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  • MutasiBCA 190622-260622

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    jamal ludin
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    The document is a bank statement for account number 700-5517-711 under the name Cahyati for the period of June 19th-26th 2022. It lists all transactions during that period, including deposits, withdrawals and transfers. It notes that the customer must object to any errors by the end of the month or the bank may make corrections. The statement shows deposits totaling 8,271,000 and withdrawals of 8,365,000 for the period.

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    Mutasi bca

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    MutasiBCA_190622-260622

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    The document is a bank statement for account number 700-5517-711 under the name Cahyati for the period of June 19th-26th 2022. It lists all transactions during that period, including deposits, withdrawals and transfers. It notes that the customer must object to any errors by the end of the month or the bank may make corrections. The statement shows deposits totaling 8,271,000 and withdrawals of 8,365,000 for the period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    17 views2 pages

    MutasiBCA 190622-260622

    Uploaded by

    jamal ludin
    The document is a bank statement for account number 700-5517-711 under the name Cahyati for the period of June 19th-26th 2022. It lists all transactions during that period, including deposits, withdrawals and transfers. It notes that the customer must object to any errors by the end of the month or the bank may make corrections. The statement shows deposits totaling 8,271,000 and withdrawals of 8,365,000 for the period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    MUTASI REKENING

    NO. REKENING : 700-5517-711


    NAMA : CAHYATI
    HALAMAN : 1/2
    JENIS TRANSAKSI : SEMUA
    PERIODE : 19/06/2022 - 26/06/2022
    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

    27/06 6019007542566840 1,400,000.00 DB


    TARIKAN ATM 27/06

    27/06 6019007542566840 2,500,000.00 DB


    TARIKAN ATM 27/06

    27/06 06/27 ZL8B1 DWI ELIYANTI 100,000.00 DB


    TRSF E-BANKING DB

    27/06 6019007542566840 200,000.00 DB


    TARIKAN ATM 27/06

    27/06 LLG-CITIBANK PT ECART WEBPORTALC80020003120748 4,000,000.00 CR


    KR OTOMATIS

    27/06 06/26 95031 BYR POTO BUNDA SOVI ALIN 400,000.00 CR


    YULYANA
    TRSF E-BANKING CR

    23/06 6019007542566840 100,000.00 DB


    TARIKAN ATM 23/06

    23/06 06/23 ZL8B1 ACHMAD SOFIAN 215,000.00 DB


    TRSF E-BANKING DB

    23/06 TRANSFER DR 002 ARIPIN NEW BRI MOB 300,000.00 CR


    SWITCHING CR

    21/06 6019007542566840 150,000.00 DB


    TARIKAN ATM 21/06

    21/06 06/20 95031 SINTA 60,000.00 CR


    TRSF E-BANKING CR

    20/06 6019007542566840 200,000.00 DB


    TARIKAN ATM 20/06

    20/06 06/20 ZAR11 SAIPUL HOLID 1,500,000.00 DB


    TRSF E-BANKING DB

    20/06 06/20 95031 SAIPUL HOLID 10,000.00 CR


    TRSF E-BANKING CR

    20/06 06/20 95031 PHOTO PREWED RAHMAT KURNIAWAN 900,000.00 CR


    TRSF E-BANKING CR

    Bersambung ke Halaman berikutnya


    MUTASI REKENING
    NO. REKENING : 700-5517-711
    NAMA : CAHYATI
    HALAMAN : 2/2
    JENIS TRANSAKSI : SEMUA
    PERIODE : 19/06/2022 - 26/06/2022
    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

    20/06 06/20 95031 PUTRI AGENG WIJAYA 400,000.00 CR


    TRSF E-BANKING CR

    20/06 06/20 95031 TABUNGAN BU MAMAY TUBAGUS DASEP BAHR 250,000.00 CR


    TRSF E-BANKING CR

    20/06 6019007542566840 200,000.00 DB


    TARIKAN ATM 19/06

    20/06 TANGGAL :19/06 TRANSFER DR 535 SITI 200,000.00 CR


    QOYYIMAHMBKBKE DIGI
    SWITCHING CR

    20/06 6019007542566840 100,000.00 DB


    TARIKAN ATM 19/06

    20/06 1806/FTSCY/WS95051 301000.002216948561554PE8 301,000.00 CR


    ID2216948561554PE8DOMPET ANAK BANGSA
    TRSF E-BANKING CR

    20/06 6019007542566840 100,000.00 DB


    TARIKAN ATM 18/06

    20/06 06/18 95031 RAHMA ALFIAH 150,000.00 CR


    TRSF E-BANKING CR

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