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Mar 2023
Uploaded by
loudy.arisandaThis document is a bank statement for Andika Dili Wijayanto's account from March 2023. It shows transactions including transfers between accounts, ATM withdrawals, debit card purchases, and credits. The statement begins with a balance of IDR 6,384,872.94 and shows the balance decreasing through debits and increasing through credits throughout the month. It is presented in a table with dates, details of transactions, debits/credits and the running balance.
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Mar 2023
Uploaded by
loudy.arisanda0 ratings0% found this document useful (0 votes)
This document is a bank statement for Andika Dili Wijayanto's account from March 2023. It shows transactions including transfers between accounts, ATM withdrawals, debit card purchases, and credits. The statement begins with a balance of IDR 6,384,872.94 and shows the balance decreasing through debits and increasing through credits throughout the month. It is presented in a table with dates, details of transactions, debits/credits and the running balance.
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2180500963Mar2023
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This document is a bank statement for Andika Dili Wijayanto's account from March 2023. It shows transactions including transfers between accounts, ATM withdrawals, debit card purchases, and credits. The statement begins with a balance of IDR 6,384,872.94 and shows the balance decreasing through debits and increasing through credits throughout the month. It is presented in a table with dates, details of transactions, debits/credits and the running balance.
Copyright:
© All Rights Reserved
Available Formats
Download as PDF, TXT or read online from Scribd
Download as pdf or txt
0 ratings0% found this document useful (0 votes)
Mar 2023
Uploaded by
loudy.arisandaThis document is a bank statement for Andika Dili Wijayanto's account from March 2023. It shows transactions including transfers between accounts, ATM withdrawals, debit card purchases, and credits. The statement begins with a balance of IDR 6,384,872.94 and shows the balance decreasing through debits and increasing through credits throughout the month. It is presented in a table with dates, details of transactions, debits/credits and the running balance.
Copyright:
© All Rights Reserved
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You are on page 1/ 8
REKENING TAHAPAN
KCU BLOK A CIPETE
ANDIKA DILI WIJAYANTO NO. REKENING : 2180500963
PAKAL HALAMAN : 1/ 8
RT006 RW008 JAWA TIMUR
PERIODE : MARET 2023
PONDOK BENOWO INDAH BLOK KK/25
SURABAYA 63254 MATA UANG : IDR
INDONESIA
CATATAN:
• Apabila nasabah tidak melakukan sanggahan atas Laporan Mutasi Rekening ini sampai • BCA berhak setiap saat melakukan koreksi apabila ada kesalahan pada Laporan Mutasi
dengan akhir bulan berikutnya, nasabah dianggap telah menyetujui segala data yang Rekening.
tercantum pada Laporan Mutasi Rekening ini.
TANGGAL KETERANGAN CBG MUTASI SALDO
