REKENING TAHAPAN XPRESI AIS PORAATCCA NON NO. REKENING. + 7405046318 BENDOSARI. HALAMAN 242/20 RTOO3 RAOOL JAWA TENGAH ‘TUGUSART PERIODE : MARET 2023, SUKOHARIO 57528 MATA UANG OR INDONESIA + feta vast ds neahukan sang acs Laren Mt Rekerrgi somos + BCA etna seit sot eaha ae bla aa Neseahn pac Laptar Mus ) ‘eng abi an bata. assbanargo Wah many sepals da yg een trcanun gad pcan Mata Retenng n TANGGAL KETERANGAN cas. MUTASI ‘SALDO 20/03 SMITCHING DB TRANSFER KE 008 4,527,000.00 DB 1,229, 315-00 KIKY AMELTA (H-BCA 20/03 SAITCHING DB TRANSFER KE 008 6,500.00 0B KIKY AMELIA MBCA 20/03 TRSF E-BANKING DR —_2003/FTSC¥/wS95031 163,000.00 08 1163000.00 serangat FEQRI YANTI 20/03 TRSF E-BANKING CR 2003/FTSC¥/wS9S051 37,500.00 37500.00 2023032024362997 ‘TRFDN-RD-GANGAN NU ESPAY DEBIT INOONE 20/03 TRSF E-BANKING DB 2003/FTSCY/wS95031 211,000.00 06 211000.00 Fif RIKI. SURVADT 20/03 THSF E-BANKING DB 2003/FTSC¥/WS95032 20,000.00 DB 200000.00 ist sata TEQUM SUKIRNO 20/03 TRSF E-BANKTNG CR 2003/FTSCy/w595051 481,000.00 1,177,315.00 491000.00 0235701564 TOKOPE DTA WITHORAWAL TOKOPEDIA PT 21/03 SATTCHING DB TRANSFER KE 002 408,000.00 08 TANGCAL 20/03 NURKHALIZA PRANADI MBCA 21/03 SKITCHING DB TRANSFER KE 002 6,500.00 08 TANGGAL 20/03 NURKHALIZA PRANADI MBCA 21/03 TRSF E-BANKING CR 2103/FTSC¥/S950S2 2,266, 400.00 1166400.00 ssoPee_o0000008 1167935901000006530 |ATRPAY INTERNATION 21/03 SAITCHING 08 TRANSFER KE 008, 979,000.00 8 WATT. NOVTANTI 1H-BCA 21/03 SHITCHING 0B TRANSFER KE 008 6,500.00 be WATT NOVEANTI MBCA 21/03 TARIKAN PENTNDAHAN 265 107,500.00 08 21/03 TARIKAN PEMINDAHAN S265 42,500.00 08 21/03 TARIKAN ATH 21/03 200,000.00 Ds 593,715.00 Bersanbung ke Halaman berikut~ &) BCA REKENING TAHAPAN XPRESI ETRE INDRIANT NOR INDAW NO. REKENING 7405085318 rns WOOL 2484 TENGAH satandan 14120 TUGUSARI PERIODE MARET 2023 SUNOHARIO 57528 MATA UANG OR INDONESIA + footie nash kel sanggaon ts Laporte Rein i sana ‘arin ae an Sena asabah aanoap winery sega yao tecantm pad Laperan Asa Robern + BOA beak setap sot noha al aad adalah fodsLapoan Nuts etorng TANGGAL KETERANGAN CBG MUTAS! ‘SALDO ) 22/03 BI-FAST CR SIF TRANSFER OR 523 LZ 18FPYCEEINY 22/03 TRSF E-BANKING DB 2203/FTSCY/WS95031 0000.00, omer 5 KY AMELTA 23/03 TRSF E-BANKING CR 2303/FTSCY/WS95051 2892000 .00 ‘sHoPeE_o00000006 1167952147400065210 ALRPAY INTERNATION 23/03 SWITCHING DB TRANSFER KE 008 INOVTA ANNTSA AZHA 1N-BCA 23/03 SWITCHING DB TRANSFER KE 008: LINOVEA ANNISA AZHA 7N-BCA 23/03 TRSF EABANKING DR 2303/FTSCY/WS95031 '816000.00, gestun shopee RLZ0Y FADHILATUR 23/03 TRSF EABANKING CR 