BANK BRI 08/03/2021 14:12:23

7460 BRI UNIT KERATON HAL: 0001

NAMA NASABAH : YUDIAN SYAH

ALAMAT NASABAH : JL. GALAM RABAH SPI MARTAPURA

NOMOR REKENING : 7460-01-016422-53-8

PERIODE : 01/12/2020 S/D 28/02/2021

REKENING KORAN

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TANGGAL KD_TX KETERANGAN MUTASI_DB MUTASI_KR SALDO

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SALDO AWAL ......... 2,666,097.00

02/11/2020 10671 PINBUK KE EKO NOPIADIE 575,000.00 2,091,097.00

03/11/2020 10600 TUNAI ATM BERSAMA 500,000.00 1,591,097.00

04/11/2020 10677 VOUCHER TELKOMSEL 151,500.00 1,439,597.00

05/11/2020 10673 TRF KE SDR 100,000.00 1,339,597.00

10673 BY TRANS ANTAR BANK 6,000.00 1,333,597.00

09/11/2020 10600 TUNAI ATM BERSAMA 500,000.00 833,597.00

10677 VOUCHER XL 50,000.00 783,597.00

11/11/2020 10677 VOUCHER TELKOMSEL 51,500.00 732,097.00

10600 TUNAI ATM BERSAMA 500,000.00 232,097.00

13/11/2020 10633 PAY TELKOMSEL PREPAID 151,500.00 80,597.00

18/11/2020 03003 BY TELPON 150,000.00 230,597.00

19/11/2020 03003 INSENTIF PENCAPAIAN KINERJA 2,906,170.00 3,136,767.00

10673 TRF KE IBU SUWARTI 2,000,000.00 1,136,767.00

10673 BY TRANS ANTAR BANK 6,000.00 1,130,767.00

23/11/2020 10600 TUNAI ATM BERSAMA 1,000,000.00 130,767.00

10600 TUNAI ATM BERSAMA 100,000.00 30,767.00

01/12/2020 03003 GAJI TUNAI 4,650,000.00 4,680,767.00

02/12/2020 10600 TUNAI ATM BERSAMA 500,000.00 4,180,767.00

03/12/2020 10671 PINBUK KE EKO NOPIADIE 575,000.00 3,605,767.00

10673 TRF KE BRIVA MPYI69IN3Z 800,000.00 2,805,767.00

10673 BY TRANS ANTAR BANK 6,000.00 2,799,767.00

99004 DIST NISBAH 1,699.00 X 2,799,767.00

99004 PAJAK 0.00 X 2,799,767.00

99004 ZAKAT 0.00 X 2,799,767.00

03802 NISBAH 1,699.00 2,801,466.00

99011 BY ADM TABUNGAN 7,000.00 2,794,466.00

04/12/2020 10600 TUNAI ATM BERSAMA 500,000.00 2,294,466.00

05/12/2020 03003 SUBSIDI GJ PEKERJA GEL2BATCH4 1,200,000.00 3,494,466.00

06/12/2020 10673 TRF KE SDR SUWANDA RAMADANI 100,000.00 3,394,466.00

10673 BY TRANS ANTAR BANK 6,000.00 3,388,466.00

07/12/2020 10600 TUNAI ATM BERSAMA 500,000.00 2,888,466.00

08/12/2020 10600 TUNAI ATM BERSAMA 500,000.00 2,388,466.00

10/12/2020 10673 TRF KE BRIVA MPYI69IN3Z 500,000.00 1,888,466.00

10673 BY TRANS ANTAR BANK 6,000.00 1,882,466.00

10600 TUNAI ATM BERSAMA 500,000.00 1,382,466.00

14/12/2020 10671 PINBUK KE ANDREAN SAJIDIN 6,000.00 1,376,466.00

10600 TUNAI ATM BERSAMA 500,000.00 876,466.00

15/12/2020 10677 VOUCHER TELKOMSEL 51,500.00 824,966.00

16/12/2020 10671 PINBUK DR ANDREAN SAJIDIN 100,000.00 924,966.00

10600 TUNAI ATM BERSAMA 100,000.00 824,966.00

10671 PINBUK DR SUWARTI 1,500,000.00 2,324,966.00

17/12/2020 10600 TUNAI ATM BERSAMA 500,000.00 1,824,966.00

21/12/2020 10673 TRF KE LAZADA-PRESTASIASATRIA 90,500.00 1,734,466.00

10673 BY TRANS ANTAR BANK 6,000.00 1,728,466.00

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BANK BRI 08/03/2021 14:12:23

7460 BRI UNIT KERATON HAL: 0002

NAMA NASABAH : YUDIAN SYAH

ALAMAT NASABAH : JL. GALAM RABAH SPI MARTAPURA

NOMOR REKENING : 7460-01-016422-53-8

PERIODE : 01/12/2020 S/D 28/02/2021

REKENING KORAN

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TANGGAL KD_TX KETERANGAN MUTASI_DB MUTASI_KR SALDO

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10673 TRF KE MPYI69IN3Z 750,000.00 978,466.00

