KLATEN , 31 JULY 2023 NO. :303/KLT/VII/2023 To EMBASSY OF AUSTRALIA JL PATRA KUNINGAN I NO KAY Led JAKARTA To Whom It May Concern DANANG ABOULLOH NUROHMAT advices us that He wishes to apply visa. Ne confirm that DANANG ABDULLOH NUROHMAT has been a customer of PT Bank Central fcia Tbk. ince 19-OCTOBER-2017 and until now OANANG ABDULLOH NUROHMAT has 2 good relationship with PT Bank Central Asia Tbk. The account ic not frozen and currently the funds can be withdrawn by an authorized party. This information is provided at the request of OANANG ABDULLOH NUROHMAT. It should be treated as strictly confidential and without any responsibility whatsoever arising on the part of our Bank and its officers. Yours faithfully, PT BANK CENTRAL ASIA Tbk. KeP KLATEN aes HaNOINI WaT ELISABETH IKE ASTUTI ON BEHALF OF BCA KLATEN SECTION HEAD BANK CENTRAL ASIA ‘Solo Branch : J. Siamot Riyadi No.3 Solo 87112, Tel (0271) 642225, Fax. (0271) 646115‘BCA REKENING TAHAPAN ser maron DANANG ABDULLOH MURGNAT NO.REKENING 0900073608 001 RWOX0 SAA TaNCAR peer Sey PERIODE + APRIL-2023 raamen 57452 MATA UANG 2 IDR nocmsts TANGEAL RETERANGAN cee | WOTASI ca/oe— SALD0 Ava Oi/ea Fast evsawirnc 08 01/04 /95021/00000 17,150,000,00 08 345,418;547-00 DOREATE o1/es —TRSF E-eawerne cx 01/01 79503/00000 2, 709,000.00 348 119,547.00 x 0000 02/08 xanry oeaar ALFA 0788 20NG 235,600.00 08 S260512025714196 02/04 TRSF-e-aawae 08 02/04 /95031/00000 200,000.00 08 os ‘son 02/04 sexrcnune os Jurcren Ke 013 1,600, 000,00 8 Peron en 2/04 surrenane 0 eunsren Ke 018 6.500,00 08 par 7a 02/ea—sevoRaw via co 02/04 4,500,000.00 ananc 02/04 seroraw via com 02/08 4,300, 000.00 finan ADU on MU 2/04 setonan via com 02/08 wsuD-Z7a74 3,750,000.00 Danate ARDILLON NU 7/04 seronan via con O08” werosa971 4, 300,000.00 Davate AabULLOn NU z/0s —TRSF E-kawae 98 02/08-/95031/00000 7,000,000.00 on Fr Put Soneco ausraraiy 2/04 svaroutne 0 Teansree Ke COP 340,000.00 08 Pemanoo 32vEru Maca 02/06 swrrewane ow hiweres xe 002 6,500.00 08 Pennavoo SIYER: inaca (2/0 ase E-eawcnic 98 n04/eTrVAME95032 5,000,000.00 08 350, 379,947.00 van oe onsz772u18 03/04 ase gonawane 08 0104/FrrvA/us9sOn2 406,856.00 08 TanecAl :03/94 O9140/sworve/Si213342946 5020822309 3/08 swrrextne cx Faancren on 535 5,974, 000.00 Fancea £09704 Set na@wANL (naxone 01 03/04 —-TRSF E-BANKING D8 = 0304/FTFVA/wS9S031. 1,250,000.00 os 354, 617,091.00 TaNGcAl 103/04 S4062/0Ku Bereatung ke Halaman berstut SBCA A(&) BCA REKENING TAHAPAN ‘DANANG ABDULLCH MUROMAT TANGGAL KETERANGAN cae MUTASE SALDO ‘90000753879 (05/04 /95031/00000 375,000.00 pa ——_—354,242,091.00 NOVITASARE (05/04 /95031/00000 375,000.00 08 OESSY OWE JavaNTE 195/04 /95031/09000 500,000.00 8 DME NOVEANDRT 105/04. /95031/00000 '4,000,000..00 ARE WIBONO 05/04 swrrcHtNe be TRANSFER KE 009 3,973,041.00 ow INDRIATI /u-3ca 05/04 © swarcHENG 08 TRANSFER KE 009 6,500.00 08 353, 387,550.00 INDRIATI UN-BCA 6/04 THIS E-eawxtNc cR 06/04. /95031/00000, 660,000.00 INORTATI 06/04 TAS E-BaNKING 08 0604/FTFVA/wS95031. 