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  1.  
  2.  
  3. INFORMASI REKENING - MUTASI REKENING
  4. Nomor Rekening : 8820251556
  5. Nama : DESTIAN JODDI
  6. Periode : 01/12/2017 - 31/12/2017
  7. Mata Uang : IDR
  8. Tgl.
  9. Keterangan
  10. Cab.
  11. Mutasi
  12. Saldo
  13. 04/12
  14. TRSF E-BANKING CR
  15. 12/01 95031
  16. PELUNASAN SEDAR
  17. MERTIH GUNAWAN
  18. 0998
  19. 22,810,500.00
  20. CR
  21. 42,882,203.38
  22. 04/12
  23. TRSF E-BANKING DB
  24. 0112/FTFVA/WS95011
  25. 70001/GO-PAY CUSTO
  26. 081311271729
  27. 0000
  28. 200,000.00
  29. DB
  30. 42,682,203.38
  31. 04/12
  32. SWITCHING DB
  33. TANGGAL :02/12 TRANSFER KE 009 SDR PRADHANA AKASBANK CENTRA
  34. 0998
  35. 1,000,000.00
  36. DB
  37. 41,682,203.38
  38. 04/12
  39. SWITCHING DB
  40. TANGGAL :02/12 BIAYA TXN KE 009 SDR PRADHANA AKASBANK CENTRA
  41. 0998
  42. 6,500.00
  43. DB
  44. 41,675,703.38
  45. 04/12
  46. TARIKAN ATM
  47. TARIKAN ATM 02/12
  48. 0998
  49. 300,000.00
  50. DB
  51. 41,375,703.38
  52. 04/12
  53. TARIKAN ATM
  54. TARIKAN ATM 02/12
  55. 0998
  56. 1,000,000.00
  57. DB
  58. 40,375,703.38
  59. 05/12
  60. SWITCHING DB
  61. TRANSFER KE 002 KURNIADI BANK CENTRA
  62. 0998
  63. 10,000,000.00
  64. DB
  65. 30,375,703.38
  66. 05/12
  67. SWITCHING DB
  68. BIAYA TXN KE 002 KURNIADI BANK CENTRA
  69. 0998
  70. 6,500.00
  71. DB
  72. 30,369,203.38
  73. 06/12
  74. TRSF E-BANKING DB
  75. 0612/FTSCY/WS95011
  76. 200000.00
  77. Olla
  78. BURHAN
  79. 8820
  80. 200,000.00
  81. DB
  82. 30,169,203.38
  83. 06/12
  84. BYR VIA E-BANKING
  85. 06/12 WSID9501100
  86. 5940 TOKOPEDIA
  87. 882025155606125438
  88. TKP127643604
  89. 0 0
  90. 184,000.00
  91. DB
  92. 29,985,203.38
  93. 06/12
  94. BYR VIA E-BANKING
  95. 06/12 WSID9501100
  96. 5940 TOKOPEDIA
  97. 882025155606125439
  98. TKP127643364
  99. 0 0
  100. 139,000.00
  101. DB
  102. 29,846,203.38
  103. 06/12
  104. TRSF E-BANKING DB
  105. 0612/FTFVA/WS95011
  106. 70001/GO-PAY CUSTO
  107. 081311271729
  108. 0000
  109. 300,000.00
  110. DB
  111. 29,546,203.38
  112. 06/12
  113. TRSF E-BANKING DB
  114. 0612/FTSCY/WS95011
  115. 250000.00
  116. IRFANDI
  117. 8820
  118. 250,000.00
  119. DB
  120. 29,296,203.38
  121. 11/12
  122. TRSF E-BANKING DB
  123. 0912/FTSCY/WS95011
  124. 2000000.00
  125. Rossa
  126. MALASARI MANDAU
  127. 8820
  128. 2,000,000.00
  129. DB
  130. 27,296,203.38
  131. 11/12
  132. TRSF E-BANKING DB
  133. 0912/FTSCY/WS95011
  134. 1000000.00
  135. AYU SITI RAHMAH
  136. 8820
  137. 1,000,000.00
  138. DB
  139. 26,296,203.38
  140. 11/12
  141. TRSF E-BANKING DB
  142. 0912/FTSCY/WS95011
  143. 200000.00
  144. Sibudi12
  145. IRFANDI
  146. 8820
  147. 200,000.00
  148. DB
  149. 26,096,203.38
  150. 11/12
  151. TRSF E-BANKING DB
  152. 0912/FTSCY/WS95011
  153. 200000.00
  154. IRFANDI
  155. 8820
  156. 200,000.00
  157. DB
  158. 25,896,203.38
