Bukti pembayaran BCA

INFORMASI REKENING - MUTASI REKENING

Nomor Rekening : 0221711172 Nama : YUSANTO Periode : 10/08/2009 - 10/09/2009 Mata Uang : IDR

Tgl. Keterangan Cab. Mutasi Saldo 10/08 TRSF E-BANKING CR TANGGAL :07/08 08/07 /WSID:090310 WAHAN HISAPADHA 0000 100,218.00 CR 5,651,260.86 10/08 TRSF E-BANKING DB 0808/FTSCY/WS95011 179688.00 USER : MARS82 DAVID CIANG 0000 179,688.00 DB 5,471,572.86 10/08 TRSF E-BANKING CR TANGGAL :09/08 09/08 WSID:13331 TIKA PURNAMA SARI 0000 100,000.00 CR 5,571,572.86 10/08 SETORAN TUNAI BUNTORO BTG 0249 200,000.00 CR 5,771,572.86 10/08 TRSF E-BANKING CR 10/08 WSID:60081 ANDRA SADIKIN 0000 100,008.00 CR 5,871,580.86 11/08 TRSF E-BANKING CR TANGGAL :10/08 08/10 /WSID:232710 ABU YAASIN 0000 100,228.00 CR 5,971,808.86 11/08 TRSF E-BANKING CR 08/11 77191 YUSANTO IRWANTO 0000 500,000.00 CR 6,471,808.86 11/08 KARTU KREDIT 0100 BCA CARD 4835450104217005 YUSANTO 0000 6,098,500.00 DB 373,308.86 11/08 TRSF E-BANKING DB 08/11 77191 DECI 0000 300,000.00 DB 73,308.86 11/08 TRSF E-BANKING CR 11/08 WSID:53461 SIN KIE HIONG 0000 200,000.00 CR 273,308.86 11/08 TRSF E-BANKING CR 11/08 WSID:43971 YUNI ASTUTI 0000 100,210.00 CR 373,518.86 12/08 SETORAN TUNAI HOTBERT PURBA MEMBER HOTBERT PURBA 6135 100,212.00 CR 473,730.86 12/08 TRSF E-BANKING CR 12/08 WSID:41861 SUNARTI 0000 100,259.00 CR 573,989.86 12/08 TRSF E-BANKING CR 08/12 95031 PESAN SMS MOCH AMAR MA'RUF S 0000 100,253.00 CR 674,242.86 12/08 KR OTOMATIS RUDI HARTONO 0221711172 0965 100,227.00 CR 774,469.86 12/08 SETORAN TUNAI 8075 14,700,000.00 CR 15,474,469.86 12/08 TRSF E-BANKING DB 1208/FTSCY/WS95011 14700000.00 YUSANTO MEDAN JONY 0000 14,700,000.00 DB 774,469.86 12/08 TRSF E-BANKING DB 1208/FTSCY/WS95011 450000.00 MASADEPANMU IRWANTO 0000 450,000.00 DB 324,469.86 12/08 TRSF E-BANKING CR 08/12 80991 TRANSFER DR PAK TY O NITA SETYA RINI 0000 100,256.00 CR 424,725.86 12/08 TRSF E-BANKING CR 12/08 WSID:49101 SATIMAN 0000 100,255.00 CR 524,980.86 13/08 SWITCHING CR TRANSFER DR 124 FAJERIN BANK CENTRA 0998 100,231.00 CR 625,211.86 13/08 SWITCHING CR TRANSFER DR BANK CENTRA 0998 101,000.00 CR 726,211.86 13/08 TRSF E-BANKING CR 13/08 WSID:63691 NASIRUDIN BIN ROSA 0000 103,000.00 CR 829,211.86 13/08 TRSF E-BANKING CR 13/08 WSID:06641 MOHAMMAD ARBAIN ST 0000 100,251.00 CR 929,462.86 14/08 SWITCHING CR TRANSFER DR 002 ISWAN CAHYONO 0330 - KC F 0998 100,223.00 CR 1,029,685.86 14/08 SWITCHING CR TRANSFER DR 506 KARSINEM BANK CENTRA 0998 100,254.00 