21,250,000.00 os 14062/0K0) 05/04 Tas E-Banne 05/04 TRSF E-BANKING 05/04 TRS E-BaNKING S88 8 05/04 «TRS E-sanKaNe ‘00000766826 06/04 THIS E-Bawiane cx 06/04 /95031/00000, 432, 300,000.00 INORIATE. 06/04 TRS E-RANKTNG DB 06/04 /95031/00000 2,500,000.00 08 {INORIATE 06/04 TARTKAN ATM 06/04 1,000,000.00 oe. 06/64 swaTcHING 08 ‘TRANSFER Ke 002 41/190000.00 08 ADE YOGA BURHANLOI Moar 06/04 swrreHtNg 08 TRANSFER KE 002 6,500.00 08 ADE YOGA BURHANUDE PM-Bcr 06/04 TRS E-BANKING OB —_0604/FTFVA/ws95031 146,000.00 08 39712/SHOPEE (Osvos7i0804se3 06/04 TRS E-BANKING 08 —_0604//FFVA/ws95031 88,000.00 08 10379 /AKULAKD 02137017988 06/04 TASF E-BANKING D8 _0604/FTFVa/ws95032 74,700.00 08 360,094, 350.00 12499 /SHOPEEREKENING TAHAPAN oo misron ‘DANANG ABOULION NUROMAT ‘ROO? HWO20 SANA muNCAK ‘SUNBERSARI EATEN 57452 (eo KETERANGAN cee WOTASI sao +») oueas0a3252 07/04 seronan via com #800, 000.c0 364, 894,50.00 07/04 seronan via con 4,000, 000,00 Dav AADULLON NU 7/0 reer E-anwezne 09 Groa/Frtva/ws9son: 1,054,361, 00 12243/S40PEE 88512243885 09005226762 07/04 ves e-eanezne 08 07/04 795031/00000 375,000.00 08 essy wt savant 07/04 Tas e-tanatnc 08 O7Oa/eTFvarws9s031 1,029,237.00 on 364,446,732.00 39010 /r75€¥ 781219141945 or3208sse30 08/0 TRS E-BaNNG DB O804/FTrvA/ws9S031 1,590,925.00 98 368,855,807.00 o9130/Sioree 1215142046 asriosonse3 3/0 swzroune ce THunsren oR 490 1,200, 000.00 05/08 Fase Esmanctnc 08 O304/erévaw9S08) 351,525,00 08 03110/Storet/sizisisio6 5710404583 05/08 TRsF e-manerne ce 08/04. /98031/0000 9,000,060, 00 BOREATE 03/04 TRSF E-8AneING p= 03/08" /95051/00000 2,000,000.00 8 Cito stweex neseex SENTRALSARE PRIMAS 05/08 TRSF EBANKING cR _OB04/FTSCY/WG35081 5,861, 105.00 5¢1105.00 sjores_iosooa7cz Zegz70as 100147944 CenTERA DANA WUSAN 03/04 taerKan arm 09/04 1,250,000-00 0 5/04 Yansnan Arm 09/04 ce 379,058,267.00, 11/08 Thor Evsancine 08 1104/eTeva/ws9son2 % TANGGAL 211/040” 39539/Stopse/86317325589 Szessosse3 12/04 TSF E-panctne ek 12/04, /35032/00000 9,006, 000.00, 387,928,987.00 ooo = een a(&) BCA REKENING TAHAPAN TDAUANG ABDULLON NUROMAT NO. REKENING. = 0300873608, oe HALAMAN + 4140 Digi PERIODE + APRIL 2023 muarex 574: MATA UANG + OR CTA + abl ata sk lta sarppabe an Laperan Mal Reering etapa BCA beak eta satan Loreal publ cn etl pade Lporen en ‘fg at bn Setrya rasan carga ean enya wep aaa freon, tectum pa Laporan as Reka TANGGAL KETERANGAN cae WUTASI [sate TENORO BIOTA 12/0 RSF E-aaNeaNG C@ 1204, Fr PVA/WS9S03 2,787,621.00 08 385,341, 266.00 YAN PENG (00005173636 12/04 TRSE E-BaNKING CR 12/04. /95031/00000, 2,100,000,00 INDREATE 12/04 swrTcHING 08 TRANSFER XE O17 2,250,000.09 pa 1TH DANANG ABOULLOH (MBCA 12/04 © swrrewmne o8 TRANSFER KE O13 6, 500,00 9B 1TH OANANG ABOULLON MBCA 12/04 swrTeMINe ch TRANSFER 08 523, 6,200,000,00 SYFsantusakupay2o2 JL. END. S 12/04 swrtcHaNe 08 TRANSFER KE 002 1, 440,000.00 os PERNANDO STTEPU JM-BCA 12/04 SHETCHING 08 TRANSFER KE 002 6,500.00 08 389,738, 266.00 PERNANDD SITEPU [ebca 13/04 TRSF E-BANKING CR 13/04 /95031/00000, 600,000.09 [ART WZB0K0 13/04 SWETCHING O8 TRANSFER KE 009 2,045,000.00 08 XDT-TRORIATE iM-BA, 13/04 SWETCHING 08 TRANSFER KE 009 6,500.00 08 XDT-INORIATE ones 13/04 TRS E-BANKING CR 13/04 /95031/00000 4,500, 000.00 EWoRIATE 13/04 TRSF E-BANKING D8 —_1304/FTFVA/Wws95032. 