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    May 2023

    Uploaded by

    Christto Firrolio
    1) The document is a bank statement for Christanto Hadijaya's account at BCA bank for the period of May 2023. It shows transactions including transfers, debit payments, and the running balance. 2) There were deposits from transfers and credits, as well as withdrawals for transfers, debit payments for purchases, and the running balance decreased over the period. 3) By the end of the period on June 6th, the account balance was Rp8,061,910.16 after total deposits and withdrawals throughout May.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    May 2023

    Uploaded by

    Christto Firrolio
    55 views11 pages
    1) The document is a bank statement for Christanto Hadijaya's account at BCA bank for the period of May 2023. It shows transactions including transfers, debit payments, and the running balance. 2) There were deposits from transfers and credits, as well as withdrawals for transfers, debit payments for purchases, and the running balance decreased over the period. 3) By the end of the period on June 6th, the account balance was Rp8,061,910.16 after total deposits and withdrawals throughout May.

    Original Description:

    17 May 2023

    Original Title

    2300838017May2023

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

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    1) The document is a bank statement for Christanto Hadijaya's account at BCA bank for the period of May 2023. It shows transactions including transfers, debit payments, and the running balance. 2) There were deposits from transfers and credits, as well as withdrawals for transfers, debit payments for purchases, and the running balance decreased over the period. 3) By the end of the period on June 6th, the account balance was Rp8,061,910.16 after total deposits and withdrawals throughout May.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    55 views11 pages

    May 2023

    Uploaded by

    Christto Firrolio
    1) The document is a bank statement for Christanto Hadijaya's account at BCA bank for the period of May 2023. It shows transactions including transfers, debit payments, and the running balance. 2) There were deposits from transfers and credits, as well as withdrawals for transfers, debit payments for purchases, and the running balance decreased over the period. 3) By the end of the period on June 6th, the account balance was Rp8,061,910.16 after total deposits and withdrawals throughout May.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 11

    REKENING TAHAPAN

    KCU KALIMALANG

    CHRISTANTO HADIJAYA NO. REKENING : 2300838017


    TEMBALANG HALAMAN : 1 / 11
    TANDANG
    PERIODE : MEI 2023
    JL KABA TIMUR RAYA II NO 2
    KOTA SEMARANG 50219 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

    01/05 SALDO AWAL 11,207,685.16


    01/05 TRSF E-BANKING DB 3004/FTSCY/WS95031 500,000.00 DB 10,707,685.16
    TANGGAL :30/04 500000.00
    CATUR SATYA DEWI
    01/05 TRSF E-BANKING CR 0105/FTSCY/WS95051 4,965.00
    4965.00
    MC 6997 24140 01
    168288963300003531
    AIRPAY INTERNATION
    01/05 TRSF E-BANKING DB 0105/FTFVA/WS95031 500,000.00 DB
    14471/BANK NEO COM
    -
    -
    230501948493
    01/05 TRSF E-BANKING DB 0105/FTSCY/WS95031 700,000.00 DB
    700000.00
    Arnsmen Berharap T
    ak Berpisah
    ARYOTOMO HERNASTO
    01/05 KARTU DEBIT THE EXECUTIVE,CIPU 431,900.00 DB
    6019007528688626
    01/05 TRANSAKSI DEBIT TGL: 01/05 24,000.00 DB
    QR 918
    00000.00ITS WAFFLE
    01/05 FLAZZ BCA TOPUP081802724787 50,000.00 DB 9,006,750.16
    0145200306517592
    02/05 TRSF E-BANKING CR 0205/FTSCY/WS95051 4,965.00
    4965.00
    MC 5967 24140 02
    168297600900013509
    AIRPAY INTERNATION
    02/05 TRSF E-BANKING DB 0205/FTSCY/WS95031 148,500.00 DB
    148500.00
    Copy Jilid Print P
    adus
    YUNATAN KRISNO UTO
    02/05 TRSF E-BANKING DB 0205/FTFVA/WS95031 500,000.00 DB 8,363,215.16
    14471/BANK NEO COM
    -
    -
    230502975642
    03/05 TRSF E-BANKING CR 0305/FTSCY/WS95051 4,965.00
    4965.00
    MC 4988 24140 03
    168306252700012321
    AIRPAY INTERNATION
    03/05 TRSF E-BANKING DB 0305/FTFVA/WS95031 100,000.00 DB 8,268,180.16
    14471/BANK NEO COM
    -
    -
    230503004084
    Bersambung ke Halaman berikut
    REKENING TAHAPAN
    KCU KALIMALANG