CR 1,129,939.86 14/08 TRSF E-BANKING DB 1408/FTSCY/WS95011 95000.00 INV 387 YUSANTO ARI RUNDAGI SIGIT 0000 95,000.00 DB 1,034,939.86 14/08 TRSF E-BANKING CR 14/08 WSID:59691 HERLINA FAHRIANA S 0000 100,216.00 CR 1,135,155.86 14/08 TRSF E-BANKING CR 14/08 WSID:58681 GEDE ADITYA JAYA D 0000 100,235.00 CR 1,235,390.86 18/08 TRSF E-BANKING CR TANGGAL :14/08 08/14 /WSID:635910 ZUR RAHMAN JALIL 0000 100,237.00 CR 1,335,627.86 18/08 TRSF E-BANKING CR TANGGAL :14/08 08/14 /WSID:445610 SUSI RISMAWATI AMD 0000 100,239.00 CR 1,435,866.86 18/08 JASA TELEPON 1 KWITANSI 0022 281,000.00 DB 1,154,866.86 18/08 TRSF E-BANKING CR 1508/FTSCY/WS95011 126000.00 KOMISI AFFILIATE JOGJAHOST.COM EKO DANANG WASKITO 0000 126,000.00 CR 1,280,866.86 18/08 TRSF E-BANKING CR 08/15 95031 BY PEMESANAN YANTI JUNITA 0000 100,248.00 CR 1,381,114.86 18/08 TRSF E-BANKING CR TANGGAL :15/08 15/08 WSID:03701 MARGARITA 0000 200,000.00 CR 1,581,114.86 18/08 TRSF E-BANKING CR TANGGAL :15/08 15/08 WSID:35341 ADJI WIDODO 0000 100,209.00 CR 1,681,323.86 18/08 SWITCHING CR TANGGAL :15/08 TRANSFER DR BANK CENTRA 0998 100,240.00 CR 1,781,563.86 18/08 TRSF E-BANKING CR 08/15 95031 MUDAHREJEKIDODY DODDY PRASETYO PUT 0000 200,000.00 CR 1,981,563.86 18/08 TRSF E-BANKING CR 08/15 95031 ORDER SMS V 2.0 FIRMANSYAH 0000 100,220.00 CR 2,081,783.86 18/08 TRSF E-BANKING CR 1608/FTSCY/WS95011 100000.00 WILDY KARTOLO 0000 100,000.00 CR 2,181,783.86 18/08 TRSF E-BANKING CR TANGGAL :16/08 16/08 WSID:40361 MAKNARIA HORMAULI 0000 100,240.00 CR 2,282,023.86 18/08 TRSF E-BANKING DB 1608/FTSCY/WS95011 285000.00 INV 393,396,399 ARI RUNDAGI SIGIT 0000 285,000.00 DB 1,997,023.86 18/08 TARIKAN ATM 16/08 0000 1,000,000.00 DB 997,023.86 18/08 TRSF E-BANKING CR TANGGAL :16/08 16/08 WSID:56431 DRS JUMIKO 0000 200,165.00 CR 1,197,188.86 18/08 TRSF E-BANKING DB 1608/FTSCY/WS95011 95000.00 INV 402 ARI RUNDAGI SIGIT 0000 95,000.00 DB 1,102,188.86 18/08 TRSF E-BANKING CR TANGGAL :16/08 16/08 WSID:26151 I WAYAN SRINU BRAT 0000 100,221.00 CR 1,202,409.86 18/08 TRSF E-BANKING CR 1608/FTSCY/WS95011 100237.00 SMS V 2.0 DIAN NATALIA RAHAR 0000 100,237.00 CR 1,302,646.86 18/08 TRSF E-BANKING DB 1708/FTSCY/WS95011 400000.00 DARI MODALKECIL.CO IRWANTO 0000 400,000.00 DB 902,646.86 18/08 TRSF E-BANKING CR TANGGAL :17/08 17/08 WSID:02881 ANDRIE INDRA CANDR 0000 100,246.00 CR 1,002,892.86 18/08 TRSF E-BANKING CR TANGGAL :17/08 17/08 WSID:06321 HENDRA CIU 0000 100,241.00 CR 1,103,133.86 18/08 SETORAN