Scribd Logo
Upload

Welcome to Scribd!

  • Tanggal Uraian Transaksi Nominal Transaksi Saldo

    Uploaded by

    Oco Suroco
    11 views1 page
    This bank statement shows transactions made to the account of Wisnu Fauzi between October 2nd and October 16th. It includes bill payments, transfers out to other accounts, a cash deposit, ATM charges, and shows the ending balance of IDR 41,659.62.

    Original Description:

    Original Title

    CASA_Statement_1573798125739.pdf

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This bank statement shows transactions made to the account of Wisnu Fauzi between October 2nd and October 16th. It includes bill payments, transfers out to other accounts, a cash deposit, ATM charges, and shows the ending balance of IDR 41,659.62.

    Copyright:

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

    Tanggal Uraian Transaksi Nominal Transaksi Saldo

    Uploaded by

    Oco Suroco
    This bank statement shows transactions made to the account of Wisnu Fauzi between October 2nd and October 16th. It includes bill payments, transfers out to other accounts, a cash deposit, ATM charges, and shows the ending balance of IDR 41,659.62.

    Copyright:

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

    No.

    Rekening : 704137518100
    Jenis Produk : Tabunganku
    Nama : WISNU FAUZI
    Mata Uang : IDR

    Tanggal Uraian Transaksi Nominal Transaksi SALDO


    2019-10-02 BILL PAYMENT ADMIN CHARGES - 3,500.00 282,313.62
    2019-10-02 BILL PAYMENT - 133,900.00 148,413.62
    Go Mobile BILL 535890316486
    9595628572232772 PLN PRAQTIS
    2019-10-05 OVERBOOKING TO CA - 100,254.00 48,159.62
    Go Mobile TRF TO TOKOPEDIA
    6285722327727 CIMB Niaga
    2019-10-16 CDM CASH DEPOSIT 600,000.00 648,159.62
    ATM/CDM
    5576920018692840
    9655
    2019-10-16 OVERBOOKING - 600,000.00 48,159.62
    ATM/CDM TRF TO SDRI INDAH
    LARAS SATI
    5576920018692840 BNI
    2019-10-16 ATM PRIMA CHARGES - 6,500.00 41,659.62
    Saldo Awal : IDR 285,813.62
    Total Kredit : IDR 600,000.00
    Total Debit : IDR 844,154.00
    Saldo Akhir : IDR 41,659.62

    You might also like