Tanggal : 03/02/2011 Jam : 19:44:24  
 INFORMASI REKENING - MUTASI REKENING

Nomor Rekening : 0306311501
Nama : BANGKIT WIJAYA
Periode : 03/08/2011 - 03/08/2011
Mata Uang : IDR

Tgl.
Keterangan
Cab.
Mutasi
Saldo
03/08
TRSF E-BANKING CR
TANGGAL :02/02
02/02 /WSID:117910
RIO HA
0000
60,524.00
CR
5,430,753.23
03/08
TRSF E-BANKING CR
TANGGAL :02/02
02/02 /WSID:496210
WIRANINGTYAS
0000
60,245.00
CR
5,505,998.23
03/08
TRSF E-BANKING CR
0302/FTSCY/WS95011
100613.00
REGISTRASI
KUNCI JUTAWAN
FEBI KURNIA
0000
60,613.00
CR
5,581,611.23
03/08
TRSF E-BANKING CR
0202/FTSCY/WS95011
100543.00
ALI RAHMAN
0000
60,543.00
CR
5,657,154.23
03/08
TRSF E-BANKING CR
02/02 95031
BERNARDUS FR
0000
60,577.00
CR
5,732,731.23
03/08
TRSF E-BANKING CR
TANGGAL :02/02
02/02 /WSID:651810
I KETUT DEWA
0000
60,930.00
CR
5,808,661.23
03/08
TRSF E-BANKING CR
TANGGAL :02/02
02/02 /WSID:120110
ENDAH PUSPITA
0000
60,936.00
CR
5,884,597.23
03/08
TRSF E-BANKING CR
03/02 WSID:45931
VICKY BRAMANTYO
0000
60,318.00
CR
5,959,915.23
03/08
TRSF E-BANKING CR
0302/FTSCY/WS95011
200225.00
SEPTIAN INDARTO
0000
60,225.00
CR
6,035,140.23
03/08
TRSF E-BANKING CR
03/02 WSID:57501
HARTONO MM DRS
0000
60,465.00
CR
6,110,785.23
03/08
TRSF E-BANKING CR
03/02 WSID:56751
JOHNNY AZWAR
0000
60,646.00
CR
6,186,251.23
03/08
TRSF E-BANKING CR
03/02 WSID:66381
RAIDI S PD
0000
60,892.00
CR
6,262,323.23
03/08
SETORAN TUNAI
DEWA UANG PENDAFTARA N
0027
60,000.00
CR
6,337,323.23
03/08
TRSF E-BANKING CR
02/03 83101
GABUNG ID SUKSES /
TRI /NITIP
TRI WINARTO ST
0000
60,640.00
CR
6,412,963.23
03/08
TRSF E-BANKING CR
03/02 WSID:13391
DWI EDY WALUYO
0000
60,181.00
CR
6,488,144.23
03/08
SWITCHING CR
TRANSFER DR 002 SOLIHIN KCP KROYA C
0998
60,081.00
CR
6,563,225.23
03/08
SETORAN TUNAI
DESTINAWATY MDN
7865
60,386.00
CR
6,638,611.23
03/08
TRSF E-BANKING CR
03/02 WSID:38171
JAKA CHRISTY RUSLI
0000
60,373.00
CR
6,713,984.23
03/08
TRSF E-BANKING CR
03/02 WSID:28261
ANDWIANI SINARASRI
0000
60,411.00
CR
6,789,395.23
03/08
SETORAN TUNAI
ARIFIN KRN
0184
60,352.00
CR
6,864,747.23
03/08
SETORAN TUNAI
SMUO EDWIN PRAS ETIO
0429
60,461.00
CR
6,940,208.23
03/08
TRSF E-BANKING CR
0302/FTSCY/WS95011
75696.00
FELYCIA EDI SOETAR
0000
60,696.00
CR
7,015,904.23
03/08
TRSF E-BANKING CR
03/02 WSID:55111
ASLURI
0000
60,004.00
CR
7,090,908.23
03/08
SETORAN TUNAI
AKBAL MKS
0025
60,000.00
CR
7,165,908.23
03/08
TRSF E-BANKING CR
03/02 WSID:29721
SUPENDI
0000
60,422.00
CR
7,241,330.23
03/08
TRSF E-BANKING CR
02/03 82551
EDDY SIETRAWANDY
0000
60,600.00
CR
7,316,930.23
03/08
SWITCHING CR
TRANSFER DR 002 MARCUS MARIA SARTOKCP WELERI
0998
60,139.00
CR
7,392,069.23
03/08
TRSF E-BANKING CR
03/02 WSID:54231
ARTHA NATALI WIDUR
0000
60,252.00
CR
7,467,321.23
03/08
SETORAN TUNAI
MA'MUN SAFITRI
7660
60,692.00
CR
7,543,013.23
03/08
SWITCHING CR
TRANSFER DR BANK CENTRA
0998
60,310.00
CR
7,618,323.23

Saldo Awal : 5,430,753.23
Mutasi Kredit : 2,262,914.00
Mutasi Debet : 0.00
Saldo Akhir : 7,618,323.23