Kepada Yth / to No. Rekening/Account Number : 112-00-1796842-6
11226 Nama Produk/Product Name : MANDIRI TAB
Rusli Adi Valuta/Currency : Indonesia Rupiah
Pulau Gemantung Periode/Period : 01/08/21 sd 15/11/21
RT 000 RW 000 Cabang/Branch : KCP Palembang Plaju
Tanjung Lubuk No. Kartu/Card Number : 4616993227526666
Pulau Gemantung, Ogan Komering Ilir, 30671 No.NPWP/NPWP Number :
2866738282 HALAMAN
Tgl. Tgl. Val Rincian Transaksi / No. Referensi Debet / Kredit Saldo
Date Val. Date Description / Reference No. Debet / Credit Balance
--- --- --- --- --- Saldo Pemindahan
02/08 02/08 Tarik ATM - S1AWKA3E /6551697822/ATM-GO BINA ILM 2,500,000.00 0
03/08 03/08 PRMA CR Transf - 105,000.00
03/08 03/08 Tarik ATM - S1AWKA3E /6551698084/ATM-GO BINA ILM 1,000,000.00 0
06/08 06/08 - 00520931 /0000006205/LMP-99000000002/G1 1,000,000.00 0
07/08 07/08 - 72026129 /0000333797/VAP- 327,500.00 0
08/08 08/08 - 72556113 /0000850687/VAP-INDOMARET P 225,500.00 0
10/08 10/08 Tarik ATM - S1ANAAB3 /6566516435/ATM-PARAMESWARA 2,000,000.00 0
10/08 10/08 Tarik ATM - S1AW11MJ /4977744449/ATM-MARZUKI 01 1,000,000.00 0
11/08 11/08 MCM InhouseTrf - 19123217 10,000,000.00
12/08 12/08 - S1AW11LM /4976777227/ATM-BENGKELPASS 1,000.00 0
12/08 12/08 - S1AW11LM /4976777228/ATM-BENGKELPASS 1,000.00 0
12/08 12/08 - S1ANAAB3 /6566516915/LMP-00200000000/G2 180,000.00 0
12/08 12/08 6,500.00 0
15/08 15/08 Tarik ATM - S1AWK121 /4950735452/ATM-24.302.16MU 350,000.00 0
25/08 25/08 PRMA CR Transf - 1,250,000.00
25/08 25/08 Tarik ATM - S1AWKA3E /0004616993235689837 4,500.00 0
28/08 28/08 - DB261773 /0000001528/JPN-0000000000014 565,000.00 0
28/08 28/08 - 11004356 /0006000004/JPN-0000000000002 265,200.00 0
28/08 28/08 - 1120010440423 4616993235689837 800,000.00 0 28/08 28/08 Tarik ATM - S1AWKA3D /6551689641/ATM-24302.20KRT 300,000.00 0
28/08 28/08 - S1AWKA3D /6551689642/ATM-24302.20KRT 1,000.00 0
29/08 29/08 - S1ANAAB3 /6566511047/LMP-00200000000/G2 1,000,000.00 0
29/08 29/08 - 6,500.00 0
29/08 29/08 Tarik ATM - S1ANAAB3 /6566511048/ATM-PARAMESWARA 200,000.00 0
29/08 29/08 - S1AWKA3E /656651691385/LMP-0020000000/G1 1,000,000.00 0
29/08 29/08 - 4,000.00 0
30/08 31/08 Biaya Adm - S1BMSPA037/9931 /LMP-99000000009/G1 100,000.00 0 12,500.00 0
FFO 018 SAJ / 0421
Kepada Yth / to No. Rekening/Account Number : 112-00-1796842-6
11226 Nama Produk/Product Name : MANDIRI TAB
Rusli Adi Valuta/Currency : Indonesia Rupiah
Pulau Gemantung Periode/Period : 01/08/21 sd 15/11/21
RT 000 RW 000 Cabang/Branch : KCP Palembang Plaju
Tanjung Lubuk No. Kartu/Card Number : 4616993227526666
Pulau Gemantung, Ogan Komering Ilir, 30671 No.NPWP/NPWP Number :
2866738282 HALAMAN
Tgl. Tgl. Val Rincian Transaksi / No. Referensi Debet / Kredit Saldo
Date Val. Date Description / Reference No. Debet / Credit Balance
--- --- --- --- ---
31/08 Saldo Pemindahan
31/08 31/08 Bunga 120.00
