BUKTI TRANSAKSI

BUKTI

Tanggal : 10/02/2009 Jam : 08:44:24

INFORMASI REKENING - MUTASI REKENING


Nomor Rekening	:	009421****
Nama	:	Jaka Tingkir
Periode	:	03/02/2009 - 03/02/2009
Mata Uang	:	IDR

Tgl.	Keterangan	Cab.	Mutasi		Saldo
03/02	TRSF E-BANKING CR TANGGAL :02/02 02/02 /WSID:117910 JOKO BODO	0000	100,524.00	CR	147,430,753.23
03/02	TRSF E-BANKING CR TANGGAL :02/02 02/02 /WSID:496210 JOKO KEREN	0000	100,245.00	CR	147,530,998.23
03/02	TRSF E-BANKING CR 0302/FTSCY/WS95011 100613.00 REGISTRASI FORMULA BOKIS ORANG GANTENG	0000	100,613.00	CR	147,631,611.23
03/02	TRSF E-BANKING CR 0202/FTSCY/WS95011 100543.00 SPONGE BOB	0000	100,543.00	CR	147,732,154.23
03/02	TRSF E-BANKING CR 02/02 95031 GEORGE CLOONEY	0000	100,577.00	CR	147,832,731.23
03/02	TRSF E-BANKING CR TANGGAL :02/02 02/02 /WSID:651810 MARIYEM	0000	200,930.00	CR	148,033,661.23
03/02	TRSF E-BANKING CR TANGGAL :02/02 02/02 /WSID:120110 SUTARJI	0000	200,936.00	CR	148,234,597.23
03/02	TRSF E-BANKING CR 03/02 WSID:45931 IYEM	0000	100,318.00	CR	148,334,915.23
03/02	TRSF E-BANKING CR 0302/FTSCY/WS95011 200225.00 PATRICK UNTUK KEKAYAAN TANPA BATAS	0000	200,225.00	CR	148,535,140.23
03/02	TRSF E-BANKING CR 03/02 WSID:57501 AGUNG SUBROTO MAKAN BOTO KARO MANGKU WEDOK LIMO	0000	100,465.00	CR	148,635,605.23
03/02	TRSF E-BANKING CR 03/02 WSID:56751 RAJA NEGERI ANTAH BERANTAH	0000	100,646.00	CR	148,736,251.23
03/02	TRSF E-BANKING CR 03/02 WSID:66381 ORANG YANG PENGEN KAYA	0000	200,892.00	CR	148,937,143.23
03/02	SETORAN TUNAI DEWA UANG PENCAFTARA N	0027	201,000.00	CR	149,138,143.23
03/02	TRSF E-BANKING CR 02/03 83101 GABUNG FORMULA BOKIS/ SUTARNO	0000	200,640.00	CR	149,338,783.23
03/02	TRSF E-BANKING CR 03/02 WSID:13391 PUTRI RAJA	0000	100,181.00	CR	149,438,964.23
03/02	SWITCHING CR TRANSFER DR 002 SANG PANGERAN	0998	200,081.00	CR	149,639,045.23
03/02	SETORAN TUNAI DESTINAWATY MDN	7865	100,386.00	CR	149,739,431.23
03/02	TRSF E-BANKING CR 03/02 WSID:38171 JAKA KAYA	0000	100,373.00	CR	149,839,804.23
03/02	TRSF E-BANKING CR 03/02 WSID:28261 ORANG KERE PENGEN JADI KAYA	0000	100,411.00	CR	149,940,215.23
03/02	SETORAN TUNAI ALEX	0184	200,352.00	CR	150,140,567.23
03/02	SETORAN TUNAI SLAMET WIDODO SUDRAJAT EDISUWANDONO MUGO-MUGO ISO KOYO DUITE MELIMPAH SAMPE KEBANJIRAN	0429	100,461.00	CR	150,241,028.23
03/02	TRSF E-BANKING CR 0302/FTSCY/WS95011 100696.00 SUMIYEM	0000	100,696.00	CR	150,341,724.23
03/02	TRSF E-BANKING CR 03/02 WSID:55111 SARITEM	0000	100,004.00	CR	150,441,728.23