  159. 11/12
  160. TRSF E-BANKING DB
  161. 0912/FTSCY/WS95011
  162. 325000.00
  163. AHMAD ROMADHON
  164. 8820
  165. 325,000.00
  166. DB
  167. 25,571,203.38
  168. 11/12
  169. TRSF E-BANKING DB
  170. 1012/FTSCY/WS95011
  171. 275000.00
  172. DENY PRIYATNA
  173. 8820
  174. 275,000.00
  175. DB
  176. 25,296,203.38
  177. 11/12
  178. TRSF E-BANKING DB
  179. 1012/FTSCY/WS95011
  180. 150000.00
  181. IRFANDI
  182. 8820
  183. 150,000.00
  184. DB
  185. 25,146,203.38
  186. 11/12
  187. TRSF E-BANKING DB
  188. 1112/FTSCY/WS95011
  189. 175000.00
  190. DENY PRIYATNA
  191. 8820
  192. 175,000.00
  193. DB
  194. 24,971,203.38
  195. 11/12
  196. TRSF E-BANKING DB
  197. 1112/FTSCY/WS95011
  198. 275000.00
  199. uban93
  200. AHMAD KOSASIH
  201. 8820
  202. 275,000.00
  203. DB
  204. 24,696,203.38
  205. 11/12
  206. TRSF E-BANKING DB
  207. 1112/FTSCY/WS95011
  208. 400000.00
  209. IRFANDI
  210. 8820
  211. 400,000.00
  212. DB
  213. 24,296,203.38
  214. 11/12
  215. TRSF E-BANKING CR
  216. 1112/FTSCY/WS95051
  217. 515000.00
  218. W30832074
  219. KHODRY ISMED
  220. 8285
  221. 515,000.00
  222. CR
  223. 24,811,203.38
  224. 11/12
  225. TRSF E-BANKING DB
  226. 1112/FTFVA/WS95011
  227. 70001/GO-PAY CUSTO
  228. 081311271729
  229. 0000
  230. 200,000.00
  231. DB
  232. 24,611,203.38
  233. 12/12
  234. TRSF E-BANKING DB
  235. 1212/FTSCY/WS95011
  236. 250000.00
  237. SURONO BISARWO
  238. 8820
  239. 250,000.00
  240. DB
  241. 24,361,203.38
  242. 12/12
  243. TRSF E-BANKING DB
  244. 1212/FTSCY/WS95011
  245. 235000.00
  246. SURONO BISARWO
  247. 8820
  248. 235,000.00
  249. DB
  250. 24,126,203.38
  251. 13/12
  252. SWITCHING DB
  253. TRANSFER KE 002 KURNIADI BANK CENTRA
  254. 0998
  255. 7,200,000.00
  256. DB
  257. 16,926,203.38
  258. 13/12
  259. SWITCHING DB
  260. BIAYA TXN KE 002 KURNIADI BANK CENTRA
  261. 0998
  262. 6,500.00
  263. DB
  264. 16,919,703.38
  265. 13/12
  266. TRSF E-BANKING DB
  267. 1312/FTSCY/WS95011
  268. 150000.00
  269. SURONO BISARWO
  270. 8820
  271. 150,000.00
  272. DB
  273. 16,769,703.38
  274. 13/12
  275. TRSF E-BANKING DB
  276. 1312/FTFVA/WS95011
  277. 70001/GO-PAY CUSTO
  278. 081311271729
  279. 0000
  280. 250,000.00
  281. DB
  282. 16,519,703.38
  283. 13/12
  284. TRSF E-BANKING DB
  285. 1312/FTSCY/WS95011
  286. 150000.00
  287. SURONO BISARWO
  288. 8820
  289. 150,000.00
  290. DB
  291. 16,369,703.38
  292. 14/12
  293. TRSF E-BANKING DB
  294. 1412/FTSCY/WS95011
  295. 150000.00
  296. SURONO BISARWO
  297. 8820
  298. 150,000.00
  299. DB
  300. 16,219,703.38
  301. 15/12
  302. TRSF E-BANKING DB
  303. 1512/FTSCY/WS95011
  304. 165000.00
  305. NIA NURUL FATMAH
  306. 8820
  307. 165,000.00
  308. DB
  309. 16,054,703.38
  310. 15/12
  311. BIAYA ADM
  312. 0000
  313. 15,000.00
  314. DB
  315. 16,039,703.38
  316. 18/12
  317. TARIKAN ATM
  318. TARIKAN ATM 16/12
  319. 0998
