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    Aap Mandiri Kerinci Out 2 Mar 2016

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    jЕjЕ ハンサム
    This transaction inquiry summarizes the account activity for Arista Auto Prima from March 1-2, 2016. There were 3 transactions total - a credit of 18 million on March 1st, a debit of 18 million later that day, and another credit of 3.6 million on March 2nd, leaving the ending balance at 2.8 million.

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    Aap Mandiri Kerinci Out 2 Mar 2016

    Uploaded by

    jЕjЕ ハンサム
    11 views1 page
    This transaction inquiry summarizes the account activity for Arista Auto Prima from March 1-2, 2016. There were 3 transactions total - a credit of 18 million on March 1st, a debit of 18 million later that day, and another credit of 3.6 million on March 2nd, leaving the ending balance at 2.8 million.

    Original Description:

    L15Z12508688

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    This transaction inquiry summarizes the account activity for Arista Auto Prima from March 1-2, 2016. There were 3 transactions total - a credit of 18 million on March 1st, a debit of 18 million later that day, and another credit of 3.6 million on March 2nd, leaving the ending balance at 2.8 million.

    Copyright:

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

    Aap Mandiri Kerinci Out 2 Mar 2016

    Uploaded by

    jЕjЕ ハンサム
    This transaction inquiry summarizes the account activity for Arista Auto Prima from March 1-2, 2016. There were 3 transactions total - a credit of 18 million on March 1st, a debit of 18 million later that day, and another credit of 3.6 million on March 2nd, leaving the ending balance at 2.8 million.

    Copyright:

    © All Rights Reserved
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    of 1

    TRANSACTION INQUIRY

    Period

    : From

    01 March 2016

    To

    02 March 2016

    Account No

    : 1660066633330 - ARISTA AUTO PRIMA

    Currency

    : IDR

    Branch

    : jakarta puri sentra niaga

    Date & Time

    Value Date

    Description

    Reference No.

    01/03/2016 09.23.39

    01/03/2016

    ARISTA AUTO PRIMA PT - 014

    0.00

    18,193,548.00

    01/03/2016 15.02.19

    01/03/2016

    18,193,548.00

    0.00

    02/03/2016 08.49.29

    02/03/2016

    CK 884710-RIKA NATALIA
    Tarik Tunai 00884710
    ARISTA AUTO PRIMA PT - 014
    INW.CN-SKN CR CA-MCS

    0.00

    3,630,050.00

    Total Transaction

    :3

    Total Debit

    Total Credit

    Debit

    Credit

    18,193,548.00
    21,823,598.00

    Saldo
    21,048,241.96
    2,854,693.96

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