    CHRISTANTO HADIJAYA NO. REKENING : 2300838017


    TEMBALANG HALAMAN : 2 / 11
    TANDANG
    PERIODE : MEI 2023
    JL KABA TIMUR RAYA II NO 2
    KOTA SEMARANG 50219 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

    04/05 TRSF E-BANKING CR 0405/FTSCY/WS95051 4,965.00 8,273,145.16


    4965.00
    MC 6039 24140 04
    168314899600014325
    AIRPAY INTERNATION
    04/05 TRSF E-BANKING DB 0405/FTFVA/WS95031 200,000.00 DB 8,073,145.16
    14471/BANK NEO COM
    -
    -
    230504028091
    05/05 TRSF E-BANKING CR 0505/PYBCA/WS95051 375,000.00
    YAY PKKRISTUS ALFA
    05/05 TRSF E-BANKING CR 0505/FTSCY/WS95051 4,965.00
    4965.00
    MC 8104 24140 05
    168323539500035267
    AIRPAY INTERNATION
    05/05 TRSF E-BANKING DB 0505/FTSCY/WS95031 112,000.00 DB
    112000.00
    BPJS April Mei Chr
    istanto
    YAY PKKRISTUS ALFA
    05/05 TRANSAKSI DEBIT TGL: 05/05 79,200.00 DB
    QR 014
    00000.00CAK NORIS
    05/05 TRSF E-BANKING DB 0505/FTFVA/WS95031 200,000.00 DB 8,061,910.16
    14471/BANK NEO COM
    -
    -
    230505066073
    06/05 TRSF E-BANKING CR 0605/FTSCY/WS95051 4,965.00
    4965.00
    MC 6482 24140 06
    168332185400009135
    AIRPAY INTERNATION
    06/05 TARIKAN ATM 06/05 500,000.00 DB
    06/05 TRSF E-BANKING DB 0605/FTFVA/WS95031 200,000.00 DB
    14471/BANK NEO COM
    -
    -
    230506085892
    06/05 KARTU DEBIT ACE SEMARANG JAVAM 664,400.00 DB 6,702,475.16
    6019007528688626
    07/05 TRSF E-BANKING CR 0705/FTSCY/WS95051 4,965.00 6,707,440.16
    4965.00
    MC 1013 24140 07
    168340817900009545
    AIRPAY INTERNATION
    Bersambung ke Halaman berikut
    REKENING TAHAPAN
    KCU KALIMALANG

    CHRISTANTO HADIJAYA NO. REKENING : 2300838017


    TEMBALANG HALAMAN : 3 / 11
    TANDANG
    PERIODE : MEI 2023
    JL KABA TIMUR RAYA II NO 2
    KOTA SEMARANG 50219 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