01/03 SALDO AWAL 6,384,872.94
01/03 SWITCHING DB TRANSFER KE 008 1,500,000.00 DB 4,884,872.94
PRIMA DANARTA CU
/BANK CENTRA
01/03 SWITCHING DB TRANSFER KE 008 6,500.00 DB
PRIMA DANARTA CU
/BANK CENTRA
01/03 TRSF E-BANKING DB 01/03 /593B1/00000 100,000.00 DB
DIKY PRASTYA
01/03 TARIKAN ATM 01/03 100,000.00 DB
01/03 TRSF E-BANKING DB 01/03 /593B1/00000 200,000.00 DB
ANDIKA DILI WIJAYA
01/03 KARTU DEBIT MIDI MH26 ABDUL MA 311,100.00 DB
5307952080620025
01/03 KARTU DEBIT PEPPERLUNCH 313,119.00 DB
5307952080620025
01/03 KARTU DEBIT GUARDIAN LIPPO MAL 147,000.00 DB 3,707,153.94
5307952080620025
02/03 TRSF E-BANKING DB 01/03 /Z5CZ1/00000 300,000.00 DB
TANGGAL :01/03
ANDIKA DILI WIJAYA
02/03 KARTU DEBIT SPBU 34.12113,P.AN 200,000.00 DB
5307952080620025
02/03 DB DEBIT DOMESTIK TRN DEBIT DOM 111 75,000.00 DB
Ancol PGU
02/03 TRSF E-BANKING DB 02/03 /ZA301/00000 100,000.00 DB
RIZKY AMALIA HAPSA
02/03 KARTU DEBIT SBUX ANCOL-SC52 298,000.00 DB
5307952080620025
02/03 TRSF E-BANKING CR 0203/FTSCY/WS95031 800,000.00 3,534,153.94
800000.00
ANDIKA DILI WIJAYA
03/03 TRSF E-BANKING CR 0303/FTSCY/WS95031 11,000,000.00
11000000.00
fee feb 2023
RIZALDY EKA RAMADH
03/03 TARIKAN PEMINDAHAN 0218 50,000.00 DB
03/03 TRSF E-BANKING CR 0303/FTSCY/WS95031 1,500,000.00
1500000.00
DIKY PRASTYA
03/03 KARTU DEBIT IDM T86T ABDUL MAJ 139,200.00 DB
5307952080620025
03/03 TRSF E-BANKING DB 0303/FTFVA/WS95011 1,557,500.00 DB
38317/INDODANA
-
-
0081211670949
03/03 TRSF E-BANKING DB 0303/FTFVA/WS95011 1,578,000.00 DB 12,709,453.94
12757/EASYCASH
-
-
00013304324
Bersambung ke Halaman berikut
REKENING TAHAPAN
KCU BLOK A CIPETE
ANDIKA DILI WIJAYANTO NO. REKENING : 2180500963
PAKAL HALAMAN : 2/ 8
RT006 RW008 JAWA TIMUR
PERIODE : MARET 2023
PONDOK BENOWO INDAH BLOK KK/25
SURABAYA 63254 MATA UANG : IDR
INDONESIA
CATATAN:
• Apabila nasabah tidak melakukan sanggahan atas Laporan Mutasi Rekening ini sampai • BCA berhak setiap saat melakukan koreksi apabila ada kesalahan pada Laporan Mutasi
dengan akhir bulan berikutnya, nasabah dianggap telah menyetujui segala data yang Rekening.
tercantum pada Laporan Mutasi Rekening ini.
TANGGAL KETERANGAN CBG MUTASI SALDO
03/03 TRSF E-BANKING DB 0303/FTFVA/WS95011 717,800.00 DB 11,991,653.94
70022/GoPayLater
-
-
423051
03/03 TRSF E-BANKING DB 0303/FTSCY/WS95011 641,000.00 DB 11,350,653.94
641000.00
ANDIKA DILI WIJAYA
04/03 TRSF E-BANKING DB 0403/FTFVA/WS95011 200,600.00 DB
70001/GO-PAY CUSTO
-
-
081211670949
04/03 KARTU DEBIT IDM T86T ABDUL MAJ 50,000.00 DB 11,100,053.94
5307952080620025
05/03 KARTU DEBIT IDM T86T ABDUL MAJ 369,800.00 DB
TANGGAL :04/03 5307952080620025
05/03 TRSF E-BANKING DB 0503/FTSCY/WS95011 500,000.00 DB
500000.00
RIZKY AMALIA HAPSA
05/03 KARTU DEBIT SIMPLYTHEFUTUREDRI 52,000.00 DB
5307952080620025
05/03 KARTU DEBIT TOKIO SUSHI GANCIT 541,585.00 DB
5307952080620025
05/03 KARTU DEBIT ZANGRANDI GRANDE 170,500.00 DB
5307952080620025
05/03 KARTU DEBIT ZANGRANDI GRANDE 66,000.00 DB 9,400,168.94
5307952080620025
06/03 TRSF E-BANKING DB 06/03 /Z8UK1/00000 5,150,000.00 DB
RIZKY AMALIA HAPSA
06/03 TARIKAN ATM 06/03 1,000,000.00 DB
