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

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    kevin ghoffary
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    This document is a bank statement in Indonesian rupiah (IDR) currency for a savings account held by MAMIK SHOLIHAH. It shows transactions between October 6 and October 30, including interest credited, several withdrawals from ATMs, transfers to other accounts, and associated fees. The ending balance on October 30 is IDR 5,697,320.86 after a large credit of IDR 5,300,000 was made.

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    701416439500_180214 (1)

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    This document is a bank statement in Indonesian rupiah (IDR) currency for a savings account held by MAMIK SHOLIHAH. It shows transactions between October 6 and October 30, including interest credited, several withdrawals from ATMs, transfers to other accounts, and associated fees. The ending balance on October 30 is IDR 5,697,320.86 after a large credit of IDR 5,300,000 was made.

    Copyright:

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

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

    Uploaded by

    kevin ghoffary
    This document is a bank statement in Indonesian rupiah (IDR) currency for a savings account held by MAMIK SHOLIHAH. It shows transactions between October 6 and October 30, including interest credited, several withdrawals from ATMs, transfers to other accounts, and associated fees. The ending balance on October 30 is IDR 5,697,320.86 after a large credit of IDR 5,300,000 was made.

    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
    06-Oct-2017 DD4400100001124 CREDIT INTEREST 3.314,02C 2.848.820,86
    09-Oct-2017 171009AB01650761 OVERBOOKING CR 300.000,00C 3.148.820,86
    AtmBersama TRF FR
    9999999999999999 BRI
    09-Oct-2017 171009AM01916181 OVERBOOKING 173.500,00D 2.975.320,86
    ATM Master PURCHSARDO SWALAYAN
    5576920003858299 000000017350000 IDR

    728231605315
    12-Oct-2017 171012CL01922353 OVERBOOKING TO CA 50.000,00D 2.925.320,86
    CIMB Click TRF TO KEVIN GHOFFARY
    9001955559 BANK MANDIRI
    12-Oct-2017 171012CL01922353 ATM BERSAMA CHARGES 6.500,00D 2.918.820,86
    17-Oct-2017 171017Z2UT027284 ATM WITHDRAWAL 500.000,00D 2.418.820,86
    ATM/CDM
    5576920003858299
    3986
    21-Oct-2017 171021Z2UT027501 ATM WITHDRAWAL 1.500.000,00D 918.820,86
    ATM/CDM
    5576920003858299
    5295
    21-Oct-2017 171021Z2UT027502 ATM WITHDRAWAL 500.000,00D 418.820,86
    ATM/CDM
    5576920003858299
    5297
    24-Oct-2017 171024CL01394259 OVERBOOKING TO CA 15.000,00D 403.820,86
    CIMB Click TRF TO KEVIN GHOFFARY
    9001955559 BANK MANDIRI
    24-Oct-2017 171024CL01394259 ATM BERSAMA CHARGES 6.500,00D 397.320,86
    30-Oct-2017 171030AB01430118 OVERBOOKING CR 5.300.000,00C 5.697.320,86
    AtmBersama TRF FR
    9999999999999999 BRI

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