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  • Transaction Inquiry Download Single 20230703092754761

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    Hendra Hendra
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    The account statement summarizes transactions for account number 7887999975 at PT JIMBARAN HIJAU from June 30, 2023 to June 30, 2023. There was a beginning balance of IDR 8,678,396.00. Total debits were IDR 2,025,000.00 which included a donation transfer of IDR 2,000,000.00. Total credits were IDR 815.00 which included interest of IDR 815.00. The ending balance was IDR 6,654,211.00 after administrative fees of IDR 25,000.00.

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    The account statement summarizes transactions for account number 7887999975 at PT JIMBARAN HIJAU from June 30, 2023 to June 30, 2023. There was a beginning balance of IDR 8,678,396.00. Total debits were IDR 2,025,000.00 which included a donation transfer of IDR 2,000,000.00. Total credits were IDR 815.00 which included interest of IDR 815.00. The ending balance was IDR 6,654,211.00 after administrative fees of IDR 25,000.00.

    Copyright:

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

    Transaction Inquiry Download Single 20230703092754761

    Uploaded by

    Hendra Hendra
    The account statement summarizes transactions for account number 7887999975 at PT JIMBARAN HIJAU from June 30, 2023 to June 30, 2023. There was a beginning balance of IDR 8,678,396.00. Total debits were IDR 2,025,000.00 which included a donation transfer of IDR 2,000,000.00. Total credits were IDR 815.00 which included interest of IDR 815.00. The ending balance was IDR 6,654,211.00 after administrative fees of IDR 25,000.00.

    Copyright:

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

    Account Information

    TRANSACTION INQUIRY

    Account : 7887999975 / PT JIMBARAN HIJAU ( IDR )

    Period : 30-Jun-2023 - 30-Jun-2023

    Beginning Balance : 8,678,396.00

    Total Debit : 2,025,000.00

    Total Credit : 815.00

    No. Post Date Branch Journal No. Description Amount Db/Cr Balance
    1 30/06/2023 DIVISI 937239 TRANSFER KE | PEMINDAHAN KE 583519599 Bpk I 2,000,000.00 D 6,678,396.00
    09.51.35 TRANSACTIONAL MADE SUDITA | Donation periode June 2023 TRF
    BANKING TO:000000000583519
    SERVICES (TBS)
    2 30/06/2023 INTERNAL 936766 JASA GIRO/BUNGA 815.00 C 6,679,211.00
    08.00.00 BRANCH
    3 30/06/2023 INTERNAL 936766 BIAYA ADM REK 25,000.00 D 6,654,211.00
    08.00.00 BRANCH

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