BCA REKENING TAHAPAN NENDEN SUSTLANATI NO. REKENING 8103007958 ‘CANGKUANG HALAMAN frat CANGKUANG RT 001 RW 008 SL RAYA SOREANG BANJARAN PERIODE 1 JANUARI 2023 KABUPATEN BANDUNG 40377 MATA UANG : IR INDONESIA CATATAN + Apebla nasabah ak melahukansanggahan alas Lapran Mites Rekening in sampat + BCA beak setiap saat melakucan koreks apabia oda kesaahan pada Lapran Mult dengan aki ban berkunye,nasabah anggap telah merely segala dala yong evening, terantum pasa Laporan Mula Rekening nh TANGGAL KETERANGAN cas MUTASI SALDO, 01/01 SALDO AWAL. 904,436.90 02/01 TRSF E-BANKING DB 3112/FTFVA/WS9S031. 805,000.00 08 99,436.90 TANGCAL :31/12 70070/VOGAME 90007830951 02/01 RSF E-BANKING CR _3112/FTSC¥/WS95031. 154,452.00 TANGGAL 131/12 154452.00 no. yn 220000452 OL rezvan| UDI. HAMDANT 02/01 BI-FAST DB BIF TRANSFER KE 150,000.00 0B TANGGAL 331/12 02 NENDEN SUSTLAWATT M-BCA. 02/01 BI-FAST DB BIF BIAVA TXN KE 2,800.00 DB TANGCAL :31/12 02 NENDEN SUSTLAWATT MBCA 02/01 TRSF EBANKING CR 3112/FTSCY/WS95051. 154,239.00 TANGCAL 331/12 154239.00 SHOPEE_200001012 167247503800222669 AIRPAY_ INTERNATION 02/01 TRSF EBANKING CR 3112/FTSC¥/WS95051, 200,900.00 TANGGAL 331/12 200900.00, 2022123189002864 TRFON-E MEGA. SETIA ESPAY DEBIT INDONE 02/01 —TRSF E-BANKING DB 3112/FTSCY/WS95031. 50,000.00 08 TANGGAL 331/12 5000.00 arisan yg kurang 5 o NIKI. MUBAROK 02/01 BI-FAST CR BIF TRANSFER DR 155,000.00 TANGGAL 331/12 008. YENI NURAENI. SUPRT 02/01 BI-FAST CR BIF TRANSFER DR 154,725.00 TANGGAL 101/01 046 FLIPTECH LENTERA I 02/01 BI-FAST DB BIF TRANSFER KE 500,000.00 08. TANGGAL :01/01 02 DADAN M-BCA, 02/01 BI-FAST DB BIF BIAYA TXN KE 2,500.00 DB TANGCAL :01/02 02 DADAN MBCA, 02/01 —TRSF E-BANKING DB 0101/FTSC¥/WS95031 100,246.00 0B 113,506.90 100246.00 TRVAN TRVIANA TANGGAL :01/01 erteabdag ke Halaman bertkut:BCA REKENING TAHAPAN NENDEN SUSTLAWATYEISA AND KEB NO. REKENING 3103007958 ‘CANGKUANG HALAMAN 2134 ‘CANGKUANG RT 001 RW 008 SL RAYA SOREANG BANJARAN PERIODE YANUARI 2025 KABUPATEN BANDUNG 40377, MATA UANG tor INOONESTA CaTATAN + pcbeanasaboh tak melshukan sangoshan as Laperan Mas ekenngin sams! + BCA beth stay sont melon foes aabi Hosta pede Laporan Mutat deegan itu bln ernya, naaboh enggee ela meryej egal dea yong Retain. tsrcantom pic Lapran Kas Retin i TANGGAL KETERANGAN cas MUTASI SALDO 02/01 TRSF E-BANKING CR 0101/FTSC¥/ws95031 188, 950.00 302,456.90 TANGGAL :01/01 188950.00 WINDA. WI2AVANTI 02/01 TRSF_E-BANKING CR 0101/FTSC¥/wS95033 154,747.00 TANGCAL 01/01 154747.00 DICKY HANDOKO 02/01 TRSF E-BANKING 0B 0201/FTFVA/WS95031 405,000.00 08 70070/VOGAME 0002088317 02/01 BI-FAST CR BIF TRANSFER DR 450,000.00 v2 NENDEN SUSILAWATI 02/01 TRSF E-BANKING DB 0201/FTFVA/WS95031 405,000.00 08 70070/vOGAME 00001029523 02/01 TRSF E-BANKING CR 0201/FTSC¥/w595031 154,050.00 154050.00 NEGA LESTART 02/01 TRSF E-BANKING CR 0201/FTSC¥/595051 100,903.00 100903.00 PEMBAYARAN 28856458 3PM MULTIPAY -INDON 02/01 81-FAST 0B BLF TRANSFER KE 250,000.00 08 02 NENOEN SUSTLAWATI MBCA, 02/01 BI-FAST 0B BIF BIAYA TXN KE 2,500.00 DB 002 NENDEN SUSILAWATI MBCA, 02/01 KR OTONATS 8cA23010150913 140,979.00 CV Saudagar Tel Transfer Vang Autocr-PL 02/01. —TRSF E-BANKING CR 0201/FTSCY/wS95031 960,000.00 960000.00 SUSANTI 02/01 TRSF E-BANKING DB 0201/FTSC¥/ws95031 790,127.00 08 79012700 bayar Radius ANNAD_RAPANI 02/01 TSF E-BANKING CR _0201/FTSC¥/wS95031 73,950.00 484,458.90 73950.00 WINDA WEJAYANTE Rarseubono kx Natanen Merteee& BCA REKENING TAHAPAN NENDEN SUSILAWATI NO. REKENING : 8103007958 ‘CANGKUANG HALAMAN : 3134 ANSOING AT OOL Bel ee. PERIODE. JANUARI 2023, ‘JL RAYA SOREANG BANJARAN : KABUPATEN BANDUNG 40377 MATA UANG IDR INDONESIA, CATATAN + Apebla as2b0h tidak melahutansangpanan aia Lapran VutasiRekenng in sampai ECA bemakeetap seat meatuankoeksapabie ede Hetalahan paca Laperan Mast dengan altar bla berkunya,nasabah sanggap telah menyetiju sgala data yang Revering, terantum paca Laperan Mula: Rekenng in TANGGAL KETERANGAN, BG MUTASI SALDO_ 03/01 —TRSF E-BANKING CR 0201/FTSC¥/WS95031 154,114.00 638,572.90 TANGGAL 102/02 154114,00 Penbayaran wifi Ne ty TH Jan 23 NEVE LISNAWATI 03/01 —TRSF E-BANKING CR 0301/FTSC¥/wS95051. 154,813.00 154813.00 2023010319809838 TRFON-TLHAM RIZKI ESPAY DEBIT INDONE (03/01 TRF EBANKING CR 0301/FTSC¥/WS95031. 154,560.00 154560.00 Bayar wifi darmant NIK. YULIANINGSIH 03/01 TRF E-BANKING CR 0301/FTSCY/WS95031, 154,729.00 154729.00 asep jaelani ANITA” SONDART 03/01 KR OTONATIS 8CA23010316091, 620,000.00 CV Saudagar Tel Transfer Uang Autocr-PL. 03/01 —TRSF E-BANKING CR 0301/FTSC¥/WS95031. 100,901.00 100901.00 siti jamiTah ANWAR’ YANUAR. MUKTI 03/01 _SETORAN VIA CDM 03/01 WSID:Z6Nz1 1,200,000.00 NENDEN SUSTLAWATI 03/01 TRSF E-BANKING DB _0301/FTFVA/WS95031. 1,885,400.00 0B '80777/TOKOPEDIA ogiz11120593, 03/01 BI-FAST DB BIF TRANSFER KE 600,000.00 08. 02 DADAN m-BcA, 03/01 BI-FAST DB BIF BIAVA TXN KE 2,800.00 8 02 DADAN M-BCA, 03/01 BI-FAST DB BIF TRANSFER KE 423,000.00 08. 02. SEFTIA NEINITA SAR m-Bca, 03/01 BI-FAST DB BIF BIAYA TXN KE 2,500.00 D8 120,175.90 02 SEFTIA NEINITA SAR m-BcA, Bersambung ke Halaman berikut‘BCA REKENING TAHAPAN NENDEN SUSILAWATI NO. REKENING 8103007958 {CANCRSIANG HALAMAN 4r3t CANGKUANG RT 001 RW 008 YK coneine: wal PERIODE JANUARI 2023, KABUPATEN BANDUNG 40377 MATA UANG 1OR INDONESIA, CATATAN + Apabla nasabah tidak melakukansangpahanaias Lapran Masi Rekeningin'sampai + BCA bathak setap saat meakukankoeksapabia oda hesalahan pada Lapran Must dengan ar ban berkunya,nasabah sanogaptlanmenyetiju segala data yang evening, terantam pa Laporan Mula: Rekening TANGGAL KETERANGAN cas MUTASI SALDO_ 03/01 TRSF E-BANKING CR 0302/FTSCY/wS95051 73,994.00 184,169.90 7399400 2023010320121641 TRFON-RIDWAN AZIS ESPAY DEBIT INDONE 03/01 —TRSF E-BANKING CR _0301/FTSCY/WS95031. 150,950.00 150950.00 WINDA. WEIAYANTE 03/01 BI-FAST CR BIF TRANSFER DR 154,756.00 489,875.90 542 HANIDA SUNDART 04/01 —TRSF E-BANKING DB 0401/FTFVA/WS95031 405,000.00 DB 70070/vOGAME ‘00006826899 04/01 BI-FAST CR BIF TRANSFER DR 350,000.00 02 NENDEN SUSTLAWATT 04/01 TRSF EBANKING DB 0401/FTFVA/WS95031, 355,000.00 DB 70070/VOGAME ‘90009520916 04/01 RSF EBANKING CR 0401/FTSCY/WS95031. 