Mutasi Rekening

Account Statement

JOSHUA KEVIN PANJAIT

18101610151900 01 April 2024 s/d 13 April 2024

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

Saldo Awal
49.205,32
Begining Balance

02/04/2024 13:06:08 0,00 102.000,00 151.205,32

ATM Link Tfr Ex SA
DR BPK NURDIA BANK BNI
5371760610846791 ATM S1CIB001
REF 100000654407

02/04/2024 16:55:23 100.000,00 0,00 51.205,32

Pay QRIS Iss SA
PAY 9360050300000903148 Fira Tika NB
MOB 13000009 44237843632922
ESB548204799

11/04/2024 12:14:40 0,00 50.000,00 101.205,32

TRF SA SA

DR 18101610114592 MARSHEYLA MAGDALENA

ESB039604888 6281224801325

11/04/2024 12:31:45 50.000,00 0,00 51.205,32

ATM SA Withdrawal
49918109 6221007000069356 8710
1231450411200 60118710

Total
150.000,00 152.000,00
Total

Saldo akhir
51.205,32
Ending Balance

Karena Hidup Gak Cuma Tentang

Hari Ini 1

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