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  • Estatement - 21122023 5

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    Mutasi Rekening provides a bank account statement for Febby Amelia from December 1st to December 21st 2023. The statement shows beginning balance of Rp1,050,050 and ending balance of Rp500. It lists transactions including a credit of Rp450 on December 1st for card fee correction. It also shows two debits, one of Rp1,002,500 on December 2nd and one of Rp47,500 on December 5th, which were outgoing transfers to other BRI accounts. The total debits were Rp1,050,000 and total credits were Rp450 over the statement period.

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    Mutasi Rekening provides a bank account statement for Febby Amelia from December 1st to December 21st 2023. The statement shows beginning balance of Rp1,050,050 and ending balance of Rp500. It lists transactions including a credit of Rp450 on December 1st for card fee correction. It also shows two debits, one of Rp1,002,500 on December 2nd and one of Rp47,500 on December 5th, which were outgoing transfers to other BRI accounts. The total debits were Rp1,050,000 and total credits were Rp450 over the statement period.

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    © All Rights Reserved
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    5 views1 page

    Estatement - 21122023 5

    Uploaded by

    v5cpmhn886
    Mutasi Rekening provides a bank account statement for Febby Amelia from December 1st to December 21st 2023. The statement shows beginning balance of Rp1,050,050 and ending balance of Rp500. It lists transactions including a credit of Rp450 on December 1st for card fee correction. It also shows two debits, one of Rp1,002,500 on December 2nd and one of Rp47,500 on December 5th, which were outgoing transfers to other BRI accounts. The total debits were Rp1,050,000 and total credits were Rp450 over the statement period.

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    © All Rights Reserved
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    Mutasi Rekening

    Account Statement

    FEBBY AMELIA
    2601610153029 01 December 2023 s/d 21 December 2023

    Tgl & Waktu Jenis Transaksi Debit (Rp) Kredit (Rp) Saldo (Rp)
    Date & Time Transaction Type Debit (Rp) Credit (Rp) Balance (Rp)

    Saldo Awal
    1.050.050,00
    Begining Balance

    01/12/2023 22:17:41 0,00 450,00 1.050.500,00


    POST Settle GL SA
    Koreksi Biaya Adm Kartu ATM

    02/12/2023 08:42:44 1.002.500,00 0,00 48.000,00


    BIFAST Outgoing SA

    TRF 00000760001002351507 FEBBY AMELIA


    ESB482904819 BRI

    05/12/2023 13:43:03 47.500,00 0,00 500,00


    BIFAST Outgoing SA

    TRF 00000760001002351507 FEBBY AMELIA


    ESB318203056 BRI

    Total
    1.050.000,00 450,00
    Total

    Saldo akhir
    500,00
    Ending Balance

    Karena Hidup Gak Cuma Tentang


    Hari Ini 1

    © PT Bank Tabungan Negara (Persero) TBK

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