06/03 TRSF E-BANKING CR 0603/FTSCY/WS95031 3,000,000.00
3000000.00
DP photo wall
MUHAMMAD SYAUQONY
06/03 KARTU DEBIT ZHENG DA 80,000.00 DB
5307952080620025
06/03 KARTU DEBIT ZHENG DA 100,000.00 DB
5307952080620025
06/03 KARTU DEBIT ZHENG DA 20,000.00 DB
5307952080620025
06/03 KARTU DEBIT HARI HARI SWL,FATM 823,563.00 DB
5307952080620025
06/03 KARTU DEBIT HARI HARI SWL,FATM 85,630.00 DB 5,140,975.94
5307952080620025
07/03 TRSF E-BANKING DB 0603/FTSCY/WS95011 500,000.00 DB 4,640,975.94
TANGGAL :06/03 500000.00
DEVY CHRISTIAN
Bersambung ke Halaman berikut
REKENING TAHAPAN
KCU BLOK A CIPETE
ANDIKA DILI WIJAYANTO NO. REKENING : 2180500963
PAKAL HALAMAN : 3/ 8
RT006 RW008 JAWA TIMUR
PERIODE : MARET 2023
PONDOK BENOWO INDAH BLOK KK/25
SURABAYA 63254 MATA UANG : IDR
INDONESIA
CATATAN:
• Apabila nasabah tidak melakukan sanggahan atas Laporan Mutasi Rekening ini sampai • BCA berhak setiap saat melakukan koreksi apabila ada kesalahan pada Laporan Mutasi
dengan akhir bulan berikutnya, nasabah dianggap telah menyetujui segala data yang Rekening.
tercantum pada Laporan Mutasi Rekening ini.
TANGGAL KETERANGAN CBG MUTASI SALDO
07/03 TRSF E-BANKING DB 07/03 /Z8UK1/00000 150,000.00 DB 4,490,975.94
RIZKY AMALIA HAPSA
07/03 TARIKAN ATM 07/03 1,100,000.00 DB
07/03 KARTU DEBIT IDM T86T ABDUL MAJ 33,500.00 DB
5307952080620025
07/03 TRSF E-BANKING DB 0703/FTSCY/WS95011 550,000.00 DB
550000.00
FEBRIANTONI PRADIT
07/03 TRSF E-BANKING CR 0703/FTSCY/WS95031 150,000.00
150000.00
RIZKY AMALIA HAPSA
07/03 TRSF E-BANKING DB 0703/FTFVA/WS95011 51,000.00 DB
70001/GO-PAY CUSTO
-
-
081211670949
07/03 TRSF E-BANKING DB 07/03 /Z8UK1/00000 100,000.00 DB
RIZKY AMALIA HAPSA
07/03 TARIKAN ATM 07/03 100,000.00 DB
07/03 TRSF E-BANKING CR 0703/FTSCY/WS95031 2,000,000.00 4,706,475.94
2000000.00
bdg and mareiot
NOVERYANTO DWI PRA
08/03 TRSF E-BANKING CR 0703/FTSCY/WS95031 2,500,000.00
TANGGAL :07/03 2500000.00
Lunas photowall PT
M
MUHAMMAD SYAUQONY
08/03 TRSF E-BANKING CR 0703/FTSCY/WS95011 10,750,000.00
TANGGAL :07/03 10750000.00
KIAT-Alat produksi
DP 50%
ALDY GARNADI GARDJ
08/03 TRSF E-BANKING DB 08/03 /593B1/00000 600,000.00 DB
RIZKY AMALIA HAPSA
08/03 KARTU DEBIT MIDI MH26 ABDUL MA 75,800.00 DB
5307952080620025
08/03 TRSF E-BANKING CR 0803/FTSCY/WS95031 1,000,000.00
1000000.00
FEBRIANTONI PRADIT
08/03 TRSF E-BANKING CR 0803/FTSCY/WS95031 1,000,000.00
1000000.00
ops multivers
RIZALDY EKA RAMADH
08/03 TRSF E-BANKING CR 0803/FTSCY/WS95031 15,000,000.00 34,280,675.94
15000000.00
dp event bni mercu
re
MOHAMMAD RIZKY MUK
Bersambung ke Halaman berikut
REKENING TAHAPAN
KCU BLOK A CIPETE
ANDIKA DILI WIJAYANTO NO. REKENING : 2180500963
PAKAL HALAMAN : 4/ 8
RT006 RW008 JAWA TIMUR
PERIODE : MARET 2023
PONDOK BENOWO INDAH BLOK KK/25
SURABAYA 63254 MATA UANG : IDR
INDONESIA
CATATAN:
• Apabila nasabah tidak melakukan sanggahan atas Laporan Mutasi Rekening ini sampai • BCA berhak setiap saat melakukan koreksi apabila ada kesalahan pada Laporan Mutasi
dengan akhir bulan berikutnya, nasabah dianggap telah menyetujui segala data yang Rekening.
tercantum pada Laporan Mutasi Rekening ini.