2303/FTSCY/W595051 '4617600.00 wo2358s4652 TOKOPE DTA WITHDRAWAL, TOKOPEDIA PT 23/03 TRSF E-BANKING DB 2303/FTSCY/W595031 '3917000..00 gestun kredive PLIRE ANDRTANT 23/03 TRSF E-BANKING DB 2303/FTFVA/WS9S031 70001/cD-PAY CUSTO (089610056333 23/03. TRSF E-BANKING DB 2303/FTFVA/WS95031 70001/00-PaY cUusTO (085216496008 23/03 TRANSAKSI DEBIT TCL: 23/03 oR 008 (00000. COMARUGANE 23/03 TRANSAKST DEBIT TCL: 23/03, oR 918 (90000..000N0 Yeghur 23/03 TRSF E-BANKING DB 2303/FTSCY/W595031 200000.00, isi satdo TTEGUMSUKIRNO 10,000.00 50,000.00 2,892,000.00 1,632,000.00 6,500.00 816,000.00 4,617, 600.00 3,917,000.00 11, 000.00 86,000.00 354,000.00 75.00.00 200,000.00 73,815.00 23,615.00 35,915.00 Bersanbung ka Halaman bertkut+) BCA REKENING TAHAPAN XPRESI FETAL SDEIANYT NUM TMA NO. REKENING. : 7405046318 fron ot 26a TeNcan fata 2 18/20 TUGUSART PERIODE MARET 2023 ‘SUMOHARDO 57528 MATA UANG wR INDONESIA (exTATANE "+ pss nanan th lata sangaahan atc Lapras te Recning sama ‘ga st oan beara nasa darggep Ma memes seat arg ‘cant pasa lapranhivtan Retonng mk + SCA eral cotap ant meltan ors! opoils ad laclaban paca Lepomn Mus TANGGAL KETERANGAN [ cae | MUTASI ‘SALDO 23/03 RSF E-BANKING DB —-2303/FTFVA/WS95031 70001/c0-PAY CUSTO (089610056333 23/03 TRANSAKST DEBIT TCL: 23/03 gn 914 00000.00Roti 0 St 23/03 TRSF E-BANKING D8 —-2303/FTFVA/WS95032 70001/0-PAY CUSTO (089610056333 23/03 RSF E-BANKING DB —_-2303/FTFVA/WS95031 70001/60-PAY CUSTO (089610056333 24/03 SATTCHENG 08, TRANSFER KE 008 SITE SOPIAH IM-BCA 24/03 SATTCHENG 08 TRANSFER KE 008 SITE SOPIAH (M-BCA 24/03 I-FAST CR BIF TRANSFER DR oa. CUCU SUPRIATNA 25/03 TRSF_E-BANKING CR 2403/FTSCY/vS95051 TANGGAL :24/03, 5284000.00 ‘sHoP=E_o00000006 1167966922900255334 ‘AIRPAY INTERNATION 25/03 TRSF_E-BANKING DB -2403/FTSCY/¥S95031 TANGGAL 224/03 "816000. 00, gestun shopee AYU NUR. LELASART 25/03 TRSF E-RANKING DR -2403/FTSCY/WS95031 TANGGAL :24/03, '3900000.00 fgestun shopee FEGRE YANTI 25/03 RSF E-BANKING 08 -2503/FTSCY/vS95031 11150000. 09 DIDIT WAHYONO. 25/03 BL-FAST CR BIF TRANSFER DR 028 OCTA RIANTE 25/03 TRSF E-BANKING 08 -2503/FTFVA/WSO5031 110035 /AKULAKU 193653826 11,00 57,000. 56, 500. 65,000 367 ,coo 6,500, 580,000. 5,244,000 16,000. 3,900,000 1,250,000 2,295,000. 