PT, BANK KALIMANTAN TENGAH. CABANG BUNTOK JL. PELITA RAYA NO.43 Kepada Yin NOREKENING 2000202015875 NAMA, RAMAYANSYAH MATA UANG IDR. INDONESIAN RUPIAH NOCIF 0000168354 NPWP '900090009000000 NOTELP 81250525177 HP. 081250625177 PERIODE (6708/2018 sa 1310472020 ALAMAT REKENING KORAN TABUNGAN Hatt dari 6 No Tal No sip _ Kode Keterangan Milas Debet____Muasi Kedt ‘SaldoDIK Userid Gab Lok 'SALDO AWAL 0.00 7 owoazota Teri 299 SETORANTUNAT SETORAN 57200000 "T12000 00 _KTERIO 200 TUNA 2 2omaz01 4951 199 PENARIKAN TUNA 4,400,000 00 11200000 « 20008 200 PENARIKAN TUNA 3 2ayoe2018 501277905 499 BIAYAPENGELOLA BIAYA 000.00 07,0000 K ADM 200 PENGELOLA 4 svowzo1e 982061 299 JATAB.22 135314 BUNGA 82400 407.9240 KDBNG 200 TABUNGAN 5 2092018 501057861 199 BIAYAPENGELOLA BIAYA 000.00 402.9240 K ADM 200 PENGELOLA, © 2eo92018 s81se1 299 JATAB.22 135914 BUNGA 13200 103.0860 KDBNG 200 TABUNGAN 7 2502018 500817844199 BIAYAPENGELOLA BIAYA 5,000.00 96,096.00 K ADM 200 PENGELOLA 8 sioza1 sei301 290 JATAB-22 185314 BUNGA 13000 9618600 KOBNG 200 TABUNGAN © 2311172018 501287814 499 BIAYAPENGELOLA BIAYA 5000.00 9319600 K ADM 200 PENGELOLA, 40 2171272018 503277285 99 BIAVAPENGELOLABIAYA 5,000.00 88,1860 K ADM 200 PENGELOLA, 41 27/1272018 50005570 299 20000795@ TRANSFER. 4,260,000 1,848,188.00 K2000L 200 FRGAL-20000785 TRANSFER Gal 12 namo 1761 199 PENARIKAN TUNA 4,140,000.00 208,185.00 20004 200 PENARIKAN TUNAL 43 31/1272018 585761 299 JATAB.22 135314 BUNGA 13300 20831900 KDBNG 200 ‘TABUNGAN 14 gapyaoie ve 200 SETORAN TUNA SETORAN 1,000,000.00 1208;319.00 20004 200 16 c20v2019 2081 4199 KARTU ATM BIAYA CETAK. 15,000.00, 4993319.00 20002 200 RIK 46 oyove019 s0131142 299 20000819@ TRANSFER. 252,000.00 4.448318.00 2000. 200 FRGAL-20000813 TRANSFER GA 47 oTiove0r9 567651 199 PENARIKAN 250,000.60 419631900 KTRN@ 200 ‘ATM0200011000 TRANSFER a ATM DB 48 oTIOve019 638141 199 PENARIKAN 309,000 00 99531900 KTRN@ 100 ‘ATIM0200011000 TRANSAKSI a ‘ATM AK 19 O7/V2019 838142 190 PENARIKAN 7,500.00 887,819.00 KTRN@ 100 ‘x190200011000 a PENARIKAN PINDAHBUKL AIK ARTAIASA 20 og/ov2019 625761 199 PENARIKAN 300,000.05 88781900 KTRN@ 100 ‘ATI0200011009 TRANSAKSI a ATM AK 21 ooirote 625762 199 PENARIKAN 7,500.00 58031900 KTRN@ 400 ‘aT¥020001 1000 a PENARIKAN PINDAHBUKU. AIK ARTAJASA, 22 14ov2019 683381 199 PENARIKAN. 