| Tanggal Transaksi | Keterangan | Cabang | Jumlah | Saldo |
| 01/04/2026 | SWITCHING CR TRF 123 SYLVIA DIAGNITHA 130 CRM KANTOR | 0998 | 450,000.00 CR | 55,664,885.32 |
| 01/04/2026 | SWITCHING CR TRF CHRISTINA ROSALINA 008 GRAHA RAYA | 0998 | 150,077.00 CR | 55,814,962.32 |
| 01/04/2026 | TRSF E-BANKING CR 0104/FTSCY/WS95031 100000.00 Marturia Indonesia FLORENS DEBORA PAT | 0000 | 100,000.00 CR | 55,914,962.32 |
| 01/04/2026 | TRSF E-BANKING CR 0104/FTSCY/WS95031 100000.00 Marturia Eropa FLORENS DEBORA PAT | 0000 | 100,000.00 CR | 56,014,962.32 |
| 01/04/2026 | TRSF E-BANKING CR 0104/FTSCY/WS95031 100000.00 marturia SUSILOWATI DRG | 0000 | 100,000.00 CR | 56,114,962.32 |
| 01/04/2026 | TRSF E-BANKING CR 0104/FTSCY/WS95271 200000.00 TIO ARINA MARPAUNG | 0000 | 200,000.00 CR | 56,314,962.32 |
| 01/04/2026 | TRSF E-BANKING CR 0104/FTSCY/WS95051 100000.00 2026040101911185 TRFDN-GUNAWAN LIM ESPAY DEBIT INDONE | 0000 | 100,000.00 CR | 56,414,962.32 |
| 01/04/2026 | TRSF E-BANKING DB 0104/FTSCY/WS95051 5000000.00 PK bln Maret 2026 dari YDKI MARSHEL KENNY MONT | 0000 | 5,000,000.00 DB | 51,414,962.32 |
| 01/04/2026 | TRSF E-BANKING DB 0104/FTSCY/WS95051 3000000.00 PK bln Maret 2026 dari YDKI JUNITA DIAN ANGELI | 0000 | 3,000,000.00 DB | 48,414,962.32 |
| 01/04/2026 | TRSF E-BANKING DB 0104/FTSCY/WS95051 1000000.00 PK bln Maret 2026 dari YDKI MULIA RAUNTUA S | 0000 | 1,000,000.00 DB | 47,414,962.32 |
| 01/04/2026 | TRSF E-BANKING DB 0104/FTSCY/WS95051 77000.00 Paket data Hotline YDKI April 2026 ELIYA RUSIDA ESTER | 0000 | 77,000.00 DB | 47,337,962.32 |
| 01/04/2026 | TRSF E-BANKING DB 0104/FTSCY/WS95051 1000000.00 Karangan Bnga duka Alm Junias Tobing JUDA TRIJOGA ADISU | 0000 | 1,000,000.00 DB | 46,337,962.32 |
| 01/04/2026 | BI-FAST DB TRANSFER KE 002 UAN KBB | 0000 | 5,000,000.00 DB | 41,337,962.32 |
| 01/04/2026 | BI-FAST DB BIAYA TXN KE 002 UAN KBB | 0000 | 2,500.00 DB | 41,335,462.32 |
| 01/04/2026 | TRSF E-BANKING CR 0104/FTSCY/WS95031 250000.00 ROHANA BUDI PRAYIT | 0000 | 250,000.00 CR | 41,585,462.32 |
| 02/04/2026 | BI-FAST CR TRANSFER DR 535 SUSI HANDAYANI | 0000 | 800,000.00 CR | 42,385,462.32 |
| 02/04/2026 | TRSF E-BANKING CR 0204/FTSCY/WS95271 500777.00 ROBY TJAHYA | 0000 | 500,777.00 CR | 42,886,239.32 |
| 03/04/2026 | TRSF E-BANKING CR 0304/FTSCY/WS95031 250000.00 diakonia SUSI SETYOWATI | 0000 | 250,000.00 CR | 43,136,239.32 |
| 03/04/2026 | BI-FAST CR TRANSFER DR 562 SUTANTO | 0000 | 20,000.00 CR | 43,156,239.32 |