03/02	SETORAN TUNAI SUKARJO	0025	101,000.00	CR	150,542,728.23
03/02	TRSF E-BANKING CR 03/02 WSID:29721 SUKANTO	0000	100,422.00	CR	150,643,150.23
03/02	TRSF E-BANKING CR 02/03 82551 SUTARJI	0000	100,600.00	CR	150,743,750.23
03/02	SWITCHING CR TRANSFER DR 002	0998	200,139.00	CR	150,943,889.23
03/02	TRSF E-BANKING CR 03/02 WSID:54231 KING ARTHUR	0000	100,252.00	CR	151,044,141.23
03/02	SETORAN TUNAI ANJELINA JOLIE	7660	100,692.00	CR	151,144,833.23
03/02	SWITCHING CR TRANSFER DR BANK CATHERINE ZETTA ZONE	0998	200,310.00	CR	151,345,143.23
03/02	TRSF E-BANKING CR 03/02 WSID:12031 ANTONIO BANDERAS	0000	100,267.00	CR	151,445,410.23
03/02	TRSF E-BANKING CR 03/02 WSID:34971 ARNOLD	0000	200,817.00	CR	151,646,227.23
03/02	TRSF E-BANKING CR 03/02 WSID:43521 SYLVESTER STALONE	0000	100,666.00	CR	151,746,893.23
03/02	SETORAN TUNAI	0295	200,344.00	CR	151,947,237.23
03/02	TRSF E-BANKING CR 02/03 76121 HARRY POTTER	0000	100,238.00	CR	152,047,475.23
03/02	SETORAN TUNAI	0345	202,000.00	CR	152,249,475.23
03/02	SETORAN TUNAI	8470	200,155.00	CR	152,449,630.23
03/02	TRSF E-BANKING CR 03/02 WSID:59111 NENEK SIHIR	0000	200,203.00	CR	152,649,833.23
03/02	SETORAN TUNAI	7120	100,693.00	CR	152,750,526.23
03/02	TRSF E-BANKING CR 0302/FTSCY/WS95011 200354.00 NENEK LAMPIR	0000	200,354.00	CR	152,950,880.23
03/02	TRSF E-BANKING CR 03/02 WSID:59691 MAK EROT	0000	200,391.00	CR	153,151,271.23
03/02	SWITCHING CR TRANSFER DR BANK CENTRA	0998	100,147.00	CR	153,251,418.23
03/02	TRSF E-BANKING CR 03/02 WSID:47691 NENEK PEYOT	0000	100,623.00	CR	153,352,041.23
03/02	SETORAN TUNAI NENEK LINCAH	7510	100,407.00	CR	153,452,448.23
03/02	TRSF E-BANKING CR 03/02 WSID:10401 SUMANTO	0000	100,685.00	CR	153,553,133.23
03/02	TRSF E-BANKING CR 03/02 WSID:55961 SYECH PUJI	0000	200,523.00	CR	153,753,656.23
03/02	TRSF E-BANKING CR 03/02 WSID:41751 PONARI	0000	100,249.00	CR	153,853,905.23
03/02	TRSF E-BANKING CR 02/03 72391 UANG DR KENZIE77 KI JOKO BODO	0000	200,723.00	CR	154,054,628.23
03/02	SWITCHING CR TRANSFER SIMBAH	0998	100,235.00	CR	154,154,863.23
03/02	TRSF E-BANKING CR 03/02 WSID:03071 SUPERMAN	0000	200,058.00	CR	154,354,921.23
03/02	SETORAN TUNAI SPIDERMAN	0043	100,720.00	CR	154,455,641.23
03/02	TRSF E-BANKING CR 03/02 WSID:20861 ELEKTRA	0000	100,444.00	CR	154,556,085.23
03/02	SETORAN TUNAI BATMAN	0220	100,083.00	CR	154,656,168.23
03/02	TRSF E-BANKING CR 02/03 95031 FORMULA BOKIS WONDERWOMAN	0000	100,817.00	CR	154,756,985.23
03/02	TRSF E-BANKING CR 03/02 WSID:07141 THE FLASH	0000	200,908.00	CR	154,957,893.23
