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  • CASA Statement Mar2023 14042023100651 PDF

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    Irul Saybia
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    This bank statement summarizes the transactions in M. Yoga Apriansyah's account from March 1st to March 31st, 2023. It started with an opening balance of IDR 32,510.88. There were deposits totaling IDR 7,845,044.45 including a salary payment of IDR 7,845,042. Several withdrawals were made using ATMs totaling IDR 6,300,000. A fall below fee of IDR 17,500 was also charged, leaving a closing balance of IDR 1,560,055.33.

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    This bank statement summarizes the transactions in M. Yoga Apriansyah's account from March 1st to March 31st, 2023. It started with an opening balance of IDR 32,510.88. There were deposits totaling IDR 7,845,044.45 including a salary payment of IDR 7,845,042. Several withdrawals were made using ATMs totaling IDR 6,300,000. A fall below fee of IDR 17,500 was also charged, leaving a closing balance of IDR 1,560,055.33.

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

    CASA Statement Mar2023 14042023100651 PDF

    Uploaded by

    Irul Saybia
    This bank statement summarizes the transactions in M. Yoga Apriansyah's account from March 1st to March 31st, 2023. It started with an opening balance of IDR 32,510.88. There were deposits totaling IDR 7,845,044.45 including a salary payment of IDR 7,845,042. Several withdrawals were made using ATMs totaling IDR 6,300,000. A fall below fee of IDR 17,500 was also charged, leaving a closing balance of IDR 1,560,055.33.

    Copyright:

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

    Laporan Rekening/Statement of Account

    Periode: 01 Mar 2023 - 31 Mar 2023

    No. Rekening : 762317512300


    Jenis Produk : iB OCTO Savers
    Nama : M. YOGA APRIANSYAH
    Mata Uang : IDR

    Tanggal Deskripsi Debit Kredit Saldo

    23 Mar 2023 CREDIT PROFIT/HIBAH 2.45 32,513.33

    27 Mar 2023 DIRECT CREDIT 7,845,042.00 7,877,555.33


    CIMB NIAGA SALARY
    ID00099LGEI 202303271396504766

    27 Mar 2023 OVERBOOKING -2,300,000.00 5,577,555.33


    ATM Master 3DSDana
    5576920047534245
    000000230000000 IDR
    308506580754 3DS

    27 Mar 2023 ATM WITHDRAWAL -500,000.00 5,077,555.33


    ATM/CDM
    5576920047534245
    1316

    27 Mar 2023 ATM WITHDRAWAL -3,000,000.00 2,077,555.33


    ATM/CDM
    5576920047534245
    1317

    28 Mar 2023 OVERBOOKING -300,000.00 1,777,555.33


    ATM Master 3DSDana
    5576920047534245
    000000030000000 IDR
    308711412036 3DS

    28 Mar 2023 ATM WITHDRAWAL -200,000.00 1,577,555.33


    ATM/CDM
    5576920047534245
    1721

    31 Mar 2023 FALL BELOW FEE -17,500.00 1,560,055.33

    Saldo Awal IDR 32,510.88


    Total Kredit IDR 7,845,044.45
    Total Debit IDR 6,317,500.00
    Saldo Akhir IDR 1,560,055.33
    Page 1 of 2
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