| 03/04/2026 | BI-FAST CR TRANSFER DR 008 ZULKIFLI HALIM | 0000 | 70,000.00 CR | 43,226,239.32 |
| 04/04/2026 | TRSF E-BANKING CR 0404/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2609407412279139 DOMPET ANAK BANGSA | 0000 | 100,000.00 CR | 43,326,239.32 |
| 04/04/2026 | TRSF E-BANKING CR 0404/FTSCY/WS95271 150000.00 PEI FEN BETTY FONN | 0000 | 150,000.00 CR | 43,476,239.32 |
| 04/04/2026 | TRSF E-BANKING CR 0404/FTSCY/WS95031 200000.00 KHOE HERI SETIAWAN | 0000 | 200,000.00 CR | 43,676,239.32 |
| 04/04/2026 | TRSF E-BANKING CR 0404/FTSCY/WS95031 100000.00 kegiatan sosial FRANS KOSASIH KURN | 0000 | 100,000.00 CR | 43,776,239.32 |
| 04/04/2026 | BI-FAST CR TRANSFER DR 153 EVENITA HUTAPEA | 0000 | 50,000.00 CR | 43,826,239.32 |
| 05/04/2026 | KR OTOMATIS NTRF@1128279449X0Z 547@BCA26040506380 @Project Eropa @AFR Manuel M Sabari | 0000 | 1,000,077.00 CR | 44,826,316.32 |
| 05/04/2026 | TRSF E-BANKING CR 0504/FTSCY/WS95051 3000000.00 SAMUDRA PRAWIRAWID | 0000 | 3,000,000.00 CR | 47,826,316.32 |
| 05/04/2026 | TRSF E-BANKING CR 0504/FTSCY/WS95271 150000.00 utk penginjilan di Indonesia PRATINIWESTI | 0000 | 150,000.00 CR | 47,976,316.32 |
| 05/04/2026 | TRSF E-BANKING CR 0504/FTSCY/WS95271 150000.00 utk Eropa PRATINIWESTI | 0000 | 150,000.00 CR | 48,126,316.32 |
| 05/04/2026 | TRSF E-BANKING CR 0504/FTSCY/WS95031 211073.00 YAHYA SUGIYONO | 0000 | 211,073.00 CR | 48,337,389.32 |
| 05/04/2026 | TRSF E-BANKING CR 0504/FTSCY/WS95011 1000000.00 Project Europa 77 JO J IVAN K/JO J C | 0000 | 1,000,000.00 CR | 49,337,389.32 |
| 05/04/2026 | TRSF E-BANKING CR 0504/FTSCY/WS95031 300000.00 Talikasih Apr 2026 RIMA SARMA ULI HUT | 0000 | 300,000.00 CR | 49,637,389.32 |
| 06/04/2026 | TRSF E-BANKING CR 0604/FTSCY/WS95271 145000.00 PEI FEN BETTY FONN | 0000 | 145,000.00 CR | 49,782,389.32 |
| 06/04/2026 | SWITCHING CR TRF ERIDA TIAR ASI TAM 564 CB LAHAT 4 | 0998 | 500,000.00 CR | 50,282,389.32 |
| 06/04/2026 | TRSF E-BANKING CR 0604/FTSCY/WS95031 50077.00 eropa DJONGGI DHARMA LUM | 0000 | 50,077.00 CR | 50,332,466.32 |
| 07/04/2026 | BI-FAST CR TANGGAL :06/04 TRANSFER DR 019 KOESYANTO | 0000 | 300,000.00 CR | 50,632,466.32 |
| 07/04/2026 | SWITCHING CR TRF 528791063611 MELIANA DJAMI 002 Web BRILink | 0998 | 100,000.00 CR | 50,732,466.32 |
| 07/04/2026 | TRSF E-BANKING CR 0704/FTSCY/WS95031 100000.00 TEDDY ALFONS SIAHA | 0000 | 100,000.00 CR | 50,832,466.32 |
| 08/04/2026 | TRSF E-BANKING CR 0804/FTSCY/WS95031 100000.00 LIDYA WIDJAJA | 0000 | 100,000.00 CR | 50,932,466.32 |