    07/05 TRSF E-BANKING DB 0705/FTFVA/WS95031 500,000.00 DB 6,207,440.16


    13754/BANK NEO COM
    -
    -
    43916132584
    07/05 DB DEBIT DOMESTIK TRN DEBIT DOM 002 117,560.00 DB
    WARUNG SWIKE ARTER
    07/05 TRANSAKSI DEBIT TGL: 07/05 33,600.00 DB 6,056,280.16
    QR 014
    00000.00BLOOPEA!
    08/05 TRSF E-BANKING DB 0805/FTFVA/WS95031 100,000.00 DB
    14471/BANK NEO COM
    -
    -
    230508120860
    08/05 TRSF E-BANKING CR 0805/FTSCY/WS95051 4,965.00 5,961,245.16
    4965.00
    MC 1880 24140 08
    168349450300017867
    AIRPAY INTERNATION
    09/05 TRSF E-BANKING CR 0905/FTSCY/WS95051 4,965.00
    4965.00
    MC 7522 24140 09
    168358101800003911
    AIRPAY INTERNATION
    09/05 KARTU DEBIT ICHIBAN SUSHI CIPU 115,500.00 DB
    6019007528688626
    09/05 TRSF E-BANKING DB 0905/FTFVA/WS95031 100,000.00 DB 5,750,710.16
    13754/BANK NEO COM
    -
    -
    36340700828
    10/05 TRSF E-BANKING DB 0905/FTSCY/WS95031 675,000.00 DB
    TANGGAL :09/05 675000.00
    Aglo RL Christto S
    emarang
    SITI MUNAWAROH
    10/05 TRSF E-BANKING CR 1005/FTSCY/WS95051 4,965.00
    4965.00
    MC 8937 24140 10
    168366743500020311
    AIRPAY INTERNATION
    10/05 TRSF E-BANKING DB 1005/FTFVA/WS95031 100,000.00 DB 4,980,675.16
    13754/BANK NEO COM
    -
    -
    68941786233
    11/05 TRSF E-BANKING CR 1105/FTSCY/WS95051 4,965.00 4,985,640.16
    4965.00
    MC 8214 24140 11
    168375386300006729
    AIRPAY INTERNATION
    Bersambung ke Halaman berikut
    REKENING TAHAPAN
    KCU KALIMALANG

    CHRISTANTO HADIJAYA NO. REKENING : 2300838017


    TEMBALANG HALAMAN : 4 / 11
    TANDANG
    PERIODE : MEI 2023
    JL KABA TIMUR RAYA II NO 2
    KOTA SEMARANG 50219 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

    12/05 TRSF E-BANKING DB 1105/FTFVA/WS95031 100,000.00 DB 4,885,640.16


    TANGGAL :11/05 14471/BANK NEO COM
    -
    -
    230511223164
    12/05 TRSF E-BANKING CR 1205/FTSCY/WS95051 4,965.00
    4965.00
    MC 2016 24140 12
    168384024700002723
    AIRPAY INTERNATION
    12/05 TRSF E-BANKING DB 1205/FTFVA/WS95031 200,000.00 DB
    14471/BANK NEO COM
    -
    -
    230512237235
    12/05 KARTU DEBIT XXI DLX THE PARK S 60,000.00 DB
    6019007528688626
    12/05 TRANSAKSI DEBIT TGL: 12/05 40,000.00 DB 4,590,605.16
    QR 912
    00000.00H005 Ichi
    13/05 KARTU DEBIT MDS328 THE PARK MA 1,299,000.00 DB
    TANGGAL :12/05 6019007528688626
    13/05 FLAZZ BCA TOPUP081802724787 20,000.00 DB
    TANGGAL :12/05 0145200306517592
    13/05 TRSF E-BANKING CR 1305/FTSCY/WS95051 4,965.00
    4965.00
    MC 9725 24140 13
    168392670000007567
    AIRPAY INTERNATION
    13/05 TRSF E-BANKING DB 1305/FTFVA/WS95031 500,000.00 DB
    14471/BANK NEO COM
    -
    -
    230513260399
    13/05 TRANSAKSI DEBIT TGL: 13/05 190,000.00 DB
    QR 014
    00000.00MERLIN SAL
    13/05 TRANSAKSI DEBIT TGL: 13/05 70,000.00 DB
    QR 014
    00000.00ERASER - S
    13/05 TARIKAN ATM 13/05 500,000.00 DB 2,016,570.16
    14/05 TRSF E-BANKING CR 1405/FTSCY/WS95051 4,965.00
    4965.00
    MC 5389 24140 14
    168402319200081729
    AIRPAY INTERNATION
    14/05 TRANSAKSI DEBIT TGL: 14/05 50,003.00 DB 1,971,532.16
    QR 014
    00000.00PGPM PAROK
    Bersambung ke Halaman berikut
    REKENING TAHAPAN
    KCU KALIMALANG