01/09 01/09 Tarik ATM - S1AW1ACW /6551697822/ATM-PRM POLYGON 2,000,000.00 0
01/09 01/09 - 2600432 /0006000004/JPN-0000000000022 70,000.00 0
08/09 08/09 MCM InhouseTrf -19123217 60,000.00 0
12/09 12/09 - S1ANAAB3 /6566510975/ATM-PARAMESWARA 1,000.00 0
14/09 14/09 - S1IPBSPA037/9931 /LMP-99000000009/G1 50,000.00 0
18/09 18/09 - MONTHLY CARD CHARGE 0004616993235689837 4,500.00 0
28/09 28/09 Tarik ATM -73104122/0000645228/VAP- 3,000,000.00
28/09 28/09 - 73087312 /0000609624/VAP- 272,000.00 0
28/09 28/09 - 1120010440423 6169932356898374 1,000,000.00 0
28/09 28/09 - S1AW11LM /4976770137/ATM-BENGKELPASS 1,000.00 0
29/09 29/09 - S1ANAAB3 /6566510935/LMP-00200000000/G1 1,000,000.00 0
29/09 29/09 - 1,000.00 0
29/09 29/09 - 73598312 /0000349930/VAP- 123,000.00 0
30/09 30/09 Tarik ATM - 73085412 /0000619276/VAP- 575,000.00 0
30/09 30/09 MCM InhouseTrf - 73037275 /0000659598/VAP- 409,576.00 0
30/09 30/09 Biaya Adm - 12,500.00 0
30/09 30/09 Bunga - 2,074.00
01/10 01/10 Tarik ATM - S1AW11LM /4977094339/ATM-BENGKELPASS 300,000.00 0
03/10 03/10 - 73265412 /0000619276/VAP- 150,000.00 0
03/10 03/10 - S1RK11C8 /5551697822/ATM-GO KANWIL 1,250,000.00
03/10 03/10 Transfer ATM - KE BAHUSIN 700,000.00 0
04/10 04/10 Tarik ATM - S1AW11LM /4978094339/ATM-BENGKELPASS 300,000.00 0
06/10 06/10 - 72212524 /0000759598/VAP- 156,900.00 0
09/10 09/10 MCM InhouseTrf - 19123217 76,300.00
09/10 09/10 - S1IPBSPA037/1140 /LMP-99000000009/G1 125,000.00 0
09/10 09/10 - 4,000.00 0
12/10 12/10 Tarik ATM - S1AW11LM /4979094339/ATM-BENGKELPASS 300,000.00 0
13/10 13/10 - D0812439 /0006000004/JPN-0000000000014 24,400.00 0
13/10 13/10 - D0812439 /0006000004/JPN-0000000000014 82,200.00 0
FFO 018 SAJ / 0421
Kepada Yth / to No. Rekening/Account Number : 112-00-1796842-6
11226 Nama Produk/Product Name : MANDIRI TAB
Rusli Adi Valuta/Currency : Indonesia Rupiah
Pulau Gemantung Periode/Period : 01/08/21 sd 15/11/21
RT 000 RW 000 Cabang/Branch : KCP Palembang Plaju
Tanjung Lubuk No. Kartu/Card Number : 4616993227526666
Pulau Gemantung, Ogan Komering Ilir 30671 No.NPWP/NPWP Number :
2866738282 HALAMAN
Tgl. Tgl. Val Rincian Transaksi / No. Referensi Debet / Kredit Saldo
Date Val. Date Description / Reference No. Debet / Credit Balance
--- --- --- --- ---
13/10 Saldo Pemindahan
18/10 18/10 - MONTHLY CARD CHARGE 0004616993235689837 4,500.00 0
19/10 19/10 Tarik ATM - S1AW11LM /4976774123/ATM-BENGKELPASS 100,000.00 0
20/10 20/10 - D0812699 /00006108122/JPN-0000000000014 30,400.00 0
27/10 27/10 MCM InhouseTrf - Trf House 5,000,000.00
28/10 28/10 - 1120010440423 4616992235689837 2,000,000.00 0
28/10 28/10 - S1ANAAB3 /6566517693/ATM-PARAMESWARA 1,000.00 0
28/10 28/10 Tarik ATM - S1ANAAB3 /6566517694/ATM-PARAMESWARA 300,000.00 0
29/10 29/10 - 73122282 /0000653361/VAP- 715,822.00 0
29/10 29/10 - D0812699 /0006000004/JPN-0000000000014 132,000.00 0
29/10 29/10 - 73122981 /0000653361/VAP- 118,000.00 0