| 08/04/2026 | SWITCHING CR TRF OEI ARIF TIRTAWIJA 016 0012 KCP GL | 0998 | 300,000.00 CR | 51,232,466.32 |
| 08/04/2026 | TRSF E-BANKING CR 0804/FTSCY/WS95271 150000.00 Marturia OLIVIA DIAN ARDIAT | 0000 | 150,000.00 CR | 51,382,466.32 |
| 08/04/2026 | TRSF E-BANKING CR 0804/FTSCY/WS95271 120000.00 PEI FEN BETTY FONN | 0000 | 120,000.00 CR | 51,502,466.32 |
| 08/04/2026 | TRSF E-BANKING CR 0804/FTSCY/WS95011 500000.00 YULLYANTI | 0000 | 500,000.00 CR | 52,002,466.32 |
| 09/04/2026 | TRSF E-BANKING CR 0904/FTSCY/WS95031 10000.00 HENRY ROMPIS | 0000 | 10,000.00 CR | 52,012,466.32 |
| 09/04/2026 | TRSF E-BANKING CR 04/09 ZTP41 OEI SWAT HA | 0000 | 100,000.00 CR | 52,112,466.32 |
| 09/04/2026 | TRSF E-BANKING CR 0904/FTSCY/WS95031 1000077.00 DIAKONIA EROPA FALIAWATI SUKOWIJO | 0000 | 1,000,077.00 CR | 53,112,543.32 |
| 10/04/2026 | TRSF E-BANKING CR 1004/FTSCY/WS95031 500077.00 koinonia eropa SUSTANTRI | 0000 | 500,077.00 CR | 53,612,620.32 |
| 10/04/2026 | BI-FAST CR TRANSFER DR 009 EPRATA NIASWATY AM | 0000 | 50,000.00 CR | 53,662,620.32 |
| 12/04/2026 | TRSF E-BANKING CR 1204/FTSCY/WS95271 168000.00 PEI FEN BETTY FONN | 0000 | 168,000.00 CR | 53,830,620.32 |
| 12/04/2026 | TRSF E-BANKING CR 1204/FTSCY/WS95011 1000000.00 Project Europa 77 JO J IVAN K/JO J C | 0000 | 1,000,000.00 CR | 54,830,620.32 |
| 13/04/2026 | TRSF E-BANKING CR 1304/FTSCY/WS95031 50077.00 eropa DJONGGI DHARMA LUM | 0000 | 50,077.00 CR | 54,880,697.32 |
| 14/04/2026 | BI-FAST CR TRANSFER DR 008 MARITA SODUGURON | 0000 | 1,000,077.00 CR | 55,880,774.32 |
| 14/04/2026 | BI-FAST CR TRANSFER DR 008 HERLINA HUTAJULU | 0000 | 300,077.00 CR | 56,180,851.32 |
| 14/04/2026 | TRSF E-BANKING CR 1404/FTSCY/WS95031 3000000.00 untuk projek Eropa TJONG SIAT JIN | 0000 | 3,000,000.00 CR | 59,180,851.32 |
| 15/04/2026 | TRSF E-BANKING CR 1504/FTSCY/WS95031 200077.00 project eropa SUSI SETYOWATI | 0000 | 200,077.00 CR | 59,380,928.32 |
| 16/04/2026 | TRSF E-BANKING CR 04/15 Z0VL1 DASTANTA WILLIAM S | 0000 | 1,000,077.00 CR | 60,381,005.32 |
| 16/04/2026 | TRSF E-BANKING DB 0416/FTORT/YVDZZ TRANSFER OR VIA IB ING BANK N.V. EUR 1500.00 HAGIOS INTERNATION | 0000 | 30,418,365.00 DB | 29,962,640.32 |
| 16/04/2026 | BA JASA E-BANKING 0416/FTORF/YVDZZ FEE TELEX OR ING BANK N.V. HAGIOS INTERNATION | 0000 | 35,000.00 DB | 29,927,640.32 |
| 16/04/2026 | BA JASA E-BANKING 0416/FTORF/YVDZZ FEE FULL AMT OR ING BANK N.V. HAGIOS INTERNATION | 0000 | 608,368.00 DB | 29,319,272.32 |
| 16/04/2026 | BA JASA E-BANKING 0416/FTORF/YVDZZ FEE VALUE TDY OR ING BANK N.V. HAGIOS INTERNATION | 0000 | 30,000.00 DB | 29,289,272.32 |
