Penabur PT Bri 4 Bulan Pertama

LAPORAN TRANSAKSI
Kepada Yth,
AHMAD NAZIB
Tanggal Laporan : 16/12/2020
JL.HALAT GANG SEPAKAT NO.1 Periode Transaksi : 01/11/20 - 30/11/20
KEL.KOTAMATSUM II Halaman : 1
MEDAN KOTA, MEDAN AREA MEDAN
KOTAMADYA MEDAN
No. Rekening : 36701001941564 Unit Kerja : 367-SM-RAJA

No. Kartu - Alamat Unit Kerja JL SM RAJA Medan -
Nama Produk : SIMPEDES-IDR
Valuta IDR
Tanggal Transaksi Uraian Transaksi Chq Debet Kredit Saldo Teller

no
SALDO AWAL 44,456,825.20
03/11 10:40:25 2323463 PDC PB NAZILA HANIM 15,000,000.00 29,456,825.20 D887783
03/11 11:05:30 26734518 ST TK SUKARAMAI 19,000,000.00 48,456,825.20 9642303
03/11 12:03:10 1354387 TRF KE GINA 111221 7,600,000.00 40,856,825.20 D887783
D ATM BRITAMA)
05/11 09:45:10 26734518 ST TK SAHABAT 25,000,000.00 65,856,825.20 D887783
05/11 10:10:20 25876592 ST TK JAMAL 15,500,000.00 81,356,825.20 DDY422
05/11 11:12:30 1356668 TRF KE DARWIN 1112122
D ATM BRITAMA) 22,250,000.00 59,106,825.20 DDY422
06/11 09:50:40 1354201 TRF KE AGU BINJAI
11221321 D BRITAMA) 16,500,000.00 42,606,825.20 DDY422
06/11 10:25:10 26748923 ST AZWAR RAHMAT SH 23,500,000.00 66,106,825.20 D887783
06/11 11:00:20 1352017 TRF KE NILA 112182
D ATM BRITAMA) 19,800,000.00 46,306,825.20 D887783
10/11 09:40:20 1362988 PDC HENDRA WAHYUDI 11,000,000.00 35,306,825.20 DDY422
10/11 10:10:15 25723976 ST TK TENGKU SUHARTA 14,550,000.00 49,856,825.20 D887783
12/11 09:50:26 23945098 ST PANCA 52,600,000.00 102,456,825.20 DDY422
12/11 10:20:45 23765218 ST REZA PAHLAWAN 39,500,000.00 141,956,825.20 D887783
16/11 11:32:10 1394562 PDC HENDRA WAHYUDI 66,000,000.00 75,956,825.20 DDY422
16/11 12:45:30 23645209 ST ABUN 12,850,000.00 88,806,825.20 D887783
16/11 13:05:40 1316734 PDC PB 12,000,000.00 76,806,825.20 DDY422
18/11 10:20:14 24923465 TRF DARWIN MEDAN 17,430,000.00 94,236,825.20 D887783
TEMBUNG
18/11 11:35:40 23562340 ST KOMARIAH BT BARA 11,250,000.00 105,486,825.20 D887783
18/11 12:25:35 1347290 PDC PB NAZILA HANIM 50,000,000.00 55,486,825.20 DDY422
18/11 13:45:10 26745291 ST ROS OKTI 13,500,000.00 68,986,825.20 D887783
24/11 09:50:10 23764099 SETORAN TUNAI ST 66,000,000.00 134,986,825.20 DDY422
24/11 10:13:10 23212552 ST A CEN 35,000,000.00 169,986,825.20 D887783
24/11 11:25:40 1393356 PHC RUDI SALIM 81,200,000.00 88,786,825.20 DDY422
24/11 12:50:30 25872345 SETORAN TUNAI ST 75,000,000.00 163,786,825.20 D887783
1 dari 2
### ### 235,377,531.10
###
no
SALDO PEMINDAHAN 163,786,825.20