    CHRISTANTO HADIJAYA NO. REKENING : 2300838017


    TEMBALANG HALAMAN : 5 / 11
    TANDANG
    PERIODE : MEI 2023
    JL KABA TIMUR RAYA II NO 2
    KOTA SEMARANG 50219 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

    14/05 KARTU DEBIT MITRA 10 SEMARANG 102,120.00 DB 1,869,412.16


    6019007528688626
    14/05 KARTU DEBIT SOLARIA,JAVA MALL 130,000.00 DB
    6019007528688626
    14/05 KARTU DEBIT INFORMA SEMARANG J 289,000.00 DB 1,450,412.16
    6019007528688626
    15/05 TRSF E-BANKING DB 1405/FTFVA/WS95031 500,000.00 DB
    TANGGAL :14/05 14471/BANK NEO COM
    -
    -
    230514292946
    15/05 TRSF E-BANKING CR 1505/FTSCY/WS95051 4,965.00
    4965.00
    MC 5121 24140 15
    168409937500009503
    AIRPAY INTERNATION
    15/05 TRSF E-BANKING DB 1505/FTFVA/WS95031 500,000.00 DB 455,377.16
    14471/BANK NEO COM
    -
    -
    230515303459
    16/05 TRSF E-BANKING CR 1605/FTSCY/WS95051 4,965.00
    4965.00
    MC 2923 24140 16
    168418578400007945
    AIRPAY INTERNATION
    16/05 TRSF E-BANKING DB 1605/FTFVA/WS95031 100,000.00 DB 360,342.16
    14471/BANK NEO COM
    -
    -
    230516324747
    17/05 TRSF E-BANKING CR 1705/FTSCY/WS95051 4,965.00
    4965.00
    MC 8388 24140 17
    168427228100009471
    AIRPAY INTERNATION
    17/05 BI-FAST CR BIF TRANSFER DR 1,000,000.00
    490
    CHRISTANTO HADIJAY
    17/05 TARIKAN ATM 17/05 500,000.00 DB
    17/05 TRSF E-BANKING DB 1705/FTFVA/WS95031 50,000.00 DB 815,307.16
    14471/BANK NEO COM
    -
    -
    230517358478
    18/05 TRSF E-BANKING CR 1805/FTSCY/WS95051 4,965.00 820,272.16
    4965.00
    MC 0073 24140 18
    168435872400012337
    AIRPAY INTERNATION
    Bersambung ke Halaman berikut
    REKENING TAHAPAN
    KCU KALIMALANG

    CHRISTANTO HADIJAYA NO. REKENING : 2300838017


    TEMBALANG HALAMAN : 6 / 11
    TANDANG
    PERIODE : MEI 2023
    JL KABA TIMUR RAYA II NO 2
    KOTA SEMARANG 50219 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

    18/05 TRSF E-BANKING DB 1805/FTFVA/WS95031 50,000.00 DB 770,272.16


    14471/BANK NEO COM
    -
    -
    230518370866
    18/05 TRANSAKSI DEBIT TGL: 18/05 50,003.00 DB 720,269.16
    QR 014
    00000.00PGPM PAROK
    19/05 TRSF E-BANKING CR 1905/FTSCY/WS95051 4,965.00
    4965.00
    MC 5280 24140 19
    168444500600005493
    AIRPAY INTERNATION
    19/05 TRSF E-BANKING CR 1905/FTSCY/WS95011 4,000,000.00
    4000000.00
    Tunj. Pem Rumah
    Christanto
    GREGORIUS HS/CHAND
    19/05 TRSF E-BANKING DB 1905/FTFVA/WS95031 100,000.00 DB
    14471/BANK NEO COM
    -
    -
    230519400195
    19/05 KARTU DEBIT ACE QUEEN CITY MAL 249,900.00 DB
    6019007528688626
    19/05 BIAYA ADM 14,000.00 DB 4,361,334.16
    20/05 TRSF E-BANKING CR 2005/FTSCY/WS95051 4,965.00
    4965.00
    MC 1630 24140 20
    168453146200009141
    AIRPAY INTERNATION
    20/05 TRSF E-BANKING DB 2005/FTFVA/WS95031 200,000.00 DB
    14471/BANK NEO COM
    -
    -
    230520418186
    20/05 KARTU DEBIT CARFIX KEDUNGMUNDU 1,221,773.00 DB
    6019007528688626
    20/05 TARIKAN ATM 20/05 500,000.00 DB 2,444,526.16
    21/05 TRSF E-BANKING CR 2105/FTSCY/WS95051 4,965.00
    4965.00
    MC 1787 24140 21
    168461792900024033
    AIRPAY INTERNATION
    21/05 TRSF E-BANKING DB 2105/FTFVA/WS95031 200,000.00 DB 2,249,491.16
    14471/BANK NEO COM
    -
    -
    230521434541
    Bersambung ke Halaman berikut
    REKENING TAHAPAN
    KCU KALIMALANG