TANGGAL KETERANGAN CBG MUTASI SALDO
08/03 TRSF E-BANKING DB 08/03 /62341/00000 500,000.00 DB 33,780,675.94
ABDUL ROJAK KAPI
08/03 TRSF E-BANKING DB 08/03 /62341/00000 5,000,000.00 DB
NOVERYANTO DWI PRA
08/03 TARIKAN ATM 08/03 300,000.00 DB
08/03 TRSF E-BANKING DB 08/03 /62341/00000 1,700,000.00 DB
WAHYUDI
08/03 TRSF E-BANKING DB 08/03 /62341/00000 5,000,000.00 DB
MUHAMMAD IWAN IS S
08/03 TRSF E-BANKING DB 08/03 /62341/00000 500,000.00 DB
ANDIKA DILI WIJAYA
08/03 TRSF E-BANKING DB 08/03 /ZL3K1/00000 3,500,000.00 DB
VIVI UNIKO WATI
08/03 TRSF E-BANKING DB 08/03 /ZL3K1/00000 3,000,000.00 DB
AHMAD WAHYUDI
08/03 TRSF E-BANKING DB 08/03 /ZL3K1/00000 5,000,000.00 DB
DIKY PRASTYA
08/03 TRSF E-BANKING DB 08/03 /ZL3K1/00000 320,126.00 DB
TRINUSA TRAVELINDO
08/03 TRSF E-BANKING DB 08/03 /ZL3K1/00000 1,050,000.00 DB 8,410,549.94
ZAINUN NIKI SWIDIA
09/03 TRSF E-BANKING DB 09/03 /ZL3K1/00000 500,000.00 DB
ANDIKA DILI WIJAYA
09/03 KARTU DEBIT CIRCLE K,SUB0102-K 183,000.00 DB
5307952080620025
09/03 KARTU DEBIT THE LIFE STYLES HO 150,000.00 DB
5307952080620025
09/03 DB DEBIT DOMESTIK TRN DEBIT DOM 008 194,000.00 DB
AFUNG BASO SAPI AS
09/03 DB DEBIT DOMESTIK TRN DEBIT DOM 008 80,000.00 DB 7,303,549.94
DAMRI TERMINAL 3
10/03 TRSF E-BANKING CR 1003/FTSCY/WS95031 1,000,000.00
1000000.00
ANDIKA DILI WIJAYA
10/03 TRSF E-BANKING CR 1003/FTSCY/WS95011 2,250,000.00
2250000.00
KIAT-Alat Produksi
Final Pyt
ALDY GARNADI GARDJ
10/03 TRSF E-BANKING CR 1003/FTSCY/WS95031 750,000.00 11,303,549.94
750000.00
DIKY PRASTYA
11/03 TARIKAN ATM 11/03 1,250,000.00 DB
11/03 KARTU DEBIT CLASSIC, SAMANHUDI 1,550,000.00 DB
5307952080620025
11/03 TRSF E-BANKING CR 1103/FTSCY/WS95031 100,000.00 8,603,549.94
100000.00
NOVERYANTO DWI PRA
Bersambung ke Halaman berikut
REKENING TAHAPAN
KCU BLOK A CIPETE
ANDIKA DILI WIJAYANTO NO. REKENING : 2180500963
PAKAL HALAMAN : 5/ 8
RT006 RW008 JAWA TIMUR
PERIODE : MARET 2023
PONDOK BENOWO INDAH BLOK KK/25
SURABAYA 63254 MATA UANG : IDR
INDONESIA
CATATAN:
• Apabila nasabah tidak melakukan sanggahan atas Laporan Mutasi Rekening ini sampai • BCA berhak setiap saat melakukan koreksi apabila ada kesalahan pada Laporan Mutasi
dengan akhir bulan berikutnya, nasabah dianggap telah menyetujui segala data yang Rekening.
tercantum pada Laporan Mutasi Rekening ini.
