Tanggal : 20/01/2010 Jam : 09:45:30  
 INFORMASI REKENING - MUTASI REKENING

Nomor Rekening : 8760431096
Nama : SYARIFUDDIN
Periode : 11/01/2010 - 11/01/2010
Mata Uang : IDR

Tgl.
Keterangan
Cab.
Mutasi
Saldo
11/01
TRSF E-BANKING CR
11/01 WSID:56751
RUSLI
0000
50,646.00
CR
107,380,875.23
11/01
TRSF E-BANKING CR
11/01 WSID:66381
FAISAL AHMAD S PD
0000
50,892.00
CR
107,431,767.23
11/01
SETORAN TUNAI
ANDI UANG PENDAFTARAN
0027
50,000.00
CR
107,481,767.23
11/01
TRSF E-BANKING CR
11/01 83101
GABUNG PLASADOWNLOAD/
SRI /NITIP
SRI WINARSIH ST
0000
50,640.00
CR
107,532,407.23
11/01
TRSF E-BANKING CR
11/01 WSID:13391
DWI WAGIONO
0000
50,181.00
CR
107,582,588.23
11/01
SWITCHING CR
TRANSFER DR 002 SOLIHIN KCP KROYA C
0998
50,081.00
CR
107,632,669.23
11/01
SETORAN TUNAI
FESTI WATI MDN
7865
60,386.00
CR
107,683,055.23
11/01
TRSF E-BANKING CR
11/01 WSID:38171
CHRISTY WILZARDI
0000
50,373.00
CR
107,733,428.23
11/01
TRSF E-BANKING CR
11/01 WSID:28261
ANDRIANI ASRI
0000
50,411.00
CR
107,783,839.23
11/01
SETORAN TUNAI
KAIMIR KRN
0184
50,352.00
CR
107,834,191.23
11/01
SETORAN TUNAI
PD ERWIN SIKUMBANG
0429
50,461.00
CR
107,884,652.23
11/01
TRSF E-BANKING CR
1101/FTSCY/WS95011
50696.00
FELIX EDI SITOHANG
0000
50,696.00
CR
107,935,348.23
11/01
TRSF E-BANKING CR
11/01 WSID:55111
ASTRIT
0000
50,004.00
CR
107,985,352.23
11/01
SETORAN TUNAI
IQBAL MKS
0025
50,000.00
CR
108,035,352.23
11/01
TRSF E-BANKING CR
11/01 WSID:29721
SUBADRI
0000
50,422.00
CR
108,085,774.23
11/01
TRSF E-BANKING CR
11/01 82551
EDDY SUPARDI
0000
50,600.00
CR
108,136,374.23
11/01
SWITCHING CR
TRANSFER DR 002 MARCUS SUKONO KCP WELERI
0998
50,139.00
CR
108,186,513.23
11/01
TRSF E-BANKING CR
11/01 WSID:54231
ARTA MARTANA
0000
50,252.00
CR
108,236,765.23
11/01
SETORAN TUNAI
INGE SAFITRI
7660
50,692.00
CR
108,287,457.23
11/01
SWITCHING CR
TRANSFER DR BANK CENTRA
0998
50,310.00
CR
108,337,767.23
11/01
TRSF E-BANKING CR
11/01 WSID:12031
ANITA
0000
50,267.00
CR
108,388,034.23
11/01
TRSF E-BANKING CR
11/01 WSID:34971
SITI DJULAEHA DRA
0000
50,817.00
CR
108,438,851.23
11/01
TRSF E-BANKING CR
11/01 WSID:43521
DEVI SUSANTI
0000
50,666.00
CR
108,489,517.23
11/01
SETORAN TUNAI
0295
50,344.00
CR
108,539,861.23
11/01
TRSF E-BANKING CR
11/01 76121
SUDARTO
0000
50,238.00
CR
108,590,099.23
11/01
SETORAN TUNAI
0345
50,000.00
CR
108,640,099.23
11/01
SETORAN TUNAI
8470
50,155.00
CR
108,690,254.23
11/01
TRSF E-BANKING CR
11/01 WSID:59111
DESTRI MARHOLE
0000
50,203.00
CR
108,740,457.23
11/01
SETORAN TUNAI
7120
50,693.00