24/11 09:10:40 21387650 ST PANCA 22,500,000.00 186,286,825.20 D887783
25/11 10:40:25 15638765 TARIK TUNAI AHMAD NAZIB 50,000,000.00 136,286,825.20 DDY422
25/11 11:12:20 1498722 TRF KE HONG 1121232
D ATM BRITAMA) 23,085,000.00 113,201,825.20 DDY422
25/11 12:50:10 1816312 TRF KE AGEK MEDAN
112123 D ATM BRITAMA) 12,000,000.00 101,201,825.20 DDY422
25/11 13:10:50 21384522 ST TEK HAN 15,000,000.00 116,201,825.20 D887783
26/11 10:15:40 1533981 PHC SET AHMAD NAZIB 20,000,000.00 96,201,825.20 DDY422
26/11 11:25:45 1313318 PHC SET AHMAD NAZIB 11,000,000.00 85,201,825.20 D887783
26/11 13:50:10 24195067 ST PC M NAZIB 50,000,000.00 135,201,825.20 DDY422
26/11 14:10:23 1415388 TRF KE INDAH 112323
D ATM BRITAMA) 8,000,000.00 127,201,825.20 DDY422
27/11 09:12:30 1533985 PHC SET AHMAD NAZIB 56,800,000.00 70,401,825.20 D887783
27/11 10:20:35 1313339 PHC SET AHMAD NAZIB 20,500,000.00 49,901,825.20 DDY422
30/11 23:59:59 BIAYA ADM BULANAN 20,000.00 49,881,825.20 D887783
30/11 23:59:59 PENDAPATAN BUNGA 65,598.02 49,947,423.22 DDY422
30/11 23:59:59 PAJAK ATAS BUNGA 44,470.00 49,902,953.21 D887783
30/11 23:59:59 BEA MATERAI LUNAS 6,000.00 49,896,953.21 DDY422
SALDO AWAL TOTAL MUTASI DEB TOTAL MUTASI KREDIT SALDO AKHIR
44,456,825.20 502,805,470.00 508,245,598.02 49,896,953.21
Terbilang :
TUJUH PULUH EMPAT JUTA EMPAT RATUS ENAMPULUH DUA RIBU EMPAT RATUS EMPATPULUH KOMA SEPULUH
Biaya Materai telah dibayar Lunas
- Apabila terdapat perbedaandengan catatan Saudara, harap menghubungi kami selambat-lambatnya14 hari sejak di terimanya rekening koran ini
- Salinan Rekening koran ini merupakan hasil cetakan komputer, tidak perlu tanda tangan pejabat bank
- Apabila ada perubahan alamat email mohon diinformasikan pada unit kerja BANK BRI
2 dari 2
### 508,245,598.02
### 87,565,598.02
TOTAL 19 Debet 20 Kredit ### 585,545,598.02
Bilamana dalam waktu 7 hari terhitung sejak tanggal stempel atau diterimanya per ekspedisi Rekening tidak ada sanggahan dari nasabah, maka S.E & O
Nasabah dianggap telah menyetujui segala sesuatu yang termuat dalam Rekening ini. Rekening ini tidak memerlukan tanda tangan pejabat Bank BANK PERMATA
No.Rekening : 4108695108
48,519,568.81
49,896,953.21
1,377,384.40
rekening koran ini
ANK PERMATA
###
LAPORAN TRANSAKSI
Kepada Yth,
AHMAD NAZIB
JL.HALAT GANG SEPAKAT NO.1 Periode Transaksi : 01/12/20- 31/12/20
KEL.KOTAMATSUM II Halaman :1
KOTAMADYA MEDAN
No. Rekening 36701001941564 Unit Kerja : 367-SM-RAJA