2,026,800.00 08 397,759, 966.00 14062/uKu 0000809062 14/04 TARIKAN ATM 24/04 500,000.00 08 14/04 I-FAST R BI TRANSFER oR 3,800, 000-00, 002 HENDRO. BLOIANAN 14/04 SWITCHING WITHDRAWAL Of 022 1,500,000.09 os S8Y.KEN 88 14/04 SWITCHING BIAYA THN Or 022 7,800.00 08 S8Y.KEN 88 14/04 swztemne WITHDRAWAL DF 022 500,000.00 0s 399,052, 408.00 SBY. KEN 88 i ee‘® BCA REKENING TAHAPAN op waren DANG ASDILIOE NORORA NO.REKEWING 0200073608 ep00t ROO TAWA mHRCAR piece eee SOMBERSARE MATA UANG 2 IDR TANGGAL KETERANGAN Cac MUTASI SALDO 14/04 SWETCHING BIAYA TN OT 022 7,500.00 bs 399,044,956 .00 SBY.KEN 88 14/04 WSF E~BANKING CR 14/04. /95031/00000 26,950,000.00 InoRiarr 14/4 surtcHaNe 08 TRANSFER KE 002 4,800,000.09 08 HENDRO BLDIANAN, JMeter 14/04 SwrTcHaNG 08 TRANSFER KE 002 6,300.00 bs 421, 188,466.00 HENDRO BUDTAWAN [MBCA 15/04 TRSF E-BaNKING 08 18/04 /98031/00000, 150,000.00 08 [ART PURNONO 15/04 SWETCHING CR TRANSFER 0% 430 2,476,875.00 INFO TERNO STAGA P [MOBILE BNC 15/04 TRS EBANKING CR _1504/FTSCY/ws95051, 3,500,.000.00 '3500900.00 2022091535279649, ‘TREDN-INORTATT ESPAY DEBIT TNOONE 15/04 TRS EBANKING DB 15/04 /95031/00000 18,000, 000.00 os TITEP FF SUWRER RE DEKE BORWITA CITRA PRIM 15/04 TRSF E-BANKING CR 15/04 /95031/00000 50,000.00 INORIATS 15/08 —TARTKAN ATM 15/05 200,000.00 pe 408,865, 341.00 16/04 TRSF E-DANKING CR 16/04 /98031/00000, 70,000.00 INGRIATI 16/04 TARTAN ATH 16/04 100,000.09 os 16/04 TRSF E-BANKING CR 16/04 /95031/00000 2,000, 000.09 ARE WI300D 16/04 11608//-TevA/ws95032 2,000, 000.00 08 33020/04NA 2137772114 16/04 -BIAYA Aw 20,000.00 08 408,815, 241.00, 39/04 SmiTCHING cr TRANSFER OK 523 6,279,000.09 TANGGAL :17/04 TEKNOLOGE ITE Jk. JEND. § 19/04 kaaTY veer ‘TOKO SUMNER KEJEKE 100.00 os 5260812025714195, 19/04 r-FasT cR SIF TRANSFER OR 40, 707,000.00 oe. HENORO BUD TAWAN, 19/04 swrToHING 08 TRANSFER XE 002 1,440,000.00 08 424,362, 241.00 PERNANOO SITEPUREKENING TAHAPAN NO. REKENING = 0300973608 HALAMAN 8/10 PERIODE APRIL 2023, MATA UANG oR TANGGAL KETERANGAN cas MUTAST ;ALDO ey 19/04 swITCHING 08 TRANSFER KE 002 6,500.00 os 424,354, 741.00 PERNANDO SITEPU (M004 19/04 E-FAST CR BIF TRANSFER OR 20,000,000.00 002 [ARI WI8OW 19/04 RSF E-BANKING 08 19/04 /95031/00000, 35,000,000.00 08 SSuMaER REIEKE SORMITA CITRA PRIM 19/04 —TRSF E-BANCING 08 1904/FTFVA/ws@5032, 2,000,000.00 08 407, 354,741.00 10030/ OR incurs TANGGAL KETERANGAN [ss] WOTASI BALbO Thcton 26/04 swzrenne ov YeNSreR KE O13 6,500,009 08 473,035, 980,00 "Dt DAMANE ARDULLON uaa 26/04 sweresnne cr eansren oe 009 600,009.00 TMuanrec Techotoc 1 26/04 swrrewne cx rnsren 02 002 10,000, 000,00 Thoma: NOSVALARTAS 26/01 serom via con 26708" wenbozn752 4,900, 000.00 Danae AeDUO4 Re 26/04 sevoRan via com 26/08. wsTD: 2751 4,550,000.00 Banat ABDULLON MU 26/08 seroran via con 25/08. wstDi20751 400,000.00 Bainate ABDULLOW mo 26/04 serena