TUNAI YUSUF P WNG 0149 100,226.00 CR 1,203,359.86 18/08 TRSF E-BANKING CR 1808/FTSCY/WS95011 100207.00 SENO AHMAD ARUMEKS 0000 100,207.00 CR 1,303,566.86 18/08 TRSF E-BANKING CR 08/18 80701 MODAL KECIL IRIANTO SUDJATMOKO 0000 100,243.00 CR 1,403,809.86 18/08 KR OTOMATIS irwanto mhon teruskan ke bca cab medan 0965 100,240.00 CR 1,504,049.86 18/08 SETORAN TUNAI 8820 100,500.00 CR 1,604,549.86 18/08 SETORAN TUNAI 0166 101,000.00 CR 1,705,549.86 18/08 TRSF E-BANKING CR 18/08 WSID:52531 HERI PRIYOKO 0000 100,500.00 CR 1,806,049.86 18/08 TRSF E-BANKING CR 1808/FTSCY/WS95011 100246.00 DAFTAR MODAL KECIL SETYA CHENDRA WIBA 0000 100,246.00 CR 1,906,295.86 19/08 TRSF E-BANKING CR 19/08 WSID:64311 AGUS SETIAWAN 0000 100,254.00 CR 2,006,549.86 19/08 TRSF E-BANKING CR 08/19 78641 PUDJIONO WAHYU SAR 0000 100,205.00 CR 2,106,754.86 19/08 TRSF E-BANKING CR 19/08 WSID:35151 YADIH 0000 100,214.00 CR 2,206,968.86 19/08 TRSF E-BANKING CR 08/19 95031 RUDI JUNAIDI RUDI JUNAIDI 0000 100,253.00 CR 2,307,221.86 19/08 TARIKAN ATM 19/08 0000 300,000.00 DB 2,007,221.86 19/08 TRSF E-BANKING CR 19/08 WSID:29891 B WIDIYANTO 0000 100,229.00 CR 2,107,450.86 19/08 SWITCHING CR TRANSFER DR 002 GALANG WISNU KU 0368 - HR S 0998 100,200.00 CR 2,207,650.86 19/08 TRSF E-BANKING CR 1908/FTSCY/WS95011 200000.00 BUAT DOMAIN+HOSTIN SETYA CHENDRA WIBA 0000 200,000.00 CR 2,407,650.86 20/08 TRSF E-BANKING CR 20/08 WSID:41291 RATNA INDAYATUN 0000 100,256.00 CR 2,507,906.86 20/08 SETORAN TUNAI 8430 100,218.00 CR 2,608,124.86 20/08 TRSF E-BANKING CR 20/08 WSID:45241 BAGUS CHANDRA FAME 0000 100,223.00 CR 2,708,347.86 20/08 TRSF E-BANKING DB 2008/FTSCY/WS95011 190001.00 YUSANTO MEDAN ARI RUNDAGI SIGIT 0000 190,001.00 DB 2,518,346.86 20/08 TARIKAN ATM 20/08 0000 300,000.00 DB 2,218,346.86 20/08 TARIKAN ATM 20/08 0000 200,000.00 DB 2,018,346.86 20/08 TRSF E-BANKING CR 20/08 WSID:40391 NUR EDI MUSTOFA 0000 100,246.00 CR 2,118,592.86 21/08 TRSF E-BANKING DB 2008/FTSCY/WS95011 95001.00 INV 414 ARI RUNDAGI SIGIT 0000 95,001.00 DB 2,023,591.86 21/08 TRSF E-BANKING DB 2108/FTSCY/WS95011 500000.00 YUSANTO MEDAN IRWANTO 0000 500,000.00 DB 1,523,591.86 21/08 TRSF E-BANKING DB 2108/FTSCY/WS95011 50371.00 DARI USER BERUANG DAVID CIANG 0000 50,371.00 DB 1,473,220.86 21/08 TARIKAN ATM 21/08 0000 450,000.00 DB 1,023,220.86 21/08 BIAYA ADM 0000 10,000.00 DB 1,013,220.86 24/08 TRSF E-BANKING CR TANGGAL :21/08 08/21 /WSID:462910 DJOHARUDIN 0000 100,234.00 CR 1,113,454.86 24/08 TRSF