TANGGAL KETERANGAN CBG MUTASI SALDO
11/03 TRSF E-BANKING DB 1103/FTFVA/WS593B1 1,754,400.00 DB 6,849,149.94
12757/EASYCASH
-
-
00013304324
11/03 TRSF E-BANKING DB 1103/FTFVA/WS593B1 3,976,000.00 DB
14062/UKU
-
-
00001784900
11/03 TARIKAN ATM 11/03 100,000.00 DB 2,773,149.94
12/03 TRSF E-BANKING DB 1203/FTFVA/WSZ8UK1 203,000.00 DB
80777/TOKOPEDIA
-
-
081211670949
12/03 TARIKAN ATM 12/03 1,500,000.00 DB 1,070,149.94
13/03 TRSF E-BANKING DB 13/03 /Z1301/00000 500,000.00 DB
RIZKY AMALIA HAPSA
13/03 TARIKAN ATM 13/03 500,000.00 DB
13/03 TRSF E-BANKING CR 1303/FTSCY/WS95031 500,000.00 570,149.94
500000.00
konten hino
FEBRIANTONI PRADIT
15/03 TRSF E-BANKING CR 1503/FTSCY/WS95031 6,000,000.00
6000000.00
IMLEK Mandiri GC
ADI SUGIANTO
15/03 TARIKAN ATM 15/03 250,000.00 DB 6,320,149.94
16/03 TRSF E-BANKING DB 16/03 /067N1/00000 2,020,000.00 DB
ANDIKA DILI WIJAYA
16/03 TARIKAN ATM 16/03 200,000.00 DB
16/03 TRSF E-BANKING DB 16/03 /Z8UK1/00000 500,000.00 DB
ANDIKA DILI WIJAYA
16/03 TARIKAN ATM 16/03 1,000,000.00 DB
16/03 KARTU DEBIT SOLARIA LOTTEMART 184,000.00 DB 2,416,149.94
5307952080620025
17/03 KARTU DEBIT LOTTE MART,FATMAWA 1,078,700.00 DB
TANGGAL :16/03 5307952080620025
17/03 TARIKAN ATM 16/03 250,000.00 DB
17/03 TRSF E-BANKING DB 1603/FTFVA/WSZ3FU1 37,000.00 DB
TANGGAL :16/03 70001/GO-PAY CUSTO
-
-
081211670949
17/03 TRSF E-BANKING DB 1703/FTFVA/WSZ8UK1 558,000.00 DB 492,449.94
12757/EASYCASH
-
-
00013304324
Bersambung ke Halaman berikut
REKENING TAHAPAN
KCU BLOK A CIPETE
ANDIKA DILI WIJAYANTO NO. REKENING : 2180500963
PAKAL HALAMAN : 6/ 8
RT006 RW008 JAWA TIMUR
PERIODE : MARET 2023
PONDOK BENOWO INDAH BLOK KK/25
SURABAYA 63254 MATA UANG : IDR
INDONESIA
CATATAN:
• Apabila nasabah tidak melakukan sanggahan atas Laporan Mutasi Rekening ini sampai • BCA berhak setiap saat melakukan koreksi apabila ada kesalahan pada Laporan Mutasi
dengan akhir bulan berikutnya, nasabah dianggap telah menyetujui segala data yang Rekening.
tercantum pada Laporan Mutasi Rekening ini.
