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  • Mamik Sholihah: Idr: Tgl. No. Tiket Uraian Transaksi Nominal Saldo

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    kevin ghoffary
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    - The document is a bank statement for a savings account in Indonesian Rupiah (IDR) belonging to MAMIK SHOLIHAH with account number 701416439500. - It shows transactions between November 3 and November 22, including deposits, withdrawals, transfers between accounts, and bank fees. - The ending balance on November 22 after transfers out and bank fees is IDR 1,744,994.03.

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    701416439500_180214 (2)

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    - The document is a bank statement for a savings account in Indonesian Rupiah (IDR) belonging to MAMIK SHOLIHAH with account number 701416439500. - It shows transactions between November 3 and November 22, including deposits, withdrawals, transfers between accounts, and bank fees. - The ending balance on November 22 after transfers out and bank fees is IDR 1,744,994.03.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    15 views1 page

    Mamik Sholihah: Idr: Tgl. No. Tiket Uraian Transaksi Nominal Saldo

    Uploaded by

    kevin ghoffary
    - The document is a bank statement for a savings account in Indonesian Rupiah (IDR) belonging to MAMIK SHOLIHAH with account number 701416439500. - It shows transactions between November 3 and November 22, including deposits, withdrawals, transfers between accounts, and bank fees. - The ending balance on November 22 after transfers out and bank fees is IDR 1,744,994.03.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    No.

    Rekening : 701416439500
    Jenis Produk : Tabunganku
    Nama : MAMIK SHOLIHAH
    Mata Uang : IDR
    No. Uraian
    Tgl. Nominal Saldo
    Tiket Transaksi
    03-Nov-2017 171103AP01957828 OVERBOOKING CR 300.000,00C 5.997.320,86
    ATM Prima TRF FR SUDARSONO
    9999999999982039 BRI
    06-Nov-2017 DD4400098001007 CREDIT INTEREST 2.347,17C 5.999.668,03
    08-Nov-2017 171108CL01253930 OVERBOOKING TO CA 150.000,00D 5.849.668,03
    CIMB Click TRF TO KEVIN GHOFFARY
    9001955559 BANK MANDIRI
    08-Nov-2017 171108CL01253930 ATM BERSAMA CHARGES 6.500,00D 5.843.168,03
    09-Nov-2017 171109CL01275899 OVERBOOKING TO CA 2.000.000,00D 3.843.168,03
    CIMB Click TRF TO MUHAMMAD MARZUKI

    9001955559 BRI
    09-Nov-2017 171109CL01275899 ATM BERSAMA CHARGES 6.500,00D 3.836.668,03
    09-Nov-2017 171109AP01338953 OVERBOOKING CR 100.000,00C 3.936.668,03
    ATM Prima TRF FR KEVIN GHOFFARY
    9999999999952390 BANK MANDIRI
    12-Nov-2017 171112Z2RD121213 ATM WITHDRAWAL 2.000.000,00D 1.936.668,03
    ATM/CDM
    5576920003858299
    8265
    20-Nov-2017 171120CL01706345 OVERBOOKING TO CA 25.174,00D 1.911.494,03
    CIMB Click TRF TO TOKOPEDIA
    9001955559 CIMB NIAGA
    22-Nov-2017 171122CL01804418 OVERBOOKING TO CA 160.000,00D 1.751.494,03
    CIMB Click TRF TO ARIS WAHYU PUTRA
    9001955559 BCA
    22-Nov-2017 171122CL01804418 ATM PRIMA CHARGES 6.500,00D 1.744.994,03

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