154,838.00 154838.00 SUPRIVADT 04/01. TRSF E-BANKING CR 0401/FTSCY/ws95051 600,000.00 {600000..00 230044727081 3ROC 102300447270613R0C DOMPET ANAK BANGSA 04/01 —_BI-FAST DB BIF TRANSFER KE 500,000.00 D8 02 DADAN m-Bca, 04/01 BI-FAST DB BIF BIAYA TXN KE 2,500.00 vB 332,213.90 02 DADAN BCA, 05/01 —TRSF E-BANKING CR _0401/FTSCY/WS95051. 350,000.00 682,213.90 TANGGAL 104/01 350000.00 23004582641870XP 1023004582641870xP DOMPET ANAK BANGSA 06/01 —TRSF_E-BANKING CR 0501/FTSC¥/WS95031. 690,950.00 1,373,163.90 TANGGAL :05/01 690950.00 WINDA WEJAYANTE ‘Sevsvabiag tea Wate BeeTIE®&B A REKENING TAHAPAN NENDEN SUSILAWATI NO. REKENING : 8103007958 ‘CANGKUANG HALAMAN 5131 CANGKUANG RT 001 RW 008 YK coneine: wal PERIODE JANUARI 2023, KABUPATEN BANDUNG 40377 MATA UANG 2 IDR INDONESIA, CATATAN + Apabla nasabah tidak melakukansangpahanaias Lapran Masi Rekeningin'sampai + BCA bathak setap saat meakukankoeksapabia oda hesalahan pada Lapran Must dengan ar ban berkunya,nasabah sanogaptlanmenyetiju segala data yang evening, terantam pa Laporan Mula: Rekening TANGGAL KETERANGAN cas MUTASI SALDO_ 06/01. TRSF E-BANKING CR 0501/FTSCY/WS95031 72,950.00 1,446,113.90 TANGGAL 105/01 72950.00 WINDA_WIJAYANTE 06/01 RSF EBANKING CR 0601/FTSCY/WS95031. 154,123.00 154123.00 NOUVANDA HAMDAN SA 06/01 RSF E-BANKING CR 0601/FTSCY/WS95031. 258,124.00 258124.00 THSAN MUHAMAD THSAN MAH 06/01 TRF E-BANKING CR 0601/FTSC¥/WS95051, 200,900.00 '200900..00 2023010629600664 TRFON-E MEGA SETIA ESPAY DEBIT INDONE 06/01 TRF E-BANKING CR 0601/FTSC¥/WS95031. 300,000.00 300000.00 Hadiah uitah Bhima dri Siti GATHAN OKTARTANSYA 06/01 —TRSF E-BANKING DB 0601/FTSCY/WS95031 500,000.00 08 500000.00 ang bolu bhima ANE. ANDRIANT 06/01 RSF EBANKING DB 0601/FTSCY/WS95031 340,000.00 08 340000.00 hp samsung SUPRIVADT 06/01 TRF E-BANKING DB —_0601/FTSCY/wS95031. 1,090,000.00 0B 11990000.00 iphone SUPRIYADT 06/01 RSF E-BANKING DB 0601/FTSCY/wS95031 304,000.00 0B 304000.00 pizza bima NANA KUSTIANA 06/01 TRSF EBANKING CR 0601/FTSC¥/WS95051, 154,815.00 154815.00 2023010639908938 TRFON-INAR YULIA ESPAY DEBIT INDONE 06/01 RSF E-BANKING CR 0601/FTSCY/wS95031. 575,950.00 856,025.90 575950.00 WINDA.WIAYANTE 07/01 BI-FAST DB BIF TRANSFER KE 600,000.00 08 256,025.90 TANGGAL :06/02 02 DADAN w-BcA, ‘Sevsvabiag tea Wate BeeTIEBCA REKENING TAHAPAN NENDEN SUSTLAWATI NO, REKENING 8103007958 — va or JL RAYA SOREANG BANJARAN PERIODE ANUARI 2023, KABUPATEN BANDUNG 40377 MATA UANG wR WINDA WEJAYANTE Rarseubono kx Natanen Merteee& BCA REKENING TAHAPAN NENDEN SUSILAWATI NO. REKENING : 8103007958 CANGRUANG HALAMAN : 734 CANGKUANG RT 001 RW 008 EA conchae Baka PERIODE. 1 JANUARI 2023 KABUPATEN BANDUNG 40377 MATA UANG IDR INDONESIA, CATATAN + Apebla as2b0h tidak melahutansangpanan aia Lapran VutasiRekenng in sampai ECA bemakeetap seat meatuankoeksapabie ede Hetalahan paca Laperan Mast dengan altar bla berkunya,nasabah sanggap telah menyetiju sgala data yang Revering, terantum paca Laperan Mula: Rekenng in TANGGAL KETERANGAN, BG MUTASI SALDO_ 08/01 SWITCHING CR TRANSFER DR 535 154,734.00 1,837,859.90, (GINGIN HENORA /MBKBKE DIGI 08/01 BI-FAST DB BIF TRANSFER KE 600,000.00 08 02 DADAN MBCA, 08/01 BI-FAST DB BIF BIAYA TXN KE 2,500.00 08 02 DADAN m-BcA, 08/01 BI-FAST CR BIF TRANSFER DR 154,165.00 08. WEWIN.WIDTARTI (08/01 TRF E-BANKING CR 0801/FTSC¥/wS9S031, 300,950.00 300950.00 WINDA WLIAYANTE (08/01 —TRSF E-BANKING DB 0801/FTSC¥/WS95031. 250,000.00 08 1,440,474.90 '250000.00 ‘a dadan kasbon DADAN KURNIA 09/01 TRF E-BANKING DB 0901/FTFVA/WS95031. 955,000.00 DB 70070/VOGAME 0006353466 09/01 TRSF EBANKING DB —_0901/FTFVA/WS95031, 405,000.00 08 70070/VOGAME ‘00005965202 09/01 BI-FAST CR BIF TRANSFER DR 265,000.00 02 NENDEN SUSILAWATI (09/01 TRSF E-BANKING DB 0901/FTFVA/WS95031. 295,000.00 08 70070/VOGAME (00007339790 (09/01 —TRSF E-BANKING CR 0901/FTSCY/WS95051 154,795.00 154795.00 PENBAYARAN 29094279 2PM MULTIPAY INDON (09/01 TRSF E-BANKING CR 09/01 /Z6WZ1/00000 500,950.00 WINDA WIJAYANTE 09/01 TRF E-BANKING DB 0901/FTSC¥/wS95031. 150,000.00 0B 556,219.90 15000000 ang vitamin bima ENENG YENI KOMALAW Bersambung ke Halaman berikutBCA REKENING TAHAPAN NENDEN SUSTLAWATI NO. REKENING 8103007958 CeANG RT 001 008 NALAMAN nat SL RAYA SOREANG BANJARAN PERIODE YANUARI 2025 KABUPATEN BANDUNG 40377, MATA UANG tor INOONESTA CaTATAN + pcbeanasaboh tak melshukan sangoshan as Laperan Mas ekenngin sams! + BCA beth stay sont melon foes aabi Hosta pede Laporan Mutat deegan itu bln ernya, naaboh enggee ela meryej egal dea yong Retain. tsrcantom pic Lapran Kas Retin i TANGGAL KETERANGAN cas MUTASI SALDO (09/01 TRSF E-BANKING CR 09/01 /26Wz1/00000 114,950.00 671,169.90 WINDA_WIDAVANTE 09/01 TRSF E-BANKING CR _0901/FTSC¥/WS95032 154,179.00 354179.00 ASEP_SUHENDAR 09/01 BI-FAST CR BIF TRANSFER DR 154,709.00 008 TWA. NUGRAHA 09/01 KARTU DEBIT ALFANRT N66 BDN3 53,900.00 DB 5307952053773314 09/01 BI-FAST CR BIF TRANSFER DR 154,163.00 028 CINDY KOMALA, 09/01 SWITCHING CR TRANSFER OR 535 154,770.00 NUNUNG /MBKBKE DIGI 09/01 TRSF E-BANKING CR _0901/FTSC¥/595031 100,901.00 10090100 siti jamilah ANWAR YANUAR UKTI 09/01 BI-FAST 08 BIF TRANSFER KE 600,000.00 v8 02 DADAN MBCA, 09/01 BI-FAST 0B BIF BIAYA TXN KE 2,500.00 08 02 DADAN MBCA, 09/01 TRSF E-BANKING 08 0901/FTSC¥/w595031 50,569.00 D8 50569.00 FATTAA_TEKNO DIGIT 09/01 TRSF E-BANKING CR _0901/FTSC¥/WS95031 155,000.00 837,922.90 155000.00 ENA HERLINA 10/01 BI-FAST CR BIF TRANSFER DR 30,000,000.00 008 SUTISNA 10/01 TRSF E-BANKING CR 10/01 /26W21/00000 230,950.00 WINDA.WIDAYANTI 10/01 TRSF E-BANKING DB _1001/FTFVA/WS95031 411,514,100.00 0B 22111/PEGADATAN - 1335322010008326 10/01 TRS E-BANKING D8 1001/FTFVA/WS95031 7,428,100.00 08 12, 126,672.90 22111/PEGADAIAN ~ 1335322010024950 merasnene tx tate melee‘BCA REKENING TAHAPAN NENDEN SUSILAWATI NO. REKENING 8103007958 ‘CANGKUANG HALAMAN 9134 CANGKUANG RT 001 RW 008 YK coneine: wal PERIODE JANUARI 2023, KABUPATEN BANDUNG 40377 MATA UANG 1OR INDONESIA, CATATAN + Apabla nasabah tidak melakukansangpahanaias Lapran Masi Rekeningin'sampai + BCA bathak setap saat meakukankoeksapabia oda hesalahan pada Lapran Must dengan ar ban berkunya,nasabah sanogaptlanmenyetiju segala data yang evening, terantam pa Laporan Mula: Rekening TANGGAL KETERANGAN cas MUTASI SALDO_ 10/01 TRSF E-BANKING CR 1001/FTSCY/wS95031 154,147.00 12, 280,819.90 154147.00 bayar wifi DEDE MAHMUD 10/01 TRSF E-BANKING DB 1001/FTSCY/ws95031 10,000,000.00 0B 10000000. 