TANGGAL KETERANGAN CBG MUTASI SALDO
17/03 TRSF E-BANKING DB 17/03 /Z8UK1/00000 242,000.00 DB 250,449.94
RIZKY AMALIA HAPSA
17/03 TARIKAN ATM 17/03 200,000.00 DB
17/03 BIAYA ADM 17,000.00 DB 33,449.94
19/03 TRSF E-BANKING CR 1903/FTSCY/WS95031 500,000.00 533,449.94
500000.00
ANDIKA DILI WIJAYA
20/03 TRSF E-BANKING CR 2003/FTSCY/WS95031 100,000.00
100000.00
ANDIKA DILI WIJAYA
20/03 SWITCHING CR TRANSFER DR 009 14,000,000.00 14,633,449.94
BPK MOHAMMAD RIZKY
/46.46.46.46
21/03 TRSF E-BANKING DB 21/03 /Z7LN1/00000 13,000,000.00 DB
ANDIKA DILI WIJAYA
21/03 TRSF E-BANKING CR 2103/FTSCY/WS95031 3,200,000.00
3200000.00
ANDIKA DILI WIJAYA
21/03 TRSF E-BANKING DB 2103/FTFVA/WS593B1 734,400.00 DB
12757/EASYCASH
-
-
00013304324
21/03 TRSF E-BANKING DB 21/03 /593B1/00000 249,000.00 DB
ANDIKA DILI WIJAYA
21/03 TARIKAN ATM 21/03 300,000.00 DB 3,550,049.94
23/03 TRSF E-BANKING DB 22/03 /593B1/00000 500,000.00 DB
TANGGAL :22/03
ANDIKA DILI WIJAYA
23/03 TARIKAN ATM 22/03 500,000.00 DB
23/03 TARIKAN ATM 22/03 100,000.00 DB 2,450,049.94
24/03 TRSF E-BANKING CR 2403/FTSCY/WS95031 600,000.00
600000.00
ANDIKA DILI WIJAYA
24/03 KARTU DEBIT IDM T86T ABDUL MAJ 226,300.00 DB
5307952080620025
24/03 TRSF E-BANKING DB 24/03 /Z8UK1/00000 500,000.00 DB
RIZKY AMALIA HAPSA
24/03 KARTU DEBIT IDM T86T ABDUL MAJ 53,200.00 DB
5307952080620025
24/03 KARTU DEBIT PEPPERLUNCH 460,409.00 DB
5307952080620025
24/03 KARTU DEBIT PLAYTOPIA KEMANG 490,000.00 DB
5307952080620025
24/03 DB DEBIT DOMESTIK TRN DEBIT DOM 008 67,400.00 DB
WATSONS PERSONAL C
24/03 KARTU DEBIT GUARDIAN LIPPO MAL 177,000.00 DB 1,075,740.94
5307952080620025
Bersambung ke Halaman berikut
REKENING TAHAPAN
KCU BLOK A CIPETE
ANDIKA DILI WIJAYANTO NO. REKENING : 2180500963
PAKAL HALAMAN : 7/ 8
RT006 RW008 JAWA TIMUR
PERIODE : MARET 2023
PONDOK BENOWO INDAH BLOK KK/25
SURABAYA 63254 MATA UANG : IDR
INDONESIA
CATATAN:
• Apabila nasabah tidak melakukan sanggahan atas Laporan Mutasi Rekening ini sampai • BCA berhak setiap saat melakukan koreksi apabila ada kesalahan pada Laporan Mutasi
dengan akhir bulan berikutnya, nasabah dianggap telah menyetujui segala data yang Rekening.
tercantum pada Laporan Mutasi Rekening ini.
TANGGAL KETERANGAN CBG MUTASI SALDO
25/03 TRSF E-BANKING CR 2503/FTSCY/WS95031 3,500,000.00 4,575,740.94
3500000.00
ANDIKA DILI WIJAYA
25/03 TARIKAN ATM 25/03 100,000.00 DB
25/03 KARTU DEBIT IDM T86T ABDUL MAJ 44,400.00 DB 4,431,340.94
5307952080620025
26/03 TARIKAN ATM 25/03 500,000.00 DB
26/03 TRSF E-BANKING DB 25/03 /593B1/00000 150,000.00 DB
TANGGAL :25/03
ANDIKA DILI WIJAYA
26/03 KARTU DEBIT MIDI MH26 ABDUL MA 451,700.00 DB 3,329,640.94
5307952080620025
27/03 TRSF E-BANKING CR 2703/FTSCY/WS95031 500,000.00
500000.00
ANDIKA DILI WIJAYA
27/03 KARTU DEBIT MM JUICE BDR. SOET 96,000.00 DB 3,733,640.94
5307952080620025
28/03 TRSF E-BANKING DB 27/03 /334Z1/00000 1,300,000.00 DB
TANGGAL :27/03
RIZKY AMALIA HAPSA
28/03 TARIKAN ATM 27/03 300,000.00 DB
28/03 TRSF E-BANKING CR 2803/FTSCY/WS95031 800,000.00
800000.00
peinting
HENDRA AGUS WITORO
28/03 KARTU DEBIT NAV KARAOKE JIMBAR 2,521,365.00 DB
5307952080620025
28/03 SWITCHING WITHDRAWAL DI 022 300,000.00 DB
KAMPUS UDAYANA JL.
