Scribd Logo
Upload

Welcome to Scribd!

  • Tanggal Keterangan Mutasi

    Uploaded by

    Akbar Dwianto
    60 views3 pages
    This document is a bank statement for the account of Setiani Wulan Sari from January 14, 2019 to January 21, 2019. It lists deposits totaling over 5 million Indonesian Rupiah from various sources such as transfers from other accounts and individuals via online banking and ATM during this period. The statement notes that the customer must object to any errors by the end of the month, otherwise the data will be considered approved.

    Original Description:

    Bca

    Original Title

    MutasiBC

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is a bank statement for the account of Setiani Wulan Sari from January 14, 2019 to January 21, 2019. It lists deposits totaling over 5 million Indonesian Rupiah from various sources such as transfers from other accounts and individuals via online banking and ATM during this period. The statement notes that the customer must object to any errors by the end of the month, otherwise the data will be considered approved.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    60 views3 pages

    Tanggal Keterangan Mutasi

    Uploaded by

    Akbar Dwianto
    This document is a bank statement for the account of Setiani Wulan Sari from January 14, 2019 to January 21, 2019. It lists deposits totaling over 5 million Indonesian Rupiah from various sources such as transfers from other accounts and individuals via online banking and ATM during this period. The statement notes that the customer must object to any errors by the end of the month, otherwise the data will be considered approved.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    MUTASI REKENING

    NO. REKENING : 496-0278-432


    NAMA : SETIANI WULAN SARI
    HALAMAN : 1/3
    JENIS TRANSAKSI : UANG MASUK
    PERIODE : 14/01/2019 - 21/01/2019
    MATA UANG : IDR

    CATATAN:
    Apabila nasabah dak melakukan sanggahan atas Laporan Mutasi Rekening ini sampai dengan akhir bulan BCA berhak se ap saat melakukan koreksi apabila ada kesalahan pada Laporan Mutasi Rekening
    berikutnya, nasabah dianggap telah menyetujui segala data yang tercantum pada Laporan Mutasi Rekening
    ini.

    TANGGAL KETERANGAN MUTASI

    PEND 2001/FTSCY/WS95011 220000.00Yustin+fernando ANDRE 220,000.00 CR


    KRISTIAN SUN
    TRSF E-BANKING CR

    PEND TANGGAL :19/01 19/01 WSID:171A1 ANDRE KRISTIAN SUN 450,000.00 CR


    TRSF E-BANKING CR

    PEND 01/19 95031 RENDI SYAHRI 10,000.00 CR


    TRSF E-BANKING CR

    18/01 18/01 WSID:583P1 ANDRE KRISTIAN SUN 285,000.00 CR


    TRSF E-BANKING CR

    18/01 01/18 95031 APRILIAN NUR FAZAR 220,000.00 CR


    TRSF E-BANKING CR

    18/01 18/01 WSID:Z29N1 HARFFAN ERBIYAKTO 100,000.00 CR


    SETORAN VIA CDM

    18/01 18/01 WSID:Z29N1 HARFFAN ERBIYAKTO 150,000.00 CR


    SETORAN VIA CDM

    18/01 18/01 WSID:Z29N1 HARFFAN ERBIYAKTO 250,000.00 CR


    TRSF E-BANKING CR

    18/01 TRANSFER DR 213 DESY ADETYA WAHYU BTPN 150,000.00 CR


    SWITCHING CR

    18/01 TRANSFER DR 009 SDRI MUSAYYANA 46.46.46.46 450,000.00 CR


    SWITCHING CR

    17/01 1701/FTSCY/WS95011 238000.002 npwp+ongkir ANDRE 238,000.00 CR


    KRISTIAN SUN
    TRSF E-BANKING CR

    17/01 TRANSFER DR 009 SDRI MUSAYYANA 46.46.46.46 260,000.00 CR


    SWITCHING CR

    17/01 TANGGAL :16/01 16/01 WSID:545Z1 ANDRE KRISTIAN SUN 560,000.00 CR


    TRSF E-BANKING CR

    16/01 TRANSFER DR 009 SDRI MUSAYYANA 46.46.46.46 150,000.00 CR


    SWITCHING CR

    16/01 TRANSFER DR 009 SDRI MUSAYYANA 46.46.46.46 300,000.00 CR


    SWITCHING CR

    Bersambung ke Halaman berikutnya


    MUTASI REKENING
    NO. REKENING : 496-0278-432
    NAMA : SETIANI WULAN SARI
    HALAMAN : 2/3
    JENIS TRANSAKSI : UANG MASUK
    PERIODE : 14/01/2019 - 21/01/2019
    MATA UANG : IDR

