Uploaded by User45040

REKON SYAMIRA JAN20

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01/01
02/01
03/01
07/01
SALDO AWAL
TARIKAN ATM 02/01
TARIKAN ATM 03/01
TRSF E-BANKING DB
08/01
08/01
TARIKAN ATM 08/01
TRSF E-BANKING CR
13/01
TRSF E-BANKING DB
TANGGAL :11/01
13/01
TRSF E-BANKING DB
TANGGAL :11/01
13/01
TRSF E-BANKING DB
TANGGAL :11/01
14/01
SWITCHING DB
14/01
SWITCHING DB
14/01
SWITCHING DB
14/01
SWITCHING DB
20/01
23/01
27/01
BIAYA ADM
TARIKAN ATM 23/01
SWITCHING DB
27/01
SWITCHING DB
27/01
TRSF E-BANKING CR
27/01
TRSF E-BANKING CR
28/01
28/01
TRSF E-BANKING DB
TANGGAL :27/01
TRSF E-BANKING DB
28/01
TRSF E-BANKING CR
07/01 WSID:Z5LM1
SINTA MARLINA
08/01 WSID:Z5PL1
JANE DIANE LAHAMEN
1101/FTSCY/WS95011
1050000.00
NAOMY RAFSANJANI A
1101/FTSCY/WS95011
300000.00
TOHIRIN
1101/FTSCY/WS95011
1200000.00
ENY WIJAYANTI
TRANSFER
KE 002
RAHMAT RAMADHAN
/BANK CENTRA
TRANSFER
KE 002
RAHMAT RAMADHAN
/BANK CENTRA
TRANSFER
KE 002
NURYANTI
/BANK CENTRA
TRANSFER
KE 002
NURYANTI
/BANK CENTRA
TRANSFER
KE 087
NIKO RIKARDO
/BANK CENTRA
TRANSFER
KE 087
NIKO RIKARDO
/BANK CENTRA
27/01 /95031/00000
RONY CANDRA WIJAYA
2701/FTSCY/WS95011
1300000.00
NURYANTI
27/01 /412T1/00000
RONY CANDRA WIJAYA
2801/FTSCY/WS95011
500000.00
ANI MARIYANI
28/01 /95031/00000
NIKO NIKARDO
1,000,000.00 DB
1,200,000.00 DB
500,000.00 DB
328,591,131.29
327,591,131.29
500,000.00 DB
5,000,000.00
1,050,000.00 DB
300,000.00 DB
1,200,000.00 DB
3,000,000.00 DB
6,500.00 DB
2,200,000.00 DB
6,500.00 DB
20,000.00 DB
1,200,000.00 DB
1,200,000.00 DB
6,500.00 DB
320,201,631.29
7,500,000.00
13,000,000.00
5,100,000.00 DB
500,000.00 DB
6,000,000.00
341,101,631.29
Bersambung ke Halaman berikut
29/01
TRSF E-BANKING CR
30/01
TRSF E-BANKING CR
30/01
TRSF E-BANKING DB
31/01
31/12
31/12
31/12
TARIKAN ATM 31/01
DR KOREKSI BUNGA
BUNGA
PAJAK BUNGA
2901/FTSCY/WS95031
2500000.00
SUTRISNO
30/01 /555D1/00000
ENY WIJAYANTI
3001/FTSCY/WS95011
2000000.00
SUWARNO
2,500,000.00
4,300,000.00
2,000,000.00 DB
1,200,000.00 DB
94.87 DB
1,586.76
563.68 DB
SALDO AWAL
MUTASI CR
MUTASI DB
SALDO AKHIR
:
:
:
:
343,601,631.29
328,591,131.29
38,301,586.76
22,190,158.55
344,702,559.50
7
21
344,701,631.29
344,702,559.50
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