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  • Rekening Koran Bri Juni 2022

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    Edo Syaputra Hamadjen
    313 views2 pages
    This document is a bank statement for an account held by Nancy Lanny Surentu for the month of June 2022. It shows the beginning balance, transactions throughout the month including deposits, withdrawals and transfers, any fees charged, and the ending balance. Major deposits included several large transfers from other accounts and a home loan disbursement. Major withdrawals included several large cash withdrawals at ATMs and purchases made with the debit card. The ending balance for June 2022 was 697,517,031 Indonesian Rupiah.

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    REKENING KORAN BRI April 2022

    Original Title

    REKENING KORAN BRI JUNI 2022

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    This document is a bank statement for an account held by Nancy Lanny Surentu for the month of June 2022. It shows the beginning balance, transactions throughout the month including deposits, withdrawals and transfers, any fees charged, and the ending balance. Major deposits included several large transfers from other accounts and a home loan disbursement. Major withdrawals included several large cash withdrawals at ATMs and purchases made with the debit card. The ending balance for June 2022 was 697,517,031 Indonesian Rupiah.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    313 views2 pages

    Rekening Koran Bri Juni 2022

    Uploaded by

    Edo Syaputra Hamadjen
    This document is a bank statement for an account held by Nancy Lanny Surentu for the month of June 2022. It shows the beginning balance, transactions throughout the month including deposits, withdrawals and transfers, any fees charged, and the ending balance. Major deposits included several large transfers from other accounts and a home loan disbursement. Major withdrawals included several large cash withdrawals at ATMs and purchases made with the debit card. The ending balance for June 2022 was 697,517,031 Indonesian Rupiah.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    REKENING TAHAPAN

    KCU MANADO

    NANCY LANNY SURENTU SE NO. REKENING : 0261820071


    TATELI TIGA JAGA II HALAMAN : 1/ 2
    KEC MANDOLANG PERIODE : JUN 2022
    MINAHASA MATA UANG : IDR
    INDONESIA

    CATATAN:
    • Apabila nasabah tidak melakukan sanggahan atas Laporan Mutasi Rekening ini sampai • BCA berhak setiap saat melakukan koreksi apabila ada kesalahan pada Laporan Mutasi
    dengan akhir bulan berikutnya, nasabah dianggap telah menyetujui segala data yang Rekening.
    tercantum pada Laporan Mutasi Rekening ini.

    TANGGAL KETERANGAN CBG MUTASI SALDO

    01/06 SALDO AWAL 686,304,131.00


    03/06 SWITCHING CR TRANSFER DR 008 110,000.00 686,414,131.00
    TANGGAL :03/06 NANCY LANNY SUREN
    /PLAZA MANDI
    03/06 TARIKAN ATM 03/06 100,000.00 DB
    03/06 SWITCHING CR TRANSFER DR 008 600,000.00
    TANGGAL :03/06 NANCY LANNY SUREN
    /PLAZA MANDI
    04/06 KARTU DEBIT MIDI SK02 SAMRAT 70,400.00 DB 684,443,731.00
    TANGGAL :04/06 5307952044572858
    06/06 SWITCHING CR TRANSFER DR 008 14,500,000.00
    NANCY LANNY SUREN
    /ID21884000549A52
    06/06 TARIKAN ATM 06/06 1,100,000.00 DB
    07/06 KARTU DEBIT IDM TAIC-IDM PINOK 45,900.00 DB
    TANGGAL :07/06 5307952044572858
    10/06 TRSF E-BANKING CR 07063/FTSCY/WS95051 597,500.00
    TANGGAL :10/06 597500.00
    2112752892972L4Y
    ID2112752892972L4Y
    DOMPET ANAK BANGSA
    10/06 TARIKAN ATM 10/06 1,100,000.00 DB
    10/06 TARIKAN ATM 10/06 1,300,000.00 DB
    10/06 TARIKAN ATM 10/06 200,000.00 DB 695,795,331.00
    17/06 SWITCHING CR TRANSFER DR 008 810,000.00
    TANGGAL :17/06 NANCY LANNY SUREN
    /PLAZA MANDI
    17/06 TARIKAN ATM 17/06 1,100,000.00 DB
    17/06 SWITCHING CR TRANSFER DR 008 10,100,000.00
    TANGGAL :17/06 FREIDY KOILAM
    2510955144579040
    17/06 TARIKAN ATM 17/06 4,400,000.00 DB
    18/06 KARTU DEBIT MIDI SK68 GIRIAN 17,700.00 DB
    TANGGAL :18/06 5307952044572858
    18/06 SWITCHING CR TRANSFER DR 008 4,100,000.00
    NANCY LANNY SUREN
    /PLAZA MANDI
    18/06 KARTU DEBIT IDM OPEN MDO 22 111,100.00 DB 705,177,231.00
    5307952044572858
    20/06 TRSF E-BANKING CR 20/06 /631K1/00000 300,000.00
    FREDDY KOILAM
    20/06 TARIKAN ATM 20/06 6,000,000.00 DB
    21/06 BIAYA ADM 17,000.00 DB
    24/06 SWITCHING CR TRANSFER DR 008 1,600,000.00
    TANGGAL :24/06 NANCY LANNY SUREN
    /PLAZA MANDI
    24/06 KARTU DEBIT ALFAMRT 1Y24 SRUD 43,200.00 DB 701,017,031.00
    TANGGAL :24/06 5307952044572858

    Bersambung ke Halaman berikut


    REKENING TAHAPAN
    KCU MANADO

    NANCY LANNY SURENTU SE NO. REKENING : 0261820071


    TATELI TIGA JAGA II HALAMAN : 2/ 2
    KEC MANDOLANG PERIODE : JUN 2022
    MINAHASA MATA UANG : IDR
    INDONESIA

    CATATAN:
    • Apabila nasabah tidak melakukan sanggahan atas Laporan Mutasi Rekening ini sampai • BCA berhak setiap saat melakukan koreksi apabila ada kesalahan pada Laporan Mutasi
    dengan akhir bulan berikutnya, nasabah dianggap telah menyetujui segala data yang Rekening.
    tercantum pada Laporan Mutasi Rekening ini.

    TANGGAL KETERANGAN CBG MUTASI SALDO

    30/06 TRSF E-BANKING CR 30/06 /95031/00000 500,000.00 701,517,031.00


    NANCY LANNY SURENT
    /PLAZA MANDI
    30/06 TARIKAN ATM 30/06 4,000,000.00 DB 697,517,031.00

    SALDO AWAL : 686,304,131.00


    MUTASI CR : 33,217,500.00 10
    MUTASI DB : 22,004,600.00 15
    SALDO AKHIR : 697,517,031.00

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