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    April 2022 5859-4581-2218-0459 005917

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    Hari Sopian
    This document summarizes the transactions in April 2022 for the bank account of Hari Sopian with account number 5859-4581-2218-0459 at Bank BNI. It shows deposits totaling 1,150,360.00, withdrawals totaling 950,360.00, and an ending balance on April 5, 2022 of 200,000.27. The transactions include transfers between Hari Sopian's account and accounts belonging to Girindra Muhardhika and others.

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    April 2022 5859-4581-2218-0459 005917

    Uploaded by

    Hari Sopian
    3 views2 pages
    This document summarizes the transactions in April 2022 for the bank account of Hari Sopian with account number 5859-4581-2218-0459 at Bank BNI. It shows deposits totaling 1,150,360.00, withdrawals totaling 950,360.00, and an ending balance on April 5, 2022 of 200,000.27. The transactions include transfers between Hari Sopian's account and accounts belonging to Girindra Muhardhika and others.

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    APRIL_2022_5859-4581-2218-0459_005917

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    This document summarizes the transactions in April 2022 for the bank account of Hari Sopian with account number 5859-4581-2218-0459 at Bank BNI. It shows deposits totaling 1,150,360.00, withdrawals totaling 950,360.00, and an ending balance on April 5, 2022 of 200,000.27. The transactions include transfers between Hari Sopian's account and accounts belonging to Girindra Muhardhika and others.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    3 views2 pages

    April 2022 5859-4581-2218-0459 005917

    Uploaded by

    Hari Sopian
    This document summarizes the transactions in April 2022 for the bank account of Hari Sopian with account number 5859-4581-2218-0459 at Bank BNI. It shows deposits totaling 1,150,360.00, withdrawals totaling 950,360.00, and an ending balance on April 5, 2022 of 200,000.27. The transactions include transfers between Hari Sopian's account and accounts belonging to Girindra Muhardhika and others.

    Copyright:

    © All Rights Reserved
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    of 2

    Periode APRIL 2022

    Produk Tabungan Neo

    Nomor Rekening 5859-4581-2218-0459

    Nama Nasabah HARI SOPIAN

    Mata Uang IDR

    Tanggal Deskripsi Transaksi Mutasi Saldo


    01 Apr 2022 Saldo Awal 0.27

    01 Apr 2022 TAMBAH SALDO 1270118200946222 100.000,00 100.000,27

    01 Apr 2022 TRANSFER KELUAR SDR GIRINDRA MUHARDHIKA -50.001,00 49.999,27


    0979860611 Bank BNI

    01 Apr 2022 TRANSFER KELUAR SDR HARI SOPIAN 0381033 -49.555,00 444,27
    065 Bank BNI

    01 Apr 2022 TAMBAH SALDO 8189338430062848 200.000,00 200.444,27

    01 Apr 2022 TAMBAH SALDO 8189338433716938 200.000,00 400.444,27

    01 Apr 2022 TAMBAH SALDO 8189338436924063 100.000,00 500.444,27

    01 Apr 2022 TRANSFER KELUAR SDR HARI SOPIAN 0381033 -50.000,00 450.444,27
    065 Bank BNI

    01 Apr 2022 TRANSFER KELUAR SDR GIRINDRA MUHARDHIKA -50.444,00 400.000,27


    0979860611 Bank BNI

    02 Apr 2022 TRANSFER KELUAR EDY HIDAYAT 735001013306 -150.000,00 250.000,27


    538 Bank BRI

    02 Apr 2022 TAMBAH SALDO 8189338436874291 200.000,00 450.000,27

    02 Apr 2022 TRANSFER KELUAR SDR GIRINDRA MUHARDHIKA -50.001,00 399.999,27


    0979860611 Bank BNI

    02 Apr 2022 TRANSFER MASUK HARI SOPIAN 5859458220583 180,00 400.179,27


    349

    02 Apr 2022 TRANSFER KELUAR SDR HARI SOPIAN 0381033 -50.000,00 350.179,27
    065 Bank BNI
    Tanggal Deskripsi Transaksi Mutasi Saldo
    02 Apr 2022 TRANSFER KELUAR SDR GIRINDRA MUHARDHIKA -50.178,00 300.001,27
    0979860611 Bank BNI

    02 Apr 2022 TRANSFER KELUAR SDR HARI SOPIAN 0381033 -50.000,00 250.001,27
    065 Bank BNI

    02 Apr 2022 TRANSFER KELUAR SDR HARI SOPIAN 0381033 -100.000,00 150.001,27
    065 Bank BNI

    02 Apr 2022 TRANSFER KELUAR SDR GIRINDRA MUHARDHIKA -50.001,00 100.000,27


    0979860611 Bank BNI

    02 Apr 2022 TRANSFER KELUAR SDR GIRINDRA MUHARDHIKA -25.001,00 74.999,27


    0979860611 Bank BNI

    02 Apr 2022 TRANSFER KELUAR SDR HARI SOPIAN 0381033 -49.988,00 25.011,27
    065 Bank BNI

    02 Apr 2022 TRANSFER KELUAR SDR GIRINDRA MUHARDHIKA -25.011,00 0,27


    0979860611 Bank BNI

    02 Apr 2022 TAMBAH SALDO 8189338439081641 100.000,00 100.000,27

    02 Apr 2022 TRANSFER KELUAR SDR LL HADI GUNA BAYU PU -100.000,00 0,27
    TRA 0954702006 Bank BNI

    04 Apr 2022 TAMBAH SALDO 1270118362359079 50.000,00 50.000,27

    04 Apr 2022 TRANSFER MASUK HARI SOPIAN 5859458220583 180,00 50.180,27


    349

    04 Apr 2022 TRANSFER KELUAR SDR GIRINDRA MUHARDHIKA -50.180,00 0,27


    0979860611 Bank BNI

    05 Apr 2022 TAMBAH SALDO 8189338433346630 200.000,00 200.000,27

    Saldo Awal 0.27


    Total Kredit 1,150,360.00
    Total Debit 950,360.00
    Saldo Akhir 200.000,27

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