    CHRISTANTO HADIJAYA NO. REKENING : 2300838017


    TEMBALANG HALAMAN : 7 / 11
    TANDANG
    PERIODE : MEI 2023
    JL KABA TIMUR RAYA II NO 2
    KOTA SEMARANG 50219 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

    21/05 FLAZZ BCA TOPUP081802724787 500,000.00 DB 1,749,491.16


    0145200306517592
    21/05 KARTU DEBIT SPBU 41.50202,S.AG 195,000.00 DB
    6019007528688626
    21/05 DB DEBIT DOMESTIK TRN DEBIT DOM 008 233,640.00 DB 1,320,851.16
    SPBU 33 - 41202 KM
    22/05 TRSF E-BANKING CR 2205/FTSCY/WS95051 4,965.00
    4965.00
    MC 6008 24140 22
    168470405400004257
    AIRPAY INTERNATION
    22/05 TRSF E-BANKING DB 2205/FTFVA/WS95031 200,000.00 DB
    14471/BANK NEO COM
    -
    -
    230522455279
    22/05 FLAZZ BCA TOPUP081802724787 200,000.00 DB
    0145200306517592
    22/05 KARTU DEBIT 6A55 LAWSON RSAB H 84,500.00 DB 841,316.16
    6019007528688626
    23/05 TRSF E-BANKING CR 2305/FTSCY/WS95051 4,965.00
    4965.00
    MC 4772 24140 23
    168479060600021131
    AIRPAY INTERNATION
    23/05 TRSF E-BANKING DB 2305/FTFVA/WS95031 200,000.00 DB
    14471/BANK NEO COM
    -
    -
    230523478535
    23/05 TRANSAKSI DEBIT TGL: 23/05 44,000.00 DB
    QR 912
    00000.00LAWSON CAB
    23/05 TRANSAKSI DEBIT TGL: 23/05 32,000.00 DB 570,281.16
    QR 912
    00000.00LAWSON CAB
    24/05 TRSF E-BANKING CR 2405/FTSCY/WS95051 4,965.00
    4965.00
    MC 6834 24140 24
    168487705800003911
    AIRPAY INTERNATION
    24/05 TRSF E-BANKING DB 2405/FTFVA/WS95031 20,000.00 DB
    14471/BANK NEO COM
    -
    -
    230524496492
    24/05 KARTU DEBIT IDM TWH6 WIBAWA MU 150,000.00 DB 405,246.16
    6019007528688626
    Bersambung ke Halaman berikut
    REKENING TAHAPAN
    KCU KALIMALANG

    CHRISTANTO HADIJAYA NO. REKENING : 2300838017


    TEMBALANG HALAMAN : 8 / 11
    TANDANG
    PERIODE : MEI 2023
    JL KABA TIMUR RAYA II NO 2
    KOTA SEMARANG 50219 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