200,000 00 38031900 KTRN@ 100 ‘ATMO200011000 TRANSAKSI a TM AK 23 1w01r019 689362 199 PENARIKAN 7,500.00 a7zai900 KTRN@ 100 ‘xT¥a20001 1000 a PENARIKAN PINDAHBUKU ‘IK ARTAJASA 24 2012019 601871 199 PENARIKAN 300,000.00 7281900 KTRN@ 100 'ATW0200011000 TRANSAKSI A ‘RTM AK 25 2101/2019 601872199 PENARIKAN 7,800.00 6531900 KTRN@ 100 ‘AT¥020001 1000 Aa PENARIKAN PINDAHBUKU AIK ARTAIASA 26 2310172019 583621199 DENDATRX SALDO TDK 2,939.00 6238000 KATM@ 100 Dees seman ConsernetNO_REKENING MATAUANG: NWP PERIODE io ‘SALDOAWAL, a 8 a 2eov2018 2aow2018 suowo1s 22019 2ro2r2018 2 2vo22019 aa 88 4 ae 4s a7 4 4 st enzo ze2r018 2erozeo18 251032019 251032019 21032019 oaoszo1e se04018 zaposren18 zapoano19 zapan019 204019 2av04r019 25104019 2510472019 2aroaro19 2si042019 2aroarzo19 2042019 woe 2000202015875 TDR INDONESIAN RUPIAH, ‘900000000000000, (06/08/2018 sd 1370472020 REKENING KORAN TABUNGAN. Tio Asin Kode Keterangan 500387735 sas8t 79692 0281 sorts sonis7707 42971 eat07t 8641 501967687 sar 598311 sri971 78901 726861 exe 505611 ssoas07600 sez76t 31061 este7t exe 632401 ‘CURUPOEZOOTIONT PENARIKAN PINDAHBUKU AIK ARTAIASA 4199 BIAVAPENGELOLABIAYA PENGELOLA 499 BIAYA ADMINISTRAS! ATM. BIAYA ADMINISTRASI ATR 299 JATAB.22 135314 BUNGA, TABUNGAN 199 DENDA TRX SALDO TOK ‘CUKUPO220011000 PENARIKAN PINDAHBLKU NIKARTAJASA 499 DENDATRX SALDO TOK ‘CUKUPO220011000 PENARIKAN PINDAHBUKU NIKARTAJASA 490 BIAYA PENGELOLABIAYA PENGELOLA 499 BIAYA ADNINISTRAS! ATM. BIAVA ADMINISTRASI ATM 499 DENDA TRX SALDO TDK ‘GUKUPO220011000 BENARIKAN PINDAHBUKU AIK ARTAIASA 19- 199 BIAYA PENGELOLA BIAYA PENGELOLA, 199 BIAYA ADMINISTRASI ATIC BIAVA ADMINISTRASI ATA 199 - 499 DENDA TRX SALDO TOK uKUPozz00"1000 PENARIKAN PINDAHBUKU AIK ARTAIASA 299 SETORAN TUNA! SETORAN TUNA! 499 CEKSALDO ‘aT¥020080:000 PENARIKAN PINDAHBUKU AIK ARTAJASA 199 DENDA TRX SALDO TDK ‘CuKuP0z20011000 PENARIKAN PINDAHBUKU AIK ARTAJASA 199 CEK SALDO. ‘AT¥0200301000 PENARIKAN PINDAHBUKU AIK ARTAIASA, 29 PENSIUN TASPEN PERIODE '18/0472019 TRANSFER MSK AIKLAINNYA 199 PENARIKAN ‘ATMO200011000 TRANSFER ATM DB 199 BIAYAPENGELOLA BIAYA, PENGELOLA| 499 BIAYA ADMINISTRAS! ATM. BIAYA ADMINISTRASI ATM 199 PENARIKAN ‘ATIMG200011000 TRANSFER ‘ATMOB. ‘290 @ KOREXSIATM (420017000 TRANSAKS! MESIN AT 199 PENARIKAN ‘ATM0200011000 TRANSFER. ‘ATM 08 200 @ KOREKSI ATM Kepads Yih NAMA, NOG NOTELP ALAMAT Midasi Debet 5,000.00 5,000.00 0.00 00 500000 500000 000 5,000.00, 5,000.00, 5,000.00, 5,000.00 000 4000.00 3000.00 ‘4000.00 1,900,000 00 5,000.00 $5,000.00 50,000.00 RAMAYANSYAH ‘9000168354 181250825177 Matas Ket 61200 100,000.00, 3.562,000.00 00,0000 500,000.00, HP: 08125052517 Hal2dari 6 ‘SadoDIK Userid Cab Lok 0.00 57,380.00 52,380.00 52,992.00 5299200 52,982.00 447,962.00 42,952.00 42,902.00 7,990.00 32,992.00 27,992.00 22,982.00 72982.00 122,992.00 +18.992.00 115,982.00, 111,992.00 3673.92.00 2.173,992.00 2,168,992.00 2,163,992.00 11653092 