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    This bank statement summarizes the transactions on HERJUNO DARPITO's account between June 1-6, 2018. It shows deposits, withdrawals, transfers and the running balance. There were withdrawals of Rp. 2 million, Rp. 2 million and Rp. 1 million on June 1st, withdrawals of Rp. 4,000 and Rp. 101,111 on June 4th. Other transactions include transfers, payments and a deposit of Rp. 1,788,702 on June 5th. The ending balance as of June 6th 2018 was Rp. 6,875,160.

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    Welcome to BRI Internet Banking

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    This bank statement summarizes the transactions on HERJUNO DARPITO's account between June 1-6, 2018. It shows deposits, withdrawals, transfers and the running balance. There were withdrawals of Rp. 2 million, Rp. 2 million and Rp. 1 million on June 1st, withdrawals of Rp. 4,000 and Rp. 101,111 on June 4th. Other transactions include transfers, payments and a deposit of Rp. 1,788,702 on June 5th. The ending balance as of June 6th 2018 was Rp. 6,875,160.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    4K views2 pages

    Welcome To BRI Internet Banking

    Uploaded by

    juno
    This bank statement summarizes the transactions on HERJUNO DARPITO's account between June 1-6, 2018. It shows deposits, withdrawals, transfers and the running balance. There were withdrawals of Rp. 2 million, Rp. 2 million and Rp. 1 million on June 1st, withdrawals of Rp. 4,000 and Rp. 101,111 on June 4th. Other transactions include transfers, payments and a deposit of Rp. 1,788,702 on June 5th. The ending balance as of June 6th 2018 was Rp. 6,875,160.

    Copyright:

    © All Rights Reserved
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    of 2

    Rincian Rekening Koran

    Yth. Bapak/Ibu HERJUNO DARPITO


    No. Rekening  053901006622500
    Mata Uang IDR
    Periode 01-Jun-2018 s.d 06-Jun-2018
    Tertanggal 06/06/2018

    tanggal transaksi debet kredit Saldo


      Saldo Awal     10.765.069,00

    PENARIKAN
    DAR I ATM
    01/06/18 5221842 2.000.000,00 8.765.069,00
    0213356890005
    6573
    PENARIKAN
    DAR I ATM
    01/06/18 5221842 2.000.000,00 6.765.069,00
    0213356890005
    6573
    PENARIKAN
    DAR I ATM
    03/06/18 5221842 1.000.000,00 5.765.069,00
    0213356890007
    4868
    TRANSFER 5221
    842021335689#
    000000007841#
    04/06/18 MP #TRFHMB L 4.000,00 5.761.069,00
    N009842600022
    972794MP 5221
    842021335689
    TRANSFER 5221
    842021335689#
    000000007841#
    04/06/18 MP #TRFHMB L 101.111,00 5.659.958,00
    N009842600022
    972794MP 5221
    842021335689
    TRANSFER
    ATML TRBCA
    D141J 0
    04/06/18 00007928 1011 148.000,00 5.511.958,00
    284316 TRF PR
    IMA TO RIKA S
    ETYO PANGA
    tanggal transaksi debet kredit Saldo
    TRANSFER
    ATML TRBCA
    D141J 0
    04/06/18 00007928 1011 6.500,00 5.505.458,00
    284316 TRF PR
    IMA TO RIKA S
    ETYO PANGA
    TRANSFER 5221
    842021335689#
    000000008032#
    05/06/18 MP #TRFHMB L 345.000,00 5.160.458,00
    N 039401011
    658506MP 5221
    842021335689
    MEMO
    05/06/18 SUSULAN 1.788.702,00 6.949.160,00
    T:0374516:C MS
    089631440779
    |2SMS|28/05/2
    06/06/18 1.000,00 6.948.160,00
    018-28/05/201
    8
    PEMBAYARAN
    PU L-IM3
    06/06/18 0857423 25.000,00 6.923.160,00
    59312ATM 5221
    842021335689
    PEMBAYARAN
    PU L-IM3
    06/06/18 0857423 25.000,00 6.898.160,00
    59312ATM 5221
    842021335689
    PEMBAYARAN
    PL N-PRA
    06/06/18 340282 20.000,00 6.878.160,00
    39019IBNK5221
    842021335689
    PEMBAYARAN
    PL N-PRA
    06/06/18 340282 3.000,00 6.875.160,00
    39019IBNK5221
    842021335689
       5.678.611,00    1.788.702,00
      Total Mutasi  

    Saldo Akhir    6.875.160,00


         
       Catatan :

    Data mutasi rekening ini adalah posisi data 06 Jun 2018 12:16:33

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