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  • Sae Bank of Documents - 20230705 - 110338.png

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    Sae Bank of Documents - 20230705 - 110338.png

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    mdabir44567

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    © All Rights Reserved
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    of 1
    (®) BCA REKENING TAHAPAN TSMAL ONBAYAR WO. REREMING =; 5721202781 Lane 12 Taman HALANAN oa tess Jana seeno PERI ODE = May 2023 Hamumingerak MATA. UANG MYR ° we — 7 £20k nat ct at otuan ris tesa a ‘eng ar olavcemaya nats Senge RP Maye ES ag “~ ‘tearm pus ape Naan Reteng TANGGAL KETERANGAN coo wUTASI sao) 01/05 SALDO_AWAL 30,959, 700.8 TRANSAKSI_ DEBIT of 915 250,000.00 06 30, 709, 700.81 0000. over oayos —SHITCHING DB TRANSFER KE 451 1500, 000.00 68 DIA AN NURILALBCA 03/05 SWITCHING DB TRANSFER KE 451 6,500.00 08 30,209, 700.81 INA AN NURIL/ALECA osyos —TRSF E-BANKING OB TRANSFER KE 1.300, 600,00 06 UROL ANSYAHAISCA o5sos—SHITCHING CR TRANSFER OR 699 7,000, 000.00 35,909, 700.81 URALAPAK 09/05 SWITCHING CR TRANSFER OR 523 5,000, 000.00 Pr/SSt casos TRSF E-BANKING DB 1702/FTFVA7IS95031, 3,334, 700.00 be TANGGAL 108/05 11100/A1 RPAY (SHOP) 080s TRSF EBANKING D8 1702/FTEVA7S95031 51,500.00 08, 37.523, 500.81 TANGCAL : 08/05 73003/TSEL. DATA 50 12/08 SMITCHENG CR TRANSFER” OR 899 10,00, 00.00 SUKALAPAK 12705 TARLKAN ATI 110,000, 000.00 8 37.523, $00.81 BIAYA. ADM "20,000. 00 08 37.803, 500.8 TRSF E-BANKING BB 19/05 /950331/00000 2800, 000.00 06 TANGGAL : 19/05 £0 SAPTONO 19/05 TRSF E-BANKING DB 19/05 /95031/00000 1.000, 000.00 ne TANGGAL : 19/05 ANTON PRATAWA 19/05 TRSF E-BANKING CR 19/05 /95031/00000 00,000.00 42,008, 300.00 ‘UNS SAWS! 2ivos BYR VIA Entanning — YUWS SAWSI 51,500.00 08 41,952, 000.81 1200 TELKOUSEL 25/05 ‘TRSF E-BaNKING pg 981337105666 10,000, 000.00 08 31,982, 000.81 Tae 225/05 23/5/95031/00000 27/05 SMITCHENG 08 Wa aot 6,700, 000.00 08 Ais TRANSFER KE 002 anos EAGIAL 227705 ARIS. FAOI LL 2, 150, 000.00 27,402,000. 81 TRANSFER DR 523 21105 TSF E-BANKING GR PT/SSI 3, 100, 000.00 29/05, /95031/00000 27/05 TRANSAKSI_ DEBIT OAUSI_ AKBAR of 915 200, 000.00 08 27/05 TRSF E-BANKING ER 00000. 0OVOGone 3,000, 090: 60 33,202, 000.81 O61 /FTFVAHS9SO516 19500, 90202111065195, ‘5703. TRFON-HENORY SAPUTRESPAY DEBIT DONE SSALDO.AWAL wyTasi DB: MUTASI CR SALDO AKHIR 30, 989, 700. 81 33, 414,200.00 14 35, 250,000.00 7 33, 302,000. 82

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