28/03 SWITCHING BIAYA TXN DI 022 7,500.00 DB
KAMPUS UDAYANA JL.
28/03 TRSF E-BANKING CR 2803/FTSCY/WS95031 7,000,000.00 7,104,775.94
7000000.00
DIKY PRASTYA
29/03 TRSF E-BANKING CR 2803/FTSCY/WS95051 6,800,000.00
TANGGAL :28/03 6800000.00
EQ EVENT CCEP
FLOORING&MEJA 50%
DUTA GENERASI MAND
29/03 TRSF E-BANKING DB 29/03 /273J1/00000 3,750,000.00 DB
DIKY PRASTYA
29/03 TARIKAN ATM 29/03 100,000.00 DB
29/03 TRSF E-BANKING CR 2903/FTSCY/WS95031 3,000,000.00 13,054,775.94
3000000.00
ANDIKA DILI WIJAYA
30/03 TRSF E-BANKING DB 30/03 /ZM651/00000 900,000.00 DB
DIKY PRASTYA
30/03 TARIKAN ATM 30/03 100,000.00 DB 12,054,775.94
Bersambung ke Halaman berikut
REKENING TAHAPAN
KCU BLOK A CIPETE
ANDIKA DILI WIJAYANTO NO. REKENING : 2180500963
PAKAL HALAMAN : 8/ 8
RT006 RW008 JAWA TIMUR
PERIODE : MARET 2023
PONDOK BENOWO INDAH BLOK KK/25
SURABAYA 63254 MATA UANG : IDR
INDONESIA
CATATAN:
• Apabila nasabah tidak melakukan sanggahan atas Laporan Mutasi Rekening ini sampai • BCA berhak setiap saat melakukan koreksi apabila ada kesalahan pada Laporan Mutasi
dengan akhir bulan berikutnya, nasabah dianggap telah menyetujui segala data yang Rekening.
tercantum pada Laporan Mutasi Rekening ini.
TANGGAL KETERANGAN CBG MUTASI SALDO
30/03 TRSF E-BANKING CR 3003/FTSCY/WS95051 1,715,000.00 13,769,775.94
1715000.00
EQ EV CCEP -
BEDUG (50%)
DUTA GENERASI MAND
30/03 KARTU DEBIT TOKIO JIMBARAN HO 140,000.00 DB
5307952080620025
30/03 DB DEBIT DOMESTIK TRN DEBIT DOM 008 193,303.00 DB 13,436,472.94
BAKSO BOEDJANGAN
31/03 TRSF E-BANKING DB 31/03 /273J1/00000 1,750,000.00 DB
DAFFA DZAUDAN
31/03 TRSF E-BANKING DB 31/03 /273J1/00000 436,000.00 DB
ANDIKA DILI WIJAYA
31/03 TARIKAN ATM 31/03 200,000.00 DB
31/03 KARTU DEBIT IDM THY8 UNUD 175,000.00 DB
5307952080620025
31/03 TRSF E-BANKING CR 3103/FTSCY/WS95031 175,000.00 11,050,472.94
175000.00
ANDIKA DILI WIJAYA
SALDO AWAL : 6,384,872.94
MUTASI CR : 101,190,000.00 30
MUTASI DB : 96,524,400.00 117
SALDO AKHIR : 11,050,472.94
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