No. Kartu - Alamat Unit Kerja JL SM RAJA Medan
Valuta IDR

no
SALDO AWAL 49,896,953.21
03/12 09:20:4016454221 SET AHMAD NAZIB 13,200,000.00 63,096,953.21 D887783
03/12 10:45:3016776812 SET AHMAD NAZIB 15,000,000.00 78,096,953.21 DDY422
04/12 09:25:3016893516 SET ARIF 34,200,000.00 112,296,953.21 D887783
04/12 10:14:2016855508 SET SUKRI 19,500,000.00 131,796,953.21 DDY422
04/12 11:11:201578889 TARIK TUNAI AHMAD NAZIB 14,500,000.00 117,296,953.21 D887783
08/12 09:35:201573659 PB DARI AHMAD NAZIB KE TODI 20,000,000.00 97,296,953.21 DDY422
08/12 10:25:411593150 TRF KE MINAKA TNH ABANG
1121323 D ATM BRITAMA) 13,000,000.00 84,296,953.21 DDY422
10/12 10:15:201593618 TRF DARI AHMAD NAZIB PEMBELIAN
BRG KE NIMAR 15,000,000.00 69,296,953.21 DDY422
10/12 11:02:201587659 TRF KE DONI 11121826705
D ATM BRITAMA) 10,500,000.00 58,796,953.21 DDY422
12/12 11:35:2017659034 SET NIMAR 29,000,000.00 87,796,953.21 D887783
12/12 11:45:5616561609 SET TAZI 8,000,000.00 95,796,953.21 DDY422
14/12 13:20:251948560 TARIK TUNAI AHMAD NAZIB 35,000,000.00 60,796,953.21 D887783
14/12 13:45:401587311 PB KE HENDRIK 3831171497
D ATM BRITAMA) 10,000,000.00 50,796,953.21 D887783
16/12 11:45:5616561609 SET TAZI 50,000,000.00 100,796,953.21 DDY422
30/12 23:59:59PENDAPATAN BUNGA 65,753.42 50,065,753.42 DDY422
30/12 23:59:59PAJAK ATAS BUNGA 44,508.86 50,021,244.57 D887783
30/12 23:59:59BEA MATERAI LUNAS 6,000.00 50,015,244.57 DDY422
SALDO AWAL TOTAL MUTASI DEBET TOTAL MUTASI KREDIT SALDO AKHIR
49,896,953.21 118,050,508.86 168,965,753.42 50,015,244.57
Terbilang :
SERATUS DUAPULUH LIMA JUTA TIGA RATUS ENAMPULUH DUA RIBU EMPATRATUS EMPAT PULUH KOMA SEPULUH RUPIAH
1 dari 1
###
### ###
###
Mata Uang IDR
PERMATA GIRO No.Rekening : 4002290400
Cabang : PM.Iskandar Muda - Medan
Tanggal/valuta No.Ref / Keterangan Chq Mutasi Debet Mutasi Kredit Saldo Teller
no
SALDO PEMINDAHAN #NAME?
22/12 10:45:32 17659034 SET NIMAR 129,000,000.00 #NAME? D887783
22/12 11:15:17 16561609 SET TAZI 98,000,000.00 #NAME? DDY422
22/12 11:40:21 1948560 TARIK TUNAI M NAZIB 350,000,000.00 #NAME? D887783
22/12 13:40:16 1587311 PB KE TODI 4111289872 DDY422
D ATM BANK PERMATA) 13:14:18 23,000,000.00 #NAME? D887783
27/12 14:01:15 1597813 TRF KE NOP 4111229830 DDY422
D ATM PERMATA) 09:14:16 16,000,000.00 #NAME?
27/12 14:17:21 1587818 TRF KE BUYUNG 4111383156 DDY422
1128928 D ATM PERMATA) 14:13:17 20,000,000.00 #NAME?
27/12 14:20:16 1032 BIAYA ADMINISTRASI 10,000.00 #NAME? DDY422
27/12 14:22:36 BIAYA ADM BULANAN 25,000.00 #NAME?
27/12 14:25:31 18756916 SET UCOK 50,000,000.00 #NAME? DDY422
27/12 14:28:14 13546729 SET BOY 73,000,000.00 #NAME? D887783
28/12 10:30:16 14653782 SET AAP 68,000,000.00 #NAME? DDY422
28/12 10:56:49 1658111 PB KE TODI 4111289872 250,000,000.00 #NAME? D887783
28/12 11:15:41 18756916 SET RIZAL 135,000,000.00 #NAME?
28/12 12:30:14 1660113 PB KE TODI 4111289872 95,000,000.00 #NAME? D887783
29/12 11:04:17 1584458 TRF KE IYUS 4111321121 D DDY422
ATM PERMATA) 10:15:25 85,000,000.00 #NAME? DDY422
31/12 13:25:16 1593406 TRF KE REZA 4111282935 D D887783
ATM PERMATA) 10:18:21 16,000,000.00 #NAME? DDY422
31/12 23:59:59 PENDAPATAN BUNGA 132,657.00 #NAME?
31/12 23:59:59 PAJAK ATAS BUNGA 26,163.00 #NAME?
31/12 23:59:59 BEA MATERAI LUNAS 6,000.00 #NAME?
DDY422 253,000,000.00 #NAME? -
Terbilang :
2 dari 2
LAPORAN TRANSAKSI
Kepada Yth,
AHMAD NAZIB
KOTAMADYA MEDAN
No. Rekening 36701001941564 Unit Kerja : 367-SM-RAJA