| 16/04/2026 | TRSF E-BANKING CR 1604/FTSCY/WS95031 20000.00 HENRY ROMPIS | 0000 | 20,000.00 CR | 29,309,272.32 |
| 16/04/2026 | TRSF E-BANKING CR 04/16 Z1MZ1 OEI SWAT HA | 0000 | 100,000.00 CR | 29,409,272.32 |
| 17/04/2026 | SWITCHING CR TRF 123 SYLVIA DIAGNITHA 130 CRM KANTOR | 0998 | 700,000.00 CR | 30,109,272.32 |
| 17/04/2026 | TRSF E-BANKING CR 04/17 Z2771 IR.EDI KRISJANTO M | 0000 | 110,077.00 CR | 30,219,349.32 |
| 17/04/2026 | TRSF E-BANKING CR 1704/FTSCY/WS95271 117000.00 PEI FEN BETTY FONN | 0000 | 117,000.00 CR | 30,336,349.32 |
| 18/04/2026 | BI-FAST CR TRANSFER DR 008 EFIE SUKAMTO | 0000 | 50,000.00 CR | 30,386,349.32 |
| 19/04/2026 | TRSF E-BANKING CR 1904/FTSCY/WS95271 116000.00 PEI FEN BETTY FONN | 0000 | 116,000.00 CR | 30,502,349.32 |
| 19/04/2026 | TRSF E-BANKING CR 1904/FTSCY/WS95031 50077.00 eropa DJONGGI DHARMA LUM | 0000 | 50,077.00 CR | 30,552,426.32 |
| 19/04/2026 | TRSF E-BANKING CR 1904/FTSCY/WS95031 100077.00 Diakonia Hagios Er opa YUDA EMANUEL SATRI | 0000 | 100,077.00 CR | 30,652,503.32 |
| 19/04/2026 | TRSF E-BANKING CR 1904/FTSCY/WS95271 100000.00 Donasi Penginjilan Damar Kasih Indon OLIVIA DIAN ARDIAT | 0000 | 100,000.00 CR | 30,752,503.32 |
| 19/04/2026 | TRSF E-BANKING CR 1904/FTSCY/WS95031 50000.00 ANDRIAN RINALDI TA | 0000 | 50,000.00 CR | 30,802,503.32 |
| 19/04/2026 | TRSF E-BANKING CR 1904/FTSCY/WS95011 1000000.00 Project Europa 77 JO J IVAN K/JO J C | 0000 | 1,000,000.00 CR | 31,802,503.32 |
| 20/04/2026 | TRSF E-BANKING CR 2004/FTSCY/WS95271 125500.00 PEI FEN BETTY FONN | 0000 | 125,500.00 CR | 31,928,003.32 |
| 21/04/2026 | TRSF E-BANKING CR 2104/FTSCY/WS95031 20000.00 HENRY ROMPIS | 0000 | 20,000.00 CR | 31,948,003.32 |
| 21/04/2026 | SWITCHING CR TRF 77 SDR JO EL KURNIAWA 009 KCP SESETAN | 0998 | 200,077.00 CR | 32,148,080.32 |
| 21/04/2026 | BI-FAST CR TRANSFER DR 009 MOHZAI | 0000 | 300,077.00 CR | 32,448,157.32 |
| 21/04/2026 | TRSF E-BANKING CR 2104/FTSCY/WS95031 500077.00 eropa HANIDA WIDYANINGTY | 0000 | 500,077.00 CR | 32,948,234.32 |
| 21/04/2026 | BI-FAST CR TRANSFER DR 019 KOESYANTO | 0000 | 300,000.00 CR | 33,248,234.32 |
| 22/04/2026 | BI-FAST CR TRANSFER DR 535 MUNA AWALIA | 0000 | 50,000.00 CR | 33,298,234.32 |
| 22/04/2026 | TRSF E-BANKING CR 04/22 ZTP41 OEI SWAT HA | 0000 | 100,000.00 CR | 33,398,234.32 |
| 23/04/2026 | BI-FAST CR TRANSFER DR 009 GOLDA INDIRA KEKRI | 0000 | 2,000,000.00 CR | 35,398,234.32 |
| 24/04/2026 | TRSF E-BANKING CR 2304/FTSCY/WS95271 100000.00 ANNISA SHAFINAH RA | 0000 | 100,000.00 CR | 35,498,234.32 |