E-BANKING CR 2108/FTSCY/WS95011 81000.00 KOMISI AFFILIATE JOGJAHOST.COM EKO DANANG WASKITO 0000 81,000.00 CR 1,194,454.86 24/08 TRSF E-BANKING DB 2208/FTSCY/WS95011 95001.00 INV 417 ARI RUNDAGI SIGIT 0000 95,001.00 DB 1,099,453.86 24/08 TRSF E-BANKING DB 2208/FTSCY/WS95011 95002.00 KERJAINDAH.COM ARI RUNDAGI SIGIT 0000 95,002.00 DB 1,004,451.86 24/08 SWITCHING CR TANGGAL :23/08 TRANSFER DR 002 NUR EDI MUSTOFA 0329 - KC V 0998 200,000.00 CR 1,204,451.86 24/08 TRSF E-BANKING DB 2308/FTSCY/WS95011 190001.00 INV 426,429 ARI RUNDAGI SIGIT 0000 190,001.00 DB 1,014,450.86 24/08 SETORAN TUNAI NOVITA PLG 0114 205,000.00 CR 1,219,450.86 24/08 SETORAN TUNAI 6150 101,000.00 CR 1,320,450.86 24/08 TRSF E-BANKING CR 24/08 WSID:63071 LINAFIDA TURNIP 0000 100,216.00 CR 1,420,666.86 24/08 TRSF E-BANKING CR 24/08 WSID:53081 SUSI RISMAWATI AMD 0000 200,000.00 CR 1,620,666.86 24/08 TRSF E-BANKING CR 24/08 WSID:64811 TAUFIQQURRACHMAN 0000 100,227.00 CR 1,720,893.86 25/08 TRSF E-BANKING CR 25/08 WSID:30161 NANDAR HARIYANA 0000 100,249.00 CR 1,821,142.86 25/08 TRSF E-BANKING CR 25/08 WSID:60571 MUHAMMAD B MUHDHAR 0000 100,246.00 CR 1,921,388.86 25/08 TARIKAN ATM 25/08 0000 400,000.00 DB 1,521,388.86 25/08 TRSF E-BANKING CR 25/08 WSID:24351 DARIS MUDARISIN 0000 100,820.00 CR 1,622,208.86 25/08 TRSF E-BANKING CR 25/08 WSID:29891 B WIDIYANTO 0000 100,025.00 CR 1,722,233.86 25/08 TRSF E-BANKING CR 25/08 WSID:29891 B WIDIYANTO 0000 100,025.00 CR 1,822,258.86 25/08 TARIKAN ATM 25/08 0000 400,000.00 DB 1,422,258.86 26/08 TRSF E-BANKING DB 2608/FTSCY/WS95011 799587.00 DARI YUSANTO DAVID CIANG 0000 799,587.00 DB 622,671.86 26/08 TRSF E-BANKING DB 2608/FTSCY/WS95011 380001.00 INV 444, 447, 450, 456 ARI RUNDAGI SIGIT 0000 380,001.00 DB 242,670.86 26/08 TRSF E-BANKING CR 26/08 WSID:54481 SELAMET RIANTO 0000 100,216.00 CR 342,886.86 27/08 TRSF E-BANKING CR TANGGAL :26/08 08/26 /WSID:352310 YUSRAN 0000 100,258.00 CR 443,144.86 27/08 TRSF E-BANKING CR 27/08 WSID:29251 ROY DARMAWAN ANDHI 0000 100,255.00 CR 543,399.86 27/08 TRSF E-BANKING CR 27/08 WSID:56701 GUNAWAN TRIBAWONO 0000 100,251.00 CR 643,650.86 27/08 TRSF E-BANKING CR 08/27 75591 JOHAR GUNAWAN 0000 100,243.00 CR 743,893.86 27/08 TRSF E-BANKING CR 27/08 WSID:34961 RONA NUGRAHA 0000 100,240.00 CR 844,133.86 27/08 SWITCHING CR TRANSFER DR 002 DWI YOGA SAPUTR 0344-KC MAR 0998 100,232.00 CR 944,365.86 27/08 TRSF E-BANKING CR 27/08 WSID:53031 MARIA MAGDALENA 0000 100,207.00 CR 1,044,572.86 28/08 