Informasi Rekening - Mutasi Rekening https://vpn.klikbca.com/+CSCO+0075676763663A2F2F766F702E78...

Informasi Rekening - Mutasi Rekening

No. rekening : 360-0171444
Nama : BPR CENTRAL ARTHA PT
Periode : 25/11/2020 - 25/11/2020
Kode Mata Uang : Rp

Tgl Keterangan Cabang Jumlah Saldo

KR OTOMATIS
PEND LLG-PERMATA JENI GOZALI 0938 104,000,000.00 CR 12,345,824,049.71
.
KR OTOMATIS
PEND RT/GS PT. B BPR CAHAYA FAJAR 0000 481,000,000.00 CR 12,826,824,049.71
TARIK TAB 00110123 45 13251120
KR OTOMATIS
PEND RT/GS PT. B BPR CAHAYA FAJAR 0000 479,500,000.00 CR 13,306,324,049.71
TARIK TAB 00110123 45 15251120
KR OTOMATIS
PEND RT/GS PT. B BPR CAHAYA FAJAR 0000 498,000,000.00 CR 13,804,324,049.71
TARIK TAB 00110123 45 10251120
KR OTOMATIS
PEND RT/GS PT. B BPR CAHAYA FAJAR 0000 478,000,000.00 CR 14,282,324,049.71
TARIK TAB 00110123 45 14251120
KR OTOMATIS
PEND RT/GS PT. B BPR CAHAYA FAJAR 0000 472,000,000.00 CR 14,754,324,049.71
TARIK TAB 00110123 45 12251120
KR OTOMATIS
PEND RT/GS PT. B BPR CAHAYA FAJAR 0000 492,000,000.00 CR 15,246,324,049.71
TARIK TAB 00110123 45 16251120
KR OTOMATIS
PEND RT/GS PT. B BPR CAHAYA FAJAR 0000 489,000,000.00 CR 15,735,324,049.71
TARIK TAB 00110123 45 11251120
KR OTOMATIS
PEND RT/GS PT. B BPR CAHAYA FAJAR 0000 315,000,000.00 CR 16,050,324,049.71
TARIK TAB 00110123 45 18251120
KR OTOMATIS
PEND RT/GS PT. B BPR CAHAYA FAJAR 0000 460,500,000.00 CR 16,510,824,049.71
TARIK TAB 00110123 45 17251120
SETORAN
PEND 7055 80,000,000.00 CR 16,590,824,049.71
TRSF DR 3650273302
SETORAN
PEND 7055 80,000,000.00 CR 16,670,824,049.71
TRSF DR 3650273302
SETORAN
PEND 7055 80,000,000.00 CR 16,750,824,049.71
TRSF DR 3650273302
TRSF E-BANKING CR
PEND 0000 33,800,000.00 CR 16,784,624,049.71
11/25 95031 MURDIASIH
TARIKAN TUNAI
PEND 0360 1,500,000,000.00 DB 15,284,624,049.71
0652018-0
Saldo Awal : 12,241,824,049.71
Mutasi Debet : 1,500,000,000.00 1
Mutasi Kredit : 4,542,800,000.00 14
Saldo Akhir : 15,284,624,049.71

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