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  • TRX - Inquiry - 1310560004550 - 06 January 2022-06 January 2022 - 202201211054

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    novadwil
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    This document is a transaction inquiry for an account from January 6th to January 6th 2022. It shows 9 transactions were made, totaling 6,064,830 in debits and 392,604 in credits, leaving an ending balance of 475,766.04. Several large transfers were made on January 6th to pay for banners, magnets, and a lab payment, as well as a large transfer of 3,750,000 to another individual.

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    This document is a transaction inquiry for an account from January 6th to January 6th 2022. It shows 9 transactions were made, totaling 6,064,830 in debits and 392,604 in credits, leaving an ending balance of 475,766.04. Several large transfers were made on January 6th to pay for banners, magnets, and a lab payment, as well as a large transfer of 3,750,000 to another individual.

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    19 views1 page

    TRX - Inquiry - 1310560004550 - 06 January 2022-06 January 2022 - 202201211054

    Uploaded by

    novadwil
    This document is a transaction inquiry for an account from January 6th to January 6th 2022. It shows 9 transactions were made, totaling 6,064,830 in debits and 392,604 in credits, leaving an ending balance of 475,766.04. Several large transfers were made on January 6th to pay for banners, magnets, and a lab payment, as well as a large transfer of 3,750,000 to another individual.

    Copyright:

    © All Rights Reserved
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    of 1

    TRANSACTION INQUIRY

    Period : From 06 January 2022


    To 06 January 2022
    Account No : 1310560004550 - INSAN MANDIRI TASYAK
    Currency : IDR
    Branch : KK Bdg Cibeunying

    Date & Time Value Date Description Reference No. Debit Credit Balance
    06/01/2022 04.15.23 05/01/2022 71017765220/LABORATORIUM 0.00 4.00 6,147,996.04
    KLINIK PROL/BDG
    DR 0000029511812 KR
    1310560004550
    06/01/2022 05.17.22 06/01/2022 bayar magnet tubex 852,079.00 0.00 5,295,917.04
    MCM InhouseTrf KE TOKOPEDIA
    06/01/2022 08.30.39 06/01/2022 gosend stempel 21,000.00 0.00 5,274,917.04
    MCM InhouseTrf KE NOVA DWI
    LESTARI
    06/01/2022 09.27.10 06/01/2022 bayar baner 392,600.00 0.00 4,882,317.04
    MCM InhouseTrf KE FLIPTECH
    LENTERA INSPIRASI PERTIWI
    06/01/2022 09.48.19 06/01/2022 bayar baner 392,651.00 0.00 4,489,666.04
    MCM InhouseTrf KE FLIPTECH
    LENTERA INSPIRASI PERTIWI
    06/01/2022 10.01.29 06/01/2022 141250615- 141250615- 0.00 392,600.00 4,882,266.04
    131056000 131056000
    MCM InhouseTrf DARI FLIPTECH
    LENTERA INSPIRASI PERTIWI
    06/01/2022 15.24.34 06/01/2022 1310560004550/OE360008238750 650,000.00 0.00 4,232,266.04
    81/016318089

    06/01/2022 15.24.34 06/01/2022 Transfer Fee 6,500.00 0.00 4,225,766.04


    106737290799749450

    06/01/2022 15.28.22 06/01/2022 KSO SkyLab Jan 2022 3,750,000.00 0.00 475,766.04
    MCM InhouseTrf KE AKHMAD
    SUAIDI
    Total Transaction :9 Total Debit : 6,064,830.00

    Total Credit : 392,604.00

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