vin con 36704. waxdsen7St 200,000.00 Bawa ABDUL OW RU 26/04 Ror c-aawerne cm 2604/Frsew/na35082 900,000.00 300000.00 anrnosase8ias749 ‘TRFON-INDRIAT ESPAY DEBIT TNOONE 26/04 TRS E-BANKING Da 26/04 /95031/00000 20,000,000.00 08 «480, 585,980.00 TANGGO SUMBER REJE KI ADIP MUSTOFA 27/04 SETORAN VIA com 27/04 wstD:ziNCL 4,600,000.00 DANANG ARDULLOH KU 27/04 —_-SETORAN VIA com 27/04 wstD:z1Nc1 4,800, 000,00 DANANG ABDULLOH NU 22/04 —_SeTORAN VIA CoM 27/04 wsr0:z1NC1 4,800,000.00 DANANG ABDULLOH AU 21/04 SETORAN VIA CoM 27/04. wst0:71N0} 4,200, 000.00 DANANG ABDULLOH NU 27/04 —_SETORAN vA com 27/04 WS1D:Z1N01 5,000,000.09, DANANG ABDULLOH NU 27/04 -SETORAN vA com 27/04 wsx0:ziN02 4,500, 000,00 DANANG ABDULLOH nis 27/04 —SETORAN VIA CoM 27/04 wstD;21N0 4,300,000.00 DANANG ABOULLOM RU 27/04 SETORAN VEA COM 27/04 wSt0:71No1 4,600, 000.00 DANANG ABBULLOH NU 27/04 SETORAN VIA CoM 27/04 wsrD:z1N01 3,800,000.09 DANAKG ARDULLOH NU 27/04 -SETORAN VzA CoM 27/04 wsx0:zin03 2,250,000.00 DANANG ABOULLOH NU 23/04 SeToRAN VIA com 27/04 wStD:21No1 2,380,000.09 526,385,980.00 Bersanbiing ke walanay Beetkut(&) BCA REKENING TAHAPAN wep wuarin TDAIANG ARDULLOE NOROMAT NO.REKENING : 0900073608 001 ROX AWA wae ieee seh 0 cae PERIODE + APRIL 2023 soaren 57452 MATA UANG oR samowpera TANGGAL KETERANGAN CBG MUTASI ‘SALDO DANANG ARDULLOA WO 27/04 SETORAN V2A com 27/04 wstD:ziN01 500,000.00 526,985,980.00 DANANG ABDULLOH NU 28/04 SWETCHING OR TRANSFER KE 002 15,000, 000.00 08 HENORO BLOTANAN IM=BCA 28/04 —SwrtewrNe o8 TRANSFER Ke 002 6,500.00 08 HENORO BUDIANAN IMBC. 28/04 TRS E-BANKING CR 28/04 /95031/00000 20,500,009.00 INDRIATE 28/04 RSE E-RaNKrNG 08 24/04 /95031/00000 20,895,000,00 08 522, 784,480,00 TANGGO SUMBER REJE ied PUTRI MELATE ROLOS 26/04 TRS EBANKING 08 28/08 /95031/00000 23,290,000,00 Ds 4488, 494,480.00 InoRrArr 26/04 SwETCHING CR TRANSFER DR 002 5,000,000.00 HERE SEVANDA TLHAM /RUSOM OL 26/04 TRS E~BANKING cR 28/04 /95031/00000 2,500,000.00 INORIATT 28/04 swrTeHINe OF TRANSFER KE 113 35, 200,000.00 os TNORIATI /M-tca 26/04 swrTciING OB TRANSFER KE 13 16,300.09 os $60, 787,980.00 INDRIATI IMebca SALDO AMAL 362, 569,547.00 MUTAST CR 425, 987,980.00 MUTASE 08 SALDO AKHER 317, 769,547.00 4460, 787,980.00REKENING TAHAPAN MUTAS! ;ALDO oxo 03/05 03/05 03/05 03/05 03/08 03/08 903/05 03/05 03/05 03/05, 03/05 03/05 03/05 03/08 04/05 SALDO.AWAL TRSF E-BANKING 08 TANGGAL :03/05 RSF E-RANKING CR TANGGAL :01/05 SWITCHING 08 TANGCAL 101/05 SWITCHING 08 TANGGAL :01/08 ‘TRSF E-BANKING 08 TANGGAL :01/05, ‘surrentne TANGGAL :03/05, ‘SWITCHING TANGGAL :02/08 TRSF E-BAYKING 08 TANGGAL :03/05 surtowne 0a TANGGAL 303/05 SMETCHING 08 TANGEAL £03/05, TRSE E-BANKING CR TANGGAL :03/05, TRSF E-BAWKING 08 TANGGAL 302/05, SETORAY VIA com ‘SETORAN VIA CoM ‘TRSF E-BANKING D8 TANGCAL 104/05 (0205/TEVA/w595032 33010/Dana 5743711038 1/08 /98031/00000 NORLATE TRANSFER KE 002 MERE SEVANOA TLHM [nn8ca, TRINSFER KE 002 HERI SEVANDA TLHAN (8c, (0305/FTEVA/Wws95032 39010 /0ana 82137772115 WETHORANAL OF LINK GENBIRALOKA PTUGYS BEAYA,TXN OI LINK