TRSF E-BANKING CR 28/08 WSID:23641 MUHAMMAD REZA 0000 100,202.00 CR 1,144,774.86 28/08 SETORAN TUNAI 0174 101,000.00 CR 1,245,774.86 28/08 SETORAN TUNAI 8075 3,100,000.00 CR 4,345,774.86 28/08 SETORAN TUNAI ASEP S CAJ 0431 100,247.00 CR 4,446,021.86 28/08 TRSF E-BANKING CR 28/08 WSID:23641 MUHAMMAD REZA 0000 200,000.00 CR 4,646,021.86 28/08 TRSF E-BANKING CR 28/08 WSID:45541 ARITA AGUSTINA 0000 100,215.00 CR 4,746,236.86 28/08 BYR VIA E-BANKING 28/08 WSID7719121 0196 DANAMON 5274600050230007 YUSANTO 0000 4,270,000.00 DB 476,236.86 31/08 TRSF E-BANKING CR TANGGAL :29/08 29/08 WSID:56921 RIRIN KURNIAWATI 0000 50,000.00 CR 526,236.86 31/08 SWITCHING CR TANGGAL :29/08 TRANSFER DR 441 I.J.SOETIKNO,DRS PT BANK BUK 0998 200,000.00 CR 726,236.86 31/08 TRSF E-BANKING CR TANGGAL :29/08 29/08 WSID:33121 KHASANUDIN 0000 100,207.00 CR 826,443.86 31/08 TRSF E-BANKING CR 08/29 95031 PENDAFTARAN AKROM KHASANI 0000 100,216.00 CR 926,659.86 31/08 TRSF E-BANKING CR TANGGAL :29/08 29/08 WSID:27061 YUDI SUKMANA RUDIA 0000 100,256.00 CR 1,026,915.86 31/08 TRSF E-BANKING DB 2908/FTSCY/WS95011 190001.00 INV 486,489 ARI RUNDAGI SIGIT 0000 190,001.00 DB 836,914.86 31/08 TRSF E-BANKING CR TANGGAL :29/08 29/08 WSID:46801 PURNAMA PUTRA 0000 100,230.00 CR 937,144.86 31/08 TRSF E-BANKING CR 08/30 77191 IRWANTO IRWANTO 0000 600,000.00 CR 1,537,144.86 31/08 TRSF E-BANKING DB 3008/FTSCY/WS95011 1500025.00 DARI YUSANTO WWW.MODALKECIL.COM M BRAMANDA SURYA N 0000 1,500,025.00 DB 37,119.86 31/08 SWITCHING CR TANGGAL :30/08 TRANSFER DR 451 DEDEN DURACHMAN BANK SYARIA 0998 100,240.00 CR 137,359.86 31/08 TRSF E-BANKING CR TANGGAL :30/08 30/08 WSID:24351 LELA FAUZIAH 0000 100,212.00 CR 237,571.86 31/08 TRSF E-BANKING CR TANGGAL :30/08 30/08 WSID:46421 RIYANTO 0000 100,259.00 CR 337,830.86 31/08 TRSF E-BANKING CR 08/30 95031 SUTRISNO SUTRISNO SSOS I 0000 200,000.00 CR 537,830.86 31/08 TRSF E-BANKING DB 3108/FTSCY/WS95011 30001.00 RAHASIAKERJA.COM ARI RUNDAGI SIGIT 0000 30,001.00 DB 507,829.86 31/08 TRSF E-BANKING CR 31/08 WSID:29441 DEDI RUSMANA 0000 100,259.00 CR 608,088.86 31/08 TRSF E-BANKING DB 3108/FTSCY/WS95011 100005.00 DARI YUSANTO BUDI SUBYAKTO ST 0000 100,005.00 DB 508,083.86 31/08 TRSF E-BANKING CR 31/08 WSID:64521 MUHIDIN SE 0000 100,205.00 CR 608,288.86 31/08 TRSF E-BANKING CR 08/31 77191 IRWANTO 0000 300,000.00 CR 908,288.86 31/08 TRSF E-BANKING DB 3108/FTSCY/WS95011 380001.00 495,498,501,504 ARI RUNDAGI SIGIT 0000 380,001.00 DB 528,287.86 