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  • Mutasi Rekening Mandiri Aap Kerinci Out (TGL 27-29 Apr 2016)

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    jЕjЕ ハンサム
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    This document provides a transaction inquiry for the account number 1660066633330 from April 27 to April 29. There were 4 total transactions, including a cash deposit of IDR 15,000,000 on April 27, a cash withdrawal of IDR 2,721,120.43 on April 27, another cash withdrawal of IDR 1,800,000 on April 28, and a cash deposit of IDR 1,065,900 on April 29, leaving a final balance of IDR 25,436,120.43.

    Original Description:

    L15Z12508688

    Original Title

    Mutasi Rekening Mandiri Aap Kerinci Out (Tgl 27-29 Apr 2016)

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    This document provides a transaction inquiry for the account number 1660066633330 from April 27 to April 29. There were 4 total transactions, including a cash deposit of IDR 15,000,000 on April 27, a cash withdrawal of IDR 2,721,120.43 on April 27, another cash withdrawal of IDR 1,800,000 on April 28, and a cash deposit of IDR 1,065,900 on April 29, leaving a final balance of IDR 25,436,120.43.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    14 views1 page

    Mutasi Rekening Mandiri Aap Kerinci Out (TGL 27-29 Apr 2016)

    Uploaded by

    jЕjЕ ハンサム
    This document provides a transaction inquiry for the account number 1660066633330 from April 27 to April 29. There were 4 total transactions, including a cash deposit of IDR 15,000,000 on April 27, a cash withdrawal of IDR 2,721,120.43 on April 27, another cash withdrawal of IDR 1,800,000 on April 28, and a cash deposit of IDR 1,065,900 on April 29, leaving a final balance of IDR 25,436,120.43.

    Copyright:

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

    TRANSACTION INQUIRY

    Period

    : From

    27 April 2016

    To

    29 April 2016

    Account No

    : 1660066633330 - ARISTA AUTO PRIMA

    Currency

    : IDR

    Branch

    : jakarta puri sentra niaga

    Date & Time

    Value Date

    27/04/2016 09.12.23

    27/04/2016

    ARISTA AUTO PRIMA PT - 014

    27/04/2016 14.09.44

    27/04/2016

    CK 884725-YUNI FIDASARI
    Tarik Tunai 00884725

    28/04/2016 10.52.34

    28/04/2016

    29/04/2016 10.16.00

    29/04/2016

    Total Transaction

    :4

    Description

    Reference No.

    Setor Tunai
    GAJI AN DEDI SUTARLIS
    CA Cash Deposit

    Total Debit

    Total Credit

    Debit

    Credit

    Saldo

    0.00

    15,000,000.00

    22,715,000.00

    0.00

    2,721,120.43

    0.00

    1,800,000.00

    4,521,120.43

    0.00

    1,065,900.00

    22,715,000.00
    17,865,900.00

    25,436,120.43

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