(BCA REKENING TAHAPAN XPRESI MUCHAMAD FAISAL NO. REKENING 0882103381 SAWAHAN HALAMAN 112 RTOL6 RWOO6 JAWA TIMUR : KENBANG KUNING MULYO 4/21 PERIODE BUSTS 228 KOTA SURABAYA 60256 MATA UANG oR INDONESIA (CaTATAN + Aoabia acaba td meiahukan sangzatan ats Lapran Muss Rokenng i sampai__+” BCA bark etip sat mela Koro apabia aa esata pads Laporan Mutat organ ath ban berry, nasabah darggap tah meyetpt Segal dala yong Reterng, tercaium pa Laporan Mis: Rekenng TANGGAL, KETERANGAN CBG MUTASI ‘SALDO 01/08 SALDO AWAL 23,990,503.20 (03/08 SETORAN VTA COM 03/08 _WSID:Z87H1 15,000,000.00 38, 990,503.20 MUCHAMAD FATSAL 03/08 BYR VIA E-BANKING 03/08 WST09503100 52,000.00 ps. 1220 TELKOMSEL (083114080292 MUCHAMAD FATSAL 03/08 TRSF E-BANKING DB 0308/FTFVA/WS95031 500,000.00 8 (07001/3 - 500k 1089664904048, (03/08 RSF E-EANKING D8 0308/FTFVA/WS9S031 100,000.00 vs 38,338,503.20 70022/GoPay 185155467874 04/08 8I-FAST 08 RIF TRANSFER KE 19,000,000.00 os 535 ABDUL AZIZ MBCA 04/08 BI-FAST 0B BEF BIAYA THN KE 2,500.00 v8 535 ABDUL AZIZ. NeBcA (04/08 BYR VIA E-BANKING 04/08 wS109503100 102,500.00 08 (865 PLN PREPAID 86220339864 MUCHAMAD FATSAL 04/08 TRSF E-BANKING CR O40B/FTSCY/ws9S031 12, 000,000.00 112000000.00 MEIFELIN MANGENSTH 04/08 TARTKAN ATH 04/08 1,000,000.00 os. 30,233,503.20 06/08 KARTU DEAIT FRESHMART-HO, 428,560.00 08. 29,804,943.20 5260512031637935, 09/08 RSF E-BANKING DB 0908/FTScv/ws95031 24,900,000.00 08. 1490000.00 bayar kayu JEYZEN ROMPIS 09/08 RSF E-BANKING CR 0908/FTscy/ws95031 17,500,000.00 17500000.00 CANDLELY PASTORICA 09/08 KARTU DEBIT FRESHMART-HO 352,650.00 08 22,052,293.20 5260512031637935 10/08 TRSF E-BANKING DS__0908/FTSCY/WS95031 1,730,000.00 D8 20, 322,293.20 TANGGAL 209/08 173000000.00 AGUS SUDATMIKO 10/08 TRSF E-BANKING CR —_1008/FTSCY/W595051 118,500,000.00 38,822,293.20 118500000.00 ANNAS FATHIKUL ROHM Bersanbung ke Halaman berikut(BCA REKENING TAHAPAN XPRESI MUCHAMAD FAISAL NO. REKENING 0882103381 Saat HALAMAN 212 RTOL6 RWOO6 JAWA TIMUR periope | peusTus 2023 KENBANG KUNING MULYO 4/21 KOTA SURABAYA 60256 MATA UANG oR INDONESIA (CaTATAN + Aeabla acaba dak methukan sanozohan ass Laporan Mts Rekenng i saps! + CA era stip eat mlahutan Kore opabia a Kean pads Laporan Mas organ ath ban berry, nasabah darggap tah meyetpt Segal dala yong Reterng, tercaium pa Laporan Mis: Rekenng TANGGAL, KETERANGAN CBG MUTASI ‘SALDO 11/08 —TARIKAN TUNAT 25,000,000.00 8 13, 822,293.20 13/08 TRSF E-BANKING D8 —_1308/FTFVA/WS95031 1,350,000.00 8 12,472,293.20 12908/sHOPEE 02122059265 14yos—kARTU oERIT OM TSWO TOM WINAN 487,000.00 08. 11, 985,293.20 5260512031637935, 14/08 TRSF E-BANKING CR 1408/FTSCv/wS95031 7,500,000.00 19, 485,293.20 "7500000.00 INGURAH ARYA, WARDAN. 17/08 SWITCHING WITHDRAWAL DT LINK 250,000.00 0B LLEGIAN9925-FRESHUA, 17/08 SWITCHING BIAYA TAN DI LINK 7,500.00 08 19,227,793.20 LEGIANO925-FRESHUA, 18/08 TRSF E-BANKING CR _1808/FTScy/ws95031 3,230,000.00 3230000.00 TE MADE AGUNG PUTRA 18/08 SETORAN TUNA 25,000,000.00 47,457,793.20 19/08 —_BIAYA ADM 17,000.00 os. 47, 440,793.20 20/08 TRS E-BANKING D8 _-2008/FTSCY/ws95031 2,500,000.00 v8. 44, 340,793.20 '2500000.00 bayar jastip (UKE MALINGKAS 22/08 TRSF E-BANKING DB -2208/FTSCv/ws9S031 125,000.00 06 44,815,793.20 125000.00 bayar pengiriman k aca pcl95 25/08 TRSF_ E-BANKING 2508/FTSC¥/WS95031 3,250,000.00 '3250000.00 MEIFELIN MANGENSIHL 25/08 TARIKAN ATM 25/08 1,000,000.00 os 25/08 KARTU DEBIT MIDI SK13_DARNO 801,800.00 0B 46, 263,993.20 5260512031637935, 25/08 TRSF E-BANKING CR _2808/FTSC¥/wS95031 5,000,000.00 '5000000.00 PETER J0SEF 28/08 ‘TARTKAN TUNAT 15,000,000.00 8 36,263,993.20 31/08 TRSF E-BANKING DB _3108/FTSCY/ws95031 1,230,000.00 DB 1230000.00 CANDLELY PASTORTCA, 31/08 TRSF E-BANKING DR —_3108/FTSCv/wS9S031 3,000,000.00 8 32,033,993.20 3000000.00 CANDLELY PASTORTCA, SALDO AWAL 23,990,503.20 MUTASE CR. 106, 980,000.00, 9 MUTAST 08: 198,936,510.00 24 SALDO AKHIR = 32,033,993.20