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    MutasiBTN SB2030122443 10032022-08042022

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    Pedagang Pekanbaru
    This bank statement summarizes Teguh Hariyo's account activity from March 10th, 2022 to April 8th, 2022. It shows a beginning balance of Rp53,889, a deposit of Rp1,000,000 on March 25th, and various fees totaling Rp16,000. The ending balance as of April 8th was Rp1,037,909.

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    MutasiBTN SB2030122443 10032022-08042022

    Uploaded by

    Pedagang Pekanbaru
    19 views1 page
    This bank statement summarizes Teguh Hariyo's account activity from March 10th, 2022 to April 8th, 2022. It shows a beginning balance of Rp53,889, a deposit of Rp1,000,000 on March 25th, and various fees totaling Rp16,000. The ending balance as of April 8th was Rp1,037,909.

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    MutasiBTN_SB2030122443_10032022-08042022

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    This bank statement summarizes Teguh Hariyo's account activity from March 10th, 2022 to April 8th, 2022. It shows a beginning balance of Rp53,889, a deposit of Rp1,000,000 on March 25th, and various fees totaling Rp16,000. The ending balance as of April 8th was Rp1,037,909.

    Copyright:

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

    MutasiBTN SB2030122443 10032022-08042022

    Uploaded by

    Pedagang Pekanbaru
    This bank statement summarizes Teguh Hariyo's account activity from March 10th, 2022 to April 8th, 2022. It shows a beginning balance of Rp53,889, a deposit of Rp1,000,000 on March 25th, and various fees totaling Rp16,000. The ending balance as of April 8th was Rp1,037,909.

    Copyright:

    © All Rights Reserved
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    of 1

    TEGUH HARIYO Nomor Rekening : 0015901500245024

    Tanggal Laporan : 08 April 2022


    Refferensi : SB2030122443
    Periode : 10 March 2022 - 08 April 2022
    Saldo Awal : Rp53.889,00
    Saldo Akhir : Rp1.037.909,00

    Tgl Txn Waktu Uraian Transaksi Debet Kredit Saldo


    Txn Date Time Description Debit Credit Balance
    SALDO AWAL 53.889,00
    25/03 08:05:55 ATM ALTO Tfr Ex SA 1.000.000,00 1.053.889,00
    DR YESI NURJANN
    BANK BCA
    5307952000128943
    ATM G998520V
    REF 000000000327
    31/03 00:00:00 Bunga Rekening 20,00 1.053.909,00
    31/03 00:00:00 Biaya Administrasi 12.500,00 1.041.409,00
    31/03 23:59:59 Biaya SMS Notifikasi 1.000,00 1.040.409,00
    ADM SMS NOTIF
    0000015901500245024
    31/03 23:59:59 Biaya Adm Kartu Atm 2.500,00 1.037.909,00
    ADM ATM CARD
    0000015901500245024
    TOTAL 16.000,00 1.000.020,00
    SALDO AKHIR 1.037.909,00

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