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APSRAN TRANSAKSI FINANSIAL

ffiEfinn{ffir
Mel*yarri O*ngarr $*tu{rs H*ti Halaman tr dari 2

LAPORAil TRAilSAI(SI

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Kepada Yth. Lapcran 1AA1l23

BLKX ZIADATUL I*F*II PericCe T!'ansaksi *1!tzsz? . 3111422

AMD TAMBUN KAPLING BLOK B NO

5,Rt.OOsIOO4,BEKASI KOT. TARUMA JAYA BEKASI
KOT"

No. Rekening 042401001237561 Unit Kerja KC Bekasi Harapan indah

HI]AU

sPN410 15,500,000.00

20:35:10 0888318

73112/22 2A:38:35 0888335 2,500,o00.00 0.00 1 1,356,000.00

08s8333

0885334

15/77122 09:22:79 0889300

15/12/?2 09:22:19 5326595013302364000005051835 088S300 1.50C,000.00 0.00 4,8s8,500.00

0888604

0888604 3,35 1,000.c0

0888307 7.500.00 0.00 3,343,500.00

l5lLUZZA924iA7 0888307

l5l72l2z a9:25i05 0888302

751L2122 B9:25:A5 0888302

Nl12n223:59:59

ffi 11s30,000.o0 15.50 1,3si.00 837,851,00

DEIAPAH RATT.6 TICAA PULUH TUJUH RIBU DELAFA},I RATUS U'.{A PULUH SATU RUP]AH

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ffitrArrfl(ffir
ftlelayarri Senga* $stutus H*ti Halanan 7 dai 2

LAPORAN TRANSAKSI

Kepada Yth.
BLKK ZIADATUL IRFAN P*ricCe *1J1:J2? -31112J2;

AMD TAMBUN KAPLING BLOK B NO

5,Rt.005I004,BEKASI KOT. TARUMA lAyA BEKASI
KOT.

No. Rekening 042401001237561 Unit Kerja KC Bekasi Harapan Indah

Nama Produk

SPAN: :221711301010110000001 15,500,000.00 16,366,000.00

53265950 1 330236qoo0000002342 13.866,000.00

532659501 33023540000000023+6 B$88335 2,500,q00.00 1 1,366,000.00

53265950 1 3302364000000002347 e,866,000.00

53265950 1 3302364000000002348 6,366,000.00

1517?lZZ 09:22:79 6,358,500.00

15 / 12 lZZ 09 :22: t9 5 3265950 1 330236400000505 1835 0888330 1,500,000.00 0.00 4,858,500.00

4,85 1,000.00

3,35 1,000.00

09:24:47 3,343,500.00

0.00 1,843.500.00

1,836,000.00

836,000.00

837,651.00

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1s,53o.m.s 15,s01,851.00 ,8s1.00

]E-APAN FA._,.]S TIG.I PiJLIJI ]-ijJUI-r RjBU DELqPAN RATUS ui,1A PIJLUH SATU RUPIAH

materai telah LUNAS