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  • Account - Statement - PDF - 1370070777707 - 24 June 2023

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    Khoirul Romadhon
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    This bank account statement shows transactions from May 1-31, 2023 for an account held at the KCP Yogyakarta STIE YKPN branch. It lists a monthly card charge, administration fee, and minimum balance fee totaling $47,500 in debits and $522.69 in interest credits, leaving a closing balance of $1,494,401.20.

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    account_statement_pdf_1370070777707_24 June 2023(1)

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    This bank account statement shows transactions from May 1-31, 2023 for an account held at the KCP Yogyakarta STIE YKPN branch. It lists a monthly card charge, administration fee, and minimum balance fee totaling $47,500 in debits and $522.69 in interest credits, leaving a closing balance of $1,494,401.20.

    Copyright:

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

    Account - Statement - PDF - 1370070777707 - 24 June 2023

    Uploaded by

    Khoirul Romadhon
    This bank account statement shows transactions from May 1-31, 2023 for an account held at the KCP Yogyakarta STIE YKPN branch. It lists a monthly card charge, administration fee, and minimum balance fee totaling $47,500 in debits and $522.69 in interest credits, leaving a closing balance of $1,494,401.20.

    Copyright:

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

    Rekening Koran

    (Account Statement)
    Periode : From 01 May 2023
    To 31 May 2023
    Account No : 1370070777707 - GRANDSPARTAN INDONES
    Currency : IDR
    Branch : KCP Yogyakarta STIE YKPN
    Opening Balance : 1,541,378.51

    Date & Time Value Date Description Reference No. Debit Credit Balance
    27/05/2023 27/05/2023 MONTHLY CARD CHARGE 10,000.00 0.00 1,531,378.51
    23:59:59 0004837968801813279

    31/05/2023 31/05/2023 12,500.00 0.00 1,518,878.51


    23:59:00 Biaya Adm
    31/05/2023 31/05/2023 25,000.00 0.00 1,493,878.51
    23:59:00 Baya Saldo Min
    31/05/2023 31/05/2023 0.00 522.69 1,494,401.20
    23:59:00 Bunga

    No of Credit 1
    Total Amount Credited 522.69
    No of Debit 3
    Total Amount Debited 47,500.00
    Closing Balance 1,494,401.20

    Page 1 of 1

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