SGENBTRALOKA PTUGYG (0305/FTFVA/WS95031 14062 /UKU ‘90000836070 TRANSFER KE 002 PERNANOD SLTEPU fac, TRANSFER KE 002 PERNANDO STTEPU /M=0ch 193/05 /95031/00000 INORTATT 0305/FTeVA/ws95032 12308/SPAYLATER (04520926208 03/05 wszD:28751 DANANG ABDULLOM NU 93/05 wsr0:22751 DANANG ABOULLOH NU (0405/FTFVA/WS95031 12008 /sHoPEe 4460, 787,980.00 598,000.00 v8 460, 189,980.00, 110, 000,000.00 5, 300,000.00 os 6,500.00 08 3, 300,000.00 os 11,€00,000.00 08 7,500.00 08 2,020,000.00 os 4,449,000.00 08 6,500.00 os. 5,000,000..00 215,288.00 08 1, 300,000.00 4, 900,000.00 465,194,192.00 196,150.00 a 465, 998,042.00 sersanbung ke atanan bericut \(&) BCA REKENING TAHAPAN ta AGE Ra ope one cise! ae Kenge one 2a Se Rata i =e + Ansbenansh ik melita arpa ta Laperan Wa! alain in emp + BOA ue snap stl etaohan ori apbin acs tseahan pe Lapian Mtoe ‘eg ot un Dehstrya rman clanggap amen ge ty even tecantem paca Laporan Mas! Rakeirg TANGGAL KETERANGAN cas ‘MUTASL ‘SALDO (05720936629 04/05 TRS E-BANKING Da 04/05 /95031/00000 800,000.00 08 465, 198,042.00 TNORIATE 04/05 TRS E-BANKING DB _0405/FTFVA/ws95031 1,461,752,00 08 463,736, 290.00 (09110 /shopee/aizia141946 08720015731 06/05 TRS E-BANKING cH 06/05 /95031/00000, $,000,000.00 INDRTATE 06/05 TRS E-BANKING Da _O605/FTFVA/WS95031, 4,396, 600.00 08 (2210/shopEE/#546154231 (09005326762 06/05 r-rast ce BIF TRANSFER on 3,501, 563.00 467,841,253.00 430 INFO TEKNO STAGA’P 07/05 TRSF E-BANKING 69 —_0705/FTFVA/ws95032. 2,383, 000.00 09 110379/AKULAKU 02137629655 O7/as— swrteurne cr TRANSFER OR 490 '8,800,000.00 07/05 TRS EBANKING OB —_0705/‘rrFva/ws95031 ‘164,709.00 98 «475,093, 553.00 10085 /aKuaKu 137575859 10/05 TRS E-BANKING 08 10/05 /95031/00000, 2,2100,000.00 08 TANGGAL :10/05 GPS SUMBER REIEKt ANORT 10/05 x-FAST ce BIF TRANSFER OR 7,360,000.09 TTANGGAL : 10/05 490 INFO TEKNO SIAGA P 10/05 TRSF E-BANKING 08 —_1005/FTFVA/WwS95031. 1,020,000.00 08 ancaal :10/05 14062/uKU ‘90000953202 10/03 TRS EvBANKING CR 10/05 /95031/00000, 13,000,000.00 FRISIAN FLAG SUMRE REET INDRIATI 10/05 7RSE E-BANKING OB 10/05 /95031/00000, 28,000,000.00 08 464,533, $53.00 SUNGER REDEKE BORWITA CETRA PRIM rere alanan Beraxot | @BCA JREKENING TAHAPAN une MORI Rasen Wo. RBKEhNG > Swe ‘RPOOL RNOLD JAWA TENGAT ee ae pemione teva KETERANGAN MUTAST ‘SALDO 1/0 21/05 1/05 12/05 11/05 aos 1/05 12/05 12/05 L/05 SETORAN VIA COM SETORAN VIA CON “TRS E-BANKING 08 SMETEHING 08 ‘SWITCHING 08 “TRS E-BANKING 08 ARSE E-BAMKING 08 RSF E-BANKING 08, RSF E-BANKING 08 “ARSE E-RANKING DA SETORAN VIA CON SETORAN VIA CON BI-FAST R SHETCHING Ck 11/05 wsxp:22751 DANANG ABOULLON RU 11/05 wsx0:2e752 (DANANG ABDULLOM KU 12/05. wsxp:20753 DANANG ABOULLOM NU 111/05 /95031/00000 SUMBER REJEKI WINGS. SURYA PT TRANSFER KE 009 SMARTEC-DANANG AED MBCA TRANSFER KE 009 SMAITEC-DANANG. ABD, {MBA 1205 /eTEvA/Wws95032 (02210/swoPEE /8546354231 266804583 1205 /eT#VA/ws 95032 (02210/SwOPEE/8885124556 00005173636 1005 /FTevA/ws98032 (02210/SMOPEE/#888124556 03920947816 1205 /FTFVA/Ww595032 12308/SPAYLATER. (0252096780 1105 /ereva/ws95031 02210/shoPee/8888124556 03920947816 12/05 wsr0:78751 DANANG ABOULLOH NU 12/05. wsz0:2R751 DANANG AROULLOM NU BIF TRANSFER OR 02 ART. WIBOH0 TRANSFER 0% 009 4,600,000.00 469,133, 553.00 4, 300,000.00 5,000, 000,00 6,947,000.00 08 4,250,000.00 08. 