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    CASA Statement 1577190397802

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    Nisfir Syahril
    This document is a bank statement for an account belonging to Nisfir Syahril. It shows transactions between November 1, 2019 and November 26, 2019, including transfers into and out of the account from GrabPay and other services as well as several cash withdrawals. The ending balance on November 26, 2019 is IDR 253,500.22.

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    CASA Statement 1577190397802

    Uploaded by

    Nisfir Syahril
    33 views5 pages
    This document is a bank statement for an account belonging to Nisfir Syahril. It shows transactions between November 1, 2019 and November 26, 2019, including transfers into and out of the account from GrabPay and other services as well as several cash withdrawals. The ending balance on November 26, 2019 is IDR 253,500.22.

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    CASA_Statement_1577190397802

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    This document is a bank statement for an account belonging to Nisfir Syahril. It shows transactions between November 1, 2019 and November 26, 2019, including transfers into and out of the account from GrabPay and other services as well as several cash withdrawals. The ending balance on November 26, 2019 is IDR 253,500.22.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    33 views5 pages

    CASA Statement 1577190397802

    Uploaded by

    Nisfir Syahril
    This document is a bank statement for an account belonging to Nisfir Syahril. It shows transactions between November 1, 2019 and November 26, 2019, including transfers into and out of the account from GrabPay and other services as well as several cash withdrawals. The ending balance on November 26, 2019 is IDR 253,500.22.

    Copyright:

    © All Rights Reserved
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    of 5

    No.

    Rekening : 704697199100
    Jenis Produk : Tabunganku
    Nama : NISFIR SYAHRIL
    Mata Uang : IDR

