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  • Casa Statement 220603101301821

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    Doni
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    This document provides a transaction report for an account with CIMB Niaga bank. It lists the account number, type, name, currency and recent transactions between May 28, 2022 and June 3, 2022. Transactions include transfers to and from other accounts, as well as withdrawals and fees. The ending balance as of June 3, 2022 is 866,493.94 Indonesian Rupiah.

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    Statement

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    CASA_STATEMENT_220603101301821 (1)

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    This document provides a transaction report for an account with CIMB Niaga bank. It lists the account number, type, name, currency and recent transactions between May 28, 2022 and June 3, 2022. Transactions include transfers to and from other accounts, as well as withdrawals and fees. The ending balance as of June 3, 2022 is 866,493.94 Indonesian Rupiah.

    Copyright:

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

    Casa Statement 220603101301821

    Uploaded by

    Doni
    This document provides a transaction report for an account with CIMB Niaga bank. It lists the account number, type, name, currency and recent transactions between May 28, 2022 and June 3, 2022. Transactions include transfers to and from other accounts, as well as withdrawals and fees. The ending balance as of June 3, 2022 is 866,493.94 Indonesian Rupiah.

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

    Halo AGUS MUHAMMAD FAUZI,

    Berikut adalah laporan transaksi untuk Rekening CIMB Niaga Anda.

    Nomor Rekening : 705744871000


    Tipe Produk : Tabunganku
    Nama : AGUS MUHAMMAD FAUZI
    Mata Uang : IDR

    Tanggal Deskripsi Transaksi Nominal Transaksi Saldo

    2022-06-03 OVERBOOKING TO CA - 1,000,073.00 866,493.94


    OCTOmobile TRF TO FLIPTECH LENTERA INSP
    6282133481334 CIMB Niaga

    2022-06-03 OVERBOOKING TO CA - 3,605,050.00 1,866,566.94


    OCTOmobile TRF TO FLIPTECH LENTERA INSP
    6282133481334 CIMB Niaga

    2022-06-03 OVERBOOKING CR + 5,450,000.00 5,471,616.94


    ATM Prima TRF FR MAISY PUTRI LESTARI
    9999999999990561 BRI

    2022-06-02 OVERBOOKING TO CA - 59,050.00 21,616.94


    OCTOmobile TRF TO FLIPTECH LENTERA INSP
    6282133481334 CIMB Niaga

    2022-05-31 OVERBOOKING TO CA - 90,051.00 80,666.94


    OCTOmobile TRF TO FLIPTECH LENTERA INSP
    6282133481334 CIMB Niaga

    2022-05-31 OVERBOOKING FROM CA + 150,000.00 170,717.94


    BizChannel TRF FR FLIPTECH LENTERA INS
    PG_TXN: 206770926-705744.DARI BP MUDAKIR
    FLP206770926

    2022-05-28 OVERBOOKING TO KWIK - 47,000.00 20,717.94


    9595628213 TRF TO DANA TOP UP 087714546
    8059087714546659 DANA TOP UP 08771454665

    2022-05-28 FEE CHARGE - 1,000.00 67,717.94


    95956282133481334 GMB
    2849089513302313 GOPAY AGUS MUHAMMAD
    FAU

    2022-05-28 OVERBOOKING TO KWIK - 50,000.00 68,717.94


    9595628213 TRF TO GOPAY AGUS MUHAMMAD
    F
    2849089513302313 GOPAY AGUS MUHAMMAD
    FAU

    2022-05-28 ATM PRIMA CHARGES - 7,500.00 118,717.94

    2022-05-28 ATM WITHDRAWAL - 100,000.00 126,217.94


    ATM Prima
    5899290004461703

    Saldo Awal: 126,217.94

    Total Kredit: 5,600,000.00

    Total Debit: 4,959,724.00

    Saldo Akhir: 866,493.94


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