 500,008.00 CR 95,294,199.33
02/24 95031 SHERLY LAKSADIEN
TRSF E-BANKING CR
24/02 0998 1,500,008.00 CR 96,794,207.33
02/24 WSID:24751 HARIANTO GUSTJIK B
TRSF E-BANKING CR
24/02 0998 500,008.00 CR 97,294,215.33
02/24 WSID:038C1 TJITJI MARGINU
TRSF E-BANKING CR
24/02 02/24 95031 PATTIDANA KARUNA A 0998 500,008.00 CR 97,794,223.33
N ALM.KARYANTO NURYATI KARYANTO
SETORAN
24/02 5010 1,500,000.00 CR 99,294,223.33
TRSF DR 5010168688 PATIDANA
TRSF E-BANKING CR
24/02 2402/FTSCY/WS95011 200008.00 7090 200,008.00 CR 99,494,231.33
NIRMALA
TRSF E-BANKING CR
24/02 02/24 95031 PATTIDANA 0998 1,000,008.00 CR 100,494,239.33
VAN NELLY
TRSF E-BANKING CR
24/02 02/24 95031 ALM LIEM HOK GIE D 0998 200,008.00 CR 100,694,247.33
AN LELUHUR LASMI SRIYATNA
TRSF E-BANKING CR
27/02 0000 500,008.00 CR 101,194,255.33
02/24 95031 SUSANTI
TRSF E-BANKING CR
2502/FTSCY/WS95011 25000.00
27/02 0028 25,000.00 CR 101,219,255.33
Iuran anggota a/ Lauw Tommy
LAUW TOMMY HIDIANT
TRSF E-BANKING CR
27/02 TANGGAL :25/02 02/25 WSID:184E1 0998 1,500,008.00 CR 102,719,263.33
EENG ARJANI TAN GI
TRSF E-BANKING CR
27/02 02/25 95031 PAKET KARUNA 0998 500,008.00 CR 103,219,271.33
PUBBARANI SUPRIYAN
TRSF E-BANKING CR
27/02 0998 1,500,008.00 CR 104,719,279.33
02/25 95031 TASSHA BILLY GUNAW
TRSF E-BANKING CR
27/02 2502/FTSCY/WS95011 500008.00 0108 500,008.00 CR 105,219,287.33
Alm tan tak hwa IMELDA TANDRA
TRSF E-BANKING CR
27/02 02/26 95031 ALMAHUM TJEUW NYUK 0998 50,008.00 CR 105,269,295.33
TJONG RICKY KURNIAWAN
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