30/10 30/10 - S1AWKA3E /65516905856/LMP-99000000009/G1 700,000.00 0
30/10 30/10 4,000.00 0
30/10 30/10 - S1AWKA3E /6551695862/ATM-GO BINA ILM 1,000.00 0
30/10 30/10 - 73122171 /0000653361/VAP- 334,000.00 0
30/10 30/10 - S1ANAAB3 /6566516915/LMP-00200000000/G2 125,000.00 0
30/10 30/10 - 6,500.00 0
30/10 30/10 Biaya Adm - 10,204.00 0
30/10 30/10 Bunga - 36.00
01/11 01/11 - 36.00 0
08/11 08/11 MCM InhouseTrf - 19123217 301,500.00
08/11 08/11 - 2,259.00 0
12/11 12/11 - S1AW11WS /4987833207/ATM-TANJUNG BAR 1,000.00 0
14/11 14/11 Tarik ATM - S1AW11WS /4987833418/ATM-TANJUNG BAR 250,000.00 0
14/11 14/11 - 73173980 /0000153361/VAP- 30,000.00 0
15/11 15/11 Tarik ATM - S1ANAAB3 /6566517642/ATM-PARAMESWARA 500,000.00
15/11 15/11 - 73122377 /0000686361/VAP- 30,000.00
Mutasi Kredit : Mutasi Debet : Saldo Akhir :
FFO 018 SAJ / 0421
112-00-1796842-6 MANDIRI TAB Indonesia Rupiah
01/08/21 sd 15/11/21 KCP Palembang Plaju
4616993227526666
1
Saldo Balance
--- 15,000,000.00 12,500,000.00
12,605,000.00 11,605,000.00 10,605,000.00 10,277,500.00 10,052,000.00 7,940,001.00 6,940,001.00 16,940,001.00 16,939,001.00 16,938,001.00 16,758,001.00 16,751,501.00 16,401,501.00 17,651,501.00 17,647,001.00 17,082,001.00 16,816,801.00 16,016,801.00 15,716,801.00 15,715,801.00 14,715,801.00 14,709,301.00 14,509,301.00 13,509,301.00 13,505,301.00 13,405,301.00 13,392,801.00
112-00-1796842-6 MANDIRI TAB Indonesia Rupiah
01/08/21 sd 15/11/21 KCP Palembang Plaju
4616993227526666
2
Saldo Balance
--- 13,392,801.00 13,392,921.00 15,392,921.00 15,322,921.00 15,262,921.00 15,261,921.00 15,211,921.00 15,207,421.00 18,207,421.00 17,935,421.00 18,935,421.00 18,934,421.00 17,934,421.00 17,933,421.00 17,810,421.00 17,235,421.00 17,644,997.00 17,632,497.00 17,634,571.00 17,334,571.00 17,184,571.00 18,434,571.00 17,734,571.00 17,434,571.00 17,277,671.00 17,353,971.00 17,228,971.00 17,224,971.00
16,924,971.00 16,900,571.00 16,818,371.00
112-00-1796842-6
Indonesia Rupiah
01/08/21 sd 15/11/21 KCP Palembang Plaju
4616993227526666
3
Saldo Balance
--- 16,818,371.00 16,813,871.00 16,913,871.00 16,883,471.00 21,883,471.00 19,883,471.00 19,882,471.00 19,582,471.00 18,866,649.00 18,734,649.00 18,852,649.00 18,152,649.00 18,148,649.00 18,147,649.00 17,813,649.00 17,688,649.00 17,695,149.00 17,684,945.00 17,684,981.00 17,684,945.00 17,986,445.00 17,984,186.00 17,983,186.00 17,733,186.00 17,703,186.00 17,303,186.00
17,273,186.00
24,616,876.00 22,308,831.00 17,273,186.00
REKENING KORAN
KCP SEKAYU
NO. REK : 8815072321
HENDI NOPRIANSYAH
TALANG KELAPA HALAMA : 1 / 2
TANAH MAS RT 015 RW 004
KOMP AZHAR PERMAI BLOK H1/11 PERIODE : SEPTEMBER 2020 BANYUASIN 30761
INDONESIA MATA U : IDR
CATATAN:
• Apabila nasabah tidak melakukan sanggahan atas Laporan Mutasi Rek• BCA berhak setiap saat melakukan koreksi apabila ada kesalahan pada Laporan Mutasi dengan akhir bulan berikutnya, nasabah dianggap telah menyetujui se Rekening.