00 penitipan bank btn TRVAN ALANI MUBARO 10/01 TRSF E-BANKING DB —_1001/FTSCY/WS95031. 1,000,000.00 08 1,280,819.90 '1000000..00 bayar bon! RIZKT PERWIRA HUDA LI/OL —TRSF E-BANKING CR -1101/FTSCY/WS95051 155,000.00 155000.00 2023011195765465 ‘TRFON-YANI_ROHAYAN ESPAY DEBIT INDONE L1/Ol —TRSF E-BANKING CR 1101/FTSCY/w595052 154,509.00 15450900 2023011195282832 TRFON-ithan fathir ESPAY DEBIT INDONE L1/OL RSF E-BANKING CR 11/01 /Z6¥¥1/00000 140,950.00 WINDA WEJAYANTE 11/01 —TRSF EBANKING CR 1101/FTSCY/WS95051 7,730,000.00 7730000.00 Pencairan Kredit 0141109325049863, PEGADAIAN (PERSERO 11/01 TRSF E-BANKING CR 1101/FTSCY/wS95051. 32,115, 000.00 12115000.00 Pencairan Kredit : (0141109342954568 PEGADAIAN (PERSERO 11/OL —TRSF E-BANKING CR -L101/FTSCY/w595051 114,999.00 114999..00 2023011188293027 TRFDN-FAISAL SOLEH ESPAY DEBIT INDONE 1/OL TRF E-BANKING CR _1101/FTSC¥/WS95031. 155,000.00 155000.00 a.n MARTINI invoic fe ao8i04 CINDY DIAS ROHALT 11/01 BI-FAST DB SIF TRANSFER KE 500,000.00 D8 21,346,277.90 02 NURUL TAMELAH OKTA MBCA, ‘Sevsvabiag tea Wate BeeTIE®&B A REKENING TAHAPAN NENDEN SUSILAWATI NO. REKENING : 8103007958 ‘CANGKUANG HALAMAN 10134 CANGKUANG RT 001 RW 008 YK coneine: wal PERIODE JANUARI 2023, KABUPATEN BANDUNG 40377 MATA UANG 2 IDR INDONESIA, CATATAN + Apabla nasabah tidak melakukansangpahanaias Lapran Masi Rekeningin'sampai + BCA bathak setap saat meakukankoeksapabia oda hesalahan pada Lapran Must dengan ar ban berkunya,nasabah sanogaptlanmenyetiju segala data yang evening, terantam pa Laporan Mula: Rekening TANGGAL KETERANGAN cas MUTASI SALDO_ 11/01 BI-FAST DB BIF BIAVA TXN KE 2,800.00 DB 21,343, 777.90 02 NURUL JAMELAH OKTA M-BCA, LI/OL —TRSF E-BANKING CR 1101/FTSCY/wS95051 200,900.00 '200800..00 2023011168358664 TRFON-E MEGA SETIA ESPAY DEBIT INDONE 11/ol—KARTU DEBIT ALFAMRT N66 B)N3 56,800.00 08 5307952053773314 11/Ol —TRSF E-BANKING CR 1101/FTSCY/WS95031 154,173.00 154173.00 CECE HIDAYAT 21/01 —_TRSF E-BANKING CR 11/01 /Z6w¥1/00000, 230,950.00 WINDA WIIAYANTE 11/01 BI-FAST 08 BIF TRANSFER KE 600,000.00 0B 02 DADAN M-BCA 11/01 BI-FAST DB BIF BIAYA TXN KE 2,500.00 0B 02 DADAN BCA, 411/01 SETORAN VIA COM 11/01 WSID:Z6W21 5,250,000.00 NENDEN_SUSILAWATT 11/01 TRSF E-BANKING DB. 1101/FTFVA/WSZ6WZ1 4,001,000.00 0B 70001/G0-PAY CUSTO (081234790004 1/ol—_KARTU DEBIT TDN 1814 CILUNCAT 57,600.00 DB 5307952053773314 11/ol—KARTU DEBIT DAHAN KOPI-HO. 166,100.00 08 22,295,800.90 5307952053773314 12/01 TRSF E-BANKING DB 1101/FTFVA/WS95031, 401,000.00 0B TANGGAL :11/01 70001/G0-PAY CUSTO (081234790004 12/01 TRSF E-BANKING CR L1O1/FTSCY/wS95032 154,048.00 TANGGAL 311/01 154048.00 Bp dani RINA SUSTANA 12/01 TARTKAN ATM 12/01 1,300,000.00 D8 12/01 TRSF E-BANKING CR 1201/FTSCY/ws95031 154,502.00 20,903,350.90 154502.00 FINA NUR AENT HANE ‘Sevsvabiag tea Wate BeeTIEBCA REKENING TAHAPAN NENDEN SUSTLAWATI NO. REKENING 8103007958 CeANG RT 001 008 NALAMAN d nfed SL RAYA SOREANG BANJARAN PERIODE YANUARI 2025 KABUPATEN BANDUNG 40377, MATA UANG tor INOONESTA CaTATAN + pcbeanasaboh tak melshukan sangoshan as Laperan Mas ekenngin sams! + BCA beth stay sont melon foes aabi Hosta pede Laporan Mutat deegan itu bln ernya, naaboh enggee ela meryej egal dea yong Retain. tsrcantom pic Lapran Kas Retin i TANGGAL KETERANGAN cas MUTASI SALDO 12/01 TRSF E-BANKING CR 1201/FTSC¥/W595031 154,520.00 21,057,860.90 154510.00 FINA NUR AENT HANI 12/01 KR OTOMATIS 8cA23011268835 100,979.00 Henari Autocr-PL 12/01 KR OTOMATIS 8CA23011269189 310,000.00 Hendri Autocr-PL 12/01 BI-FAST CR SIF TRANSFER DR 154,408.00 008 TWA. NUGRAHA 12/01 TRS E-BANKING 08 1201/FTSCY/wS95031 340,000.00 08 340000.00 hp samsung SUPRIYADI 12/01 TRSF E-BANKING CR 1201/FTSCY/w595051 57,986.00 57986.00 2023011205688687 TREDN-TINWA FITRIA ESPAY DEBIT. INDONE 12/01 TRSF E-BANKING D8 1201/FTSC¥/wS95031 50,000.00 D8 50000..00 pinjen jajan d bi neneng WINDA WI2AVANTE 12/01 TRSF E-BANKING CR 1201/FTSC¥/wS95031 154,417.00 154417.00 DENTS _TSLAHUDIN 12/0L_—TRSE E-BANKING CR _-1201/FTSC¥/WS95051 25,950.00 25950.00 2023011298104231, TREDN-CEPI_ CARYANA ESPAY DEBIT. INDONE 32/01 TRSF E-BANKING CR 1201/FTSC¥/wS95051 120,998.00 110998.00 2023011279829028 ‘TREON-MERI JUHAWAN ESPAY DEBLT. INDONE 12/01 —TRSF E-BANKING CR 12/01 /Z6421/00000 345,950.00 21,928,548.90 WINDA WIDAYANTI 13/01 TRSF E-BANKING D8 1201/FTFVA/WS95032 201,000.00 08 TANGGAL 112/01 70001/G0-PAY CUSTO (081234790004 13/01 BI-FAST CR BIF TRANSFER DR 75,986.00 21,803,534.90 008 ADI. KURNIA Rarseubono kx Natanen Merteee®&B A REKENING TAHAPAN NENDEN SUSILAWATI NO. REKENING : 8103007958 ‘CANGKUANG HALAMAN 12134 CANGKUANG RT 001 RW 008 YK coneine: wal PERIODE JANUARI 2023, KABUPATEN BANDUNG 40377 MATA UANG 2 IDR INDONESIA, CATATAN + Apabla nasabah tidak melakukansangpahanaias Lapran Masi Rekeningin'sampai + BCA bathak setap saat meakukankoeksapabia oda hesalahan pada Lapran Must dengan ar ban berkunya,nasabah sanogaptlanmenyetiju segala data yang evening, terantam pa Laporan Mula: Rekening TANGGAL KETERANGAN cas MUTASI SALDO_ 13/01 TRSF E-BANKING CR 1301/FTSCY/wS95031 154,405.00 21,957,939.90 154405.00 a.m Ayu Rahayu RIDWAN ANSYORT 413/0L —TRSF E-BANKING CR _1301/FTSCY/WS95031. 154,428.00 154428.00 a.n Nazwa RIDWAN ANSYORT 13/01 BI-FAST D8 BIF TRANSFER KE 1,525,000.00 0B ons. ADUNG DEDT MBCA 13/01 BI-FAST 08 BIF BIAYA TXN KE 2,500.00 08 08. ADUNG DEDE m-BcA, 13/01 BYR VIA E-BANKING 13/01 WSTD9S03101 87,063.00 08 (0830 TELKOMSEL (081111120593, NENDEN SUSTLAWATT 413/0L BYR VIA E-BANKING 13/01 WSID9S03101, 85,913.00 08 (0830 TELKOMSEL 081111120592 NENDEN SUSTLAWATI 13/01 KARTU DEBIT KINOKTMT. BAKCYARD 129,000.00 08. 5307952053773314 13/01 TRSF E-BANKING DB 1301/FTSCY/WS95031 41,090,000.00 DB 11090000..00 bhp ipone SUPRIVADT 13/01 BI-FAST CR BIF TRANSFER DR 75,986.00 08: ADI. KURNIA 13/01 TRSF E-BANKING CR 1301/FTSCY/ws95031 310,000.00 310000.00 TETIN.SUWARTINE 13/01 KARTU DEBIT KINOKIMI. BAKCYARD 103,000.00 08. 