Scribd Logo
Upload

Welcome to Scribd!

  • KlikBCA PDF

    Uploaded by

    Tanto Kustanto
    9 views1 page
    Kustanto's bank account statement from February 25, 2023 to February 25, 2023 shows: - Deposits of Rp1,150,000 from a transfer and Rp2,000,000 from switching. - Withdrawals of Rp202,500 for PLN prepaid, Rp1,001,000 transfer, Rp276,850 for a debit card purchase, and Rp2,000,000 transfer. - The opening balance was Rp2,121,747.36, total credits were Rp3,150,000, total debits were Rp3,480,350, and the closing balance was Rp1,791

    Original Description:

    Original Title

    KlikBCA.pdf

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    Kustanto's bank account statement from February 25, 2023 to February 25, 2023 shows: - Deposits of Rp1,150,000 from a transfer and Rp2,000,000 from switching. - Withdrawals of Rp202,500 for PLN prepaid, Rp1,001,000 transfer, Rp276,850 for a debit card purchase, and Rp2,000,000 transfer. - The opening balance was Rp2,121,747.36, total credits were Rp3,150,000, total debits were Rp3,480,350, and the closing balance was Rp1,791

    Copyright:

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

    KlikBCA PDF

    Uploaded by

    Tanto Kustanto
    Kustanto's bank account statement from February 25, 2023 to February 25, 2023 shows: - Deposits of Rp1,150,000 from a transfer and Rp2,000,000 from switching. - Withdrawals of Rp202,500 for PLN prepaid, Rp1,001,000 transfer, Rp276,850 for a debit card purchase, and Rp2,000,000 transfer. - The opening balance was Rp2,121,747.36, total credits were Rp3,150,000, total debits were Rp3,480,350, and the closing balance was Rp1,791

    Copyright:

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

    Tanggal : 25-02-2023

    INFORMASI REKENING - MUTASI REKENING


    NO. REK. : 1912058047
    NAMA : KUSTANTO
    PERIODE : 25/02/2023 - 25/02/2023
    MATA UANG : IDR

    TGL. KETERANGAN
    PEND BYR VIA E-BANKING DB
    TANGGAL :24/02
    24/02 WSID9501100
    0865 PLN PREPAID
    32191774358
    0000
    202,500.00
    PEND TRSF E-BANKING CR CR
    2502/FTSCY/WS95031
    1150000.00
    Jack hammer grinda
    YUDHI HARYANTO
    0000
    1,150,000.00
    PEND TRSF E-BANKING DB DB
    2502/FTFVA/WS95011
    70001/GO-PAY CUSTO
    -
    -
    081254130055
    0000
    1,001,000.00
    PEND KARTU DEBIT DB
    PANGERAN DIMSUM CA
    5260512032115790
    0000
    276,850.00
    PEND SWITCHING CR CR
    TRANSFER DR 008
    CHOIRUL ANAM
    62811592338
    0998
    2,000,000.00
    PEND TRSF E-BANKING DB DB
    2502/FTSCY/WS95011
    2000000.00
    GAJI
    LUSY ERAWATI DR
    0000
    2,000,000.00

    SALDO AWAL : 2,121,747.36


    MUTASI KREDIT : 3,150,000.00
    MUTASI DEBET : 3,480,350.00
    SALDO AKHIR : 1,791,397.36

    MENU UTAMA LOGOUT

    You might also like