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  • CASA Statement 1675813837821

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    Slamet Santosa
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    This bank statement shows transactions in an IDR Tabunganku IB-Wadiah account held by SLAMET SANTOSA between October 5, 2022 and October 14, 2022. It began and ended with a balance of IDR 20,000. There were direct credits for salary and service charges, and overbookings to a Dana account, leaving the ending balance unchanged from the start.

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    CASA_Statement_1675813837821

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    This bank statement shows transactions in an IDR Tabunganku IB-Wadiah account held by SLAMET SANTOSA between October 5, 2022 and October 14, 2022. It began and ended with a balance of IDR 20,000. There were direct credits for salary and service charges, and overbookings to a Dana account, leaving the ending balance unchanged from the start.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    17 views1 page

    CASA Statement 1675813837821

    Uploaded by

    Slamet Santosa
    This bank statement shows transactions in an IDR Tabunganku IB-Wadiah account held by SLAMET SANTOSA between October 5, 2022 and October 14, 2022. It began and ended with a balance of IDR 20,000. There were direct credits for salary and service charges, and overbookings to a Dana account, leaving the ending balance unchanged from the start.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    No.

    Rekening : 762700204500
    Jenis Produk : Tabunganku IB-Wadiah
    Nama : SLAMET SANTOSA
    Mata Uang : IDR

    Tanggal Uraian Transaksi Nominal Transaksi SALDO


    2022-10-05 DIRECT CREDIT 3,150,000.00 3,170,000.00
    Salary DW SEPT 2022
    ID25778MLA 20221005925066101
    2022-10-05 OVERBOOKING TO KWIK - 3,150,000.00 20,000.00
    9595628138 TRF TO DANA TOP UP
    SLAXXX SA
    8059081383892673 DANA TOP UP
    SLAXXX SANX
    2022-10-14 DIRECT CREDIT 142,955.00 162,955.00
    Service Charge DW sept 2022
    ID25778MLA 20221013694189953
    2022-10-14 OVERBOOKING TO KWIK - 142,955.00 20,000.00
    9595628138 TRF TO DANA TOP UP
    SLAXXX SA
    8059081383892673 DANA TOP UP
    SLAXXX SANX
    Saldo Awal : IDR 20,000.00
    Total Kredit : IDR 3,292,955.00
    Total Debit : IDR 3,292,955.00
    Saldo Akhir : IDR 20,000.00

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