00 2.183,992.00, 1,689,992.00 2,189,982.00, Dees seman Consernet Kk ADM k syso K DENG KaATN@, R KATH R K AOM k svsD KaTu@, R K AO k ADM k syso k ADM KATM@, R 20008 KTRNG a KATH, R KTRN@ a 10008 KTRN@. a k ADM k sys KTRN@. a KKoR@ a KTRN@. a kKoR@ B88 100 200 400 100 100 200 200NO. REKENING MATA UANG NPWP PERIODE fe 7a ‘SALDO AWAL 52 8 6 6 7 n 2 73 a 2610472019 26042019 251042019 2610472019 251042019 261042019 221042019 2ai042019 2ai04r2019 20042019 2490812019 2490572019 2710572018 s1ns2019 srins2019 sp)eer2018 101062018 101082019 2410812019 2082018 21082018 2082019 oaro7r2019 000202018875 TOR INDONESIAN RUPIAH, ‘9c0000000000000 (6108/2018 s 13/04/2020 Kepada vtn NAMA. RAMAYANSYAH NocI 000188354 NOTELP 81260525177 HP ALAMAT REKENING KORAN TABUNGAN, No Avsip Kode Keterargan 630201 633991 639921 634051 e711 ear192 637351 710981 774881 sr79at 500877962 542621 967391 747651 78061 srere2t ame 2661001 2401 501347250 543021 sr7s71 ste ‘OHZOOT 1000 TRANSARST MESIN ATH 4199 PENARIKAN ‘ATM0200011000 TRANSFER ‘ATM DB. 209 @KOREKS| ATM (0420011000 TRANSAKS! MESIN ATM 199 PENARIKAN ‘ATM0200011000 TRANSFER ATM0B, 289 @ KOREKS! ATM (0420011000 TRANSAKS! MESIN ATM. 199 PENARIKAN 'ATMO200011000 TRANSAKS! ‘ATM AK 199 PENARIKAN ‘8190200011000, PENARIKAN PINOAHBUKU AIK ARTAJASA 199 CEK SALDO ‘ATH0200301000, PENARIKAN PINDAHBUKU AIK ARTAIASA 499 PENARICAN ‘ATM0200011000 TRANSAKS! ATM AK 4199 PENARIKAN ‘ATI0200011000 TRANSAKS! ATM AIK 299 JATAB-22 135314 BUNGA TABUNGAN, 499 BIAVAPENGELOLABIAYA PENGELOLA 4199 BIAYA ADMINISTRASI ATM. BIAYA ADMINISTRASI ATM 499 CEKSALDO ‘aT¥az0c21000 PENARIKAN PINDAHBUKU AIK ARTAIASA 199 CEK SALDO ‘ATMc200301000 PENARIKAN PINOAHBUKU AIK ARTAJASA 200 JATAB.22 135314 BUNGA TABUNGAN 499 CEK SALDO ‘ATo200301000, PENARIKAN PINDAHBUKU AIK ARTAIASA +199 DENDA TRX SALDO TOK ‘cuKuPoz2001 1000 PENARIKAN PINDAHEUKL AIK ARTAJASA 199 CEK SALDO ‘ATM0200301000, PENARIKAN PINDAHBUKU AI ARTAJASA 199 PENARIKAN ‘ATM0200011000 TRANSFER ‘ATM DB. 4199 BIAYAPENGELOLA BIAYA PENGELOLA 409 BIAVA ADMINISTRASI ATM BIAYA ADMINISTRASI ATM 209 JATAB-Z2 135314 BUNGA TABUNGAN 499 CEKSALDO ‘ATiacz00301000 Wtasi Datel Mutasi reat 00,000.00 300,000.00, 500,000.00, 7,500.00 4,000.00 250,000.00, 1,250,000.00 68200 6500.00 5,000.00 4,900.00 4000.00 162.00 4,000.00 3000.00 4,000.00 50,000.00 650000 +0000 +2900 4490000 8126050517 Hal 3 dori 6 ‘SaldoDIK Userld Gab Lok 000 1,563,992 00 2,168,992 00 1,869,992 00, 2,163,992.00 11663,992.00 +1856.492.00 +652,492.00 +,402-492.00 182,492.00 153,154.00 148,854 00 149,654 00 197,854 00 193,654 00 133,896 00 129,896.00 126,826 00 122,836.00 72,835.00 