CR
108,791,150.23
11/01
TRSF E-BANKING CR
1101/FTSCY/WS95011
50354.00
BUSINESS ONLINE
CAHYO SASTRO SE
0000
50,354.00
CR
108,841,504.23
11/01
TRSF E-BANKING CR
11/01 WSID:59691
RINA PURNAMA SARI
0000
50,391.00
CR
108,891,895.23
11/01
SWITCHING CR
TRANSFER DR BANK CENTRA
0998
50,147.00
CR
108,942,042.23
11/01
TRSF E-BANKING CR
11/01 WSID:47691
HADI SUTRISNO
0000
50,623.00
CR
108,992,665.23
11/01
SETORAN TUNAI
M.TRIWULAN
7510
50,407.00
CR
109,043,072.23
11/01
TRSF E-BANKING CR
11/01 WSID:10401
NANANG HARTAWAN
0000
50,685.00
CR
109,093,757.23
11/01
TRSF E-BANKING CR
11/01 WSID:55961
MOHAMMAD FAHRUL
0000
50,523.00
CR
109,144,280.23
11/01
TRSF E-BANKING CR
11/01 WSID:41751
WESTI NINGRUM
0000
50,249.00
CR
109,194,529.23
11/01
TRSF E-BANKING CR
11/01 72391
ANDI NUGROHO
0000
50,723.00
CR
109,245,252.23
11/01
SWITCHING CR
TRANSFER DR 124 ABDUL AHMAD,SE BPD KALTIM
0998
50,235.00
CR
109,295,487.23
11/01
TRSF E-BANKING CR
11/01 WSID:03071
AGUS SUSANTO
0000
50,058.00
CR
109,345,545.23
11/01
SETORAN TUNAI
HENDRI
0043
50,720.00
CR
109,396,265.23
11/01
TRSF E-BANKING CR
11/01 WSID:20861
BAHRUL SYAH
0000
50,444.00
CR
109,446,709.23
11/01
SETORAN TUNAI
SUHARTA PKU
0220
50,083.00
CR
109,496,792.23
11/01
TRSF E-BANKING CR
11/01 95031
PLASA DOWNLOAD
FAUZI WALUYO
0000
50,817.00
CR
109,547,609.23
11/01
TRSF E-BANKING CR
11/01 WSID:07141
RITA TRISNAWATY
0000
50,908.00
CR
109,598,517.23
11/01
TRSF E-BANKING CR
11/01 WSID:16931
JULIAN MARADANI
0000
50,988.00
CR
109,649,505.23
11/01
TRSF E-BANKING CR
11/01 WSID:37751
RIO MANOHALE
0000
50,125.00
CR
109,699,630.23
11/01
TRSF E-BANKING CR
11/01 WSID:35291
BUDI HARTANTO
0000
50,804.00
CR
109,750,434.23
11/01
SETORAN TUNAI
RISKI
5800
50,255.00
CR
109,800,689.23
11/01
TRSF E-BANKING CR
11/01 WSID:50641
HARIMAN ST
0000
50,782.00
CR
109,851,471.23
11/01
KR OTOMATIS
SUCIATI RAHMALINI
0965
50,959.00
CR
109,902,430.23
11/01
KR OTOMATIS
yusak hermias syarifuddin/bca/8760431096
0965
50,790.00
CR
109,953,220.23
11/01
KR OTOMATIS
MARYANI/BCA PEMUDA SEMARANG
0965
50,963.00
CR
110,004,183.23
11/01
TRSF E-BANKING CR
11/01 95031
YOGI MIFTAH SH
0000
50,816.00
CR
110,054,999.23
11/01
SETORAN TUNAI
SUGIONI JTW
0418
50,812.00
CR
110,105,811.23
11/01
TRSF E-BANKING CR
11/01 WSID:10321
SUMARNO
0000
50,578.00
CR
110,156,389.23
11/01
TRSF E-BANKING CR
11/01 WSID:14971
YAYAT HIDAYAT
0000
50,855.00
CR
110,207,244,23
11/01
TRSF E-BANKING CR
11/01 WSID:17171
SUPRYATNA TANU
0000
50,147.00
CR
110,257,391.23
11/01
SETORAN TUNAI
JIMMY PRASETIA .