16,500.00 os 3,525,610.00 08 2,850,751.00 08 2,098, 508.00 op 1,796, 789.00 08 124,000.00 ps «462,034, 395.00 950,000.00. 5,000,009,00 15,000,000.00, 482,984,335.00 3,000,000.00 485,984,395.00 Bersanbung #e-Hezanaa.berixut &) BCA A& BCA REKENING TAHAPAN TBAGANG ASDULION WORORAT NO.REKENING ; 0300979699 ‘erD02 ewO20 AWA ron casa ane PERIOD Mei 2023 sker see MATA UANG oR + Ageia ras ek ihtan sarggtar at Lapin an wry sogal + A Stak ney sat mela hovel opal ea heat pi Lagan a gan at tan bray, rasta caryge at Tene seam ana Reweorg tear pa Lagoon ie Rate TANGGAL KETERANGAN cae MOTASI ‘SALDO ~ SRuTEe TERNGLOG 13/05 TRSF E-manernc 08 13/05 /95031/00000 2,200,000,00 oa 483,884, 395.00 IOREATE 13/05 TRSF E-BANKrNG DB 13/05. /95031/00000 4,100,000,00 68 479,784,395, 00 Swoatare 14/05 swrro#3Ns 02 TRANSFER KE O08 2,000, 000.00 8 ARIVAKTO (Nac 14/05 SWITOAING DB TRANSFER KE 008 6,500.00 0 Aryan /w80A 14/05 TRSF E-BANKING 08 —1405/FTFVA/§wS95031 36,000.00 08 02210/snoree/aasei24sss ‘3020947626 44/05 TRSF E-BANKING 08 14/05 /95032/00000 117,000,000.00 08 460, 741,895.00 ‘TANGO SUMBER REJE kr ADIP MISTOFA 17/0$ RSF E-BANKING DB —_1505/FTFVA/WS 9503. TANGGAL :15/05 39010/0aNA, 2137772114 17/05 TRSE E-sanwine 68 17/05 /95031/00000, TANGGAL 517/05 NOREATE 2T/0S—TRSE E-BANK:NG CR _1705/FTSC¥/wS95051, TANGEAL 117/05 2022101687695549 ‘TREDN-INDRTATI ESPAY DEBIT TNOONE 17/05 TRS E-BANKING DB_1705/FTFVA/WS95031, TANGA :17/05 14062 /aKku ‘000099805 17/05 —_SETORAN VIA com 17/05 wsr0:2230%1 DANANG ARDULLOH RU 17/05 -SETORAN VIA com 17/05 wstD:z1x DANANG ABDULLOH NU 17/05 SETORAN VIA CoM 17/05 wszo:zb0c DANANG ABDULLOM NU 17/0$.TRSF E-BANKING Da 17/05. /95031/00000. NAGATI. LOOKRT UNA Ee REJEKL MANGGALA TAGADDATT 4,200,000.09 08 50,000.00 va 12,200,000.00 1,020,000.00 08 4,300,000.00 4,300, 000,00 3,450,000.00 4,000,000.00 bs ——475,922,895.00 Bersanbung ke Kalmnaypexikot(® BCA REKENING TAHAPAN scrmares ‘DAWANG ABDULLOE MUROHROAT NO. REKENING SOGONALAN HALAmiae ECOL FHOLD IAEA ECAR ae mOaTEN 57452 MATA VANG nvmoumsra TANGGAL cas ‘MUTASL SALDO 17/0 TRS EBANKING CR 17/05. /95031/00000, 14,500, 000.00 -490,421,895.00 [ART VxR0W0 17/0STRSF E-SANCING 08 17/05 /95031/00000, 8,079,000.00 08 FORMULA SUNBER RE ex VINCENTIUS ALOY PR 17/08 TRSE E-sanciNG pa 17/08 /95031/00000, 2,600, 000.00 08 ABIDIN SUMBER REJE a VINCENTIUS ALOY PR 17/08. TRSF E-SANKING OB —_1705/FTFVA/WS95032, 550, 500.00 D8 479,192, 395.00 39010/o4Na gesmaa777214 19/05 TRS E-saNKING CR 19/05. /95031/00000, 1,800,000.00 ARE WIB0WD 19/08 TRSF E-BANKING cR 19/08. /95031/00000. 41,100,000.00 ENDRIATI 19/05 TRSF E-RANKING 08 —_1905/FTFVA/ws9S031. 2,752,278.00 pe 479,340,120.00 12960/SUKALAPAK. 85710804583 21/05 SETORAN VIA con 23/05 wsr0:28752 6, 550,000.00 DANANG ABDULLOH KU 21/05 SETORAN VIA CON 21/05 WSE0:2R751 4, 800,000.00 DANANG ABDULLOR AU 21/05 TRSF E-sawkaNs 08 21/08 /95031/00000. 