03/02	TRSF E-BANKING CR 03/02 WSID:16931 TERMINATOR	0000	100,988.00	CR	155,058,881.23
03/02	TRSF E-BANKING CR 03/02 WSID:37751 MAK NYUSSS	0000	100,125.00	CR	155,159,006.23
03/02	TRSF E-BANKING CR 03/02 WSID:35291 TOP MARKOTOP	0000	100,804.00	CR	155,259,810.23
03/02	SETORAN TUNAI DODOL	5800	200,255.00	CR	155,460,065.23
03/02	TRSF E-BANKING CR 03/02 WSID:50641 MR. PENIPU	0000	100,782.00	CR	155,560,847.23
03/02	KR OTOMATIS MR. BOKIS	0965	200,959.00	CR	155,761,806.23
03/02	KR OTOMATIS MR. BO'ONG	0965	100,790.00	CR	155,862,596.23
03/02	KR OTOMATIS	0965	100,963.00	CR	155,963,559.23
03/02	TRSF E-BANKING CR 02/03 95031 GATOT KOCO	0000	100,816.00	CR	156,064,375.23
03/02	SETORAN TUNAI ARJUNA	0418	100,812.00	CR	156,165,187.23
03/02	TRSF E-BANKING CR 03/02 WSID:10321 KUKU BIMA	0000	200,578.00	CR	156,365,765.23
03/02	TRSF E-BANKING CR 03/02 WSID:14971 GARENG	0000	100,855.00	CR	156,466,620.23
03/02	TRSF E-BANKING CR 03/02 WSID:17171 PETRUK	0000	200,147.00	CR	156,666,767.23
03/02	SETORAN TUNAI RAJA MAJAPAHIT	5170	101,000.00	CR	156,767,767.23
03/02	SWITCHING CR TRANSFER DR 124 RAJA SRIWIJAYA	0998	200,584.00	CR	156,968,351.23
03/02	TRSF E-BANKING CR 02/03 95031 RAJA MAKASSAR	0000	100,875.00	CR	157,069,226.23
03/02	TRSF E-BANKING CR 03/02 WSID:29371 SRI SULTAN	0000	100,810.00	CR	157,170,036.23
03/02	TRSF E-BANKING CR 02/03 77161 RAJA KEDIRI	0000	200,953.00	CR	157,370,989.23
03/02	TRSF E-BANKING CR 02/03 81561 KERA SAKTI	0000	100,609.00	CR	157,471,598.23
03/02	TRSF E-BANKING CR 03/02 WSID:44331 PATKAY	0000	200,182.00	CR	157,671,780.23
03/02	TRSF E-BANKING CR 03/02 WSID:51901 GOKU	0000	100,655.00	CR	157,772,435.23
03/02	TRSF E-BANKING CR 03/02 WSID:51241 GOHAN	0000	100,752.00	CR	157,873,187.23
03/02	TRSF E-BANKING CR 03/02 WSID:32141 DONAL BEBEK	0000	100,863.00	CR	157,974,050.23
03/02	TRSF E-BANKING CR 03/02 WSID:48441 MICKEY MOUSE	0000	100,102.00	CR	158,074,152.23
03/02	SETORAN TUNAI	8030	100,805.00	CR	158,174,957.23
03/02	SETORAN TUNAI POPEYE	0013	100,569.00	CR	158,275,526.23
03/02	SETORAN TUNAI OLIVE	8375	200,564.00	CR	158,476,090.23
03/02	SWITCHING CR TRANSFER DR 013 BRUTUS	0998	200,062.00	CR	158,676,152.23
03/02	TRSF E-BANKING CR 03/02 WSID:05871 PAMAN GOBER	0000	200,525.00	CR	158,876,677.23
03/02	KR OTOMATIS HAIRIATI-BJM UTK BCA NARUTO	0965	100,757.00	CR	158,977,434.23
03/02	TRSF E-BANKING CR 03/02 WSID:07011 GROOFY	0000	200,987.00	CR	159,178,421.23


Saldo Awal	:	1,507.23
Mutasi Kredit	:	1,500,263,313.00
Mutasi Debet	:	0.00
Saldo Akhir	:	∞