19,475, 877.90 5307952083773314 14/01 KR OTOMATIS 8CA23011532958, 200,979.00 Hendri AutoCr-PL. 14/OL —TRSF E-BANKING CR 14/01 /Z6W21/00000 70,950.00 19, 747,806.90 WINDA WIJAYANTE 15/01 TRSF E-BANKING CR 1401/FTSCY/ws95051 100,998.00 19, 848, 804.90 TANGGAL 114/01 '100998.00 2023011418517679 TRFON-TITIN SUWART ESPAY DEBIT INDONE ‘Sevsvabiag tea Wate BeeTIE‘BCA REKENING TAHAPAN NENDEN SUSILAWATI NO. REKENING 8105319084 ‘CANGKUANG HALAMAN 13/34 CANGKUANG RT 001 RW 008 YK coneine: wal PERIODE JANUARI 2023, KABUPATEN BANDUNG 40377 MATA UANG 1OR INDONESIA, CATATAN + Apabla nasabah tidak melakukansangpahanaias Lapran Masi Rekeningin'sampai + BCA bathak setap saat meakukankoeksapabia oda hesalahan pada Lapran Must dengan ar ban berkunya,nasabah sanogaptlanmenyetiju segala data yang evening, terantam pa Laporan Mula: Rekening TANGGAL KETERANGAN cas MUTASI SALDO_ 15/01 FLAZZ BCA ToPuP0s1314863325 100,000.00 0B. 19, 748,804.90 (0145200304600739 15/01 SWITCHING CR TRANSFER DR 009 154,240.00 PK DADANG —RUKMAN IDM NAGRK 5 15/01 TRSF E-BANKING CR _1501/FTSCY/wS95031 154,421.00 154421..00 ASTUTE DEST PURWAN 15/01 TRSF E-BANKING CR _1501/FTSCY¥/WS95031. 154,253.00 154253.00 MOCH RAIFA OKTAVIA 15/01 TRSF E-BANKING DB 1501/FTSCY/wS95031 143,000.00 0B 14300000 kue ultah a cepi RANT ARISANTI 15/01 TRSF EBANKING CR _1501/FTSC¥/WS95051. 114,994.00 114994,00 2023011506593441 TRFON-RIDWAN AZIS ESPAY DEBIT INDONE 15/01 KR OTONATIS 8CAZ3010174398, 580,000.00 H Yuriman Ruchi Transfer via OY Autocr-PL. 15/01 TRSF EBANKING CR _1501/FTSCY/wS95051 300,996.00 300996.00 2023011504655417 TRFDN-sandi ESPAY DEBIT INDONE 15/01__KR OTOMATIS 8CA23011587089 120,979.00 CV Saudagar Tel Transfer Vang AutoCr-PL. 15/01 TRSF E-BANKING DB 1501/FTSCY/ws95031 1,025,760.00 0B 1025760.00 gai eep 15 RISMAWAN 15/01 TRSF E-BANKING DB 1501/FTSCY/ws95031 420,156.00 DB 420156.00 Gaji iman 15 RIDWAN AZIS. PRATAM 15/01 TRSF E-BANKING DB 1501/FTSCY/wS95031 376,450.00 08 376450.00 gaji ris 15 RISMAWAN 15/01 SWITCHING DB TRANSFER KE 002 750,000.00 08 18, 613,321.90 ENUNG 7M-BCA Seba ae nataaad Darr®&B A REKENING TAHAPAN NENDEN SUSILAWATI NO. REKENING : 8103007958 {CANCRSIANG HALAMAN 14134 CANGKUANG RT 001 RW 008 YK coneine: wal PERIODE JANUARI 2023, KABUPATEN BANDUNG 40377 MATA UANG 2 IDR INDONESIA, CATATAN + Apabla nasabah tidak melakukansangpahanaias Lapran Masi Rekeningin'sampai + BCA bathak setap saat meakukankoeksapabia oda hesalahan pada Lapran Must dengan ar ban berkunya,nasabah sanogaptlanmenyetiju segala data yang evening, terantam pa Laporan Mula: Rekening TANGGAL KETERANGAN cas MUTASI SALDO_ 15/01 SWITCHING DB TRANSFER KE 002 6,500.00 8 18, 606,821.90 ENUNG (M-BCA 15/01 BYR VIA E-BANKING 15/01 WSTD9S03101, 1,635,000.00 DB 0507 FIF 316000998021 NENDEN SUSTLAWATT 15/01 TRSF E-BANKING DB 1501/FTSCY/WS95031 7,195,000.00 0B 7195000.00 mobi HRV SUSANTI 15/01 TRSF E-BANKING CR 15/01. /Z6WZ1/00000 2,600,950.00 WINDA WEJAYANTE 15/0. KARTU DEBIT ALFAMRT NIG6_BIN3 39,500.00 0B $307952053773314 15/01 SWITCHING WETHDRAWAL D1 002 800,000.00 08. 9938-BRT UNIT CTLU 15/01 SWITCHING BIAYA TXN DI 002 7,500.00 08 11, 530,771.90 9938-BRI UNIT CILU 16/01 TRSF E-BANKING DB 1501/FTSCY/wS95031 4,000,000.00 08 TANGGAL 115/01 4000000.00 utang aying GATHAN OKTARIANSYA 16/01 TRSF E-BANKING CR _1501/FTSC¥/WS95051. 250,998.00 TANGGAL 15/01 250998.00 2023011530528779 TRFON-TITIN SUWART ESPAY DEBIT INDONE 16/01 TRSF E-BANKING DB —1601/FTFVA/WS95031 1,000,000.00 0B 70070/VOGAME 90001745332 16/01 TRSF E-BANKING D8 1601/FTFVA/WwS95031 1,000,000.00 0B 70070/VOGAME (90008045309 16/01 TRSF E-BANKING DB 1601/FTFVA/w595031 1,000,000.00 0B 70070/VOGAME (00008634057 16/01 TRSF E-BANKING DB 1601/FTFVA/WS95031 1,000,000.00 0B 3, 781,769.90 70070/VOGAME ‘0004970213 ‘Sevsvabiag tea Wate BeeTIE®&B A REKENING TAHAPAN NENDEN SUSILAWATI NO, REKENING : 8103007958 ‘CANGKUANG HALAMAN 18134 ‘SANGIN IT O01, BE Ces PERIODE JANUARI 2023 [IL RAYA SOREANG BANTARAN KABUPATEN BANDUNG 4037 MATA UANG 2 IR INDONESTA maT + Apsbianssooh bask elton sanggahn eas Lacan Ns Retening samp + BCA betsk slap sat malar tres opis eda ean pata Lapean Mas dengan ei un erturya neath sarge lon ery egal dar fetenng cant pa Lapras Rake TANGGAL KETERANGAN cas MUTAST SALDO 16/01 TRSF E-ANKING 08 1603/FTFVA/WS95031 1,000,000.00 08 2, 781,769.90 70070/VOCAME 0006060117 16/01 TRSF E-BANKING 08 1601/FTFVA/WS9S031 1,000,000.00 08 70070/VOCAME 0008692384 16/01 TRSF E-BANKING 08 1601/FTFVA/WS95091 1,000,000.00 08 70070/VOGAME v0o4sz0157 16/01 TRSF E-BANKING CR 1601/FTSC¥/ws95021 7, 700,000.00 7700000.00 OWT ANIANT2201 KHOMSATUN.KHOTRIYA 16/01 TRSF E-BANKING DB 1601/FTFVA/WS95031 701,000.00 08 70001/G0-PAY CUSTO 081234790004 16/01 TRSF EBANKING DB 1601/FTFVA/WS95031, 1,000,000.00 D8 70070/VOGAME 90006041967 16/01 TRSF E-BANKING DB 1601/FTFVA/WS95031, 1,000,000.00 8 70070/VOGAME on007s0184s 16/01 TRSF E-BANKING CR 1601/FTSCY/ws95011 4,160,000.00 '4160000.00 DWT ANDANT2201 KHOMSATUN. KHOTRIYA 16/01 TRSF E-BANKING DB 1601/FTFVA/W595031 2,101,000.00 D8 70001/G0-PAY CUSTO (081224790004 16/01 TRSF E-BANKING DB 1601/FTFVA/WS95031 1,000,000.00 0B 6,839, 769.90 70070/VOGAME ‘00006103513 ‘Sevsvabiag tea Wate BeeTIE& BCA REKENING TAHAPAN NENDEN SUSILAWATI NO. REKENING : 8103007958 ‘CANGKUANG HALAMAN 16134 ANSOING AT OOL Bel ee. PERIODE. JANUARI 2023, ‘JL RAYA SOREANG BANJARAN : KABUPATEN BANDUNG 40377 MATA UANG IDR INDONESIA, CATATAN + Apebla as2b0h tidak melahutansangpanan aia Lapran VutasiRekenng in sampai ECA bemakeetap seat meatuankoeksapabie ede Hetalahan paca Laperan Mast dengan altar bla berkunya,nasabah sanggap telah menyetiju sgala data yang Revering, terantum paca Laperan Mula: Rekenng in TANGGAL KETERANGAN, BG MUTASI SALDO_ 16/01 TRSF E-BANKING DB 1601/FTFVA/WS95031 1,000,000.00 0B 5,839, 769.90 70070/vOGAME ‘0009127312 16/01 TRSF E-BANKING DB —_1601/FTFVA/WS95031 1,000,000.00 0B 70070/VOGAME 0002394747 16/01 TRSF E-BANKING DB —1601/FTFVA/WS95031, 1,000,000.00 0B 70070/VOGAME (00003696013 16/01 TRSF E-BANKING DB 1601/FTFVA/WS95031 1,000,000.00 0B 70070/VOGAME ‘00001526034 16/01 TRF E-BANKING DB 1601/FTFVA/WS9S031, 1,000,000.00 0B 70070/VOGAME (90001333094 16/01 TRSF E-BANKING DB —_1601/FTFVA/WS95031 1,000,000.00 0B 70070/VOGAME 00008240787 16/01 TRSF E-BANKING DB 1601/FTFVA/WS95031 703,000.00 08 70070/VOGAME ‘on008955510 16/01 TRSF E-BANKING CR 1601/FTSCY/wS95051 2,900,000.00 2900000.00 2301572916446MUT 102301572916446MUT DOMPET ANAK BANGSA 16/01 TRSF E-BANKING DB 1601/FTFVA/WS95031 1,000,000.00 0B 70070/VOGAME 0001587942 16/01_—-TRSF E-BANKING DB 1601/FTFVA/WS95031 1,000,000.00 v8 1,034, 769.90 70070/VOGAME ‘00002939880 Bersambung ke Halaman berikut& BCA REKENING TAHAPAN