2,280,000, 00 00 00 00 00 00 00 00 00 00 00 00 09 be be be be be 24,915.00 446,415.00 652,915.00 45,915.00 Bersanbung ke Halaman berikutREKENING TAHAPAN XPRESI FITRE INORTANTE NUR INOAN ee aS 003 mrt AA TENGAN HALAMAN + 16/20 ‘TW@ISART PERIODE oa SUKDHAROO 57528 MATA UANG oR INDONESIA ERAT + Fpl yaa skola sorggshan ats Loran Mut Rekon i saro8 ‘arpa ah bun Berkus, sata dagen ar ete sepa are anu pais anon its Rekenng + BOA tera sctp ant ettanfoveh! apaba ac esa pc Lapa Mut: ateing TANGGAL 25/03 25/03 25/03 25/03 25/03 25/03 26/03 26/03 26/03, 26/03 26/03 26/03 26/03 27/03 KETERANGAN TTRSF E-BANCING OB ‘TRSF E-BANKING CR BI-FAST CR TRSF E-BANKING Of TRSF EBANKING DB TRSF E-BANKING 0B TRSF E-BANKING CR TTRSF E-BANKING DB BI-FAST CR SNITCHING 88 SWITCHING DB TRS E-BANKING 08 TRSF E-BANKING DB TRSF E-BANKING CR 2503/FISCY /W595031, 2700.00 BIDET WARYONO 2503/FTSCY /WSBSO31 00000 .00 TRIE PURT ANJANI BIF TRANSFER OR 523 BL231FWYTOINY 2508/FTSCY PWS85031 240000.00, onor 13 KEKY AMELIA 2503/FTSCY /WS95O31 150000 .00 onor 9 AIK? AWELIA 12503/FISCY/WS9SO31 1100000 .09 4si sateo TEGUH SUKERNO 2603/FTSCY /WS95052 2915000 .00 ‘soPeE_000000006 367982564 700089124 [AIRPAY INTERNATION 2603/FTSCY /WS95031 200000..00 isi saldo TEGUH SUKERNO BIF TRANSFER DR 02 NECAWATI TRANSFER KE 535 ASTRIANI IM-BCA TRANSFER KE 535 ASTRIANL IM-BCA 2603/FTSCY/WS9SO31 300000 .00 TRIE PURT ANIANT 2603/FISCY /WS95031 1100000 .00 isi saleo TEGUH SUKERNO 2703/FTSCY /WSASOS1 437500.09 2023032776670297 TRFDN-RD GANGAN MU ESPAY DEBIT INDONE [ee | MUTASI 27,000 300,000 200,000, 240,000 150,000. 100,000. 2,916,000 200,000. 199,000 2,448,000 6,500. 300,000 199,000 37,500. 0 pe ‘SALDO 18,915.00 28,915.00 80,415.00 117,915.00 Sorsanbung ke Halanan borikut )(®) BCA REKENING TAHAPAN XPRESI en FITRL INORLANTE WR IRDA NO REKENNG Taas08e310 wengosanz HALAMAN 17) 20 rons pool, 3a TENA so PERIODE maner 2023 SUKOHARIO 57528 MATA UANG wor TADOVESTA » ft a nia acon i Rien BEA nh len hn ina id face irerolaehapstgebe chelation patsunyunlaeerititortg ht TANGOAL TKETERANGAN cs MOTASI sao) 27/0} TSF EAAMING OB 2703/FTSCVAS9SONL 100,000.00 OB 7,915.00 yo000: 60 rest yan 27/01 TSF E-namcrnc cx byon/FTSCy16S95052 492,000.00 12700000 suoree_o00e00006, Toyoso870800178874 ALOR TNTERIATION 27 ansaest oeart Tels 27/03, 187,550.00. 0B oe cos 9000, 0035 oLO BA 27/0s SF eonamcrnc ex Sros/fTsex/es9s081 2.886,000.00 286€000.00 wo236310336 TOKOPE ta WrTHORAwA TOCOPEDIA myer TSF eawmric on oa/eTSeyatsas031 2,508, 000.00 08 9508000.00 gestun gonayiater Sher toda 27/0) WSF E-aAMING 08 2701/FTSCYAS95021 367,000.00 0 Seron0: 00 aed teat ean aontvants 27/03 WSF EBANKING 0B —_2708/FTSEVA95031 150,000.00 8 33,365.00 1s0000.00 dite nates setace, beat SWWARTINZNCSE 28/03 TSF E-RANMING CR _2803/FTBCY«S95051 2,816, 000.00 e01c000. 