  320. 500,000.00
  321. DB
  322. 15,539,703.38
  323. 19/12
  324. TRSF E-BANKING DB
  325. 1912/FTFVA/WS95011
  326. 70001/GO-PAY CUSTO
  327. 081311271729
  328. 0000
  329. 200,000.00
  330. DB
  331. 15,339,703.38
  332. 19/12
  333. TRSF E-BANKING DB
  334. 1912/FTSCY/WS95011
  335. 150000.00
  336. NIA NURUL FATMAH
  337. 8820
  338. 150,000.00
  339. DB
  340. 15,189,703.38
  341. 19/12
  342. TRSF E-BANKING CR
  343. 12/19 95031
  344. PELUNASAN SEDARI
  345. MERTIH GUNAWAN
  346. 0998
  347. 3,506,100.00
  348. CR
  349. 18,695,803.38
  350. 21/12
  351. TARIKAN ATM
  352. TARIKAN ATM 21/12
  353. 0998
  354. 800,000.00
  355. DB
  356. 17,895,803.38
  357. 21/12
  358. TRSF E-BANKING DB
  359. 12/21 WSID:343M1
  360. ROSA LINA
  361. 0998
  362. 1,050,000.00
  363. DB
  364. 16,845,803.38
  365. 21/12
  366. TRSF E-BANKING DB
  367. 2112/FTFVA/WS95011
  368. 70001/GO-PAY CUSTO
  369. 081311271729
  370. 0000
  371. 200,000.00
  372. DB
  373. 16,645,803.38
  374. 27/12
  375. TRSF E-BANKING DB
  376. 2312/FTFVA/WS95011
  377. 80777/TOKOPEDIA
  378. 081311271729
  379. 0000
  380. 85,500.00
  381. DB
  382. 16,560,303.38
  383. 27/12
  384. TRSF E-BANKING DB
  385. 2312/FTFVA/WS95011
  386. 80777/TOKOPEDIA
  387. 081311271729
  388. 0000
  389. 153,000.00
  390. DB
  391. 16,407,303.38
  392. 27/12
  393. TRSF E-BANKING DB
  394. 2312/FTSCY/WS95011
  395. 150000.00
  396. ANDREAS HERIYANTO
  397. 8820
  398. 150,000.00
  399. DB
  400. 16,257,303.38
  401. 27/12
  402. TRSF E-BANKING DB
  403. 2312/FTSCY/WS95011
  404. 125000.00
  405. MARLAN
  406. 8820
  407. 125,000.00
  408. DB
  409. 16,132,303.38
  410. 27/12
  411. SWITCHING
  412. TANGGAL :23/12 WITHDRAWAL DI 008 IM RUKO AH CMS
  413. 0998
  414. 300,000.00
  415. DB
  416. 15,832,303.38
  417. 27/12
  418. SWITCHING
  419. TANGGAL :23/12 BIAYA TXN DI 008 IM RUKO AH CMS
  420. 0998
  421. 7,500.00
  422. DB
  423. 15,824,803.38
  424. 27/12
  425. TRSF E-BANKING DB
  426. 2312/FTSCY/WS95011
  427. 200000.00
  428. MARLAN
  429. 8820
  430. 200,000.00
  431. DB
  432. 15,624,803.38
  433. 27/12
  434. TRSF E-BANKING DB
  435. 2412/FTSCY/WS95011
  436. 110000.00
  437. YUDIH HARSENO
  438. 8820
  439. 110,000.00
  440. DB
  441. 15,514,803.38
  442. 27/12
  443. TRSF E-BANKING DB
  444. 2612/FTSCY/WS95011
  445. 1200000.00
  446. ROSA LINA
  447. 8820
  448. 1,200,000.00
  449. DB
  450. 14,314,803.38
  451. 27/12
  452. TRSF E-BANKING DB
  453. 2612/FTSCY/WS95011
  454. 100000.00
  455. ROSA LINA
  456. 8820
  457. 100,000.00
  458. DB
  459. 14,214,803.38
  460. 31/12
  461. BUNGA
  462. 0000
  463. 11,168.44
  464. CR
  465. 14,225,971.82
  466. 31/12
  467. PAJAK BUNGA
  468. 0000
  469. 2,233.69
  470. DB
  471. 14,223,738.13
  472. Saldo Awal : 20,071,703.38
  473. Mutasi Kredit : 26,842,768.44
  474. Mutasi Debet : 32,690,733.69
  475. Saldo Akhir : 14,223,738.13
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