2,680,000.00 08 ANGSURAN DANANG OP STHPAN PINIAN 23/05 TRSF E-sanKING 08 21/08 /'95031/00000, 7,950,000.00 08 DANA KENAKALAN MIC HENDRO BUDIAWAN 21/05 RSF E-RANKING 08 7105/FTFVA/WS95031 200,000.00 08 38010/oANA e2us77r2u14 21/05 BTAYA ADW 20,000.00 08 481,740,120.00 24/05 -swrTeNING De TRANSFER KE: 567 500,000.00 08 TTANGGAL :24/05, INOLIATE MBCA 24/05 SwrTcH=Ne oe TRANSFER Ke 567 6,500.00 ba TANGGAL :24/05, ENORIATI seceantg. ke. Natanan persue | @Bca |REKENING TAHAPAN NO. REKENING + 0300873608 HALAMAN 8/8 PERIODE ‘Mei 2023 MATA UANG. ior fan prelate yun an TETERANGAN we wast sano) Taal <0 EMA niyit WE atatae os Bt 03/0000 10,000.00 on $07,783,60.00 Tame s24/0s SAMRAT myn Tabeteaeine on Neayteusson 220,060.00 co mciaa/es” dscan/aorte Secamsoo2 205 yortng on Magy eansson 3,020, 00.00 8 Tcl iwles” iMeetan Soooxeesecs jos se ecmpaans 0s 2/08 738081/0000 4,€40,00.00 os Ueayes Une iiaasmees (owe tiaes 24/05 2310/FTFVA/WS95032 4,102, 000.00 os iene /sureson insane estaba sm 24yos 700,000.00 oe 2403 Gerrcume *— remsren ye 008 4.730000 2/03 _setvou ox ve oon 6.30000 on 240s Tse Emnne oo 2ls/Porwnsson $440.00 ca isin enn duoxressne 2s se emeans os Bos/et hs 3,250,0.00 08 491,513.720.00 Sseraroue sear 257s wae ecmweans cx 270s 3041/0000 17,00, 000.00 Bae Ary ees 5,200,09.00 6 fae aes Bae sete) eee eas 6,300.00 on INORIATE Bersambung.Ke-Hedanen berikut i(®) BCA REKENING TAHAPAN a a aa Secneie” ean ‘RPOOL RWOLO IRMA TEMCAR Iressa ake = ae = als ee itis | + CA beta step snstmethshan rll apaaaa usin pd Lapin thse eter Cae KETERANGAN cae woTast [__saibe 25/05 26/05 26/05 27/05 28/05, 28/05 28/05 28/05 28/05 28/05 28/05 24/05 24/05 TRF RSF E-BANKING 08 arse “TRSE E-BAMCING 08 RSE E-BANKING cA SWITCHING 08 ‘SWITCHING 08 TRSF E-BANKING cr “TRS E-BANKING 08 “TRSE E-BANKING CR TRSF E-BANKING CR TRS E-BANKING 08, BE-FAST cR TANGGAL {28/05 ‘INORIATE 25/05. /95032/00000 SUMBERREJEXT HARYADT TRAWAN STP 2605/FTevA/ws9503% 12608/sHOPEE (01017267704 2605/FTEVA/w595032 12608/snoreE 01017267704 2705/ETFVA/WS95031 112608 /snoreE 31017267704 28/05. /95031/00000 IWORIATE TTRNSFER KE 002 HENOROUDTANAN, {MBA TRANSFER KE 002 HENDRO BUDTANAN, IMeBA 28/05 /95031/00000 INORIATE 28/05 /95031/00000 RADAR HARVADI. xRAWAN Sze 28/05 /95031/00000 Inortatr 2805/FTSC¥/W595052 1000060.00 2022102848473849 ‘TREON-INORIATI ESPAY DEMIT TNOONE 2803/FTFVA/WS95032 39010/oANa 87137772114 BIF TRANSFER OR 523 17,000,000,00 03 486,307,220.00 62,300.00 08 552,500.00 08 485, 692,420.00 160,750.00 58 485, 531,670.00 25,000, 000.00 15,000, 000.00 bs 16,500.00 os 12, 500,000.00 12,500,000.00 08 3,100,000.09 1,000,000.00 3,800,000.00 08 495,825,170.00 3,500,000.00 Nersambing ke Hajanan.berstutREKENING TAHAPAN NO. REKENING HALAMAN MATA UANG 28/05 29/05 29/08 29/05 29/05 29/05 29/05 30/05 30/05, 30/95 30/05 31/05 31/08 21/05 TANGGAL :28/05 warTy DEBIT TANGGAL :28/05 RSF EBANKING CR TANGGAL £29705, RSE E-BANKING 08 TANGGAL :29/05 RSF E-BANKING 08 BE-FAST CR “RSF E-BANKING 