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  • Customer Inquiry Report

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    Sugianto
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    This bank statement summarizes the transactions for a bank account belonging to Sugianto between November 1st and November 30th. It shows a beginning balance of IDR 104,613, total debits of IDR 1,976,000 from ATM withdrawals and fees, and total credits of IDR 2,000,000 from an internal bank transfer, leaving an ending balance of IDR 98,113.

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    contoh inquiry

    Original Title

    customer_inquiry_report (1)

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    This bank statement summarizes the transactions for a bank account belonging to Sugianto between November 1st and November 30th. It shows a beginning balance of IDR 104,613, total debits of IDR 1,976,000 from ATM withdrawals and fees, and total credits of IDR 2,000,000 from an internal bank transfer, leaving an ending balance of IDR 98,113.

    Copyright:

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

    Customer Inquiry Report

    Uploaded by

    Sugianto
    This bank statement summarizes the transactions for a bank account belonging to Sugianto between November 1st and November 30th. It shows a beginning balance of IDR 104,613, total debits of IDR 1,976,000 from ATM withdrawals and fees, and total credits of IDR 2,000,000 from an internal bank transfer, leaving an ending balance of IDR 98,113.

    Copyright:

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

    SUGIANTO

    SALDO IDR 104,613.00


    Nomor Rekening 1430013985393
    Hold Amount IDR 0.00

    Periode 01/11/2019 Hingga 30/11/2019

    TANGGAL TRANSAKSI DEBIT KREDIT

    30/11 Biaya saldo minimal Biaya saldo minimal 5,000.00 -

    30/11 Biaya Administrasi Biaya Administrasi 12,500.00 -

    SA Monthly Fee MONTHLY CARD CHARGE


    19/11 8,500.00 -
    0004617005123637361

    ATM-MP SA CWD XMD S1AD1DCY /6867896531/ATM-


    19/11 KARIMATA 01 4617005123637361 KARIMATA 01 950,000.00 -

    ATM-MP SA CWD XMD S1AD1DCY /6867896530/ATM-


    19/11 KARIMATA 01 4617005123637361 KARIMATA 01 1,000,000.00 -

    MCM InhouseTrf CS-CS Siswanto 13391064-1430013985


    19/11 DARI FLIPTECH LENTERA INSPIRASI PERTIWI Transfer - 2,000,000.00
    Fee 13391064-1430013985

    Saldo Awal 74,113.00

    Total Debit 1,976,000.00

    Total Kredit 2,000,000.00

    Saldo Akhir 98,113.00

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