Informasi Rekening - Mutasi Rekening

No. rekening 5475539777
Nama YAYASAN DAMAR KASIH INDO
Periode 01/09/2026 - 02/09/2026
Kode Mata Uang Rp

Tanggal TransaksiKeteranganCabangJumlahSaldo
01/09/2026BI-FAST CR TRANSFER DR 535 MUNA AWALIA 000050,000.00 CR124,181,793.32
01/09/2026TRSF E-BANKING CR 0109/FTSCY/WS95031 100000.00 Marturia Eropa FLORENS DEBORA PAT 0000100,000.00 CR124,281,793.32
01/09/2026TRSF E-BANKING CR 0109/FTSCY/WS95031 200000.00 Marturia Indonesia FLORENS DEBORA PAT 0000200,000.00 CR124,481,793.32
01/09/2026TRSF E-BANKING CR 0109/FTSCY/WS95271 1000000.00 TIO ARINA MARPAUNG 00001,000,000.00 CR125,481,793.32
01/09/2026KR OTOMATIS NTRF@901090013484Y aE0@BCA26090037471 @Project Eropa @AFR Manuel M. Sabari 00001,000,077.00 CR126,481,870.32
01/09/2026TRSF E-BANKING CR 0109/FTSCY/WS95051 100000.00 2026090107963585 TRFDN-GUNAWAN LIM ESPAY DEBIT INDONE 0000100,000.00 CR126,581,870.32
01/09/2026TRSF E-BANKING CR 0109/FTSCY/WS95031 250000.00 ROHANA BUDI PRAYIT 0000250,000.00 CR126,831,870.32
01/09/2026TRSF E-BANKING CR 0109/FTSCY/WS95031 250077.00 projek 77 ROHANA BUDI PRAYIT 0000250,077.00 CR127,081,947.32
01/09/2026BIAYA ADM 099830,000.00 DB127,051,947.32
01/09/2026TRSF E-BANKING CR 0109/FTSCY/WS95031 100000.00 marturia SUSILOWATI DRG 0000100,000.00 CR127,151,947.32
PENDBI-FAST CR TRANSFER DR 009 MOHZAI 0000300,077.00 CR127,452,024.32
PENDBI-FAST CR TRANSFER DR 535 CIPTO SUMARYO 000050,000.00 CR127,502,024.32
PENDTRSF E-BANKING CR 0209/FTSCY/WS95031 600000.00 ONG EDDY SUSANTO 0000600,000.00 CR128,102,024.32
PENDBI-FAST CR TRANSFER DR 535 SUSI HANDAYANI 0000450,000.00 CR128,552,024.32
Saldo Awal 124,131,793.32  
Mutasi Debet 30,000.00  1
Mutasi Kredit 4,450,231.00  13
Saldo Akhir 128,552,024.32