00 soree_opodo0008 toyogsdseio016560 ALaPAY TNTEMIATION 28/03 sarTextNe 08 Teansren Ke 002 2.434,000.00 08 BOTA ASME M8 2a/oi—sartextnc 08 eansren KE 002 6,500.00 0 OTA JASMINE 8h mayor TSF E-samrnc on 2608/FTSCy~sas032 350,000.00. 0B e000. 0 fst satas Tea suermo 28/03 TSF E-namcrnc 8 2808/FT3C¥¢N95031 50,000.00 08 S000: 00 DemtSWWARTINENGST 28/03 sarTentnc 08 Tensren KE 002 200,000.00. 08 108,165.00 DECKA ANGCARA MBCA Bersanbung ke HaTanan berikutREKENING TAHAPAN XPRESI FITRE INDRIANTI NUR INDAH NO. REKENING Tuas BENDOSARI WALANMAOI Fafa RTOO3 RAOOL JAWA TENGAH TUGUSART PERIODE MARET 2023 SUKDHARIO 57528 MATA UANG oR INDONESIA + Pose yao ish mdahatan sara as Lagoa Mita Reker lsat + SCA marsala meena nea pate ads estar pcs Linc Mula ) ‘regan 20h bu Seth asa argp aah reyes Sepa aang reson ‘scant pas Lporan Miao Releng Hi TANGGAL KETERANGAN ces MUTAST ‘SALDO 28/03 SKETCHING 08 TRANSFER KE 002 6,500.00 OB 302,365.00 DICKA ANGCARA (MBCA 28/03 TRSF E-BANKING CR 2803/FTSCY/#595052 6,150, 000.00 '5150000.00 arcoou197965 AUKALAPAKCON TAK P 28/03 SWITCHING 08 TRANSFER KE 002 5,054,000.00 0B SOPLYANL 4B 28/03 SKITCHING 08 TRANSFER KE 002 6,500.00 08 SOPIYANT (M-BCA 26/03 TRSF E-BANKING DB 2803/FTSC¥/4595031, 722,000.00 08 722000.00 gajian wrk FEBRI YANTI 28/03 TRS C-DANKING OD 2802/FTSC¥/«595032, 423,000.00 oo 4230.00 angsuran showcase GUUH_LUKYA PASYA 28/03 TRSF E-BANKING CR 2803/FTSC¥/W595051 446,500.00 493,365.00 "446500.00 7405046318 23381moR00=00010 VISIONET INTERNAST 29/03 SAITCHING 08 TRANSFER KE 002 50,000.00 D8 TANGGAL 128/03 PT BIGO RESELLER G (MBCA 29/03 SKITCHING D8 TRANSFER KE 002 6,500.00 08 TANGCAL :28/03 PT B1GO RESELLER G /M=BCA 29/03 TRSF_E-BANKING DB 2803/FTSC¥/#595031, 50,000.00 08 TANGGAL 28/03, 5000.00 soror 5 KIKY AMELIA 29/03 TRSF E-BANKING DB 2903/FTSCy «595032, 346,000.00 08. 40,865.00 '346000.00 isi saldo TEGUH SUEIRNO 30/03 TRSF E-BANKING CR 2903/FTSC¥/4S95052, 1,225, 600.00 TANGGAL :29/03, 1125600.00 ‘SHOPEE_o00000006 +198010020600197082 AERPAY INTERNATION 30/03. TRS E-BANKING D8 2903/FTSCY/NS95033 768,000.00 OB 398,465.00 TANGGAL 29/03, 768000.00 gestun shopee ERIN SULASTRE Bersanbung ke Halanan berikutREKENING TAHAPAN XPRESI FETT TAORANTE NR TROA NoLREKENNG ~~ Yasue nonin a sya TENGAM HALAMAN 19/20 er on PERIODE © MARET 2023 ‘SUKOHARIO 57528 (MATA UANG. + wR THOOWESTA i RETIREES 5 jmyaeyueaanrenasynecmsuszengeaayaccnaye Carian ichacatanerasecaposcmy, "hacks eerie TANGEAL RETERANGAW we WOTAS! a) 3/03 SE-EAST Be TF TWASFER KE 15,000.00 os 753,465.00 TWNGOAL 128/03 Ob wc 30/03 aterasr 08 Bir SrA Te He 2,300.00 om TCO 229703 be MBIA 2ASHINE eock 30/03 TgF E-paNane oF oos/rtscy/wsps0n 155,000,009 on Tana 28705 1$o00°03 