Valuta IDR
no
SALDO AWAL #NAME?
04/09 09:42:31 24387842 ST M NAZIB 112,000,000.00 #NAME?
04/09 10:15:361538765 PHC SET SINAR ABADI 200,000,000.00 #NAME?
05/09 11:41:351594268 TRF KE ACEN 12123893 D ATM 7,000,000.00 #NAME?
PRIMA (BANK BII) 09:14:31
05/09 12:15:401678251 DARI ROS OKTI D ATM - 12,200,000.00 #NAME?
PERMATA 07:11:42
08/09 10:15:21 1594869 TRF KE GINA D ATM PRIMA - 16,300,000.00 #NAME?
(BANK CENTRAL ASIA) 17:32:11
08/09 11:10:421426045 PHC SET AMIRUDIN 6,800,000.00 #NAME?
08/09 12:30:1024695119 ST PC M NAZIB 116,000,000.00 #NAME?
08/09 13:40:201405278 TRF KE SYAMSUDIN 1256532 - 17,500,000.00 #NAME?
0012 BANK MAYAPADA 13:17:15
12/09 10:16:3225478216 SETORAN TUNAI ST 16,210,000.00 #NAME? D887783
12/09 11:10:1826145710 ST ST M NAZIB 50,000,000.00 #NAME? DDY422
12/09 12:32:451436250 PHC SET NOVRI 171,200,000.00 #NAME? D887783
15/09 10:50:3122546024 ST PC M NAZIB 115,250,000.00 #NAME?
15/09 11:40:1622915403 SETORAN TUNAI ST 42,500,000.00 #NAME? D887783
15/09 13:15:581423565 TRF KE FARIDA INDAH 112293 10,000,000.00 #NAME? DDY422
D ATM PRIMA BCA) 14:32:15 DDY422
18/09 11:00:451596321 TRF KE AGEK 112323 D ATM 12,350,000.00 #NAME? D887783
PRIMA (BANK BII) 07:15:43 DDY422
18/09 12:30:1622456052 SETORAN TUNAI ST 134,500,000.00 #NAME?
18/09 12:55:411452016 PHC SET M NAZIB 19,200,000.00 #NAME?
18/09 13:30:101592365 TRF KE AGEK 112233 D ATM 98,500,000.00 #NAME?
PRIMA BANK NIAGA) 10:13:21
19/09 11:32:491486260 PHC SET 50,000,000.00 #NAME?
19/09 12:56:0126783261 ST ROMI 115,200,000.00 #NAME?
22/09 10:44:3226487125 ST PANCA 91,200,000.00 #NAME?
22/09 12:32:451426015 PHC SET 88,650,000.00 #NAME?
25/09 11:45:3926788026 ST ST M NAZIB 115,260,000.00 #NAME?
25/09 12:33:491578260 PHC SET 80,000,000.00 #NAME?
25/09 14:00:56BIAYA ADM BULANAN 25,000.00 #NAME?
- 268,200,000.00 #NAME? -
Terbilang :
1 dari 2
###
###
TOTAL MUTA ### ###
ALDO AKHIR
no
26/09 09:45:5926783263 ST PC M NAZIB 10,000,000.00 #NAME? D887783
26/09 11:00:1326487131 ST ST BANDI 5,600,000.00 #NAME? DDY422
26/09 12:44:3226783265 PDC PB CORY LIEM 11,200,000.00 #NAME? D887783
26/09 13:40:1726783266 PDC PB TK MAHMUDIN 9,600,000.00 #NAME? DDY422
27/09 10:13:4126783269 PDC PB ANDI TANADI 11,000,000.00 #NAME? D887783
27/09 11:24:1326783270 PDC PB KAMALUDIN 136,500,000.00 #NAME? DDY422
27/09 11:45:5625740635 ST ST SUHARTONO 16,800,000.00 #NAME?
27/09 12:30:451592370 TRF KE ACEN 112233 D ATM DDY422
PRIMA BANK NIAGA) 11:10:34 13,000,000.00 #NAME?
28/09 11:14:351363346 PDC PB JIMMY LIEM 5,000,000.00 #NAME? DDY422
28/09 11:55:4125724901 ST M NAZIB 40,000,000.00 #NAME?
28/09 12:35:491587311 TRF KE AGEK 3431171497 DDY422
28/09 13:42:501394020 PDC PB AHMAD SAHRUDIN 12,300,000.00 #NAME? DDY422
28/09 13:55:4923647580 ST M NAZIB 13,600,000.00 #NAME? D887783
29/09 10:29:351310903 PDC PB KOMAR 4,600,000.00 #NAME?
29/09 10:44:351587311 TRF KE AGEK 105001075 D887783
D ATM BANK PERMATA) 09:31:12 7,450,000.00 #NAME? DDY422
29/09 11:35:4023764105 ST VIJAY KHAN 4,500,000.00 #NAME? DDY422
29/09 12:35:491358151 PDC PB 12,500,000.00 #NAME? D887783
29/09 13:10:4126744752 ST ST RITA LUSI 28,000,000.00 #NAME? DDY422
29/09 14:05:4123212192 ST ST SORIMUDA 5,600,000.00 #NAME?
29/09 14:20:541390110 PHC SET 6,000,000.00 #NAME?
30/09 23:59:59PENDAPATAN BUNGA 168,239.00 #NAME?
30/09 23:59:59PAJAK ATAS BUNGA 35,635.00 #NAME?
30/09 23:59:59BEA MATERAI LUNAS 6,000.00 #NAME?
- 27,380,000.00 #NAME? -
Terbilang :
2 dari 2
ALDO AKHIR
LAPORAN TRANSAKSI
Kepada Yth,
AHMAD NAZIB
KOTAMADYA MEDAN
No. Rekening :36701001941564 Unit Kerja : 367-SM-RAJA