6.32600 61,396.00 61,405 00 57.465 00 a KTRN@ a KKOR@ a KTRNG@ A KKOR@ a KTRN@ a KTRN@ a KTRN@ ry KTRN@ a KTRN@ a kpBNG k AON k sys KTRN@ a KTRN@ a k peNG KTRN@ a kaTM@ R KTRN@ a KTRNG@ a ADM. k sysp k paNG KTRNG@ A 200 200 200 200 100 100 100 503 200 200 200 100 100 100 100 100 200 Se eee8NO REKENING MATA UANG NeW PERIODE No Ta ‘SALDO AWAL, 75 2ao7r2018 76 250772018 7 2510712019 76 300772019 79 suo7r019 80 c2/082019 81 081082018 22 081082019 22 12082019 24 12082019 5 14/08/2019 25 14oer018 87 s4/oar2018 88 14)oerz018 29 16)082018 90 16082018 2aro8r2018 2082019 01082018 2a10872010 2e10872019 2a10ar2018 SR EBRE 97 2511072019 2sn02019 8 99 1112018 2000202015875 TDR - INDONESIAN RUPIAH ‘9e0000000000000 (06/08/2078 so 1370472020 REKENING KORAN TABUNGAN No Arsip Kode Keterangan PENARIKAN PINOARBORU, AIK ARTAJASA ‘550651 199 DENDATRX SALDO TOK ‘CuKuPoz20011000 PENARIKAN PINDAHBUKU, AIK ARTAIASA 1500267171 199 BIAYA PENGELOLA BIAYA, PENGELOLA, ‘541991 199 BIAVAADMINISTRAS! ATM BIAYA ADMINISTRAS| ATM 600061 199 DENDATRX SALDO TOK ‘cuKuP0720011000 PENARIKAN PINDAHBUKU NIK ARTAIASA, cosz01 198 4081 289 SETORANTUNAI SETORAN, TUNA 5001925 299 20000542 TRANSFER FRGALI-20000543 TRANSFER SAI, 715361199 PENARIKAN, ‘ATM0200011000 TRANSFER ATM DB 753831199 PENARIKAN ‘ATMO200011000 TRANSAKS! ATM AK s2001 199 PENARIKAN, ‘ATMG200011000 TRANSAKS! ATM AK 570421199 PENARIKAN, ‘ATMG200011000 TRANSAKS! ‘ATM AK 579422 199 PENARIKAN, ‘sT140200011000 PENARIKAN PINDAHBUKU AIK ARTAJASA 579601 199 PENARIKAN, ‘$TMG200011000 TRANSAKS! IM AK 579692 199 PENARIKAN, ‘xTMG200011000 PENARIKAN PINDAHBUKL AIK ARTAJASA e77ei1 199 PENARICAN. ‘ATM0200011000 TRANSAKS! ATM AK e77e12 199 PENARIKAN ‘atmo200011000 PENARIKAN PINDAHEUKU ‘AIK ARTAIASA 500477278199 BIAYA PENGELOLA BIAYA PENGELOLA saz261 199 BIAYAADMINISTRAS! ATM BIAYA ADMINISTRAS! ATM s7reot 299 JATAB-22-195314 BUNGA TABUNGAN ‘ADNTO061S 199 BIAYA ADM 9 2019 6 ‘ADMTOD610 199 KEKURANGAN BIAYA ADM 9 76 2019 DNKO377 199 BIAYA ADM CARD or 652740510000011600 8 2019 7000202015675 ‘ADMTOD642 199 BIAYA ADM 102019 2 ‘ADNK0096. 199 BIAYA ADM GARD. 24 2740x0000 1600 10 2018 000202075675 400370¢048 201 SETORAN TUNA Kepada Yh NAMA. NOOK NOTELP ALAMAT Milas Debt 000 6,500.00 5.00000 000 5000.00 300,000.00 250,000.00 250,000.00 500,000.00 7800.00 300,000.00 7500.00 200,000.00 7,500.00 7,500.00 5,000.00 5,000.00 2500.00 5,000.00 7600.00 5,000.00 RAMAYANSYAH 0000768354 81250505177 HP Milas Kiet 50,000.00 1,800,000 46100 100,00000 Die rem Concer 081250505177 Hal 4 dari 6 GadoDIK Userid Cab Lok 0.00 57.4850 90,965.00, 48,965.00 45,965.00 40,965.00 90,965.00 