tercantum pada Laporan Mutasi Re
TANGGAL KETERANGAN CBG MUTASI SALDO
01/09 SALDO AWAL 5,545,442.08
07/09 SWITCHINWITHDRAWAL DI 009 100,000.00 DB 5,445,442.08
TOKO CEMERLANG
07/09 SWITCHINBIAYA TXN DI 009 7,500.00 DB
TOKO CEMERLANG
07/09 KR OTOMALLG-BNI 0938 1,200,000.00
Kemnaker
Subsidi Gaji Pekerja Batch 2
07/09 SWITCHINBIAYA TXN DI 002 4,000.00 DB
9838-SPBU TALANG K
07/09 SWITCHINWITHDRAWAL DI 002 100,000.00 DB
9838-SPBU TALANG K
07/09 SWITCHINBIAYA TXN DI 002 7,500.00 DB 6,526,442.08
9838-SPBU TALANG K
08/09 TARIKAN ATM 08/09 200,000.00 DB 6,326,442.08
14/09 TARIKAN ATM 13/09 300,000.00 DB
14/09 TARIKAN ATM 13/09 200,000.00 DB
14/09 SWITCHINWITHDRAWAL DI 002 50,000.00 DB
TANGGAL :9838-SPBU TALANG K
14/09 SWITCHINBIAYA TXN DI 002 7,500.00 DB 5,768,942.08
TANGGAL :9838-SPBU TALANG K
15/09 TARIKAN ATM 15/09 200,000.00 DB 5,568,942.08
18/09 TARIKAN ATM 18/09 100,000.00 DB
18/09 BIAYA ADM 15,000.00 DB 5,453,942.08
21/09 TARIKAN ATM 19/09 400,000.00 DB
21/09 SWITCHINWITHDRAWAL DI 002 50,000.00 DB
9838-SPBU TALANG K
21/09 SWITCHINBIAYA TXN DI 002 7,500.00 DB 4,996,442.08
9838-SPBU TALANG K
24/09 SWITCHINWITHDRAWAL DI 002 50,000.00 DB
9838-SPBU TALANG K
24/09 SWITCHINBIAYA TXN DI 002 7,500.00 DB 9838-SPBU TALANG K
24/09 SWITCHINTRANSFER KE 002 200,000.00 DB
LAURA RESTUTI /BANK CENTRA
24/09 SWITCHINTRANSFER KE 002 6,500.00 DB
LAURA RESTUTI /BANK CENTRA
24/09 KARTU DEIDM TIS3-TANAH MAS 101,300.00 DB -107,800.00
5379412015418733
25/09 TRSF E-B SMEMFTS EFT20559 0195 7,495,608.00 7,387,808.00
SUMATERA HAKARINDO 1950380
28/09 TARIKAN ATM 26/09 200,000.00 DB
28/09 TARIKAN ATM 26/09 400,000.00 DB
28/09 KARTU DEJM SUKARAMI 211,600.00 DB 6,576,208.00
Bersambung ke Halaman berikut.