Valuta IDR
no
SALDO AWAL #NAME?
02/10 10:13:41 1456897 TRF KEAGEK D ATM PRIMA- 29,000,000.00 #NAME? D887783
(BANK CENTRAL ASIA) 10:30:11 DDY422
02/10 10:31:12 1456899TRF KE DARWIN D ATM 10,000,000.00 #NAME? D887783
PRIMA (BANK NIAGA) 11:13:18 DDY422
02/10 11:55:32 26734314 ST SINAR HUSNI 16,500,000.00 #NAME? D887783
03/10 11:15:32 25876592 ST HUTAMA PUTRA 25,500,000.00 #NAME? DDY422
03/10 11:45:48 1456701 TRF KE AGEK MDN MEDAN 11,000,000.00 #NAME?
320014 PERMATABANK 15:04:20 DDY422
03/10 12:33:55 1456705 TRF KE DARWIN D ATM PRIMA- 15,000,000.00 #NAME?
(BANK CENTRAL ASIA) 14:32:10 DDY422
06/10 13:14:25 26743344 ST ROBI 170,000,000.00 #NAME?
06/10 13:45:58 1456708 TRF DARI GINA MDN D ATM 26,300,000.00 #NAME? DDY422
PRIMA(BANK CENTRAL ASIA) 11:15:09 D887783
06/10 14:05:32 1360058 PHC SET M NAZIB 180,000,000.00 #NAME? DDY422
06/10 14:10:12 25725556 ST PC ANTO LIMBONG 10,000,000.00 #NAME? D887783
06/10 14:15:35 23945214 ST M NAZIB 12,000,000.00 #NAME?
09/10 10:15:18 23766428 ST BAHRUM 9,000,000.00 #NAME? D887783
09/10 10:45:31 1456709 TRF KE GINA MEDAN D- 25,780,000.00 #NAME? DDY422
ATM PRIMA (NIAGA) 12:01:32 DDY422
09/10 11:31:14 1314784 PDC PB JUNAIDI 28,600,000.00 #NAME? D887783
09/10 13:00:32 24922467 TRF FROM RUDI GUNAWAN 95,000,000.00 #NAME? DDY422
MANDIRI ; PERMATABANK 15:31:10
09/10 13:35:45 23568475 ST M NAZIB 25,000,000.00 #NAME?
09/10 13:49:56 1347468 PDC PB M NAZIB SINAGA 64,000,000.00 #NAME?
13/10 11:32:47 26442693 ST ST 71,400,000.00 #NAME?
13/10 12:45:39 23766239 SETORAN TUNAI ST 116,500,000.00 #NAME?
13/10 13:01:35 23212777 SETORAN TUNAI ST 6,000,000.00 #NAME?
13/10 13:45:20 1390066 PHC SET M NAZIB 116,200,000.00 #NAME?
13/10 13:55:41 1456712 TRF KE DARWIN D ATM PRIMA 25,000,000.00 #NAME?
(BANK CENTRAL ASIA) 14:20:10
- 230,500,000.00 #NAME? -
Terbilang :
1 dari 2
31/08 31/08 PENDAPATAN BUNGA 165,236.00 165,236.00