supe soyos ase e-nekernc om SONTFTSCY/¥858051 23,000.00 om 270,965.00 $000.00 site ca SES cau 1/03 THSF E-BAMKING OB 3I03/FTSCY wBOSOSL 150,000,00 o8 151000" 00 Teo suet 30s wa creuarts Teaosboarios sas wera GutsTapak Su 2sascsrnceaNy meeoorene yoy RSF E-saManc ex StOs/FrBCr/¥sos032 400,000.00 voce a0 mayan 3/03 rrasr 08 ber rsreR we 400,000,009 on te Ute ARTFENS OWE w ate sn mene Ee cosearten 5 2,500.00. oo TCD ARTEEWN OWT wee syos mise eneherns on hhos/etscv/sesost 107,000.00 on toroot oo jase fot serrvawan syos xa ovourts se.es0ss368070 3,000,000.00 tiny aette mora 310s ar-FasT on SUF TRaNSreR we 200,000.00. 08 ooo UA NUR KHOTIAN me ayes aL-FAsT D8 Tee ex0va Toy KE 2,500.00 2,018, 965.00 np LIA NUR KHODIIAK MBCAREKENING TAHAPAN XPRESI FITRE INORIANTI NUR INOW NO. REKENING 7405046316 BevOOSARE MALAMAN 20120 TOD3 WOOL DANA. TENGAH bias PERIODE = MARET 2023, SUKOHARIO. 57528 MATA UANG : wR INDONESTA anon + etn ate man ag ts apn as Reagan —+ SCAN Se a el es etn Lap Na Gro ats aan ba, rnatah gH Minera pa Ya fot "cana pda apran eRe TANGGAL KETERANGAN cee MUTAS! sao) SALDO ANAL: 41,006,415.00 MUTAST CR 951371,800.00 70 MuTAST B= 951359,250.00 190 SALDO AKHTR = 1,018,965.00°\ &) BCA REKENING TAHAPAN XPRESI PITRE INORIANTE WOR THON NO. REKENNG Taosoaeaie O03 facOL JAMA TENGAH mae a Aa ais le Peniooe maner 2023 suconatoo 57528 MATAUANG =; DR TADONESTA eae + en i Sn inane NA ol tN i aN acaaenuamacretmmacmnae | key Siannenianernmea noma TANGGAL IEETERANGAN cae MUTASI sao) 22/03 RSF E-BANKING CR _2108/FTScyms95051 700, 00.00 793,715.00 0000.00 aonnoaai38607451 Taron- ets sonyant SPAY DEBIT INDORE aos sarrenan reseal oT 115, 200,000.00 96 ta ATEN 203 sarreHaN Ba Dot 123 7,500.00. 06 Ba DATENG 21/0 sarTeHaNG 0 TaisFen KE 002 100,000.00 98 Br serra ncn ayo sarreatNe ba TosreR KE 002 6.50000 06 Br serra iach 21/03 RSF E-BaMrNc ck 2103/FTSCvAis95031 15,000.00 5000.00 TRE punt AAIANE 2/03 WSF E-maninc ck Mos/Frseymsoso3s 360,000.00 %¢oon0 co vang ayant 8 po tone Feat vara 2/03 WSF E-baMiNG OB 200/FYScy¢nsos032 $40,000.00. 98 14,715.00 00000 som gaan Be ray ane 22/0 ar-Fast ce BF TRANSFER DR 200,500.00 es Bcasasrorginy 22/03 RSF E-BAMING ck 203/FTSCvms95051 136,000.00 000,00 sioret_o00000006 Toyoeedsoseoo09532 Tapa INTERNATION 22/03 RSF EBANKING 08 2eoa/ETEvAmNs9sO8 571,000.00. 06 3010/0MA ausauss9cen 22/03 RSF E-BAMMING on 203/FTSCY/4595031 146,400.00. 06 “s00.00 ret vat? 22/08 RSF E-BaMING OB HOSJETSCY/ns85083 400,000.00 8 ‘000-00 vasa major aieasr ck SEP TRANSFER Dm $0,000.00 6s,ms.00 323 BL2aisFPYauerNy Bersanbung ke Hataman berikut