08 aT-FAST ca RSF E-RANCING OA BI-FAST oR ‘TRSF E-BANKING 08 RSE E-BANCING cm TRSF E-BANKING 08 RSF. E-BANKING DS ANS DANANG KoP 15° ALPAMRT 0416 3ND1 5260512025214195 29/05 /95031/00000 Inpazary 29/05 /98031/00000 RIZKY ANOADAR 2805 /FTFVA/WS95031 39010/oAnn 82137772414 BIF TRANSFER OR 002 HENORO BUDTANAN 29/05 /95031/00000 SUMBER REDEKT SORWITA CETRA PRIM ATE TRANSEFR OR 902 HENDRO BLOTAWAN 20/05 /95031/00000 LUXTO SUMBER REDEK r IWAN YULIANTO. SIF TRANSFER OR 902 HENORO BUDTAWAN 30/05 /95031/00000 ToRTATI 30/05 /95031/00000 TANGGO SUMBER REDE ADIP MusTOFA 31/08 /95931/00000 LUKE HeRaruoWs 3105 /FTFVA/WS95031 39010/04Nn 82137772314 31/05 /95031/00000 TEH GELAS SUNBER R next ANGGI PRADIONA SALDO AWAL = MUTASE CR MUTAST 08. SALDO. AKHER 460, 787,980.00 329,211,563.00 271,484,239.00, 528,515,304. 3,087, 000.00 08 40,000, 000,00 1,030, 000,00 08 1,000, 009.00 08 20,000, 000.00 25,524,866.00 08 1,500,000.00 5,018, 000.00 os 15,000, 000.00 5,800, 000.00 8 3,500, 000.09 o8 4,000,000.00 6, 700,000.00 pa 410,000, 000.00 D8 496, 588,170.00 518, 525,304.00REKENING TAHAPAN NO. REKENING + 0200973608 HALAMAN 1140 PERIODE JUNI 2029 oar 57452 MATA UANG Ll pmownsra CAA + Apa naaben Sak meatlansarggaaa sas Lperan Mn Reng Wi sompsi = CA Ae stop se mesh orth apbla ae salah ad Lape Mkt ‘degen an oa behuga rasa ung ean ranyei sep as yang Reson, ‘eantimpede Laporan Man Reni TANGGAL KETERANGAN cas MUTASI 01/06 SALD0 AMAL 03/06 © TRSF E-BaNKING cR 03/08 /95031/00000 35,000,000.00 TANGGAL :03/06 INORIATE 03/06 SwITCHTNG 0 TRANSFER KE 009 284,000.00 oa PK TRFAN GIAT WEC MBCA 03/06 © swrrcurnc ba TRUSFER KE 009 6,500.00 08 PK IRFAN GIAT WIC MBCA 03/06 aT-FAST ce BEF TRANSFER oR 6,000,090.00 002 HENORO BLOTAMAN 03/06 TRSF E-BANKING cR 03/05 /95031/00000 118,000,000.00 INORIATI 03/06 © TRSF E-BaNKING cr 03/08. /95031/00000 100,000.00, INORIATE 03/06 RSF E-BANKING 08 03/05 /95031/00000 24,241,600.00 08 533,083,204.00 KRATINGDAENG SUMaE R REJEKT ADKT PRASETYO. 04/06 TRSF E-BaNKING cK 08/08 /35031/00000 11, 000,000.00 548,083,208.00 ART WTB0WO 04/06 surreutNe 08 ‘TRANSFER KE 002 4,000,000.00 v8 TANGGAL :04/06 HERORO. SUDIAWAN /MeBCA 04/06 swrTcHENG OB TRANSFER KE 002 6,500.00 os TANGGAL £04/06 HENDRO. BUDTAWAN mace. (04/06 SETORAN VEA com 04/09. wsx0:29781 5,000,000.00 TANGGAL :04/06 DANANG ABDULLOM WU 04/06 © SETORAW VEA com 04/05 wsID:297aL 4,350,000..00 TANGGAL :04/06 DDANANG ABDULLOM NU 04/08 SETORAN VIA com 04/05 wsTD:29781 44,600,000..00 TANGEAL 104/06 DANANG ABDULLON WU 04/08 SETORAY VIA Com 04/08. wsx0:29781 4,800,000.00 TANGEAL 104/06 DAWANG ABDULLON WU 04/08 SETORAN VEA COM 04/06. ws10:23781 5,000,000.00 TANGGAL :04/06 DAKANG ABDULLOM NU 04/05 —SETORAY VIA com 04/05. wszD:29781 4,550,000..00 TANGGAL :04/06 DDARANG ABDULLOM NU 04/06 © SETORAN VTA cow 04/05 wsTD:29781 3,450,000..00 TANGEAL 304/06 DANANG ABDULLOM NU 04/06 SETORAN VIA cow 04/06 wsT0:29781 44,550,000..00 TANGGAL £04/06 DANANG ARDULLOM KU 04/06 RSF E-BANKING CK Of06/eTSCY/w395052 15,000,000..00 '589,376,704.00 TANGOAL :04/06 ‘13000000.00 56675604