31/08 31/08 PAJAK ATAS BUNGA 32,146.00 133,090.00
31/08 31/08 BEA MATERAI LUNAS 6,000.00 127,090.00
TOTAL 13 Debet 12 Kredit ### 86,915,236.00
95694011
### ###
###
SALDO AKHIR
Tanggal/valuta No.Ref / Keterangan Chq Mutasi Debet Mutasi Kredit Teller
no
17/10 10:41:5918269055 ST JUMIRAN-TEPUNG 21,800,000.00 #NAME? D887783
17/10 11:50:4116961339 ST HENDRA-BERAS 120,000,000.00 #NAME? DDY422
20/10 12:15:321948111 PHC SET PANCA 179,000,000.00 #NAME? D887783
20/10 13:00:151456715 TRF KE AGEK MEDAN DDY422
11213 D ATM PRIMA BCA) 13:15:21 11,000,000.00 #NAME? D887783
23/10 10:14:251456719 TRF KE GINA MEDAN DDY422
11892 D ATM PRIMA NIAGA) 12:10:01 16,000,000.00 #NAME?
24/10 11:39:41BIAYA ADM BULANAN 25,000.00 #NAME? DDY422
24/10 12:35:1216756008 ST RENHARD PANGGAEAN 28,600,000.00 #NAME?
24/10 13:41:5613541214 ST SUMINI 69,600,000.00 #NAME? DDY422
27/10 10:16:1816653313 ST TK INDRA 117,000,000.00 #NAME?
27/10 11:32:4918752233 ST ST PANCA -ACUN 95,600,000.00 #NAME? DDY422
27/10 11:55:581664462 PHC SET LUKMAN BERAS 225,750,000.00 #NAME? D887783
30/10 10:43:251456721 TRF KE ACEN 19923 DDY422
30/10 11:35:231456725 TRF KE GINA 1129122
31/10 23:59:59PENDAPATAN BUNGA 142,687.00 #NAME? DDY422
31/10 23:59:59PAJAK ATAS BUNGA 28,168.00 #NAME? DDY422
31/10 23:59:59BEA MATERAI LUNAS 6,000.00 #NAME? D887783
DDY422
- 165,200,000.00 #NAME? DDY422
Terbilang :
2 dari 2
95694011
21/09 21/09
21/09 21/09 01/09 01/09
22/09 22/09
22/09 22/09 01/09 01/09
24/09 24/09 02/09 02/09

03/09 03/09
24/09 24/09 03/09 03/09
24/09 24/09
24/09 24/09 03/09 03/09
27/09 27/09
27/09 27/09 07/09 07/09
27/09 27/09 07/09 07/09
29/09 29/09 ###
07/09 07/09
29/09 29/09 07/09 07/09
07/09 07/09
30/09 30/09 07/09 07/09
30/09 30/09 08/09 08/09
30/09 30/09
08/09 08/09
08/09 08/09
08/09 08/09
08/09 08/09
21/09 21/09
21/09 21/09
21/09 21/09
21/09 21/09
21/09 21/09

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LAPORAN TRANSAKSI

No. Rekening : 36701001941564 Unit Kerja : 367-SM-RAJA

Tanggal Transaksi Uraian Transaksi Chq Debet Kredit Saldo Teller

Biaya Materai telah dibayar Lunas

rekening koran ini

No. Rekening 36701001941564 Unit Kerja : 367-SM-RAJA

Tanggal Transaksi Uraian Transaksi Chq Debet Kredit Saldo Teller

Biaya Materai telah dibayar Lunas

Biaya Materai telah dibayar Lunas

No. Rekening 36701001941564 Unit Kerja : 367-SM-RAJA

Biaya Materai telah dibayar Lunas

TOTAL MUTA ### ###

Biaya Materai telah dibayar Lunas

No. Rekening :36701001941564 Unit Kerja : 367-SM-RAJA

Biaya Materai telah dibayar Lunas

31/08 31/08 PENDAPATAN BUNGA 165,236.00 165,236.00

Biaya Materai telah dibayar Lunas

24/09 24/09 02/09 02/09

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