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    This document is a bank statement summary for account number 794-0699660 from September 9, 2019. It shows deposits totaling 5 billion Rupiah and withdrawals totaling over 76 million Rupiah, leaving a closing balance of over 8.5 billion Rupiah. Most transactions were electronic funds transfers for payments and withdrawals from micro loans.

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    This document is a bank statement summary for account number 794-0699660 from September 9, 2019. It shows deposits totaling 5 billion Rupiah and withdrawals totaling over 76 million Rupiah, leaving a closing balance of over 8.5 billion Rupiah. Most transactions were electronic funds transfers for payments and withdrawals from micro loans.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    31 views3 pages

    Merge

    Uploaded by

    me
    This document is a bank statement summary for account number 794-0699660 from September 9, 2019. It shows deposits totaling 5 billion Rupiah and withdrawals totaling over 76 million Rupiah, leaving a closing balance of over 8.5 billion Rupiah. Most transactions were electronic funds transfers for payments and withdrawals from micro loans.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 3

    Informasi Rekening - Mutasi Rekening https://vpn.klikbca.com/+CSCO+0075676763663A2F2F766F702E7879...

    Informasi Rekening - Mutasi Rekening


    No. rekening : 794-0699660
    Nama : PEND GANESHA OPERATION P
    Periode : 09/09/2019 - 09/09/2019
    Kode Mata Uang : Rp

    Tgl Keterangan Cabang Jumlah Saldo


    TRSF E-BANKING DB
    0709/FTSCY/WS95051 2285625.00
    09/09 0000 2,285,625.00 DB 3,641,441,576.59
    Servis mobil D 1525 QG
    ASTRA INTERNATIONA
    TRSF E-BANKING DB
    0709/FTSCY/WS95051 4012000.00
    09/09 0000 4,012,000.00 DB 3,637,429,576.59
    Pengembalian biaya M Damar Abhirama
    MARTI ALIFA FAUZIA
    09/09 SETORAN TUNAI 7940 5,000,000,000.00 CR 8,637,429,576.59
    TRSF E-BANKING DB
    09/09 0909/FTSCY/WS95051 50000000.00 0000 50,000,000.00 DB 8,587,429,576.59
    PPKK Pak Marsen MARSEN SIDAURUK
    TRSF E-BANKING DB
    0909/FTSCY/WS95051 3556000.00
    09/09 0000 3,556,000.00 DB 8,583,873,576.59
    Bayar kertas GO Blok M Jakarta
    LIM TJAN SIN
    TRSF E-BANKING DB
    0909/FTSCY/WS95051 4059000.00
    09/09 0000 4,059,000.00 DB 8,579,814,576.59
    Pembayaran riso GO Veteran Surakarta
    PT SETIAWAN SEDJAT
    TRSF E-BANKING DB
    0909/FTSCY/WS95051 1135000.00
    09/09 0000 1,135,000.00 DB 8,578,679,576.59
    Bayar kertas GO A Rahman Pontianak
    MARIANA
    TRSF E-BANKING DB
    0909/FTSCY/WS95051 1518000.00
    09/09 0000 1,518,000.00 DB 8,577,161,576.59
    Pembayaran riso GO Bethesda Manado
    SETIAWAN SEDJATI P
    TRSF E-BANKING DB
    0909/FTSCY/WS95051 1026000.00
    09/09 0000 1,026,000.00 DB 8,576,135,576.59
    Bayar kertas buram GO A Rahman Ponti
    MARIANA
    TRSF E-BANKING DB
    0909/FTSCY/WS95051 1617000.00
    09/09 0000 1,617,000.00 DB 8,574,518,576.59
    Bayar kertas GO Batam Kepri
    ASAN LIE
    TRSF E-BANKING DB
    0909/ACSCY/0000100 19090900564852
    09/09 7940 1,000,000.00 DB 8,573,518,576.59
    Pencairan MGM ANUGRAH AKBAR F
    JUNI HANDAJANTI
    TRSF E-BANKING DB
    0909/ACSCY/0000100 19090900564852
    09/09 7940 200,000.00 DB 8,573,318,576.59
    Pencairan MGM EVA GABRIELLA
    SUDARMADJI
    TRSF E-BANKING DB
    0909/ACSCY/0000100 19090900564852
    09/09 7940 350,000.00 DB 8,572,968,576.59
    Pencairan MGM MUHAMMAD ALIF A
    MUHAMMAD ALIF ARRA
    TRSF E-BANKING DB
    0909/ACSCY/0000100 19090900564852
    09/09 7940 200,000.00 DB 8,572,768,576.59
    Pencairan MGM Khansa Kanahaya I
    Yannie Mudiasari
    TRSF E-BANKING DB
    0909/ACSCY/0000100 19090900564852
    09/09 7940 200,000.00 DB 8,572,568,576.59
    Pencairan MGM FARIS NAUFAL FALAH
    ATIKAH RAHMAH
    TRSF E-BANKING DB
    0909/ACSCY/0000100 19090900564852
    09/09 7940 200,000.00 DB 8,572,368,576.59
    Pencairan MGM ANTONIUS REUBEN
    FERIANA

    1 of 2 9/10/2019, 10:48 AM
    Informasi Rekening - Mutasi Rekening https://vpn.klikbca.com/+CSCO+0075676763663A2F2F766F702E7879...

