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  • Informasi Rekening - Mutasi Rekening: TGL Keterangan Cabang Jumlah Saldo

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    Margaretha Himawan
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    This document is a bank statement for account number 603-0967877 held by MAJELIS AGAMA BUDDHA THE for the period of March 1-31, 2017. The statement shows various credit transactions totaling over 84 million Indonesian Rupiah, including transfers and deposits. Debit transactions included fees and taxes totaling nearly 8 million Rupiah. The ending balance as of March 31, 2017 was 187,396,048.28 Indonesian Rupiah.

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    Maret 2017-06

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    This document is a bank statement for account number 603-0967877 held by MAJELIS AGAMA BUDDHA THE for the period of March 1-31, 2017. The statement shows various credit transactions totaling over 84 million Indonesian Rupiah, including transfers and deposits. Debit transactions included fees and taxes totaling nearly 8 million Rupiah. The ending balance as of March 31, 2017 was 187,396,048.28 Indonesian Rupiah.

    Copyright:

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

    Informasi Rekening - Mutasi Rekening: TGL Keterangan Cabang Jumlah Saldo

    Uploaded by

    Margaretha Himawan
    This document is a bank statement for account number 603-0967877 held by MAJELIS AGAMA BUDDHA THE for the period of March 1-31, 2017. The statement shows various credit transactions totaling over 84 million Indonesian Rupiah, including transfers and deposits. Debit transactions included fees and taxes totaling nearly 8 million Rupiah. The ending balance as of March 31, 2017 was 187,396,048.28 Indonesian Rupiah.

    Copyright:

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

    https://vpn.tarumanagara.com/+CSCO+0075676763663A2F2F766F7...

    Informasi Rekening - Mutasi Rekening


    No. rekening : 603-0967877
    Nama : MAJELIS AGAMA BUDDHA THE
    Periode : 01/03/2017 - 31/03/2017
    Kode Mata Uang : Rp

    Tgl Keterangan Cabang Jumlah Saldo


    SWITCHING CR
    27/03 TRANSFER DR 013 SUMARDY 0998 2,000,000.00 CR 179,924,643.93
    PermataMobi
    TRSF E-BANKING CR
    27/03 03/27 95031 PATTIDANA SHMN 0998 500,000.00 CR 180,424,643.93
    SUHATMAN SUWARTA
    TRSF E-BANKING CR
    27/03 0998 3,150,008.00 CR 183,574,651.93
    03/27 WSID:48321 OKCU
    TRSF E-BANKING CR
    27/03 0998 500,000.00 CR 184,074,651.93
    03/27 WSID:Z4391 HESTY
    TRSF E-BANKING CR
    29/03 03/29 95031 U VHR DR HALONG 0998 700,018.00 CR 184,774,669.93
    ELMI
    TRSF E-BANKING CR
    30/03 2903/FTSCY/WS95011 1500000.00 0000 1,500,000.00 CR 186,274,669.93
    Panito Suttanto Da FERNALDY JULIUS SU
    TRSF E-BANKING CR
    31/03 0998 500,008.00 CR 186,774,677.93
    03/31 WSID:Z01K1 LORINDA
    TRSF E-BANKING CR
    31/03 0998 100,008.00 CR 186,874,685.93
    03/31 WSID:Z01K1 LORINDA
    SETORAN TUNAI
    31/03 6450 500,000.00 CR 187,374,685.93
    ROETJI JAPATI PAKET KARUNA
    31/03 BIAYA ADM 0000 30,000.00 DB 187,344,685.93
    31/03 BUNGA 0000 64,202.94 CR 187,408,888.87
    31/03 PAJAK BUNGA 0000 12,840.59 DB 187,396,048.28
    Saldo Awal : 111,126,481.93
    Mutasi Debet : 7,930,190.59 9
    Mutasi Kredit : 84,199,756.94 103
    Saldo Akhir : 187,396,048.28

    © 2010 BCA. Hak cipta dilindungi undang-undang.

    1 of 1 01/04/2017 12:48

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