11290965 00, +500,965.00 1340,965.00 1090,965 00 1590:965.00 563,465.00, 263,485.00, 275,965.00 75,965.00 68,465 00 60,965.00, 56,965.00 6.42500 51,426.00 48,925.00 43.9250 36,425.00 31,428.00 431,426.00, KAT rR k ADM k syso KAT R k AM 20088 20001 KTRN@ a KTRN@ a KTRN@ a KTRN@ a KTRNG@ a KTRN@ a KIRN a KTRN@ a KTRN@ A K ADM. k syso k DENG 59080 9098 9998 s0980 k soe k 40037 100 400 100 109 200 200 200 200 200Kepada Yih NO REKENING — 2000202018875. NAMA RAMAYANSYAH MATAUANG IDR INDONESIAN RUPIAH, NOCIF 0000168354 NPwP ‘0000000000000 NOTELP 81250525177 Hp 981250525177 PERIODE ‘0608/2018 s 1370472020 ALAMAT REKENING KORAN TABUNGAN Hal $ dari 6 Neat No Arep_Kode Keterangan ‘MotasiDebet____ Mull Kredit ‘Suido OK Userid Gab Lok SALDO AWAL 0.00 TWO rarrara01e —OTATESSIT 799 DECLINE 300000 72aa26. 00K 98000 100 ‘ATM.WTD_ATMB_62740520, 18203600 2000202015875 ‘orasrrrante ADMTOOEES 109 BIAYA ADM 112010 7,500.00 1202600 K 96099 200 1 ‘o2son 2019 BNGTOOGTT 299 BN TAB 1 2019 74.00 12100000 K 90090 200 303 r2n2r019 0208292173. 499 BEA ING_6774052008201600 4,000.00 17,900.00 «99000 100 2000202015875 AoA ra/122019 0317409120 499 BEA ING_6274052008201600 4,000.00 413,000.00 99000100 2000202018875 405 19/1272019 ADMKO035 399 BIAYA ADM CARD 5.00000 108,000.00 $9009 200 90 27 40XX1KX1600 11 2019 2000202015875 1082511272019 ADMTOOES' 199 BIAVAADM 122019 7,500.00 00,5000 K s6¢s9 200 52 107251127019 ADMKOG35 499 BIAYA ADM CARD §,000.00 9550000 K $6999 200 982 S2T4OKXXIX 1600 122019 2000202015875 108271122019 0260782720 199 BEA ING_6274052008201600, 4,000.00 9150000 K 99000 100 2000202018875 s0927/1272018 0261377335 499 DECLINE 3000.00 18850000 K 99000 100 'RTM_WTD_ATMB. 62740520, 201600 2000202018875 s0s0/1272018 600000001 299 GAL-2019-12:20.200. 1,900,000.00 188850000 K do010 200, 6 '90001032-0000000001 ‘Mtaqrtar2018 3685025030 403 TRI €274052008201600 300,000.00 11988,50000 K $0301 509 1 201202015875 snzawizzote 3621422000 401 TRI 6274052008201600 #,000,000.00, 20,5000 K 20002 200 2 2000202015675 si3ayr2m019 3821432000 101 REV. 4,900,000 00 41588,80000 K 20002 200 2 ‘TRK_6274052006201600 2000202018675 snaairramote 9822882000 101 TRK_6274052008201600 41000,000,00 86.50000 K 20002 200 2 ‘2000202015875 ‘nSatnao19 3822802000 101 REV: +,000,000.00 +1588,500.00 K 20002 200 2 x 6274052008201600 2000202018875. searir22019 3831432000 401 TRI 6274082008201600 000,000 00 188,500.00 K 20001 200 1 2000202015875, si7arrarzor9 3831862000 +01 RK. 6274052008201600 500,000.00, 18850000 K 20001 200 ‘2000202095075. +Mesii22019 BNGTOOEAS 299 BNG TAB 122019 140.00 88,640.00 K 59999 200 Ey ‘19 