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  • Tanggal Uraian Transaksi Nominal Transaksi Saldo

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    This bank statement summarizes the transactions on an OCTO Savers account belonging to Ellie Brush for November 9, 2021. It shows beginning and ending balances as well as credits of IDR 100,000 and IDR 200,000 from ATM transfers and a debit of IDR 447,500 for an overbooking. A remittance was sent for IDR 358,175 along with remittance and correspondent bank fees, leaving a final balance of IDR 51,695.81.

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    706531215400_112021

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    This bank statement summarizes the transactions on an OCTO Savers account belonging to Ellie Brush for November 9, 2021. It shows beginning and ending balances as well as credits of IDR 100,000 and IDR 200,000 from ATM transfers and a debit of IDR 447,500 for an overbooking. A remittance was sent for IDR 358,175 along with remittance and correspondent bank fees, leaving a final balance of IDR 51,695.81.

    Copyright:

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

    Tanggal Uraian Transaksi Nominal Transaksi Saldo

    Uploaded by

    Tedi
    This bank statement summarizes the transactions on an OCTO Savers account belonging to Ellie Brush for November 9, 2021. It shows beginning and ending balances as well as credits of IDR 100,000 and IDR 200,000 from ATM transfers and a debit of IDR 447,500 for an overbooking. A remittance was sent for IDR 358,175 along with remittance and correspondent bank fees, leaving a final balance of IDR 51,695.81.

    Copyright:

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

    No.

    Kartu : 5586 2237 3728 5550


    Jenis Produk : OCTO Savers
    Nama : Ellie Brush
    Mata Uang : IDR
    Alamat : Jl. Kalibaru Timur RT.07
    RW.10 Bungur Jakarta Pusat

    Tanggal Uraian Transaksi Nominal Transaksi SALDO


    2021-11-09 OVERBOOKING FROM CA 447,500.00 543,470.81
    BizChannel TRF FR DOMPET ANAK
    BANGSA
    PG_TXN:
    ID2131307117104L4E.2131307117104
    L4E
    2021-11-09 OVERBOOKING CR 100,000.00 643,470.81
    AtmBersama TRF FR M RIFQI
    ABROR NASUTI
    9999999999999999 ARTOS
    2021-11-09 OVERBOOKING CR 200,000.00 843,470.81
    AtmBersama TRF FR M RIFQI
    ABROR NASUTI
    9999999999999999 ARTOS
    2021-11-09 TR TO REMITT - 358,175.00 485,295.81
    RM No: 4700221313810018810
    87123933
    2021-11-09 REMITTANCE COMMISSION - 69,350.00 415,945.81
    RM No: 4700221313810018810
    87123933
    2021-11-09 CORRESPONDENT BANK CHARGE - 364,250.00 51,695.81
    RM No: 4700221313810018810
    87123933
    Saldo Awal : IDR 95,970.81
    Total Kredit : IDR 747,500.00
    Total Debit : IDR 791,775.00
    Saldo Akhir : IDR 51,695.81

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