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  • CASA Statement 1580808584113

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    johanes kharisma
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    This document is a bank statement for an account holder named YOHANES KHARISMA KRISTIAWANTO with an account number of 705765684200. It shows transactions between September 5th and September 29th including two transfers out of 1 million each, a credit card bill payment of over 1.2 million, and interest earned of 841.35, leaving a closing balance of IDR 4,043,068.70.

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    CASA_Statement_1580808584113

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    This document is a bank statement for an account holder named YOHANES KHARISMA KRISTIAWANTO with an account number of 705765684200. It shows transactions between September 5th and September 29th including two transfers out of 1 million each, a credit card bill payment of over 1.2 million, and interest earned of 841.35, leaving a closing balance of IDR 4,043,068.70.

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

    CASA Statement 1580808584113

    Uploaded by

    johanes kharisma
    This document is a bank statement for an account holder named YOHANES KHARISMA KRISTIAWANTO with an account number of 705765684200. It shows transactions between September 5th and September 29th including two transfers out of 1 million each, a credit card bill payment of over 1.2 million, and interest earned of 841.35, leaving a closing balance of IDR 4,043,068.70.

    Copyright:

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

    No.

    Rekening : 705765684200
    Jenis Produk : ON Account
    Nama : YOHANES KHARISMA
    KRISTIAWANTO
    Mata Uang : IDR

    Tanggal Uraian Transaksi Nominal Transaksi SALDO


    2019-09-05 TR TO SAVINGS - 1,000,000.00 6,287,682.35
    Deposit TRF TO YOHANES
    KHARISMA KRIS
    2019-09-05 TR TO SAVINGS - 1,000,000.00 5,287,682.35
    Deposit TRF TO YOHANES
    KHARISMA KRIS
    2019-09-15 BILLPAYMENT TO CCARD - 1,245,455.00 4,042,227.35
    ATM/CDM BILL 5481170212041865
    5576920041605934 CC CIMB
    NIAGA
    7223
    2019-09-29 CREDIT INTEREST 841.35 4,043,068.70
    Saldo Awal : IDR 7,287,682.35
    Total Kredit : IDR 841.35
    Total Debit : IDR 3,245,455.00
    Saldo Akhir : IDR 4,043,068.70

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