Tanggal : 30/12/2008 Jam : 20:03:09  
 INFORMASI REKENING - MUTASI REKENING

Nomor Rekening : 0921255***
Nama : UKIBAS
Periode : 28/12/2008 - 30/12/2008
Mata Uang : IDR

Tgl.
Keterangan
Cab.
Mutasi
Saldo
28/12
TRSF E-BANKING CR
28/12 WSID:09190
RATNA FATIMA
0000
75,022.00
CR
144,989,551.25
28/12
TRSF E-BANKING CR
28/12 WSID:04907
SUSI ALINI
0000
75,774.00
CR
145,065,325.25
28/12
TRSF E-BANKING CR
28/12 WSID:25132
TATANG SURAHMAT
0000
75,180.00
CR
145,140,505.25
28/12
TRSF E-BANKING CR
28/12 WSID:14209
ENDANG ROHIMAT
0000
75,071.00
CR
145,215,576.25
28/12
TRSF E-BANKING CR
28/12 WSID:31195
BAGUS SUGITO
0000
75,613.00
CR
145,291,189.25
28/12

TRSF E-BANKING CR
2812/FTSCY/WS95011
75120.00 UDIN BAHARUDIN

0000
75,120.00
CR
145,366,309.25
28/12
TRSF E-BANKING CR
28/12 WSID:81804
SARIFUDIN HEMAT
0000
75,072.00
CR
145,441,381.25
28/12

SETORAN TUNAI AGUNG FAUZY

0127
75,806.00
CR
145,517,187.25
28/12
TRSF E-BANKING CR
28/12 WSID:02507
SUPARMAN
0000
75,901.00
CR
145,593,088.25
28/12
TRSF E-BANKING CR
28/12 WSID:90037
BAMBANG SURADI
0000
75,132.00
CR
145,668,220.25
28/12
TRSF E-BANKING CR
28/12 WSID:18354
FARRAH ISMAIL
0000
75,304.00
CR
145,743,524.25
28/12
SETORAN TUNAI
MAHARDIKA
0546
75,362.00
CR
145,818,886.25
28/12
TRSF E-BANKING CR
28/12 WSID:35801
RUDI CAHYANTO
0000
75,155.00
CR
145,894,041.25
28/12
SETORAN TUNAI
DINDA ASTUTI
0322
75,027.00
CR
145,969,068.25
28/12
TRSF E-BANKING CR
2812/FTSCY/WS55023
75021.00
AHSAN ISKANDAR
0000
75,021.00
CR
146,044,089.25
29/12

SETORAN TUNAI SUMARNI

0055
75,914.00
CR
146,120,003.25
29/12

SETORAN TUNAI AHMAD RISWANTO

0351
75,015.00
CR
146,195,018.25
29/12
SETORAN TUNAI
KRISNA REZA
0747
75,751.00
CR
146,270,769.25
29/12
TRSF E-BANKING CR
29/12 WSID:53146
EUIS DAHLIA
0000
75,151.00
CR
146,345,920.25
29/12
TRSF E-BANKING CR
2912/FTSCY/WS95011
75152.00
FRIDA MAYA
0000
75,152.00
CR
146,421,072.25
29/12
TRSF E-BANKING CR
29/12 WSID:11481
ARDI FRANSISCO
0000
75,002.00
CR
146,496,074.25
29/12

SETORAN TUNAI BURHAN SIANTURI

0644
75,445.00
CR
146,571,519.25
29/12
SETORAN TUNAI
SAM MARZUKI
0250
75,369.00
CR
146,646,888.25
29/12
SETORAN TUNAI
ARYA DWIPANGGA
0148
75,681.00
CR
146,722,569.25
29/12
SETORAN TUNAI
INA MARLIANA
0221
75,093.00
CR
146,797,662.25
29/12
TRSF E-BANKING CR
29/12 WSID:75032
YADI NUGRAHA
0000
75,165.00
CR
146,872,827.25
29/12
SETORAN TUNAI
ASWIN ARSWENDO
0409
75,000.00
CR
146,947,827.25
29/12
SETORAN TUNAI
MOHAMMAD RISWAN
0820
75,044.00
CR
147,022,871.25
29/12
SETORAN TUNAI
FERDI HAMBALI
0192
75,425.00
CR
147,098,296.25
29/12
SETORAN TUNAI IRAWATI ANGGRAENI
1050
75,795.00
CR
147,174,091.25
29/12
SETORAN TUNAI
SINTA LARASATI
0323
75,101.00
CR
147,249,192.25
30/12
KR OTOMATIS
ITA PURNAMA
0915
75,126.00
CR
147,324,318.25
30/12
KR OTOMATIS
META SETYORINI
0965
75,563.00
CR
147,399,881.25
30/12
TRSF E-BANKING CR
30/12 WSID:35467
ERIK IRAWAN S
0000
75,870.00
CR
147,475,751.25
30/12
TRSF E-BANKING CR
3012/FTSCY/WS95011
75210.00
ORDER EBOOK
PUTRI PERTIWI
0000
75,210.00
CR
147,550,961.25
30/12
SETORAN TUNAI
IBRAHIM MUSA
0434
75,500.00
CR
147,626,461.25
30/12
TRSF E-BANKING CR
3012/FTSCY/WS95011
75144.00
ALIA ALIMUDIN
0000
75,144.00
CR
147,701,605.25
30/12
SETORAN TUNAI
MIRZA FARKHAN
0110
75,179.00
CR
147,776,784.25
30/12
SETORAN TUNAI
NILA ARDILLA
0720
75,104.00
CR
147,851,888.25
30/12
TRSF E-BANKING CR
30/12 WSID:15351
SHANDY NURHADI
0000
75,060.00
CR
147,926,948.25
30/12
TRSF E-BANKING CR
30/12 WSID:22028
TEGUH HARSONO
0000
75,048.00
CR
148,001,996.25
30/12
SWITCHING CR
TRANSFER DR 002 JAMALUDIN
0595
75,910.00
CR
148,077,906.25
30/12
SETORAN TUNAI
SARI NIRMALA
0139
75,032.00
CR
148,152,938.25
30/12
TRSF E-BANKING CR
30/12 WSID:10831
FIRMANSYAH
0000
75,280.00
CR
148,228,218.25
30/12
TRSF E-BANKING CR
30/12 WSID:41401
DEDI SAMSUDIN
0000
75,924.00
CR
148,304,142.25
30/12
TRSF E-BANKING CR
30/12 WSID:61514
HADI IRSANTO IR.
0000
75,205.00
CR
148,379,347.25
30/12
TRSF E-BANKING CR
30/12 WSID:96033
FARIZ MAULANA
0000
75,372.00
CR
148,454,719.25

Saldo Awal : 144,989,551.25
Mutasi Kredit : 3,465,168.00
Mutasi Debet : 0.00
Saldo Akhir : 148,454,719.25