    24/05 TRANSAKSI DEBIT TGL: 24/05 42,000.00 DB 363,246.16


    QR 912
    00000.00LAWSON CAB
    25/05 TRANSAKSI DEBIT TGL: 24/05 5,000.00 DB
    TANGGAL :24/05 QR 914
    00000.00PT Segitig
    25/05 TRSF E-BANKING CR 2505/PYBCA/WS95051 3,600,000.00
    YAY PKKRISTUS ALFA
    25/05 TRSF E-BANKING CR 2505/FTSCY/WS95051 4,965.00
    4965.00
    MC 0134 24140 25
    168496358400022707
    AIRPAY INTERNATION
    25/05 TRSF E-BANKING DB 2505/FTFVA/WS95031 50,000.00 DB
    14471/BANK NEO COM
    -
    -
    230525520425
    25/05 TRSF E-BANKING DB 2505/FTSCY/WS95031 200,000.00 DB
    200000.00
    Listrik plus plus
    CATUR SATYA DEWI
    25/05 FLAZZ BCA TOPUP081802724787 200,000.00 DB
    0145200306517592
    25/05 KARTU DEBIT MCDONALD'S 21302 56,000.00 DB
    6019007528688626
    25/05 TARIKAN ATM 25/05 500,000.00 DB
    25/05 TRSF E-BANKING DB 2505/FTFVA/WS95031 2,500,000.00 DB 457,211.16
    14471/BANK NEO COM
    -
    -
    230525528818
    26/05 BIAYA KARTU ATM BIAYA KARTU ATM 6040 10,000.00 DB
    26/05 TRSF E-BANKING CR 2605/FTSCY/WS95051 4,965.00
    4965.00
    MC 6770 24140 26
    168504986600006345
    AIRPAY INTERNATION
    26/05 KR OTOMATIS LLG-MANDIRI 0938 89,320,000.00
    PP PERKI
    PELUNASAN MAPLE OR
    CHESTRA-ASMIHA 32
    26/05 KARTU DEBIT SUPERINDO UAL 136,360.00 DB
    6019007574405743
    26/05 TARIKAN ATM 26/05 500,000.00 DB
    26/05 KR OTOMATIS KOR ATM TUNAI 500,000.00
    378M
    26/05 TRANSAKSI DEBIT TGL: 26/05 60,000.00 DB 89,575,816.16
    QR 912
    00000.00BROCODE BA
    Bersambung ke Halaman berikut
    REKENING TAHAPAN
    KCU KALIMALANG

    CHRISTANTO HADIJAYA NO. REKENING : 2300838017


    TEMBALANG HALAMAN : 9 / 11
    TANDANG
    PERIODE : MEI 2023
    JL KABA TIMUR RAYA II NO 2
    KOTA SEMARANG 50219 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

    26/05 KARTU DEBIT ALEXIS 153,000.00 DB 89,422,816.16


    6019007574405743
    26/05 KARTU DEBIT A&W METROPOLITAN 1 73,000.00 DB
    6019007574405743
    26/05 TRSF E-BANKING DB 2605/FTFVA/WS95031 500,000.00 DB
    14471/BANK NEO COM
    -
    -
    230526564622
    26/05 KARTU KREDIT/PL 0526 WSID950310262 1,000,000.00 DB 87,849,816.16
    0100 BCA CARD
    1889801419870816
    CHRISTANTO HADIJAY
    0000230
    6019007574405743AR
    27/05 TRSF E-BANKING DB 2705/FTSCY/WS95031 50,000,000.00 DB
    50000000.00
    Fee Musisi Maple O
    rchestra
    ARYOTOMO HERNASTO
    27/05 TRSF E-BANKING CR 2705/FTSCY/WS95051 4,965.00
    4965.00
    MC 1227 24140 27
    168513633700008331
    AIRPAY INTERNATION
    27/05 FLAZZ BCA TOPUP081802724787 200,000.00 DB 37,654,781.16
    0145200306517592
    28/05 TRSF E-BANKING DB 2705/FTFVA/WS95031 200,000.00 DB
    TANGGAL :27/05 14471/BANK NEO COM
    -
    -
    230527592395
    28/05 TRSF E-BANKING DB 2805/FTSCY/WS95031 20,650,000.00 DB
    20650000.00
    fee Maple Orchestr
    a ASMIHA 2023
    ARYOTOMO HERNASTO
    28/05 TRSF E-BANKING CR 2805/FTSCY/WS95051 4,965.00
    4965.00
    MC 4208 24140 28
    168522260600000377
    AIRPAY INTERNATION
    28/05 TRSF E-BANKING CR 2805/FTSCY/WS95051 170,625.00
    170625.00
    PT SIMFONI MELODI
    28/05 TRSF E-BANKING DB 2805/FTFVA/WS95031 1,000,000.00 DB 15,980,371.16
    14471/BANK NEO COM
    -
    -
    230528597592
    Bersambung ke Halaman berikut
    REKENING TAHAPAN
    KCU KALIMALANG