    CATATAN:
    Apabila nasabah dak melakukan sanggahan atas Laporan Mutasi Rekening ini sampai dengan akhir bulan BCA berhak se ap saat melakukan koreksi apabila ada kesalahan pada Laporan Mutasi Rekening
    berikutnya, nasabah dianggap telah menyetujui segala data yang tercantum pada Laporan Mutasi Rekening
    ini.

    TANGGAL KETERANGAN MUTASI

    15/01 15/01 WSID:Z6CA1 ANDRE KRISTIAN SUN 164,000.00 CR


    TRSF E-BANKING CR

    15/01 TRANSFER DR 009 SDRI MUSAYYANA 46.46.46.46 300,000.00 CR


    SWITCHING CR

    15/01 TRANSFER DR 009 SDRI MUSAYYANA 46.46.46.46 300,000.00 CR


    SWITCHING CR

    15/01 15/01 WSID:Z6CF1 FOURY CHRISTYA YUN 140,000.00 CR


    TRSF E-BANKING CR

    15/01 TRANSFER DR 009 SDRI MUSAYYANA 46.46.46.46 150,000.00 CR


    SWITCHING CR

    15/01 TRANSFER DR 161 MARWAN SETIYAWAN KC SASTRA P 300,000.00 CR


    SWITCHING CR

    15/01 TRANSFER DR 009 SDRI MUSAYYANA 46.46.46.46 110,000.00 CR


    SWITCHING CR

    15/01 TRANSFER DR 002 10026285340899987 SMS BANKING 200,000.00 CR


    SWITCHING CR

    15/01 TRANSFER DR 002 MARKHATUN FAOJIYAHINKORDAN CI 120,000.00 CR


    SWITCHING CR

    14/01 01/14 95031 EKO SUSANTO S KOM 50,000.00 CR


    TRSF E-BANKING CR

    14/01 01/14 95031 SLAMET MUHAMMAD ARIS SUTR 75,000.00 CR


    TRSF E-BANKING CR

    14/01 TRANSFER DR 009 SDRI MUSAYYANA 46.46.46.46 150,000.00 CR


    SWITCHING CR

    14/01 TRANSFER DR 009 SDRI MUSAYYANA 46.46.46.46 150,000.00 CR


    SWITCHING CR

    14/01 01/14 95031 ARDHINIYANTIE MUHAMMAD ARIS SUTR 75,000.00 CR


    TRSF E-BANKING CR

    14/01 01/14 95031 ALAM MUHAMMAD ARIS SUTR 75,000.00 CR


    TRSF E-BANKING CR

    Bersambung ke Halaman berikutnya


    MUTASI REKENING
    NO. REKENING : 496-0278-432
    NAMA : SETIANI WULAN SARI
    HALAMAN : 3/3
    JENIS TRANSAKSI : UANG MASUK
    PERIODE : 14/01/2019 - 21/01/2019
    MATA UANG : IDR

    CATATAN:
    Apabila nasabah dak melakukan sanggahan atas Laporan Mutasi Rekening ini sampai dengan akhir bulan BCA berhak se ap saat melakukan koreksi apabila ada kesalahan pada Laporan Mutasi Rekening
    berikutnya, nasabah dianggap telah menyetujui segala data yang tercantum pada Laporan Mutasi Rekening
    ini.

    TANGGAL KETERANGAN MUTASI

    14/01 TRANSFER DR 009 SDRI MUSAYYANA 46.46.46.46 150,000.00 CR


    SWITCHING CR

    14/01 1401/FTSCY/WS95011 660000.006 NPWP ANDRE 660,000.00 CR


    KRISTIAN SUN
    TRSF E-BANKING CR

    CR

    CR

    CR

    You might also like