Informasi Rekening - Mutasi Rekening

No. rekening 5475539777
Nama YAYASAN DAMAR KASIH INDO
Periode 01/05/2026 - 04/05/2026
Kode Mata Uang Rp

Tanggal TransaksiKeteranganCabangJumlahSaldo
01/05/2026TRSF E-BANKING CR 0105/FTSCY/WS95031 100000.00 Marturia Indonesia FLORENS DEBORA PAT 0000100,000.00 CR72,767,465.32
01/05/2026TRSF E-BANKING CR 0105/FTSCY/WS95271 143000.00 PEI FEN BETTY FONN 0000143,000.00 CR72,910,465.32
01/05/2026TRSF E-BANKING CR 0105/FTSCY/WS95051 100000.00 2026050185557085 TRFDN-GUNAWAN LIM ESPAY DEBIT INDONE 0000100,000.00 CR73,010,465.32
01/05/2026BI-FAST CR TRANSFER DR 535 SUSI HANDAYANI 0000800,000.00 CR73,810,465.32
01/05/2026TRSF E-BANKING CR 0105/FTSCY/WS95031 250000.00 ROHANA BUDI PRAYIT 0000250,000.00 CR74,060,465.32
02/05/2026TRSF E-BANKING CR 0105/FTSCY/WS95031 100000.00 penginjilan Indone sia DIDIK SETYO PRAMON 0000100,000.00 CR74,160,465.32
02/05/2026TRSF E-BANKING CR 0205/FTSCY/WS95031 100000.00 diakonia SUSILOWATI DRG 0000100,000.00 CR74,260,465.32
02/05/2026TRSF E-BANKING CR 0205/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID26122120897193YW DOMPET ANAK BANGSA 0000100,000.00 CR74,360,465.32
02/05/2026TRSF E-BANKING CR 0205/FTSCY/WS95271 500077.00 ROBY TJAHYA 0000500,077.00 CR74,860,542.32
02/05/2026TRSF E-BANKING CR 0205/FTSCY/WS95031 100000.00 LIDYA WIDJAJA 0000100,000.00 CR74,960,542.32
03/05/2026TRSF E-BANKING CR 0305/FTSCY/WS95271 105000.00 PEI FEN BETTY FONN 0000105,000.00 CR75,065,542.32
03/05/2026TRSF E-BANKING CR 0305/FTSCY/WS95031 50000.00 ANDERSEN 000050,000.00 CR75,115,542.32
03/05/2026TRSF E-BANKING CR 0305/FTSCY/WS95011 1000000.00 Project Europa 77 JO J IVAN K/JO J C 00001,000,000.00 CR76,115,542.32
03/05/2026KR OTOMATIS NTRF@1156233512X0Z 547@BCA26050471644 @Project Eropa @AFR Manuel M Sabari 00001,000,077.00 CR77,115,619.32
PENDTRSF E-BANKING CR 0405/FTSCY/WS95031 50077.00 eropa DJONGGI DHARMA LUM 000050,077.00 CR77,165,696.32
PENDTRSF E-BANKING DB 0405/FTSCY/WS95051 5000000.00 PK Mei 2026 dr YDKI MARSHEL KENNY MONT 00005,000,000.00 DB72,165,696.32
PENDTRSF E-BANKING DB 0405/FTSCY/WS95051 3000000.00 PK bulan Mei 2026 dari YDKI JUNITA DIAN ANGELI 00003,000,000.00 DB69,165,696.32
PENDTRSF E-BANKING DB 0405/FTSCY/WS95051 1000000.00 PK bulan Mei 2026 dari YDKI MULIA RAUNTUA S 00001,000,000.00 DB68,165,696.32
PENDTRSF E-BANKING DB 0405/FTSCY/WS95051 77000.00 Paket data Hotline YDKI Mei 2026 ELIYA RUSIDA ESTER 000077,000.00 DB68,088,696.32
PENDBI-FAST DB TRANSFER KE 002 UAN KBB 00005,000,000.00 DB63,088,696.32
PENDBI-FAST DB BIAYA TXN KE 002 UAN KBB 00002,500.00 DB63,086,196.32
PENDTRSF E-BANKING DB 0405/FTSCY/WS95051 100000.00 Pkt Dt Multimedia YDKI Mei 2026 ENARDO 0000100,000.00 DB62,986,196.32
PENDTRSF E-BANKING DB 0405/FTSCY/WS95051 440000.00 Google Drive 200GB YDKI 1 thn Cloud S ENARDO 0000440,000.00 DB62,546,196.32
PENDTRSF E-BANKING DB 0405/FTSCY/WS95051 3442761.00 Alkitab + Kid Jemt 1box 20bk TB2/052 ENARDO 00003,442,761.00 DB59,103,435.32
PENDTRSF E-BANKING DB 0504/FTORT/YW04Q TRANSFER OR VIA IB ING BANK N.V. EUR 1500.00 HAGIOS INTERNATION 000030,619,350.00 DB28,484,085.32
PENDBA JASA E-BANKING 0504/FTORF/YW04Q FEE TELEX OR ING BANK N.V. HAGIOS INTERNATION 000035,000.00 DB28,449,085.32
PENDBA JASA E-BANKING 0504/FTORF/YW04Q FEE FULL AMT OR ING BANK N.V. HAGIOS INTERNATION 0000612,387.00 DB27,836,698.32
PENDBA JASA E-BANKING 0504/FTORF/YW04Q FEE VALUE TDY OR ING BANK N.V. HAGIOS INTERNATION 000030,000.00 DB27,806,698.32
Saldo Awal 72,667,465.32  
Mutasi Debet 49,358,998.00  13
Mutasi Kredit 4,498,231.00  15
Saldo Akhir 27,806,698.32