31/08 TRSF E-BANKING CR 31/08 WSID:22921 PURNAMA PUTRA 0000 200,000.00 CR 728,287.86 31/08 TRSF E-BANKING CR 31/08 WSID:11141 M ABDUL HALIM 0000 100,258.00 CR 828,545.86 31/08 BUNGA 0000 3,796.70 CR 832,342.56 01/09 TRSF E-BANKING CR 01/09 WSID:03691 EDWIN HIDAYAT 0000 100,235.00 CR 932,577.56 01/09 TRSF E-BANKING CR 09/01 75461 OK DWIKOMEY HARTO 0000 100,213.00 CR 1,032,790.56 01/09 TRSF E-BANKING CR 01/09 WSID:41231 WAHJUDI SETIJANTO 0000 100,255.00 CR 1,133,045.56 01/09 TRSF E-BANKING CR 0109/FTSCY/WS95011 100500.00 ANDIK SAIFUN NAJJA 0000 100,500.00 CR 1,233,545.56 01/09 TARIKAN ATM 01/09 0000 200,000.00 DB 1,033,545.56 02/09 TRSF E-BANKING CR 09/02 95031 FITRI 0000 100,257.00 CR 1,133,802.56 02/09 TRSF E-BANKING CR 02/09 WSID:25181 SHINTA KUSUMANING 0000 100,216.00 CR 1,234,018.56 02/09 TRSF E-BANKING CR 02/09 WSID:21051 AHMAD SAIFUDIN MA' 0000 100,213.00 CR 1,334,231.56 02/09 SETORAN TUNAI 0349 100,500.00 CR 1,434,731.56 02/09 TRSF E-BANKING DB 0209/FTSCY/WS95011 410001.00 510,528,534,537 ARI RUNDAGI SIGIT 0000 410,001.00 DB 1,024,730.56 02/09 SETORAN TUNAI 6320 100,225.00 CR 1,124,955.56 02/09 TRSF E-BANKING CR 09/02 74831 RADIKAL WAHYUNINGSIH 0000 100,244.00 CR 1,225,199.56 03/09 TRSF E-BANKING CR 09/03 95031 J ARIE TANJUNG PRING 0000 100,244.00 CR 1,325,443.56 03/09 TRSF E-BANKING CR 03/09 WSID:05571 ARIEF PUJI HIMAWAN 0000 100,251.00 CR 1,425,694.56 03/09 TRSF E-BANKING CR 03/09 WSID:57741 A ISMAIL HAMDANI S 0000 100,226.00 CR 1,525,920.56 03/09 SETORAN TUNAI 8075 5,000,000.00 CR 6,525,920.56 03/09 BYR VIA E-BANKING 03/09 WSID7719145 0110 CITIBANK 4541780016800877 YUSANTO 0000 3,305,000.00 DB 3,220,920.56 03/09 BYR VIA E-BANKING 03/09 WSID7719145 0110 CITIBANK 4541790070021625 YUSANTO 0000 2,825,000.00 DB 395,920.56 03/09 SWITCHING CR TRANSFER DR BANK CENTRA 0998 100,258.00 CR 496,178.56 03/09 TRSF E-BANKING CR 03/09 WSID:04881 EKO TRILAKSONO 0000 100,243.00 CR 596,421.56 04/09 TRSF E-BANKING CR TANGGAL :03/09 09/03 /WSID:350910 YAYAT RUHIYAT 0000 100,206.00 CR 696,627.56 04/09 TRSF E-BANKING CR 0409/FTSCY/WS95011 100000.00 ARNITA KUSTIANA 0000 100,000.00 CR 796,627.56 04/09 SETORAN TUNAI PEMBELIAN PAKET SOFTWARE 5700 100,500.00 CR 897,127.56 04/09 TRSF E-BANKING CR 04/09 WSID:24071 ACHMAD ABDUL HAMID 0000 100,208.00 CR 997,335.56 04/09 TRSF E-BANKING DB 0409/FTSCY/WS95011 380001.00 546,549,555,564 ARI RUNDAGI SIGIT 0000 380,001.00 DB 617,334.56 04/09 TRSF E-BANKING CR 04/09 WSID:56921 RIRIN KURNIAWATI