10673 BY TRANS ANTAR BANK 6,000.00 972,466.00

10600 TUNAI ATM BERSAMA 100,000.00 872,466.00

10677 VOUCHER TELKOMSEL 51,500.00 820,966.00

22/01/2021 10671 PINBUK DR SUWARTI 500,000.00 1,320,966.00

10600 TUNAI ATM BERSAMA 300,000.00 1,020,966.00

23/01/2021 03003 GAJI TUNAI 4,500,000.00 5,520,966.00

10671 PINBUK KE MUHAMMAD RIFANI 200,000.00 5,320,966.00

10671 PINBUK KE EKO NOPIADIE 120,000.00 5,200,966.00

28/01/2021 10677 VOUCHER TELKOMSEL 151,500.00 5,049,466.00

10600 TUNAI ATM BERSAMA 500,000.00 4,549,466.00

10673 TRF KE MPYI69IN3Z 200,000.00 4,349,466.00

10673 BY TRANS ANTAR BANK 6,000.00 4,343,466.00

10673 TRF KE MPYI69IN3Z 100,000.00 4,243,466.00

10673 BY TRANS ANTAR BANK 6,000.00 4,237,466.00

10600 TUNAI ATM BERSAMA 1,000,000.00 3,237,466.00

10677 VOUCHER TELKOMSEL 151,500.00 3,085,966.00

10671 PINBUK KE SILVANA INDAH LESTAR 450,000.00 2,635,966.00

29/01/2021 10671 PINBUK KE EKO NOPIADIE 580,000.00 2,055,966.00

30/01/2021 10600 TUNAI ATM BERSAMA 500,000.00 1,555,966.00

99004 DIST NISBAH 1,645.00 X 1,555,966.00

99004 PAJAK 0.00 X 1,555,966.00

99004 ZAKAT 0.00 X 1,555,966.00

03802 NISBAH 1,645.00 1,557,611.00

99011 BY TKSI.TARIK ATM BPDKS 7,500.00 1,550,111.00

99011 BY ADM TABUNGAN 7,000.00 1,543,111.00

04/02/2021 10616 TRF DR BANK MANDIRI DHITA ANES 1,900,000.00 3,443,111.00

10677 SAMSAT KALIMANTAN SELATAN 1,878,000.00 1,565,111.00

07/02/2021 10671 PINBUK KE MUHAMMAD HENDRI 50,000.00 1,515,111.00

08/02/2021 10671 PINBUK DR SUWARTI 1,300,000.00 2,815,111.00

11/02/2021 10671 PINBUK DR ANDREAN SAJIDIN 165,000.00 2,980,111.00

10673 TRF KE AIRPAY INTERNATIONAL IN 154,001.00 2,826,110.00

 10673 BY TRANS ANTAR BANK 6,000.00 2,820,110.00

10671 PINBUK DR ANDREAN SAJIDIN 30,000.00 2,850,110.00

12/02/2021 10600 TUNAI ATM BERSAMA 1,000,000.00 1,850,110.00

18/02/2021 10673 TRF KE ADITYO NOVRYANDRI 266,000.00 1,584,110.00

10673 BY TRANS ANTAR BANK 6,000.00 1,578,110.00

10677 VOUCHER TELKOMSEL 151,500.00 1,426,610.00

10600 TUNAI ATM BERSAMA 100,000.00 1,326,610.00

10600 TUNAI ATM BERSAMA 100,000.00 1,226,610.00

20/02/2021 10671 PINBUK KE ANA AULIA 250,000.00 976,610.00

10673 TRF KE FITRIYANI 420,000.00 556,610.00

10673 BY TRANS ANTAR BANK 6,000.00 550,610.00

21/02/2021 10677 VOUCHER TELKOMSEL 51,500.00 499,110.00

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BANK BRI 08/03/2021 14:12:23

7460 BRI UNIT KERATON HAL: 0003

NAMA NASABAH : YUDIAN SYAH

ALAMAT NASABAH : JL. GALAM RABAH SPI MARTAPURA

NOMOR REKENING : 7460-01-016422-53-8

PERIODE : 01/12/2020 S/D 28/02/2021

REKENING KORAN

===================================================================================================================

TANGGAL KD_TX KETERANGAN MUTASI_DB MUTASI_KR SALDO

===================================================================================================================

25/02/2021 10677 VOUCHER TELKOMSEL 151,500.00 347,610.00

10600 TUNAI ATM BERSAMA 100,000.00 247,610.00

03003 GAJI TUNAI 4,500,000.00 4,747,610.00

27/02/2021 10600 TUNAI ATM BERSAMA 100,000.00 4,647,610.00

28/02/2021 99004 DIST NISBAH 6,157.00 X 4,647,610.00

99004 PAJAK 0.00 X 4,647,610.00

99004 ZAKAT 0.00 X 4,647,610.00

03802 NISBAH 6,157.00 4,653,767.00

99011 BY ADM TABUNGAN 7,000.00 4,646,767.00

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21,430,001.00 23,410,671.00

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Dicetak Berdasarkan Tanggal Transaksi.

CATATAN :

Bilamana dalam 14 hari setelah menerima REKENING KORAN ini kami tidak menerima

sanggahan apapun, maka kami menganggap bahwa Rekening Koran ini telah Sdr. setujui