NENDEN SUSILAWATI NO. REKENING : 8103007958 ‘CANGKUANG HALAMAN :q7r3t ANSOING AT OOL Bel ee. PERIODE. JANUARI 2023, ‘JL RAYA SOREANG BANJARAN : KABUPATEN BANDUNG 40377 MATA UANG IDR INDONESIA, CATATAN + Apebla as2b0h tidak melahutansangpanan aia Lapran VutasiRekenng in sampai ECA bemakeetap seat meatuankoeksapabie ede Hetalahan paca Laperan Mast dengan altar bla berkunya,nasabah sanggap telah menyetiju sgala data yang Revering, terantum paca Laperan Mula: Rekenng in TANGGAL KETERANGAN, BG MUTASI SALDO_ 16/01 TRSF E-BANKING DB 1601/FTFVA/WS95031 905,000.00 DB 129,769.90 70070/vOGAME ‘0004861555 16/01 TRSF E-BANKING CR 16/01 /26W21/00000 170,950.00 WENDA WEIAYANTE 16/01 KR OTOMATIS BcA23010112391 100,996.00 Mitra Bukalapak BL23188POONIINY Autocr-PL. 16/01 SETORAN VIA CoM 16/01 WSID:26W21 1,900,000.00 NENDEN SUSTLAWATT 16/01 SETORAN VIA COM 16/01 WSID:Z6W21 100,000.00 NENDEN SUSTLAWATI 15/01 TRSF E-BANKING DB 1601/FTFVA/WS95031 707,200.00 08 10052/MYREPRETATL on16sz8s5, 16/01 TRSF E-BANKING CR 1601/FTSC¥/wS9S051. 100,998.00 100998.00 2023012632814979 TRFON-TITIN SUWART ESPAY DEBIT INDONE 16/01 TRSF E-BANKING CR 1601/FTSCY/WS95031 154,095.00 154095.00 SUSANTL 16/01 TRSF E-BANKING DB 1601/FTFVA/WS95031 707,200.00 D8 10052/MYREPRETATL ‘001690070 16/01 RSF E-BANKING DB 1601/FTFVA/WS95031 25,250.00 DB 12608/SHOPEE 1234790004 16/01 BI-FAST 08 BIF TRANSFER KE 1,000,000.00 0B 02 DIDAH NURNAWATE M-BCA 16/01 —_BI-FAST 0B BIF BIAYA TXN KE 2,500.00 8 02 DIDAH NURNAWATE M-BcA, 16/01 TRSF E-BANKING CR 1601/FTSCY/wS95031 250,000.00 464,658.90 250000.00 Bayar wifi TOPAN YANUAR AKBAR Bersambung ke Halaman berikutBCA REKENING TAHAPAN NENDEN SUSILAWATI NO. REKENING 8103007958 CCANGKUANG HALAMAN terat CANGKUANG RT 001 RW 008 JL RAYA SOREANG BANJARAN PERIODE 1 JANUARI 2023 KABUPATEN BANDUNG 40377 MATA UANG : IDR INDONESIA, CATATAN + Apebia nasabah tak melakukansangpanan ais Laperan Mas ekening in sampat dengan altar bla berkunya,nasabah sanggap telah menyetiju sgala data yang terantum paca Laperan Mula: Rekenng in + BCA bemak setup saat mela koreks apabia oda hesaahan pada Lapran Must Revering, TANGGAL KETERANGAN, BG MUTASI SALDO_ 16/01 KR OTONATIS 8CA23011668120 Hendri AutoCr-PL. 1601/FTSC¥/WS95051 204250.00 2023012606655564 TRFON-E MEGA SETA ESPAY DEBIT INDONE 17/01 BI-FAST 0B BIF TRANSFER KE TANGGAL 16/02 02 DADAN M-BCA 17/01 BI-FAST 0B BIF BIAYA TXN KE TANGGAL 16/02 02 DADAN M-BcA 1701/FTSC¥/WS95051 9200.00 16/01 TRSF E-BANKING CR 17/01 TRSF E-BANKING CR TriPay Settlement TRIJAVA DIGITAL GR 17/01 /z6Nz1/00000 WINDA WEIAYANTE 17/01 /26W¥1/00000 WENA WEAYANTE BCAZ3011808955 Hendri Autocr-PL. BIF TRANSFER KE 02 DADAN MBCA, BIF BIAVA TXN KE 02 DADAN M-BCA 1701/FTSC¥/WS95271 154424,00 EDT CELL DEDI_ SUPRIADI 18/01 /26WZ1/00000 WINDA WIJAYANTE 8CA23011827294, SheiTla mei Tani Autoce-PL_ 1801/FTSC¥/Ws9s031 258209.00 penbayaran interne r o123, DENY HIDAYAT 17/OL —TRSF E-BANKING CR 17/01 TRSF E-BANKING CR 17/01 KR OTOMATIS 17/01 BI-FAST 0B 17/01 BI-FAST Da 17/01 TRSF E-BANKING CR 18/01 TRSF E-BANKING CR 18/01 KR OTOMATIS 18/01 __TRSF E-BANKING CR 100,979.00 565,637.90 208,250.00 769,887.90 600,000.00 0B 2,500.00 8 92,500.00 305,950.00 550,950.00 100,979.00 600,000.00 08 2,800.00 08 154,424.00 769,690.90 30,950.00 154,172.00 258,209.00 1,213,021.90 Bersambung ke Halaman berikutBCA REKENING TAHAPAN NENDEN SUSILAWATE NO. REKENING 8103007958 ‘CANGKUANG HALAMAN 19134 ‘CANGKUANG RT 001 RW 008 SL RAYA SOREANG BANJARAN PERIODE YANUARI 2025 KABUPATEN BANDUNG 40377, MATA UANG + IDR INOONESTA CATATAN Aosbianasabo ik mestuken sagan is Laparan Masi Reesingin samp + BCA bethk sep sont melaktAanhorehsi sbi ods hesalahn ped Laperan Mult dengan air ttn ernya,naaboh engoe ean ery seal dea yong. Retering tecatu pada Lapran Muli Reering TANGGAL KETERANGAN cae MUTASI SALDO 18/01 TRSF E-BANKING CR 1801/FTSC¥/wS95051 109,998.00 1,323,019,90 109998.00 2023011849536579 TREON-TITIN. SUWART ESPAY DEBIT. INDONE 18/01 TRSF E-BANKING CR 1801/FTSC¥/W595031 154,118.00 154118.00 pelanggan shinta ANWAR. YANUAR UKTI 18/01 BI-FAST CR BIF TRANSFER DR 150,986.00 008 ADI. KURNIA 18/01 TRSF E-BANKING CR 18/01 /26W21/00000 550,950.00 WINDA WIIAVANTI 18/01 BI-FAST CR SIF TRANSFER DR 257,769.00 008 ROBIAM ROSTIKA DEW 18/01 TRSF E-BANKING 08 1801/FTSCY/W595031 500,000.00 08 500000.00 NERA. SANTIKA. 18/01 BI-FAST CR AIF TRANSFER DR 112,991.00 2,049,833.90 323 BL23188VCPCAINV 19/01 KR OTOMATIS 8cA23011919175 100,979.00 Henari Autocr-PL 19/01 BI-FAST CR BIF TRANSFER DR 154,041.00 008 KOMARA NEGA PERMAN 19/01 BI-FAST 08 BIF TRANSFER KE 400,000.00 08 08 ADUNG DEDE MBCA 19/01 BI-FAST 0B BIF BIAYA TXN KE 2,500.00 DB 008 ADUNG DEDE MBCA, 19/01 TRSF E-BANKING CR 1901/FTSC¥/ws9s051 154,805.00 154805.00 2023011936044038 TRFON-INAR YULTA ESPAY DEBIT. INDONE 19/0L —TRSF E-BANKING CR 1901/FTSC¥/WS95031 150,000.00 150000.00 titipan anplop bi eng dari mank BUNGA ROSELIVANI 19/01 TRSF E-BANKING 0B —-1901/FTFVA/WS95031 1,725, 600.00 08 481,558.90 {80777 /TOKOPEDIA 081111120593, Perseriene ke itneen beribetBCA REKENING TAHAPAN NENDEN SUSILANATI NO. REKENING 8103007958 ‘CANGKUANG HALAMAN aol a1 CCANGKUANG RT 001 RW 008 SL RAYA SOREANG BANJARAN PERIODE SAHUARK 02S KABUPATEN BANDUNG 40377 MATA UANG oR INDONESIA CATATAN: "Apes nasabah tak meakukan sanaganan sis Laporan Mas ekening i saps dengan att ban berkunya,nssabah sanogap telah menyetsju vegala dala yong terantum paca Laporan Mula: Rekening + BCA beak sep so mean Koreks pablo Hesaahen pada Laporan Mus TANGGAL KETERANGAN, cas MUTASI ‘SALDO 19/01 19/01 1901 19/01 20/01 20/01 20/01 20/01 20/01 20/01 20/01 20/01 20/01 TRSF E-BANKING CR TRSF E-BANKING CR TRSF E-BANKING CR TRANSAKSI. DEBIT TRSF E-BANKING CR TRSF E-BANKING CR TRSF E-BANKING CR TRSF E-BANKING DB KR OTOMATIS TRSF E-BANKING CR TRSF E-BANKING DB TRSF E-BANKING 0B SWITCHING CR 19/01 /Z6W¥1/00000 WENDA WEJAYANTE 1901/FTSC¥/WS9S051 154434.00 2023011928084864 TRFDN-RIVALDI AKBA ESPAY DEBIT INDONE 1901/FTSCY/W595051 344998.00 2023011931608728 ‘TRFON-HERT JUHAWAN ESPAY DEBIT INDONE ToL: 19/01, aR 912 (90000. 