5170
50,000.00
CR
110,307,391.23
11/01
SWITCHING CR
TRANSFER DR 124 DHANI ACHMAD WALIKOTA SA
0998
50,584.00
CR
110,357,975.23
11/01
TRSF E-BANKING CR
11/01 95031
PEMBAYARAN PD
AHMAD NURYADI
0000
50,875.00
CR
110,408,850.23
11/01
TRSF E-BANKING CR
11/01 WSID:29371 ``
SUHAIMI ILHAM
0000
50,810.00
CR
110,459,660.23
11/01
TRSF E-BANKING CR
11/01 77161
INI SAYA WILLEM K
0000
50,953.00
CR
110,510,613.23
11/01
TRSF E-BANKING CR
11/01 81561
UNTUK SYARIFUDDIN D
AFT PLASADOWNLOAD
SOBARI HN DRS
0000
50,609.00
CR
110,561,222.23
11/01
TRSF E-BANKING CR
11/01 WSID:44331
WISNU WARDANA
0000
50,182.00
CR
110,611,404.23
11/01
TRSF E-BANKING CR
11/01 WSID:51901
GURUH ALFONSO
0000
50,655.00
CR
110,662,059.23
11/01
TRSF E-BANKING CR
11/01 WSID:51241
VICTOR PALALA
0000
50,752.00
CR
110,712,811.23
11/01
TRSF E-BANKING CR
11/01 WSID:32141
SOFYAN NUR
0000
50,863.00
CR
110,763,674.23
11/01
TRSF E-BANKING CR
11/01 WSID:48441
SURYANTO TAMRIN
0000
50,102.00
CR
110,813,776.23
11/01
SETORAN TUNAI
8030
50,805.00
CR
110,864,581.23
11/01
SETORAN TUNAI
SIGIT NURCAHYO
0013
50,569.00
CR
110,915,150.23
11/01
SETORAN TUNAI
MARTINUS
8375
50,564.00
CR
110,965,714.23
11/01
SWITCHING CR
TRANSFER DR 013 STEVIE STEFANUS PERMATABANK
0998
50,062.00
CR
111,015,776.23
11/01
TRSF E-BANKING CR
11/01 WSID:05871
PATRICIA
0000
50,525.00
CR
111,066,301.23
11/01
KR OTOMATIS
HARYATI-BJM UTK BCA KCU PEMUDA SEMARANG
0965
50,757.00
CR
111,117,058.23
11/01
TRSF E-BANKING CR
11/01 WSID:07011
SITI RAHMALINI
0000
50,987.00
CR
111,168,045.23
11/01
SWITCHING CR
TRANSFER DR 028 AGUS SUSANTO ALAM
0998
50,581.00
CR
111,218,626.23
11/01
TRSF E-BANKING CR
11/01 WSID:37521
YUNITA INDAYANI
0000
50,684.00
CR
111,269,310.23
11/01
TRSF E-BANKING CR
11/01 WSID:55881
KRISNAN WANANA
0000
50,986.00
CR
111,320,296.23
11/01
TRSF E-BANKING CR
1101/FTSCY/WS95011
50950.00
LAMBERTUS
LAMBERTUS HAKIM IR
0000
50,950.00
CR
111,371,246.23
11/01
KR OTOMATIS
SOPIAWAN sopiawan
0965
50,616.00
CR
111,421,862.23
11/01
TRSF E-BANKING CR
11/01 WSID:56501
ISMIATI RASYA
0000
50,004.00
CR
111,471,866.23
11/01
TRSF E-BANKING CR
11/01 80751
ARI SUKMA W
0000
50,185.00
CR
111,522,051.23
11/01
TRSF E-BANKING CR
11/01 76031
GUSPER BUDIMAN
0000
50,370.00
CR
111,572,421.23
11/01
TRSF E-BANKING CR
11/01 WSID:38461
MIRA SETYANINGSIH
0000
50,884.00
CR
111,623,305.23
11/01
TRSF E-BANKING CR
11/01 WSID:47531
RAYHAN KIN TAMBUN
0000
50,112.00
CR
111,673,417.23
11/01
TRSF E-BANKING CR
11/01 WSID:56651
MOHAMAD ANTHONI
0000
50,960.00
CR
111,724,377.23
11/01
TRSF E-BANKING CR
11/01 WSID:34811
JAUHARI SANTOSO
0000
50,491.00
CR
111,774,868.23
11/01
TRSF E-BANKING CR
11/01 81571
DAFTAR PLASADOWNLOAD
YUDISTIRA RAMADHAN
0000
50,958.00
CR
111,825,826.23

Saldo Awal : 107,330,229.23
Mutasi Kredit : 4,495,597.00
Mutasi Debet : 0.00
Saldo Akhir : 111,825,826.23