zv0v2020 0247892227 199 BEA ING_6274052008201600 4000 00 4640.00 K 99000 994 7000202015875 1201290172020 0247942228 199 DECLINE 3000.00 8164000 «99000 994 ‘ATM_WTD_ATMB. 62740520 (8201600 2000202015875, ‘1212012020 _ADMT0O6E2 199 BIAYA ADM 12020 7,500.00 74,140.00 9999 200 85 1222810110020 ADMKOO25 499 BIAYA ADM CARD. 5,000.00 69,140.00 K 99909 200 B10 6274030001600 1 2020 000202018875, 4293110112020 BNGTOC624 209 BNG TAB 12020 6200 920200 K $6099 200 54 24060272020 0109170960 199 BEA INa_6274052008201600 4,000.00 6520200 K 99000 994 2000202015875 125 scy0272020 0187681077 499 BEA ING. 6774052008201600 4,000.00 6120200 K 95000 994 2000202015875. 42 16/02/2020 37720050 199 BEA 1,000.00 6020200 K 50901503 Dees seman ConsernetKepada Yih NAMA Printed By. OERINA RATNA SARI ‘ol: 25 Agustus 2022 1432.00 tee Dees seman Consernet NO REKENING 2000202015875 RAMAYANSYAH, MATA UANG | IDR - INDONESIAN RUPIAH NOC 0000168354 NPWP '900000000000000 NOTELP 81250505177 HP. 8125060817, PERIODE (0608/2016 « ¢ 13/08/2020 ALAMAT REKENING KORAN TABUNGAN Hal 6 dari 6 No Ta No Asp _ Kode Keterangan ‘MutasiDebet____ Mutasi Kredit SadoDIK Userld Cab Lok 'SALDO AWAL (0.00 e 37 TETARMUTAST G27ASZOOE ‘201600 2000202018875 17 ascaraz® ADMTOOTOS 109 BIAYA ADM 22020 7,500.00 270200 K s00s9 200 28280272020 ADNKOOA2 199 BIAYA ADM CARD 5,000.00 4770200 K $9989 200 sau {62740X00XKXX1800 2 2020 2000202018875, 129291022020 BNGTOOG27 299 BNG TAB 2 2020 2200 4779400 K $9099 200 4 ‘2zsrazi20 ADNTOGTZ2 199 BAYA ADM3 2020 7,800.00 4023400 K $9999 200 481250372020 ADMKO044 190 BIAVA ADM CARD 6,000.00 3523400 K $9989 200 v5 {8274O0XXHXTGOO 8 2020 ‘2000202015875. 38208042020 6974001196 215 TRF_PRIMA DEST ONLY_5 200,000.00, 73523400 «77000 904 254228050663133_ 69740071 ‘96 200020201875 4390472020 4683732000 401 TRK 6274052008201600 100,000.00 19572400 K 20002 200 2 2000202015875 ‘349042020 827128141 199 BEA ING. 6274052008201600 4,000.00 19173400 K 90000 994 2000202018875 +350qo42020 0327198142 199 DECLINE 3000.00 12870400 K 99000 994 ATM_WTD_ATMB_ 62740520 (98201600 2000202018875 196-17o42020 0323081178 199 BEA ING_6774052008201600 400000 12473400 K 99000 994 000202018875, 197 yyowz020 0223101180 199 DECLINE 3,000.00 12123400 99000 994 ATM_WTD_ATMB_ 62740520 ‘08201600 2000202015875 4381gow2020 0118741385 19 BEAING_6774052008201600 4,000.00 11723400 K 99000 904 2000202018875 ‘SALDO AWAL ey MUTAS! OB 19.222.49900, MUTASIKR 19,438,87300, SALDO AKHIR 11723400 Bamana selama 14 hati setelan menerima Rekening Koran i, kami ak menerima tanagapan apapun, ‘maka Kami menganggep banwa rekering Koran in telah set BUNTOK