REKENING TAHAPAN
KCP SEKAYU
NO. REK : 8815072321
HENDI NOPRIANSYAH
TALANG KELAPA HALAMA : 2 / 2
TANAH MAS RT 015 RW 004
KOMP AZHAR PERMAI BLOK H1/11 PERIODE : SEPTEMBER 2020
BANYUASIN 30761
INDONESIA MATA U : IDR
CATATAN:
• Apabila nasabah tidak melakukan sanggahan atas Laporan Mutasi Rek• BCA berhak setiap saat melakukan koreksi apabila ada kesalahan pada Laporan Mutasi dengan akhir bulan berikutnya, nasabah dianggap telah menyetujui se Rekening.
tercantum pada Laporan Mutasi Re
TANGGAL KETERANGAN CBG MUTASI SALDO
TANGGAL :5379412015418733
28/09 TARIKAN ATM 29/09 100,000.00 DB 6,476,208.00
30/09 SWITCHINWITHDRAWAL DI 002 50,000.00 DB
9838-SPBU TALANG K
30/09 SWITCHINBIAYA TXN DI 002 7,500.00 DB
9838-SPBU TALANG K
30/09 BUNGA 3,762.00 6,422,470.00
SALDO A : 0.00
MUTASI C : 0.00 3
MUTASI D : 3,083,400.00 27
SALDO AK : 0.00
REKENING TAHAPAN
KCP SEKAYU
NO. REK : 8815072321
HENDI NOPRIANSYAH
TALANG KELAPA HALAMA : 1 / 2
TANAH MAS RT 015 RW 004
KOMP AZHAR PERMAI BLOK H1/11 PERIODE : OKTOBER 2020 BANYUASIN 30761
INDONESIA MATA U : IDR
CATATAN:
• Apabila nasabah tidak melakukan sanggahan atas Laporan Mutasi Rek• BCA berhak setiap saat melakukan koreksi apabila ada kesalahan pada Laporan Mutasi dengan akhir bulan berikutnya, nasabah dianggap telah menyetujui se Rekening.
tercantum pada Laporan Mutasi Re
TANGGAL KETERANGAN CBG MUTASI SALDO
01/10 SALDO AWAL 11,161,412.08
01/10 TRSF E-B 0110/FTFVA/WS405L1 149,500.00 DB 11,011,912.08
12608/SHOPEE -
-
7.877E+09
01/10 TARIKAN ATM 01/10 100,000.00 DB 10,911,912.08
05/10 SWITCHINWITHDRAWAL DI 00 100,000.00 DB
TANGGAL :SPBU HAGAR
05/10 SWITCHINBIAYA TXN DI 009 7,500.00 DB
TANGGAL :SPBU HAGAR
05/10 TRSF E-B 04/19 /ZN991/00000 207,255.00 DB
TANGGAL :JANGKAR SRI KUSUMO
05/10 TARIKAN ATM 04/10 300,000.00 DB
05/10 KARTU DEJM SUKARAME 799,800.00 DB 9,497,357.08
TANGGAL :5379412015418733
06/10 KARTU DEIDM TIS3-TANAH MAS 43,100.00 DB 9,454,257.08
5379412015418733
07/10 SWITCHINWITHDRAWAL DI 120 100,000.00 DB ATM SPBU GRAND CIT
07/10 SWITCHINBIAYA TXN DI 120 7,500.00 DB 9,346,757.08
ATM SPBU GRAND CIT
08/10 KARTU DEIDM TOL-TALANG BU 158,000.00 DB 9,188,757.08
5379412015418733
09/10 SWITCHINWITHDRAWAL DI 00 50,000.00 DB
SPBU HAGAR
09/10 SWITCHINBIAYA TXN DI 009 7,500.00 DB 9,131,257.08
SPBU HAGAR
12/10 TARIKAN ATM 11/10 300,000.00 DB
12/10 SWITCHINWITHDRAWAL DI LINK 200,000.00 DB
TANGGAL :ADAHLAN 01 KEJARP
12/10 SWITCHINBIAYA TXN DI LINK 7,500.00 DB 8,616,257.08
TANGGAL :ADAHLAN 01 KEJARP
16/10 BIAYA ADM 15,000.00 DB 8,601,257.08
19/10 TARIKAN ATM 17/10 300,000.00 DB
19/10 KARTU DEIDM TIS3-TANAH MAS 210,000.00 DB
TANGGAL :5379412015418733
19/10 SWITCHINWITHDRAWAL DI LINK 100,000.00 DB
24301161PT KEJARP
19/10 SWITCHINBIAYA TXN DI LINK 7,500.00 DB 7,983,757.08
24301161PT KEJARP
20/10 TARIKAN ATM 20/10 100,000.00 DB
20/10 TRSF E-B 2010/FTSCY/WS95051 50,000.00 7,933,757.08
50,000.00 8.815E+09
20AK18AS00241274 VISIONET INTERNASI
21/10 SWITCHINWITHDRAWAL DI LINK 100,000.00 DB 7,833,757.08
Bersambung ke Halaman berikut.