    Tanggal Uraian Transaksi Nominal Transaksi SALDO


    2019-11-01 OVERBOOKING FROM CA 249,500.00 269,500.22
    BizChannel TRF FR SOLUSI
    TRANSPORTASI
    PG_TXN: 206282664.TRFTO
    GRABPAY ED9DB0EA
    F5E648B5AF77AB3726CD8991
    NISFIR SYAHRIL
    2019-11-01 OVERBOOKING TO KWIK - 249,500.00 20,000.22
    95956285814835361 GMB
    8059085814835361 DANA DNID
    085814835361
    2019-11-01 OVERBOOKING FROM CA 128,900.00 148,900.22
    BizChannel TRF FR SOLUSI
    TRANSPORTASI
    PG_TXN: 206356753.TRFTO
    GRABPAY 8008A27D
    3BEF4E9CA4E43256B7B0877E
    NISFIR SYAHRIL
    2019-11-01 OVERBOOKING TO KWIK - 100,000.00 48,900.22
    95956285814835361 GMB
    8099085814835361 OVO NISFIR
    SYAHRIL
    2019-11-01 OVERBOOKING TO KWIK - 28,900.00 20,000.22
    95956285814835361 GMB
    8099085814835361 OVO NISFIR
    SYAHRIL
    2019-11-04 OVERBOOKING FROM CA 100,000.00 120,000.22
    BizChannel TRF FR SOLUSI
    TRANSPORTASI
    PG_TXN: 207679689.TRFTO
    GRABPAY FF14F5E8
    2BB9422590D3CC2F65D2401E
    NISFIR SYAHRIL
    2019-11-04 ATM WITHDRAWAL - 100,000.00 20,000.22
    ATM/CDM
    5174170002989424
    8041
    2019-11-04 OVERBOOKING FROM CA 300,000.00 320,000.22
    BizChannel TRF FR SOLUSI
    TRANSPORTASI
    PG_TXN: 207812581.TRFTO
    GRABPAY E41ABABB
    290142768AB1222214938E21 NISFIR
    SYAHRIL
    2019-11-04 ATM WITHDRAWAL - 300,000.00 20,000.22
    ATM/CDM
    5174170002989424
    9771
    2019-11-05 OVERBOOKING FROM CA 100,000.00 120,000.22
    BizChannel TRF FR SOLUSI
    TRANSPORTASI
    PG_TXN: 207853024.TRFTO
    GRABPAY 4D0EFCAD
    19B246729312941ED75F4199 NISFIR
    SYAHRIL
    2019-11-05 OVERBOOKING FROM CA 100,000.00 220,000.22
    BizChannel TRF FR SOLUSI
    TRANSPORTASI
    PG_TXN: 208261130.TRFTO
    GRABPAY 43FF8759
    F82E41758666AE5E801521E7
    NISFIR SYAHRIL
    2019-11-06 OVERBOOKING TO KWIK - 200,000.00 20,000.22
    95956285814835361 GMB
    8059085814835361 DANA DNID
    085814835361
    2019-11-08 OVERBOOKING FROM CA 112,000.00 132,000.22
    BizChannel TRF FR SOLUSI
    TRANSPORTASI
    PG_TXN: 209576230.TRFTO
    GRABPAY E6AEC7B0
    DC694AB8833E74E57444ECF5
    NISFIR SYAHRIL
    2019-11-09 OVERBOOKING TO KWIK - 112,000.00 20,000.22
    95956285814835361 GMB
    8059085814835361 DANA DNID
    085814835361
    2019-11-09 OVERBOOKING FROM CA 64,020.00 84,020.22
    BizChannel TRF FR SOLUSI
    TRANSPORTASI
    PG_TXN: 209969171.TRFTO
    GRABPAY 1752295D
    FAF44224A7DBCE2AA18DF425
    NISFIR SYAHRIL
    2019-11-09 OVERBOOKING TO KWIK - 64,020.00 20,000.22
    95956285814835361 GMB
    8059085814835361 DANA NISFIR
    SYAHRIL
    2019-11-10 OVERBOOKING FROM CA 28,800.00 48,800.22
    BizChannel TRF FR SOLUSI
    TRANSPORTASI
    PG_TXN: 210256497.TRFTO
    GRABPAY 5357B64E
    B23F496AB6346BB5598AB011
    NISFIR SYAHRIL
    2019-11-11 OVERBOOKING FROM CA 28,400.00 77,200.22
    BizChannel TRF FR SOLUSI
    TRANSPORTASI
    PG_TXN: 210729229.TRFTO
    GRABPAY D132BA1F
    B13140EFB466D175D8D9201D
    NISFIR SYAHRIL
    2019-11-12 OVERBOOKING FROM CA 22,800.00 100,000.22
    BizChannel TRF FR SOLUSI
    TRANSPORTASI
    PG_TXN: 211013907.TRFTO
    GRABPAY 28A13B67
    B7F647ECAAE0F81A0BDFEC3E
    NISFIR SYAHRIL
    2019-11-12 OVERBOOKING TO KWIK - 80,000.00 20,000.22
    95956285814835361 GMB
    8059085814835361 DANA DNID
    085814835361
    2019-11-13 OVERBOOKING FROM CA 25,400.00 45,400.22
    BizChannel TRF FR SOLUSI
    TRANSPORTASI
    PG_TXN: 211383648.TRFTO
    GRABPAY E8B26D7A
    C5344274B2F96AB1CF0A2EDA
    NISFIR SYAHRIL
    2019-11-13 OVERBOOKING TO KWIK - 25,400.00 20,000.22
    95956285814835361 GMB
    8059085814835361 DANA DNID
    085814835361
    2019-11-15 OVERBOOKING FROM CA 48,800.00 68,800.22
    BizChannel TRF FR SOLUSI
    TRANSPORTASI
    PG_TXN: 212415500.TRFTO
