PT. BANK RAKYAT INDONESIA (PERSERO), TBK.

Jl. Jenderal Sudirman Kav. 44-46 Jakarta 10210

Telp. 021-5758965, 45, 46, 64 Facs. 021-5700914
TIME PRINTED : 3:49:01 PM
SNAP STATEMENT

Periode : 01/02/20 - 29/02/20 BPN 043 UNIVERSITAS

Nomor : 00000243-01-000201-30-1
Rekening
Cabang : 00243 - Palangkaraya
6/2/20 6/2/20 700290200003112 ADI SETIYO NUGROHO. 8736/00 - 0,00 2.546.000,00
1
6/2/20 6/2/20 700290800000382 JEANE NADYA HANDRIANI. 8736/00 - 0,00 23.528.000,00
1
6/2/20 6/2/20 700290200004310 YULIANA ANTIKA RESTI. 8736/00 - 0,00 500.000,00
1
 UNIVERSITAS PALANGKA RAYA
VA All Periode Lalu
Periode 01-Feb-2021 s/d 28-Feb-2021

IPI
VA Cust ID Nama Referensi Lokasi Pembayaran Tanggal Transaksi & Kode Jumlah
Jam Pembayara
n
5000006915 SILVIA EVA RELIANA 2014 RAJAWALI 17/02/2021 111830 100 500,000.00
WILLY KUSUMA
5000008719 2020 PALANGKARAYA 17/02/2021 103947 100 1,250,000.00
NAINGGOLAN
5000008757 BERRY C. 2020 PALANGKARAYA 17/02/2021 102248 100 1,674,500.00
WILLY KUSUMA
5000008718 2020 PALANGKARAYA 17/02/2021 104001 100 1,250,000.00
NAINGGOLAN
8000000775 FRENDY SETIAWAN 2020 PALANGKARAYA 17/02/2021 102331 100 8,925,000.00
 DELFRANO LEMUEL
8000000770 2020 PALANGKARAYA 11/05/2021 84700 100 7,500,000.00
DEAUGUSTO LAMPE
JEANE NADYA
8000001012 2019 RAJAWALI 20/05/2021 112655 100 11,764,000.00
HANDRIANI
8000000846 THERESA OKTOBERIA 2020 KANTOR PUSAT 01/05/2021 105443 100 8,925,000.00
 PT. BANK RAKYAT INDONESIA (PERSERO), TBK.
Jl. Jenderal Sudirman Kav. 44-46 Jakarta 10210
Telp. 021-5758965, 45, 46, 64 Facs. 021-5700914
TIME PRINTED : 8:06:51 AM
SNAP STATEMENT

Periode : 01/08/22 - 31/08/22 BPN 043 UNIVERSITAS

Nomor : 00000243-01-000201-30-1
Rekening
Cabang : 00243 - KC Palangkaraya
Last Balance : 65.710.000,00

Trans Eff Trans Description Trans No. Cek Debet Kredit

Date Date Code

2/8/22 2/8/22 BRIVA700290800002690NBMBAPRILOIS 8541/00 - 0,00 10.710.000,00

PERDANA. 1
Remark1# :
BRIVA700290800002690NBMBAPRILOIS
PERDANA.
Remark2# : TO
VA700290800002690NBMBAPRILOIS PERDANA.
2/8/22 2/8/22 700290800001757 JEANE NADYA HANDRIANI. 8736/00 - 0,00 11.764.000,00
1
2/8/22 2/8/22 700290800002708 RITA AULIA. 8736/00 - 0,00 9.000.000,00
1