00Teras Sent 20/01 /z6Nz1/00000 WENA WIIAYANTE 2001/FTSCY/WS95052 9250.00 TriPay Settlenent TRIDAYA DIGITAL GR 2001/FTSC¥/W595031 154578.00 SUTINE 2001/FTSC¥/WS9S031 '500000.00 lunas ya a iki RIZKI PERWIRA HUDA 8CA23012075211 CV Saudagar Tel Transfer Uang AutoCr-PL. 2001/FTSCY/WS95051 150000..00 2023012061292430 TRFDN-RIZAL ABDURR ESPAY DEBIT INDONE 2001/FTSC¥/WS95031 '1090000.00 hp ipone SUPRIYADT 2001/FTSC¥/WS95031 '340000.00 hp samsung SUPRIYADT TRANSFER DR 110 TAN 7838 MOBILE 590,950. 154,434. 344,998. 229,700. 159,950. 92,500. 154,578. 500,000. 400,979. 150,000. 1,090,000. 340,000. 154,790. Rarseuono 00 00 00 00 00 00 00 00 00 00 00 00 00 he 1,072,508.90 08 1,342,240.90 0B DB 0B 525,037.90 Natanen Merteee‘BCA REKENING TAHAPAN NENDEN SUSILAWATI NO. REKENING 8103007958 ‘CANGKUANG HALAMAN 2134 CANGKUANG RT 001 RW 008 YK coneine: wal PERIODE JANUARI 2023, KABUPATEN BANDUNG 40377 MATA UANG 1OR INDONESIA, CATATAN + Apabla nasabah tidak melakukansangpahanaias Lapran Masi Rekeningin'sampai + BCA bathak setap saat meakukankoeksapabia oda hesalahan pada Lapran Must dengan ar ban berkunya,nasabah sanogaptlanmenyetiju segala data yang evening, terantam pa Laporan Mula: Rekening TANGGAL KETERANGAN cas MUTASI SALDO_ 20/01 TRF E-BANKING CR 20/01 /Z6w¥1/00000 1,500, 950.00 2,025,987.90 WINDA WIIAYANTE 20/01 TRF E-BANKING CR 2001/FTSCY/WS95051. 100,903.00 100903.00 PENBAYARAN 29580192 3PM _MULTIPAY INDON 20/01 TRF EBANKING CR 2001/FTSC¥/WS95031. 155,000.00 155000.00 CAHYA. GANDARA. SASH 20/01 BIAYA ADM 17,000.00 08 2,264,890.90 21/01 SETORAN VIA CM 20/01 wS1D:Z6Wz1 5,250,000.00 TANGGAL :20/02 NENDEN SUSTLAWATT 21/01 SETORAN VIA COM 20/01 WSID:76W21 9,600,000.00 TANGGAL :20/01 NENDEN SUSILAWATI 21/01 SETORAN VIA CDM 20/01 WSID:76W21 8, 800,000.00 TANGGAL :20/01 NENDEN SUSTLAWATT 21/01 SETORAN VIA COM 20/01 WSID:Z6NZ1 9,700,000.00 TANGGAL :20/02 NENDEN SUSILAWATT 21/01 SETORAN VIA COM 20/01 WS1D:26W21 300,000.00 TANGGAL 20/02 NENDEN SUSTLAWATI 21/01 TRSF E-BANKING DB 2001/FTFVA/WSZ6W21 1,001,000.00 08 TANGCAL :20/01 70001/60-PAY CUSTO 081234790004 21/01 —TRSF E-BANKING CR 2001/FTSCY/wS95051 155,000.00 TANGGAL 20/01 '155000.00 2023012041924435 ‘TRFDN-SAKIM ESPAY DEBIT INDONE 21/01 TRSF EBANKING CR 2101/FTSC¥/WS95011. 2,850,000.00 2850000.00 ONT ANDANT2202 ANISA. NUR WANT 21/01 TRSF E-BANKING DB 2101/FTFVA/WS95031, 2,851,000.00 08 70001/G0-PAY CUSTO (081234790004 21/01 TRSF E-BANKING CR 2101/FTSCY/wS95011, 4,144,000.00 4144000.00 ONT ANDANT2201 ABY ERTA Dall PRAYO 21/01 SWITCHING WETHDRAWAL DI 002 1,000,000.00 D8 9938-BRI UNIT CILU 21/01 SWITCHING BIAYA TXN DI 002 7,500.00 D8 39,204,390.90 9938-BRI UNIT CILU Sebsiubibld tea Ravages Darra®&B A REKENING TAHAPAN NENDEN SUSILAWATI NO. REKENING : 8103007958 {CANCRSIANG HALAMAN 2134 CANGKUANG RT 001 RW 008 YK coneine: wal PERIODE JANUARI 2023, KABUPATEN BANDUNG 40377 MATA UANG 2 IDR INDONESIA, CATATAN + Apabla nasabah tidak melakukansangpahanaias Lapran Masi Rekeningin'sampai + BCA bathak setap saat meakukankoeksapabia oda hesalahan pada Lapran Must dengan ar ban berkunya,nasabah sanogaptlanmenyetiju segala data yang evening, terantam pa Laporan Mula: Rekening TANGGAL KETERANGAN cas MUTASI SALDO_ 21/01 SWITCHING WITHDRAWAL DI_LINK 1,000,000.00 8 38, 204,390.90 BANDUNGY9S8-BRI_UN 21/01 SWITCHING BIAYA TXN DI LINK 7,500.00 8 BANDUNG9O38-BRT_UN 21/0 SWITCHING WITHDRAWAL DI. LINK 1,000,000.00 0B BANDUNG9O38-BRI_UN 21/01 SWITCHING BIAYA TXN DI LINK 7,500.00 08 BANDUNG9938-BRI_UN 21/01 SWITCHING WITHDRAWAL DI.LINK 1,000,000.00 DB BANDUNGY9S8-BRI_UN 21/0 SWITCHING BIAVA TXN DI LINK 7,500.00 08 BANDUNG9938-BRI_ UN 21/0L —BI-FAST CR BIF TRANSFER DR 155,000.00 08. KATON WASNANDHE 21/01 TRSF E-BANKING DB 2101/FTSC¥/WS95031. 550,000.00 D8 550000.00 kue ultah anjani ANEU_ANDRIANT 21/01 TRSF E-BANKING CR 21/01 /643F1/00000 258,004.00 FAHRUL FAUZT. RAHMA 21/01 TRSF E-BANKING DB 2101/FTFVA/WS95031, 65,998.00 DB 12608/SHOPEE 1234790004 21/01 —_TRANSAKSI. DEBIT ToL: 21/01 100,000.00 0B aR 002 (00000.00T coffee 21/01 TRSF E-BANKING DB 2101/FTSCY/wS95031, 2,000,000.00 v8 ’2000000.00 beli Hp Anjan’ TATANG SE BON T HY 21/01 BI-FAST 08 BIF TRANSFER KE 194,564.00 0B 902 MELTANUS HAREFA MBCA 21/01 BI-FAST DB BIF BIAYA TXN KE 2,500.00 D8 02. MELIANUS HAREFA m-Bca 21/0L —TRSF E-BANKING CR 21/01 /Z6WZ1/00000 958,950.00 WINDA WIJAYANTE 21/01 —TRSF EBANKING CR 2101/FTSC¥/WS95031 1,044,078.00 35, 684,860.90 11044078.00 bayar wifi bulan j TOPAN YANUAR AKBAR ‘Sevsvabiag tea Wate BeeTIE®&B A REKENING TAHAPAN NENDEN SUSILAWATI NO, REKENING : 8103007958 ‘CANGKUANG HALAMAN 23134 ‘SANGIN IT O01, BE Ces PERIODE JANUARI 2023 [IL RAYA SOREANG BANTARAN KABUPATEN BANDUNG 4037 MATA UANG 2 IR INDONESTA maT + Apsbianssooh bask elton sanggahn eas Lacan Ns Retening samp + BCA betsk slap sat malar tres opis eda ean pata Lapean Mas dengan ei un erturya neath sarge lon ery egal dar fetenng cant pa Lapras Rake TANGGAL KETERANGAN cas MUTAST SALDO 21/0L—TRSF E-BANKING 08 2101/FTSC¥/wS95031 500,000.00 08 35, 184,860.90 500000..00 spp des, januari USYE_ KUSDINARSTH 22/01 SHITCHING CR TRANSFER DR O14 1,950, 000,00 HEROTANDA PRATAMA 9938-RI 22/01 TRSF E-BANKING 08 2101/FTFVA/wS95031 1,451,000.00 08 TANGGAL :21/01 70001/60-PAY CUSTO 081234790004 22/01 TRSF E-BANKING 08 2201/FTFVA/WS95031 1,000,000.00 08 70070/VOCaME 00001777950 22/01 TRSF E-BANKING 08 2201/FTFVA/WS95031 1,000,000.00 08 70070/VOGaMe 0000668176 22/01 TRSF E-BANKING 08 2201/FTFVA/WS95031 1,000,000.00 08 70070/VOGAME 00009983435 22/01 TRSF E-BANKING D8 2201/FTFVA/WS95031 1,000,000.00 08 70070/VOGAME 00001437766 22/01 BI-FAST CR SIF TRANSFER DR 155,000.00 008 KEATON WASNANOHT 22/01 TRSF E-BANKING CR 22/01 /26W71/00000 70,950.00 WINDA WEIAYANTI 22/01 SETORAN VIA CDM 22/01. WSID:Z6Wv1 500,000.00 NENDEN. SUSTLAWATT 22/01 TRSF E-BANKING CR 2201/FTSCY/W595051 200,800.00 200900..00, 2023012251060264 TRFON-E MEGA SETIA ESPAY DEBIT INDONE 22/01 KR OTOMATIS 8cA23012271712 100,979.00 32,711, 689.90 CV Saudagar Tel Transfer Uang Autocr-PL. ‘Sevsvabiag tea Wate BeeTIEBCA REKENING TAHAPAN NENDEN SUSTLAWATI NO. REKENING 8103007958 CeANG RT 001 008 NALAMAN mod SL RAYA SOREANG BANJARAN PERIODE YANUARI 2025 KABUPATEN BANDUNG 40377, MATA UANG + IDR INOONESTA CaTATAN + pcbeanasaboh tak melshukan sangoshan as Laperan Mas ekenngin sams! + BCA beth stay sont melon foes aabi Hosta pede Laporan Mutat deegan itu bln ernya, naaboh enggee ela meryej egal dea yong Retain. tsrcantom pic Lapran Kas Retin i TANGGAL KETERANGAN cas MUTASI SALDO 22/01 TRSF E-BANKING CR _2201/FTSC¥/WS95031 