    GRABPAY 08C141A1
    AEBB40AF89948FA0D4684F8E
    NISFIR SYAHRIL
    2019-11-15 OVERBOOKING FROM CA 21,000.00 89,800.22
    BizChannel TRF FR SOLUSI
    TRANSPORTASI
    PG_TXN: 212415605.TRFTO
    GRABPAY A26AD2DB
    0CDE4DAFA7CA5F95E57950FE
    NISFIR SYAHRIL
    2019-11-17 OVERBOOKING FROM CA 20,000.00 109,800.22
    BizChannel TRF FR SOLUSI
    TRANSPORTASI
    PG_TXN: 213118528.TRFTO
    GRABPAY D70D7015
    CFA84E3397EB40D1704DA5A6
    NISFIR SYAHRIL
    2019-11-17 OVERBOOKING FROM CA 122,400.00 232,200.22
    BizChannel TRF FR SOLUSI
    TRANSPORTASI
    PG_TXN: 213141865.TRFTO
    GRABPAY 290C2B34
    40C14C25A7407BEB2776C8BE
    NISFIR SYAHRIL
    2019-11-17 OVERBOOKING FROM CA 66,400.00 298,600.22
    BizChannel TRF FR SOLUSI
    TRANSPORTASI
    PG_TXN: 213161270.TRFTO
    GRABPAY 41328D6A
    F7B34F7CB3D4907A7ABA7425
    NISFIR SYAHRIL
    2019-11-17 ATM WITHDRAWAL - 200,000.00 98,600.22
    ATM/CDM
    5174170002989424
    0489
    2019-11-18 OVERBOOKING FROM CA 21,400.00 120,000.22
    BizChannel TRF FR SOLUSI
    TRANSPORTASI
    PG_TXN: 213672074.TRFTO
    GRABPAY 10A7191F
    D2D64FCD9FEB761600BF1F8E
    NISFIR SYAHRIL
    2019-11-20 ATM WITHDRAWAL - 100,000.00 20,000.22
    ATM/CDM
    5174170002989424
    1314
    2019-11-21 OVERBOOKING FROM CA 73,889.00 93,889.22
    BizChannel TRF FR SOLUSI
    TRANSPORTASI
    PG_TXN: 214565427.TRFTO
    GRABPAY 9AF7E925
    263441939CBDAB26E2CD17C1
    NISFIR SYAHRIL
    2019-11-22 OVERBOOKING FROM CA 57,546.00 151,435.22
    BizChannel TRF FR SOLUSI
    TRANSPORTASI
    PG_TXN: 215346448.TRFTO
    GRABPAY 48F7E02A
    C7CC4E2DB941EA391808AC24
    NISFIR SYAHRIL
    2019-11-22 OVERBOOKING FROM CA 126,428.00 277,863.22
    BizChannel TRF FR SOLUSI
    TRANSPORTASI
    PG_TXN: 215388164.TRFTO
    GRABPAY 99CBA36C
    06E1459F99BC9501A17D3461
    NISFIR SYAHRIL
    2019-11-23 ATM WITHDRAWAL - 250,000.00 27,863.22
    ATM/CDM
    5174170002989424
    1292
    2019-11-23 OVERBOOKING FROM CA 70,700.00 98,563.22
    BizChannel TRF FR SOLUSI
    TRANSPORTASI
    PG_TXN: 215406649.TRFTO
    GRABPAY A1C00B03
    7A144042BCE726CAD87A06BE
    NISFIR SYAHRIL
    2019-11-23 OVERBOOKING - 22,415.00 76,148.22
    Go Mobile TRF TO NISFIR SYAHRIL
    95956285814835361 LINKAJA
    2019-11-23 ATM BERSAMA CHARGES - 6,500.00 69,648.22
    2019-11-23 OVERBOOKING FROM CA 98,800.00 168,448.22
    BizChannel TRF FR SOLUSI
    TRANSPORTASI
    PG_TXN: 215760411.TRFTO
    GRABPAY D4F5CDF3
    C29C4A5BBDDC685C78CBA03D
    NISFIR SYAHRIL
    2019-11-23 ATM WITHDRAWAL - 100,000.00 68,448.22
    ATM/CDM
    5174170002989424
    2982
    2019-11-24 OVERBOOKING TO KWIK - 48,448.00 20,000.22
    95956285814835361 GMB
    2859082115343173 GOPAY NISFIR
    SYAHRIL
    2019-11-25 OVERBOOKING FROM CA 260,000.00 280,000.22
    BizChannel TRF FR DOMPET ANAK
    BANGSA
    PG_TXN:
    ID19329I39921.ID19329I39921
    2019-11-25 OVERBOOKING - 20,000.00 260,000.22
    Go Mobile TRF TO NISFIR SYAHRIL
    95956285814835361 LINKAJA
    2019-11-25 ATM BERSAMA CHARGES - 6,500.00 253,500.22
    2019-11-26 REMITTANCE CR - SKN 101,000.00 354,500.22
    INCOMING SKN
    BNINIDJA/AP. KERETA API
    9201902935
    920190
    2019-11-28 OVERBOOKING TO KWIK - 334,500.00 20,000.22
    95956285814835361 GMB
    8059085814835361 DANA DNID
    085814835361
    2019-11-29 OVERBOOKING CR 82,000.00 102,000.22
    AtmBersama TRF FR DANA-NISFIR
    SYAHRIL
    9999999999999999 ATMB PLUS
    0000000000
    2019-11-29 OVERBOOKING TO KWIK - 82,000.00 20,000.22
    95956285814835361 GMB
    8059085814835361 DANA DNID
    085814835361
    Saldo Awal : IDR 20,000.22
    Total Kredit : IDR 2,430,183.00
    Total Debit : IDR 2,430,183.00
    Saldo Akhir : IDR 20,000.22

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