REKENING TAHAPAN
KCP SEKAYU
NO. REK : 8815072321
HENDI NOPRIANSYAH
TALANG KELAPA HALAMA : 2 / 2
TANAH MAS RT 015 RW 004
KOMP AZHAR PERMAI BLOK H1/11 PERIODE : OKTOBER 2020 BANYUASIN 30761
INDONESIA MATA U : IDR
CATATAN:
• Apabila nasabah tidak melakukan sanggahan atas Laporan Mutasi Rek• BCA berhak setiap saat melakukan koreksi apabila ada kesalahan pada Laporan Mutasi dengan akhir bulan berikutnya, nasabah dianggap telah menyetujui se Rekening.
tercantum pada Laporan Mutasi Re
TANGGAL KETERANGAN CBG MUTASI SALDO
ADAHLAN 01 KEJARP
21/10 SWITCHINBIAYA TXN DI LINK 7,500.00 DB 7,826,257.08
ADAHLAN 01 KEJARP
22/10 SWITCHINWITHDRAWAL DI 00 100,000.00 SPBU HAGAR
22/10 SWITCHINBIAYA TXN DI 009 7,500.00 DB
SPBU HAGAR
22/10 DB OTOMAKOR BIAYA W/D 3,500.00 DB 7,715,257.08
JLN
23/10 TARIKAN ATM 23/10 100,000.00 DB 7,615,257.08
26/10 SWITCHINWITHDRAWAL DI 00 300,000.00 DB
TANGGAL :SPBU HAGAR
26/10 SWITCHINBIAYA TXN DI 009 7,500.00 DB
TANGGAL :SPBU HAGAR
26/10 TRSF E-B SMEMFTS EFT20559 0195 7,095,608.00 14,403,365.08
SUMATERA HAKARINDO 1950380
30/10 SWITCHINBIAYA INQ DI 009 4,000.00 DB
TANGGAL :SPBU HAGAR
30/10 SWITCHINWITHDRAWAL DI 00 200,000.00 DB
TANGGAL :SPBU HAGAR
30/10 SWITCHINBIAYA TXN DI 009 7,500.00 DB 14,191,865.08
TANGGAL :SPBU HAGAR
SALDO A : 0.00
MUTASI C : 0.00 2
MUTASI D : 4,107,655.00 33
SALDO AK : 0.00
REKENING TAHAPAN
KCP SEKAYU
NO. REK : 8815072321
HENDI NOPRIANSYAH
TALANG KELAPA HALAMA : 1 / 2
TANAH MAS RT 015 RW 004
KOMP AZHAR PERMAI BLOK H1/11 PERIODE : NOVEMBER 2020
BANYUASIN 30761
INDONESIA MATA U : IDR
CATATAN:
• Apabila nasabah tidak melakukan sanggahan atas Laporan Mutasi Rek• BCA berhak setiap saat melakukan koreksi apabila ada kesalahan pada Laporan Mutasi dengan akhir bulan berikutnya, nasabah dianggap telah menyetujui se Rekening.