    CHRISTANTO HADIJAYA NO. REKENING : 2300838017


    TEMBALANG HALAMAN : 10 / 11
    TANDANG
    PERIODE : MEI 2023
    JL KABA TIMUR RAYA II NO 2
    KOTA SEMARANG 50219 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

    28/05 TRANSAKSI DEBIT TGL: 28/05 33,000.00 DB 15,947,371.16


    QR 914
    00000.00Ayam Gepre
    28/05 TRANSAKSI DEBIT TGL: 28/05 50,000.00 DB
    QR 014
    00000.00PGDP TAMAN
    28/05 TRANSAKSI DEBIT TGL: 28/05 40,000.00 DB
    QR 914
    00000.00Shake Shak
    28/05 TRANSAKSI DEBIT TGL: 28/05 29,000.00 DB
    QR 914
    00000.00Gulu Gulu
    28/05 KARTU DEBIT ACE HARDWARE GRND 45,900.00 DB
    6019007574405743
    28/05 TRANSAKSI DEBIT TGL: 28/05 51,500.00 DB 15,730,971.16
    QR 811
    00000.00KFC Jatias
    29/05 TRSF E-BANKING CR 2905/FTSCY/WS95051 4,965.00
    4965.00
    MC 2198 24140 29
    168530892500005431
    AIRPAY INTERNATION
    29/05 TRSF E-BANKING DB 2905/FTFVA/WS95031 1,000,000.00 DB
    14471/BANK NEO COM
    -
    -
    230529618728
    29/05 FLAZZ BCA TOPUP081802724787 300,000.00 DB
    0145200306517592
    29/05 KARTU DEBIT CFC - KM 207 44,000.00 DB
    6019007574405743
    29/05 DB DEBIT DOMESTIK TRN DEBIT DOM 002 200,000.00 DB
    SPBU REST AREA KM
    29/05 TARIKAN ATM 29/05 500,000.00 DB 13,691,936.16
    30/05 TRSF E-BANKING CR 3005/FTSCY/WS95051 4,965.00
    4965.00
    MC 3762 24140 30
    168539558800016675
    AIRPAY INTERNATION
    30/05 KARTU DEBIT XXI DLX UPTOWN BSB 90,000.00 DB
    6019007574405743
    30/05 KARTU DEBIT XXI CAFE UPTOWN BS 150,000.00 DB
    6019007574405743
    30/05 TRSF E-BANKING DB 3005/FTFVA/WS95031 1,000,000.00 DB 12,456,901.16
    14471/BANK NEO COM
    -
    -
    230530650989
    Bersambung ke Halaman berikut
    REKENING TAHAPAN
    KCU KALIMALANG

    CHRISTANTO HADIJAYA NO. REKENING : 2300838017


    TEMBALANG HALAMAN : 11 / 11
    TANDANG
    PERIODE : MEI 2023
    JL KABA TIMUR RAYA II NO 2
    KOTA SEMARANG 50219 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

    30/05 TRANSAKSI DEBIT TGL: 30/05 77,000.00 DB 12,379,901.16


    QR 918
    00000.00Shiro Pleb
    31/05 TRSF E-BANKING CR 3105/FTSCY/WS95051 4,965.00
    4965.00
    MC 1592 24140 31
    168548189400000977
    AIRPAY INTERNATION
    31/05 TRSF E-BANKING DB 3105/FTFVA/WS95031 1,000,000.00 DB 11,384,866.16
    14471/BANK NEO COM
    -
    -
    230531676530

    SALDO AWAL : 11,207,685.16


    MUTASI CR : 99,119,540.00 38
    MUTASI DB : 98,942,359.00 100
    SALDO AKHIR : 11,384,866.16

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