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  • Abiranam Statement

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    Vasu Kan
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    Ismail Bin Bayah's bank statement for May 2023 is summarized as follows: There were various debit and credit transactions during the month, including transfers between accounts, payments for goods and services, and withdrawals. The statement shows transactions from May 1st through May 31st, with details on dates, descriptions, debits and credits, and the running balance. The ending balance as of May 31st was 33,302,000.82 Malaysian Ringgit.

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    Malay statement

    Original Title

    Abiranam-Statement

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    Ismail Bin Bayah's bank statement for May 2023 is summarized as follows: There were various debit and credit transactions during the month, including transfers between accounts, payments for goods and services, and withdrawals. The statement shows transactions from May 1st through May 31st, with details on dates, descriptions, debits and credits, and the running balance. The ending balance as of May 31st was 33,302,000.82 Malaysian Ringgit.

    Copyright:

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

    Abiranam Statement

    Uploaded by

    Vasu Kan
    Ismail Bin Bayah's bank statement for May 2023 is summarized as follows: There were various debit and credit transactions during the month, including transfers between accounts, payments for goods and services, and withdrawals. The statement shows transactions from May 1st through May 31st, with details on dates, descriptions, debits and credits, and the running balance. The ending balance as of May 31st was 33,302,000.82 Malaysian Ringgit.

    Copyright:

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

    REKENING TAHAPAN

    KC CITEUREUP

    ISMAIL BIN BAYAH NO. REKENING : 5721202781


    Lane 12 Taman HALAMAN : 1/1
    Desa Jana
    34600 PERIODE : May 2023
    Kamunting,Perak MATA UANG : MYR
    Malaysia

    CATATAN:
    • BCA berhak setiap saat melakukan koreksi apabila ada kesalahan pada L
    • Apabila nasabah tidak melakukan sanggahan atas Laporan Mutasi Rekening ini sampai
    aporan Mutasi Rekening.
    dengan akhir bulan berikutnya, nasabah dianggap telah menyetujui segala data yang
    tercantum pada Laporan Mutasi Rekening ini.

    TANGGAL KETERANGAN CBG MUTASI SALDO

    01/01 SALDO AWAL 30,959,700.81


    TRANSAKSI DEBIT QR 915 250,000.00 DB 30,709,700.81
    00000.00VOGame
    03/01 SWITCHING DB TRANSFER KE 451 500,000.00 DB
    DINA AN NURIL/M-BCA
    03/01 SWITCHING DB TRANSFER KE 451 6,500.00 DB 30,209,700.81
    DINA AN NURIL/M-BCA
    05/01 TRSF E-BANKING DB TRANSFER KE 1,300,000.00 DB
    NURDIANSYAH/MBCA
    05/01 SWITCHING CR TRANSFER DR 899 7,000,000.00 35,909,700.81
    BUKALAPAK
    08/01 SWITCHING CR TRANSFER DR 523 5,000,000.00
    PT/SSI
    08/01 TRSF E-BANKING DB 1702/FTFVA/WS95031 3,334,700.00 DB
    TANGGAL :08/01 11100/AIRPAY(SHOP)
    08/01 TRSF E-BANKING DB 1702/FTFVA/WS95031 51,500.00 DB 37.523,500.81
    TANGGAL :08/01 73003/TSEL DATA 50
    12/01 SWITCHING CR TRANSFER DR 899 10,000,000.00
    BUKALAPAK
    12/01 TARIKAN ATM 10,000,000.00 DB 37.523,500.81
    BIAYA ADM 20,000.00 DB 37.503,500.81
    TRSF E-BANKING DB 19/01 /95031/00000 2,500,000.00 DB
    TANGGAL :19/01 EKO SAPTONO
    19/01 TRSF E-BANKING DB 19/01 /95031/00000 1,000,000.00 DB
    TANGGAL :19/01 ANTON PRATAMA
    19/01 TRSF E-BANKING CR 8,000,000.00 42,003,500.00
    19/01 /95031/00000
    YUNUS SANUSI
    21/01 BYR VIA E-BANKING 51,500.00 DB 41,952,000.81
    21/01 WSID9503102
    1200 TELKOMSEL
    TRSF E-BANKING DB 081331105566 10,000,000.00 DB 31,952,000.81
    25/01
    23/02 /95031/00000
    TANGGAL :25/01
    NA ADI 6,700,000.00 DB
    27/01 SWITCHING DB
    TRANSFER KE 002
    TANGGAL :27/01 HARIS FADILLAH
    27/01 SWITCHING CR 2,150,000.00 27,402,000.81
    TRANSFER DR 523
    TRSF E-BANKING CR PT/SSI 3,100,000.00
    27/01
    19/01 /95031/00000
    27/01 TRANSAKSI DEBIT DAUSI AKBAR
    QR 915 200,000.00 DB
    27/01 TRSF E-BANKING CR 00000.00VOGame 3,000,000.00 33,302,000.81
    0611/FTFVA/WS950516
    0500.00202111065195
    5703 TRFDN-HENDRY
    SAPUTRESPAY DEBIT
    INDONE

    SALDO AWAL : 30,959,700.81


    MUTASI DB : 33,414,200.00 14
    MUTASI CR : 35,250,000.00 7
    SALDO AKHIR : 33,302,000.82

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