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  • CASA Statement Jun2023 01062023133646 PDF

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    Ricky Sabrina
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    This 3 sentence summary provides the key details from the bank statement document: The bank statement is for the period of June 1st, 2023 to June 30th, 2023 for account number 702699017400 under the name of AIDIL FADLI. There were two debit transactions on June 1st totaling 952,000 Indonesian Rupiah bringing the ending balance to 77,520.80 Indonesian Rupiah. The statement reminds the user to keep their login credentials confidential.

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    CASA_Statement_Jun2023_01062023133646.pdf

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    This 3 sentence summary provides the key details from the bank statement document: The bank statement is for the period of June 1st, 2023 to June 30th, 2023 for account number 702699017400 under the name of AIDIL FADLI. There were two debit transactions on June 1st totaling 952,000 Indonesian Rupiah bringing the ending balance to 77,520.80 Indonesian Rupiah. The statement reminds the user to keep their login credentials confidential.

    Copyright:

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

    CASA Statement Jun2023 01062023133646 PDF

    Uploaded by

    Ricky Sabrina
    This 3 sentence summary provides the key details from the bank statement document: The bank statement is for the period of June 1st, 2023 to June 30th, 2023 for account number 702699017400 under the name of AIDIL FADLI. There were two debit transactions on June 1st totaling 952,000 Indonesian Rupiah bringing the ending balance to 77,520.80 Indonesian Rupiah. The statement reminds the user to keep their login credentials confidential.

    Copyright:

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

    Laporan Rekening/Statement of Account

    Periode: 01 Jun 2023 - 30 Jun 2023

    No. Rekening : 702699017400


    Jenis Produk : Xtra Payroll
    Nama : AIDIL FADLI
    Mata Uang : IDR

    Tanggal Deskripsi Debit Kredit Saldo

    01 Jun 2023 OVERBOOKING TO CA -901,000.00 128,520.80


    APM BILL TOPED
    234176879406 CIMB APIM PAY

    01 Jun 2023 OVERBOOKING TO CA -51,000.00 77,520.80


    APM BILL TOPED
    230046483606 CIMB APIM PAY

    Saldo Awal IDR 1,029,520.80


    Total Kredit IDR .00
    Total Debit IDR 952,000.00
    Saldo Akhir IDR 77,520.80

    IMPORTANT!

    User ID, Password dan OTP Anda bersifat rahasia. Jangan membagikannya dengan
    alasan apa pun.
    Your User ID, Password and OTP are confidential. Don't share it for any reason.

    Page 1 of 1

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