    TRSF E-BANKING DB
    0909/ACSCY/0000100 19090900564852
    09/09 7940 350,000.00 DB 8,572,018,576.59
    Pencairan MGM ANNISA AMALIA F
    YUNISMAR
    TRSF E-BANKING DB
    0909/ACSCY/0000100 19090900564852
    09/09 7940 500,000.00 DB 8,571,518,576.59
    Pencairan MGM ANGGITA SEPTA R
    ANGGITA SEPTA RAHM
    TRSF E-BANKING DB
    0909/ACSCY/0000100 19090900564852
    09/09 7940 500,000.00 DB 8,571,018,576.59
    Pencairan MGM PUTRI DWI APRIASTU
    PUTRI DWI APRIASTU
    TRSF E-BANKING DB
    0909/ACSCY/0000100 19090900564852
    09/09 7940 800,000.00 DB 8,570,218,576.59
    Pencairan MGM M. THORIQ AZIZ
    NOVITA

    © 2010 BCA. Hak cipta dilindungi undang-undang.

    2 of 2 9/10/2019, 10:48 AM
    Informasi Rekening - Mutasi Rekening https://vpn.klikbca.com/+CSCO+0075676763663A2F2F766F702E7879...

    Informasi Rekening - Mutasi Rekening


    No. rekening : 794-0699660
    Nama : PEND GANESHA OPERATION P
    Periode : 09/09/2019 - 09/09/2019
    Kode Mata Uang : Rp

    Tgl Keterangan Cabang Jumlah Saldo


    TRSF E-BANKING DB
    0909/ACSCY/0000100 19090900564852
    09/09 7940 400,000.00 DB 8,569,818,576.59
    Pencairan MGM Ariel Yeriko Sinag
    Ariel Yeriko
    TRSF E-BANKING DB
    0909/ACSCY/0000100 19090900564852
    09/09 7940 200,000.00 DB 8,569,618,576.59
    Pencairan MGM Rd Fahreza Maulana
    Kartika eka wardan
    TRSF E-BANKING DB
    0909/ACSCY/0000100 19090900564852
    09/09 7940 200,000.00 DB 8,569,418,576.59
    Pencairan MGM NAJLA FECYLIA NURJ
    JIHAN ALIA
    TRSF E-BANKING DB
    0909/ACSCY/0000100 19090900564852
    09/09 7940 200,000.00 DB 8,569,218,576.59
    Pencairan MGM FABRIAN HALIM
    IRA MAYA DUANA
    TRSF E-BANKING DB
    0909/ACSCY/0000100 19090900564852
    09/09 7940 200,000.00 DB 8,569,018,576.59
    Pencairan MGM M NOUVAL FARIZ
    HUSNI THAMRIN
    TRSF E-BANKING DB
    0909/ACSCY/0000100 19090900564852
    09/09 7940 350,000.00 DB 8,568,668,576.59
    Pencairan MGM IMANUELLA DEWI K
    IMANUELLA DEWI KAR
    TRSF E-BANKING DB
    0909/ACSCY/0000100 19090900564852
    09/09 7940 300,000.00 DB 8,568,368,576.59
    Pencairan MGM KARITA ALISA DAME
    DERIKA TIURMAIDA M
    TRSF E-BANKING DB
    0909/ACSCY/0000100 19090900564852
    09/09 7940 500,000.00 DB 8,567,868,576.59
    Pencairan MGM PUTRI AINUR
    PUTRI AINUR
    TRSF E-BANKING DB
    0909/ACSCY/0000100 19090900564852
    09/09 7940 350,000.00 DB 8,567,518,576.59
    Pencairan MGM M DANENDRA CLEOSA
    MUHAMMAD DANENDRA
    Saldo Awal : 3,643,727,201.59
    Mutasi Debet : 76,208,625.00 28
    Mutasi Kredit : 5,000,000,000.00 1
    Saldo Akhir : 8,567,518,576.59
    Format Download
    csv
    html

    © 2010 BCA. Hak cipta dilindungi undang-undang.

    1 of 1 9/10/2019, 10:49 AM

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