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    This document contains a bank account transaction log for account number 1410015334808 on April 10, 2019. It shows various debits and credits to the account, including a cash deposit of 71,846,856 and credits totaling over 1 billion for payroll, transfers, and overbooking. The ending balance was 60,000,000 after debits of over 5 million and credits totaling over 1 billion.

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    This document contains a bank account transaction log for account number 1410015334808 on April 10, 2019. It shows various debits and credits to the account, including a cash deposit of 71,846,856 and credits totaling over 1 billion for payroll, transfers, and overbooking. The ending balance was 60,000,000 after debits of over 5 million and credits totaling over 1 billion.

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    22 views1 page

    PDF

    Uploaded by

    Prima Energy Globalindo
    This document contains a bank account transaction log for account number 1410015334808 on April 10, 2019. It shows various debits and credits to the account, including a cash deposit of 71,846,856 and credits totaling over 1 billion for payroll, transfers, and overbooking. The ending balance was 60,000,000 after debits of over 5 million and credits totaling over 1 billion.

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    of 1

    Account No. Date Value Date Account No Alias Description Reference No.

    Debit Credit Balance


    1410015334808 04/10/2019 04/10/2019 PT WIHARTA KARYA AGUNG 0.00 71,846,856.00
    SA Cash Dep NoBook PRIMA ENERGY
    GLOBALI
    1410015334808 04/10/2019 04/10/2019 ADMIN PAYROLL PT PRIMA ENERGY 44,000.00 0.00
    SA Misc Charges NB

    1410015334808 04/10/2019 04/10/2019 ADMIN PAYROL PT PRIMA ENERGY 293,700.00 0.00


    SA Misc Charges NB

    1410015334808 04/10/2019 04/10/2019 Angs ke 29 TFS NO : 9211701493 5,404,000.00 0.00


    MTS CASA To GL ke 29 9211701493 PT.
    PRIMA ENERGY GLOBAL
    1410015334808 04/10/2019 04/10/2019 PT PRIMA ENERGY 951,212,871.00 0.00
    SA Overbooking CA KE GNC

    1410015334808 04/10/2019 04/10/2019 PINJAM UNTUK PAYROLL 01 01 0.00 60,000,000.00


    MCM InhouseTrf CS-CS DARI KOMANDO
    SATU KOSONG DUA

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