tercantum pada Laporan Mutasi Re
TANGGAL KETERANGAN CBG MUTASI SALDO
01/11 SALDO AWAL 14,191,865.08
02/11 TARIKAN ATM 01/11 500,000.00 DB
03/11 SWITCHINWITHDRAWAL DI LINK 100,000.00 DB
TANGGAL :ADAHLAN 01 KEJARP
03/11 SWITCHINBIAYA TXN DI LINK 7,500.00 DB 13,584,365.08
TANGGAL :ADAHLAN 01 KEJARP
06/11 SWITCHINWITHDRAWAL DI 002 50,000.00 DB
9838-SPBU TALANG K
06/11 SWITCHINBIAYA TXN DI 002 7,500.00 DB 13,526,865.08
9838-SPBU TALANG K
09/11 SWITCHINWITHDRAWAL DI 00 50,000.00 DB
SPBU HAGAR
09/11 SWITCHINBIAYA TXN DI 009 7,500.00 DB 13,469,365.08
SPBU HAGAR
09/11 SWITCHINWITHDRAWAL DI LINK 100,000.00 DB
TANGGAL :ADAHLAN 01 KEJARP
09/11 SWITCHINBIAYA TXN DI LINK 7,500.00 DB 13,361,865.08
TANGGAL :ADAHLAN 01 KEJARP
10/11 SWITCHINWITHDRAWAL DI 00 200,000.00 DB
SPBU HAGAR
10/11 SWITCHINBIAYA TXN DI 009 7,500.00 DB 13,154,365.08
SPBU HAGAR
11/11 SWITCHINWITHDRAWAL DI 00 250,000.00 DB
SPBU HAGAR
11/11 SWITCHINBIAYA TXN DI 009 7,500.00 DB 12,896,865.08
SPBU HAGAR
12/11 SWITCHINWITHDRAWAL DI LINK 100,000.00 DB
TANGGAL :ADAHLAN 01 KEJARP
12/11 SWITCHINBIAYA TXN DI LINK 7,500.00 DB 12,789,365.08
TANGGAL :ADAHLAN 01 KEJARP
13/11 SWITCHINWITHDRAWAL DI LINK 700,000.00 DB TANGGAL :JL PLG-jambi ptugpl
13/11 SWITCHINBIAYA TXN DI LINK 7,500.00 DB 12,081,865.08
TANGGAL :JL PLG-jambi ptugpl
13/11 SWITCHINWITHDRAWAL DI 002 250,000.00 DB
9838-SPBU TALANG K
13/11 SWITCHINBIAYA TXN DI 002 7,500.00 DB 11,824,365.08
9838-SPBU TALANG K
16/11 TARIKAN ATM 15/11 200,000.00 DB
17/11 KR OTOMALLG-BNI 0938 1,200,000.00 12,824,365.08
Kemnaker
Subsidi Gaji Pekerja Batch 2
17/11 TARIKAN ATM 17/11 100,000.00 DB
18/11 TRSF E-B 2010/FTSCY/WS95051 900,000.00 13,624,365.08
900,000.00 8.815E+09
20AK18AS00241274 VISIONET INTERNASI
Bersambung ke Halaman berikut.
REKENING TAHAPAN
KCP SEKAYU
NO. REK : 8815072321 HENDI NOPRIANSYAH
TALANG KELAPA HALAMA : 2 / 2
TANAH MAS RT 015 RW 004
KOMP AZHAR PERMAI BLOK H1/11 PERIODE : NOVEMBER 2020
BANYUASIN 30761
INDONESIA MATA U : IDR
CATATAN:
• Apabila nasabah tidak melakukan sanggahan atas Laporan Mutasi Rek• BCA berhak setiap saat melakukan koreksi apabila ada kesalahan pada Laporan Mutasi dengan akhir bulan berikutnya, nasabah dianggap telah menyetujui se Rekening.
tercantum pada Laporan Mutasi Re
TANGGAL KETERANGAN CBG MUTASI SALDO
18/11 SWITCHINWITHDRAWAL DI 00 50,000.00 DB
SPBU HAGAR
18/11 SWITCHINBIAYA TXN DI 009 7,500.00 DB 13,566,865.08
SPBU HAGAR
20/11 SWITCHINWITHDRAWAL DI 002 100,000.00 DB
9838-SPBU TALANG K
06/11 SWITCHINBIAYA TXN DI 002 7,500.00 DB 13,459,365.08
9838-SPBU TALANG K
SALDO A : 0.00
MUTASI C : 2,100,000.00
MUTASI D : 3,069,000.00
SALDO AK : 0.00
