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  • TRX - Inquiry - 1510009221257 - 16 January 2023-19 January 2023 - 202301190750 PDF

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    resty oktavianti
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    This transaction inquiry summarizes activity for a bank account held at the KC Palu Sam Ratulangi branch from January 16-19, 2023. On January 16, debits of IDR 452,180 and IDR 558,105 were made, bringing the balance to IDR 65,257,397.50. On January 17, credits of IDR 35,975,000 and IDR 13,500,000 were deposited, raising the balance to IDR 114,732,397.50. In total there were 4 transactions, with IDR 1,010,285 in debits and IDR 49,475,000 in credits.

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    This transaction inquiry summarizes activity for a bank account held at the KC Palu Sam Ratulangi branch from January 16-19, 2023. On January 16, debits of IDR 452,180 and IDR 558,105 were made, bringing the balance to IDR 65,257,397.50. On January 17, credits of IDR 35,975,000 and IDR 13,500,000 were deposited, raising the balance to IDR 114,732,397.50. In total there were 4 transactions, with IDR 1,010,285 in debits and IDR 49,475,000 in credits.

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    © All Rights Reserved
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    17 views1 page

    TRX - Inquiry - 1510009221257 - 16 January 2023-19 January 2023 - 202301190750 PDF

    Uploaded by

    resty oktavianti
    This transaction inquiry summarizes activity for a bank account held at the KC Palu Sam Ratulangi branch from January 16-19, 2023. On January 16, debits of IDR 452,180 and IDR 558,105 were made, bringing the balance to IDR 65,257,397.50. On January 17, credits of IDR 35,975,000 and IDR 13,500,000 were deposited, raising the balance to IDR 114,732,397.50. In total there were 4 transactions, with IDR 1,010,285 in debits and IDR 49,475,000 in credits.

    Copyright:

    © All Rights Reserved
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    of 1

    TRANSACTION INQUIRY

    Period : From 16 January 2023


    To 19 January 2023
    Account No : 1510009221257 - PRIMADONA
    Currency : IDR
    Branch : KC Palu Sam Ratulangi

    Date & Time Value Date Description Reference No. Debit Credit Saldo
    16/01/2023 14.46.19 16/01/2023 UBP60218899901FFFFFF8899900 452,180.00 0.00 65,815,502.50
    000360772

    16/01/2023 14.46.21 16/01/2023 UBP60218899901FFFFFF8899917 558,105.00 0.00 65,257,397.50


    107083000

    17/01/2023 07.45.35 17/01/2023 0.00 35,975,000.00 101,232,397.50


    Setor tunai PRIMADONA
    17/01/2023 22.14.05 17/01/2023 0.00 13,500,000.00 114,732,397.50
    MCM InhouseTrf DARI HO
    CHRISTIAN HADIRWAN
    HOASANA
    Total Transaction :4 Total Debit : 1,010,285.00

    Total Credit : 49,475,000.00

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