| 24/04/2026 | TRSF E-BANKING CR 2404/FTSCY/WS95031 250000.00 YESSICA | 0000 | 250,000.00 CR | 35,748,234.32 |
| 24/04/2026 | TRSF E-BANKING CR 2404/FTSCY/WS95031 250000.00 77 YESSICA | 0000 | 250,000.00 CR | 35,998,234.32 |
| 24/04/2026 | TRSF E-BANKING CR 2404/FTSCY/WS95271 30000077.00 SAMUDRA PRAWIRAWID | 0000 | 30,000,077.00 CR | 65,998,311.32 |
| 24/04/2026 | BI-FAST CR TRANSFER DR 028 YOHANES ANDY RYANT | 0000 | 2,000,000.00 CR | 67,998,311.32 |
| 24/04/2026 | TRSF E-BANKING CR 2404/FTSCY/WS95271 111000.00 PEI FEN BETTY FONN | 0000 | 111,000.00 CR | 68,109,311.32 |
| 24/04/2026 | TRSF E-BANKING CR 2404/FTSCY/WS95031 50000.00 Eropa MICLAND FIONA HIBO | 0000 | 50,000.00 CR | 68,159,311.32 |
| 25/04/2026 | TRSF E-BANKING CR 2404/FTSCY/WS95271 100000.00 Penginjilan LEON KRISTANTO | 0000 | 100,000.00 CR | 68,259,311.32 |
| 26/04/2026 | TRSF E-BANKING CR 2604/FTSCY/WS95271 147000.00 PEI FEN BETTY FONN | 0000 | 147,000.00 CR | 68,406,311.32 |
| 26/04/2026 | SWITCHING CR TRF JO EL KURNIAWAN 009 CRM KCP SES | 0998 | 230,000.00 CR | 68,636,311.32 |
| 26/04/2026 | TRSF E-BANKING CR 2604/FTSCY/WS95031 50077.00 eropa DJONGGI DHARMA LUM | 0000 | 50,077.00 CR | 68,686,388.32 |
| 26/04/2026 | TRSF E-BANKING CR 2604/FTSCY/WS95031 50000.00 ANDERSEN | 0000 | 50,000.00 CR | 68,736,388.32 |
| 26/04/2026 | TRSF E-BANKING CR 2604/FTSCY/WS95011 1000000.00 Project Europa 77 JO J IVAN K/JO J C | 0000 | 1,000,000.00 CR | 69,736,388.32 |
| 26/04/2026 | TRSF E-BANKING CR 2604/FTSCY/WS95271 500000.00 MICHAEL SUWONO | 0000 | 500,000.00 CR | 70,236,388.32 |
| 27/04/2026 | TRSF E-BANKING CR 2704/FTSCY/WS95271 61000.00 PEI FEN BETTY FONN | 0000 | 61,000.00 CR | 70,297,388.32 |
| 28/04/2026 | TRSF E-BANKING CR 2704/FTSCY/WS95031 50077.00 WAHYU KUSUMA ATMAJ | 0000 | 50,077.00 CR | 70,347,465.32 |
| 28/04/2026 | TRSF E-BANKING CR 2804/FTSCY/WS95031 500000.00 utk kasih makan g ratis IRENE KARWATY HASA | 0000 | 500,000.00 CR | 70,847,465.32 |
| 29/04/2026 | BI-FAST CR TRANSFER DR 009 EPRATA NIASWATY AM | 0000 | 50,000.00 CR | 70,897,465.32 |
| 29/04/2026 | BI-FAST CR TRANSFER DR 008 ZIVION OCTAVINO SI | 0000 | 1,000,000.00 CR | 71,897,465.32 |
| 30/04/2026 | TRSF E-BANKING CR 3004/FTSCY/WS95271 400000.00 TIO ARINA MARPAUNG | 0000 | 400,000.00 CR | 72,297,465.32 |
| 30/04/2026 | TRSF E-BANKING CR 3004/FTSCY/WS95271 400000.00 TIO ARINA MARPAUNG | 0000 | 400,000.00 CR | 72,697,465.32 |
| 30/04/2026 | BIAYA ADM | 0000 | 30,000.00 DB | 72,667,465.32 |