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  • Tanggal Uraian Transaksi Nominal Transaksi Saldo

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    Angga Agutino
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    This bank statement shows transactions in the account of Angga Dwi Agustino from December 19-21, 2018. It began with a cash deposit of Rp200,000. There were subsequent ATM withdrawals, transfers out, and fees that brought the balance down to Rp33,500. Multiple transfers into the account from GrabPay and Solusi Transportasi then increased the balance to a high of Rp523,500.

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    705517370100_122018

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    This bank statement shows transactions in the account of Angga Dwi Agustino from December 19-21, 2018. It began with a cash deposit of Rp200,000. There were subsequent ATM withdrawals, transfers out, and fees that brought the balance down to Rp33,500. Multiple transfers into the account from GrabPay and Solusi Transportasi then increased the balance to a high of Rp523,500.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    9 views2 pages

    Tanggal Uraian Transaksi Nominal Transaksi Saldo

    Uploaded by

    Angga Agutino
    This bank statement shows transactions in the account of Angga Dwi Agustino from December 19-21, 2018. It began with a cash deposit of Rp200,000. There were subsequent ATM withdrawals, transfers out, and fees that brought the balance down to Rp33,500. Multiple transfers into the account from GrabPay and Solusi Transportasi then increased the balance to a high of Rp523,500.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    No.

    Rekening : 705517370100
    Jenis Produk : Tabunganku
    Nama : ANGGA DWI AGUSTINO
    Mata Uang : IDR

    Tanggal Uraian Transaksi Nominal Transaksi SALDO


    2018-12-19 CASH DEPOSIT 200,000.00 200,000.00
    BDS
    2018-12-19 ATM WITHDRAWAL - 100,000.00 100,000.00
    ATM/CDM
    5899290003984333
    2190
    2018-12-19 OVERBOOKING - 60,000.00 40,000.00
    Go Mobile TRF TO ANGGA DWI
    AGUSTINO
    95956281212917460 BANK
    NATIONALNOBU
    140898
    2018-12-19 ATM BERSAMA CHARGES - 6,500.00 33,500.00
    2018-12-21 OVERBOOKING FROM CA 50,000.00 83,500.00
    BizChannel TRF FR SOLUSI
    TRANSPORTASI
    PG_TXN: 91768714.TRFTO
    GRABPAY 50B4F0EFC
    F5C459EA5D0C109D8C1C359
    ANGGA DWI AGUST
    2018-12-21 OVERBOOKING FROM CA 20,000.00 103,500.00
    BizChannel TRF FR SOLUSI
    TRANSPORTASI
    PG_TXN: 91769805.TRFTO
    GRABPAY 98162999B
    F994E8EA4A9C0223EB573B2
    ANGGA DWI AGUST
    2018-12-21 OVERBOOKING FROM CA 20,000.00 123,500.00
    BizChannel TRF FR SOLUSI
    TRANSPORTASI
    PG_TXN: 91769843.TRFTO
    GRABPAY 4BE09CD81
    E864E1F85003B2928659B40 ANGGA
    DWI AGUST
    2018-12-21 OVERBOOKING FROM CA 400,000.00 523,500.00
    BizChannel TRF FR SOLUSI
    TRANSPORTASI
    PG_TXN: 91772255.TRFTO
    GRABPAY 933B5CA83
    1024FAAA6A6D3BBACBBCF79
    ANGGA DWI AGUST
    Saldo Awal : IDR 0
    Total Kredit : IDR 690,000.00
    Total Debit : IDR 166,500.00
    Saldo Akhir : IDR 523,500.00

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