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  • Account Statement RUSTONO

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    dwi fajar
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    The account statement is for account number 1560006108148 held by Mitra Industri Mandiri at the KCP Bekasi Cibitung branch. The opening balance on May 9, 2023 was IDR 4,834,184,007.69 and the closing balance on May 14, 2023 was IDR 5,287,053,605.69. There was a debit of IDR 123,140,000 on May 9 for a clearing fee paid to Rustono Bin Karmin. The payment details include the recipient's name, purpose of payment, and originating and beneficiary bank information.

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    The account statement is for account number 1560006108148 held by Mitra Industri Mandiri at the KCP Bekasi Cibitung branch. The opening balance on May 9, 2023 was IDR 4,834,184,007.69 and the closing balance on May 14, 2023 was IDR 5,287,053,605.69. There was a debit of IDR 123,140,000 on May 9 for a clearing fee paid to Rustono Bin Karmin. The payment details include the recipient's name, purpose of payment, and originating and beneficiary bank information.

    Copyright:

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

    Account Statement RUSTONO

    Uploaded by

    dwi fajar
    The account statement is for account number 1560006108148 held by Mitra Industri Mandiri at the KCP Bekasi Cibitung branch. The opening balance on May 9, 2023 was IDR 4,834,184,007.69 and the closing balance on May 14, 2023 was IDR 5,287,053,605.69. There was a debit of IDR 123,140,000 on May 9 for a clearing fee paid to Rustono Bin Karmin. The payment details include the recipient's name, purpose of payment, and originating and beneficiary bank information.

    Copyright:

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

    Jun 26, 2023 12:10:47 (GMT +7)

    Account Statement
    Account No 1560006108148 IDR MITRA INDUSTRI MANDI
    Period 09 May 2023 - 14 May 2023
    Currency IDR
    Branch Name KCP Bekasi Cibitung
    Opening Balance 4,834,184,007.69
    Closing Balance 5,287,053,605.69

    Details:

    Posting Date 09/05/2023 16:22:43


    Effective Date 09/05/2023
    Transaction Ticket No 23050999616979673065
    Debit Account No 1560006108148 IDR MITRA INDUSTRI MANDI
    Amount IDR 123,140,000.00
    Transaction Description - MCM Outw CN Rustono Bin Karmin Clearing Fee 20230509161661663899102 MITRA INDUSTRI MAN
    DIRI
    Reference Number -
    Cheque Number 00000000
    Transaction Branch Code 99102

    Payment Detail 1 -
    Payment Detail 2 Rustono Bin Karmin
    Payment Detail 3 Clearing Fee 202305091616616638
    Payment Detail 4 -
    Ordering Bank 00050000000
    Applicant Account Number 1560006108148
    Applicant Name MITRA INDUSTRI MANDIRI
    Applicant Address 1 Jl. Kalimantan Blok DD NO 22
    Applicant Address 2 RT 00 RW 00 Kawasan MM2100
    Beneficiary Bank BRI PURWAKARTA
    Beneficiary Account Number 006601043371507
    Beneficiary Name Rustono Bin Karmin
    Beneficiary Address 1 -
    Beneficiary Address 2 -
    Beneficiary Address 3 -
    Remittance Number 0000599102255171701

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