300,901.00 33,012,580.90 300901.00 ANWAR. YANUAR. UKTI 22/01 BI-FAST 0B AIF TRANSFER KE 00,000.00 D8 v2 DADAN MBCA, 22/01 BI-FAST 0B BIF BIAYA TAN KE 2,300.00 08 32,410,090.90 v2 DADAN MBCA 23/01 BI-FAST 0B SIF TRANSFER KE 1,500,000.00 D8 02 MULYATI MBCA 23/01 BI-FAST 0B BIF BIAYA TXN KE 2,500.00 08 02 MULYATI m-BCA 23/01 TRSF E-BANKING DB —-2301/FTSCY/wS95031 70,000.00 D8 7000.00 META HANIFAH SEPT 23/01 TRSF E-BANKING CR _2301/FTSC¥/vS95051 150,996.00 150996.00 2023012357452717 TRFON-Sandi ESPAY DEBIT. INDONE 23/01 TARIKAN ATM 23/01 1,000,000.00 08 23/01 —TRSF E-BANKING CR 23/01 /Z6NZ1/00000 460,950.00 WINDA. WIIAVANTT 23/01 TRSF E-BANKING 08 2301/FTSC¥/v595031 341,450.00 0B 30, 108,086.90 341450.00 (GU_NATANETWORK. SOL 24/01 BI-FAST 0B BIF TRANSFER KE 600,000.00 0B TANGGAL 123/01 02 DADAN MBCA 24/01 BI-FAST 0B SIF BIAYA TXN KE 2,500.00 08 TANGGAL :23/01 v2 DADAN MBCA, 24/01 BYR VIA E-BANKING 24/01 _WwST09503102 1,333,585.00 08 0507 FIF 316000935022 NENDEN SUSTLAWATI 24/01 BI-FAST 08 BIF TRANSFER KE 200,000.00 08 27,972,001.90 008 YENE NURAENT SUPRI MBCA, Rerebone ta latina WerteatBCA REKENING TAHAPAN NENDEN SUSTLAWATT NO. REKENING 8103007958 ‘CANGKUANG HALAMAN 25/34 CCANGKUANG RT 001 RW 008 SL RAYA SOREANG BANJARAN PERIODE JANUAR! 2023 KABUPATEN BANDUNG 40377 MATA UANG IR INDONESIA CATATAN: + Apes nassbah tak melahukansangpehan 3a Lapran Mas eening i sampai + BCA beak sep soa meatiken Hoek apa ed Hesalahen pada Laporan Mus dengan att ban berkunya,nssabah sanogap telah menyetsju vegala dala yong evening, terantum paca Laporan Mula: Rekening TANGGAL KETERANGAN, cas MUTASI ‘SALDO 24/01 BI-FAST DB BIF BEAYA TXN KE 2,500.00 08 27,969, 502.90 908, YENI NURAENI SUPRI meBcA 24/01 SWITCHING CR TRANSFER DR O02 100,993.00 TEIANINGSTH /NEW BRI MOB 24/01 TRSF EBANKING CR _2401/FTSCY/WS95051. 154,713.00 1154713.00 2023012486634893 ‘TRFON-ANT. MARYANT ESPAY DEBIT INDONE 24/01 TRF E-BANKING CR _2401/FTSCY/WS95031. 154,715.00 154715.00 cindy ANANDA AHMAD. ZAIN 24/01 TRSF E-BANKING CR 24/01 /Z6WZ1/00000 225,950.00 28, 605,872.90 WINDA WIJAYANTE 25/01 ‘TRSF EBANKING CR _2401/FTSCY/WS95031. 154,846.00 TANGGAL 24/01 154846.00 DIAZ DELIA ALFIONI BIF TRANSFER KE 02 DADAN MBCA BIF BIAYA TXN KE 02 DADAN BCA, BIF TRANSFER KE 09. MERINDA LOUNITA PU M-BCA BIF BIAYA TXN KE 09 MERINDA LOUNITA PU M-BcA, 8CA23010186462 BUDT RACHMAN AYEWHLWUS. Autocr-PL BIF TRANSFER DR 08: SUGIYARTE 2501/FTSC¥/WS95051 100998.00 2023012504599179 TRFON-TITIN SUWART ESPAY DEBIT INDONE 25/01 BI-FAST DB 25/01 BI-FAST DB 25/01 BI-FAST 08 25/01 BI-FAST DB 25/01 KR OTOMATIS 25/01 BI-FAST CR 25/01 TRSF E-BANKING CR 600,000.00 0B 2,500.00 08 20,000.00 08 2,500.00 0B 176,991.00 154,074.00 100,998.00 28, 567,781.90 Rerebone ta latina Werteat& BCA REKENING TAHAPAN NENDEN SUSILAWATI NO. REKENING : 8103007958 CANGRUANG HALAMAN : 26131 CANGKUANG RT 001 RW 008 EA conchae Baka PERIODE + JANUARI 2023 KABUPATEN BANDUNG 40377 MATA UANG IDR INDONESIA, CATATAN + Apebla as2b0h tidak melahutansangpanan aia Lapran VutasiRekenng in sampai ECA bemakeetap seat meatuankoeksapabie ede Hetalahan paca Laperan Mast dengan altar bla berkunya,nasabah sanggap telah menyetiju sgala data yang Revering, terantum paca Laperan Mula: Rekenng in TANGGAL KETERANGAN, BG MUTASI SALDO_ 25/01 TRSF EBANKING CR _2501/FTSC¥/WS95031 154,879.00 28, 722,660.90 15487900 YULIA RUSMAWAN SST 25/01 KR OTONATIS BcAz3012546254 700,979.00 CV Saudagar Tel Transfer Uang Autocr-PL. 25/0 —TRSF E-BANKING CR _2501/FTSCY/wS95271. 154,477.00 154477.00 wif january OCH REZA. RAMADHAN 25/01 BI-FAST CR BIF TRANSFER DR 154,443.00 110 DIKI_ROWMAT 25/01 TRSF E-BANKING CR 25/01. /Z6WZ1/00000 1,300, 950.00 WINDA.WIJAYANTE 25/01 TRSF EBANKING CR 2501/FTSC¥/WS95031. 154,580.00 154580,00 bayar wifi MOCH AAL FAHRIZAL 25/01 BI-FAST Da BIF TRANSFER KE 600,000.00 08 02. DADAN MBCA 25/01 BI-FAST DB BIF BIAVA TXN KE 2,500.00 8 02 DADAN m-BcA, 25/01 TRF E-BANKING CR 2501/FTSC¥/wS95031. 24,950.00 2450.00 WENDA. WEJAYANTE 25/01 TRANSAKSI. DEBIT ToL: 25/01 188,100.00 08 30,422,439.90 aR 912 00000. 00Teras Sent 26/01 TRF E-BANKING DB 2501/FTSC¥/WS95031. 100,882.00 08 TANGGAL 25/01 100882.00 FATTAH TEKNO DIGIT 26/01 TRANSAKSI_ DEBIT ToL: 25/01 27,500.00 08 TANGGAL 25/01 aR 912 00000. 00Teras Sent 26/01 SWITCHING WITHDRAWAL DI_LINK 500,000.00 v8 BANDUNG9938-BRI_UN 26/01 SWITCHING BIAYA TXN DI LINK 7,500.00 08 BANDUNG9938-BRI_UN 26/01 SWITCHING DB TRANSFER KE 008 20,000,000.00 0B SUTISNA (M-BCA 26/01 SWITCHING 0B TRANSFER KE 008 6,500.00 08 9,780,057.90 SUTISNA /M-BCA Bersambung ke Halaman berikutBCA REKENING TAHAPAN NENDEN SUSTLANATI NO. REKENING 8103007958 ‘CANGKUANG HALAMAN aiai CANGKUANG RT 001 RW 008 SL RAYA SOREANG BANJARAN PERIODE 1 JANUARI 2023 KABUPATEN BANDUNG 40377 MATA UANG : IR INDONESIA CATATAN + Apebla nasabah ak melahukansanggahan alas Lapran Mites Rekening in sampat + BCA beak setiap saat melakucan koreks apabia oda kesaahan pada Lapran Mult dengan aki ban berkunye,nasabah anggap telah merely segala dala yong evening, terantam pada Laporan Mula: Rekening TANGGAL KETERANGAN cas MUTASI SALDO, 26/01 TRSF E-BANKING CR _2601/FTSCY/WS95031. 114,950.00 9,895,007.90 114950.00 WINDA._WIJAYANTE 26/01 TRSF EBANKING CR _2601/FTSC¥/WS95031, 257,399.00 257399.00 ALAN SUTISNA 26/01 —‘TRSF E-BANKING DB _2601/FTFVA/WS95031. 624,000.00 08 10052/MVREPRETATL 001674740 26/01 TRSF EBANKING DB 2601/FTFVA/WS95031 624,000.00 0B 10052/MYREPRETATL (00167376 26/01 ‘TRF E-BANKING CR _2601/FTSCY/WS95031. 200,950.00 '200950..00 WINDA. WIJAYANTI 26/01 TRF EBANKING CR _2601/FTSCY/WS95051. 122,994.00 112994..00 2023012697215841 ‘TRFON-RIDWAN AZIS ESPAY DEBIT INDONE 26/01 TRSF EBANKING CR 2601/FTSC¥/WS95031. 450,950.00 9,669, 300.90 '450950..00 WINDA WLIAYANTE 27/01 —TRSF E-BANKING DB _2601/FTSC¥/WS95031. 50,000.00 08 TANGGAL 26/01 5000.00 be1i_ayam potong NIKI MUBAROK 27/01 TRSF E-BANKING DB 2601/FTSCY/wS95031 340,000.00 DB TANGGAL 26/01 340000.00 hp smsung SUPRIYADT 27/01 TRF E-BANKING DB _2601/FTSC¥/WS95031. 1,090,000.00 0B TANGGAL 26/01 1090000.00 hp ipone SUPRIYADE 27/01 BI-FAST DB BIF TRANSFER KE 600,000.00 0B 02 DADAN M-BCA 27/01 BI-FAST DB BIF BIAVA TXN KE 2,500.00 DB 02 DADAN m-BcA, 27/01 TRSF E-BANKING D8 2701/FTSCY/WwS95031. 1,846,000.00 0B 5,740,800.90 11846000.00 mtor nmax item SUSANTI erteabdag ke Halaman bertkut:BCA REKENING TAHAPAN NENDEN SUSILAWATE NO. REKENING 8103007958 eA RT 001 008 mALAMAn a t94 JL RAYA SOREANG BANJARAN PERIODE JANUAR! 2023 KABUPATEN BANDUNG 40377 MATA UANG wR INOONESTA CATATAN ‘psa nsaboh bskreleutansnggstan ao Lapcan tos ekewngin samp! ~ BCAbarhak stip sat mfakan Korea pei ods Kssahon pad Laporan Mas dengan air ttn ernya,naaboh engoe ean ery seal dea yong. Retering tearm pas Lapran as! Rekeing TANGGAL KETERANGAN cae MUTASI SALDO 27/01 TRSF E-BANKING 0B —_2701/FTSC¥/wS95031 1,600,000.00 08 4,140, 800.90 11600000..00 max merah SUSANTI 27/01 08 OTONATIS KOR BIAYA W/O 3,500.00 08 SWT-DECL 27/01 TSF E-BANKING CR —-2701/FTSCY/vS95031 99,998.00 99998.00 TETTN. SUWARTINE 27/01 TRSF EBANKING CR _2701/FTSCY/S95051 50,903.00 50903.00 PEMBAYARAN 29909527 SPM MULTEPAY NOON 27/01 TRSF EBANKING CR _2701/FTSC¥/wS95031 1,000,950.00 5 289,151.90 11000950..00 WINDA. WIIAYANTI 26/01 TSF E-BANKING 0B _2801/FTFVA/WS95031 200,000.00 08 39712/KREDIVO 195381314863325 28/01 TRSF E-BANKING CR _2801/FTSC¥/wS95051 200,900.00 200900.00 2023012810902673 TRFON-ERY DEA ABDU ESPAY DEBIT. INDONE 28/01 KR OTONATIS 8CA23012951298 200,979.00 ©V Saudagar Tet Transfer Uang Autocr-PL. 28/01 BI-FAST CR BIF TRANSFER DR 154,454.00 008 ADT. KURNTA 26/01 —TRSF E-BANKING CR _2801/FTSC¥/wS95031 154,807.00 154807.00 RUDI ISKANDAR 28/01. TRSF E-BANKING CR 2801/FTSC¥/wS95022 154,579.00 154579.00 Elda ART. TEGUH_INORATA 28/01 BI-FAST CR BIF TRANSFER DR 154,058.00 08 YANE OKTAVIANI 26/01 TRSF E-BANKING CR _2801/FTSC¥/W595031 960,950.00 7,069,878.90 '960950.00 WINDA. WIDAVANTE 29/01 TRSF_E-BANKING CR 2801/FTSC¥/W595051 154,238.00 7,224,116.90 TANGCAL 28/01 154238.00 202301.2815493749 TTRFDN-AGNESA. NURRT ESPAY DEBIT INDONE Perseriene ke itneen beribet®&B A REKENING TAHAPAN NENDEN SUSILAWATI NO. REKENING : 8103007958 ‘CANGKUANG HALAMAN 29131 CANGKUANG RT 001 RW 008 YK coneine: wal PERIODE JANUARI 2023, KABUPATEN BANDUNG 40377 MATA UANG 2 IDR INDONESIA, CATATAN + Apabla nasabah tidak melakukansangpahanaias Lapran Masi Rekeningin'sampai + BCA bathak setap saat meakukankoeksapabia oda hesalahan pada Lapran Must dengan ar ban berkunya,nasabah sanogaptlanmenyetiju segala data yang evening, terantam pa Laporan Mula: Rekening TANGGAL KETERANGAN cas MUTASI SALDO_ 29/01 TRSF E-BANKING DB 2901/FTFVA/WS95031, 174,000.00 08 7,050,116.90 70001/G0-PAY CUSTO (081234790004 29/01 TRF E-BANKING CR _2901/FTSCY/WS95031. 159,950.00 159950.00 WINDA WEIAYANTE 29/01 TRF E-BANKING CR 2901/FTSCY/WS95031. 200,950.00 200950.00 WINDA WEJAYANTE 29/01 TRF E-BANKING CR 2901/FTSCY/WS95031 154,052.00 154052.00 DELA FARETRA 29/01 KR OTONATIS 8CAZ3010258540 100,996.00 PY Syaftraco BL2318CK)498INV Autocr-PL. 29/01 TRSF E-BANKING CR _2901/FTSC¥/WS95031. 63,950.00 3950.00 WENDA WEJAYANTE 29/01 BI-FAST CR BIF TRANSFER DR 3,000,000.00 10,730,014.90 02 NENDEN SUSTLAWATT 30/01 SWITCHING WITHDRAWAL DI LINK 800,000.00 08. TANGGAL 29/01 BANDUNG938-BRI_UN 30/01 SWITCHING BIAYA TXN DI LINK 7,500.00 DB TANGGAL 29/01 BANDUNG938-BRI_ UN 30/01 BI-FAST DB BIF TRANSFER KE 600,000.00 0B TANGGAL 29/02 02 DADAN M-BCA 30/01 BI-FAST DB BIF BIAVA TXN KE 2,500.00 DB TANGGAL 29/01 02 DADAN m-Bca, 30/01 BI-FAST 0B BIF TRANSFER KE 750,000.00 D8 TANGGAL 29/01 02. ENUNG M-BcA 30/01 BI-FAST DB BIF BIAYA TXN KE 2,500.00 08 TANGGAL 29/01 002 ENUNG m-BcA 30/01 TRSF E-BANKING CR 3001/FTSCY/wS95031 115,901.00 8,683,415.90 115901,00 siti jamilah ANWAR. YANUAR. MUKTI ‘Sevsvabiag tea Wate BeeTIE& BCA REKENING TAHAPAN NENDEN SUSILAWATI NO. REKENING : 8103007958 ‘CANGKUANG HALAMAN 30731 ANSOING AT OOL Bel ee. PERIODE. JANUARI 2023. ‘JL RAYA SOREANG BANJARAN : KABUPATEN BANDUNG 40377 MATA UANG IDR INDONESIA, CATATAN + Apebla as2b0h tidak melahutansangpanan aia Lapran VutasiRekenng in sampai ECA bemakeetap seat meatuankoeksapabie ede Hetalahan paca Laperan Mast dengan altar bla berkunya,nasabah sanggap telah menyetiju sgala data yang Revering, terantum paca Laperan Mula: Rekenng in TANGGAL KETERANGAN, BG MUTASI SALDO_ 30/01 TRSF E-BANKING CR 3001/FTSCY/ws95031 444,950.00 9,128,365.90 444950.00 WINDA WEIAYANTE 30/01 TRSF E-BANKING DB 3001/FTFVA/WS95031 5,560,000.00 0B (00513 /aPITT Biaya reg IP ‘990035350 30/01 KR OTOMATIS 8cA23013111346 154,512.00 Andy Kurniawan Autocr-PL. 30/01 TRSF E-BANKING CR 3001/FTSCY/ws95031 100, 000,000.00 100000000.00 banteng R DONNI MEGA SENDA 30/01 TRSF E-BANKING DB 3001/FTSCY/ws95031 117,000.00 0B 117000.00 mie kocok TRA WATT 30/01 BI-FAST CR BIF TRANSFER DR 154,849.00 08. NURUL_ANTSA 30/01 BI-FAST 0B BIF TRANSFER KE 4,000,000.00 v8 02 TINA. FITRIANT m-BcA. 30/01 BI-FAST 0B BIF BIAYA TXN KE 2,800.00 8 99, 758,226.90 02 TINA FITREANT MBCA, 31/01 TRSF_E-BANKING DB 3001/FTSCY/ws95031 702,000.00 08 TANGGAL :30/02 70200000 gaji ris RISMAWAN 31/01 TRSF E-BANKING DB 3001/FTSCY/wS95031 695,000.00 08. TANGGAL :30/02 1695000.00 gait iman RIDWAN AZIS. PRATAM 31/01 TRSF E-BANKING DB 3001/FTSCY/ws95031 862,000.00 08 TANGGAL :30/01 '862000.00 gaji_eep RISMAWAN 31/01 BI-FAST 0B BIF TRANSFER KE 600,000.00 08. 02 DADAN m-Bca, 31/01 BI-FAST 08 BIF BIAYA TXN KE 2,500.00 D8 96, 896,726.90 02 DADAN MBCA, Bersambung ke Halaman berikutBCA REKENING TAHAPAN NENDEN SUSTLAWATI NO. REKENING : 8103007958 canctaN HALAMAN aiat CANGKUANG RT 001 RW 08 JL RAYA SOREANG BANJARAN PERIOOE: WANUARE 2073. KABUPATEN BANDUNG 40377 MATAUANG : WR TROOESTA oan aa NIETTRA NRT jpop Salsaiasn nieces Ri Sonaitiantrimeneonanenscmmalcmase a Ranney ‘ccmmpun anon ea (avec IRETERANGAN cao MOTASI SALDO 34/01‘ FLAZZ WA Toruposas4863325 300,000.00 08 96, 796,726.50 Dueszooso4eou739 sy/oL—TRSF E-BAWING cx StoL/ersey”sssosa 154,239.00 151238,00 sworee_ 200001013 167516360300281757 AIRPAY. INTERNATION 31/01 RSF E-RANKING ck SHOM/ETSCYANBO3051 354,726.00 1s4726.00 cua Asta KAVA 31/0 TRSF E-BaNKaNG ck SI0I/#TSC¥”NR83051 50,903.00 0903.00 beveavanan so1ves37 3 RULTZPAY 2800N 31/01 SHTTEHING ck Tansee pk 323 305,991.00 IRLUST EUAN reo BSS s/o. TRANSHKSE oeBET Ln 31/02 23,300.00 08 oon {000-oTeras Sent syo.—br-FAST OB Orr TRANSFER KE 250,000.00 08 oe KRISOEAN APRILIANE meen 31/0. BI-FAST op BF BIAYA TXW KE 2,500.00. De oz KISDIAN APRILIANT ey yor aunca 12.08 31/01 PADAR BUNCA 35.82 oe 6, 786,999.56 salvo AaaL 904,436, 90 wurast ck 266,088 804.08 210 MUTASE DB orise.341.42 196 SALDO AKHIR 96,786,899.56