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    Rekening Koran DOC 20221115095249 PDF

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    This bank statement summarizes the transactions in Hasmira Hasanuddin's bank account from October 1st-31st, 2022. It shows deposits including salary and transfers, as well as withdrawals such as bill payments, ATM withdrawals, and fees. The opening balance was Rp. 214,212,00 and the closing balance was Rp. 135,124,00 after a month of various credits and debits to the account in Indonesian Rupiah.

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    Rekening Koran DOC 20221115095249 PDF

    Uploaded by

    g6wndmpfzb
    8 views2 pages
    This bank statement summarizes the transactions in Hasmira Hasanuddin's bank account from October 1st-31st, 2022. It shows deposits including salary and transfers, as well as withdrawals such as bill payments, ATM withdrawals, and fees. The opening balance was Rp. 214,212,00 and the closing balance was Rp. 135,124,00 after a month of various credits and debits to the account in Indonesian Rupiah.

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    Rekening Koran DOC 20221115095249.PDF

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    This bank statement summarizes the transactions in Hasmira Hasanuddin's bank account from October 1st-31st, 2022. It shows deposits including salary and transfers, as well as withdrawals such as bill payments, ATM withdrawals, and fees. The opening balance was Rp. 214,212,00 and the closing balance was Rp. 135,124,00 after a month of various credits and debits to the account in Indonesian Rupiah.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    8 views2 pages

    Rekening Koran DOC 20221115095249 PDF

    Uploaded by

    g6wndmpfzb
    This bank statement summarizes the transactions in Hasmira Hasanuddin's bank account from October 1st-31st, 2022. It shows deposits including salary and transfers, as well as withdrawals such as bill payments, ATM withdrawals, and fees. The opening balance was Rp. 214,212,00 and the closing balance was Rp. 135,124,00 after a month of various credits and debits to the account in Indonesian Rupiah.

    Copyright:

    © All Rights Reserved
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    of 2

    REKENING KORAN

    No. Rekening : 0712010000297877


    Nama : HASMIRA HASANUDDIN
    Periode : 01-Okt-2022 s/d 31-Okt-2022
    Saldo Awal : Rp. 214.212,00
    Saldo Akhir : Rp. 135.124,00
    Mata Uang : IDR

    Tanggal Keterangan Debit Kredit


    01-Oct-2022 JATAB-21.297877 40,00
    000009.0710.05.1022|Apt HASMIRA HASANUDDIN|TPP THR TPP 13 TPP JAN
    03-Oct-2022 4.652.950,00
    SD JULI PKM TAMPAPADANG
    03-Oct-2022 Payment TELKOMSEL@13010001 15.000,00
    03-Oct-2022 Payment TELKOMSEL@13010001 1.500,00
    03-Oct-2022 719025@DINAS KESEHATAN 2.840.800,00
    03-Oct-2022 719025@DINAS KESEHATAN 55.000,00
    03-Oct-2022 TRF.ONUS@13010001@TO.0712010000230756@FR.0712010000297877 500.000,00
    04-Oct-2022 TRF.PRIMA@13010001@TO.893082194292290@008 1.310.000,00
    04-Oct-2022 TRF.PRIMA@13010001@TO.893082194292290@008 6.500,00
    04-Oct-2022 TARIK ATM@071008 300.000,00
    04-Oct-2022 TARIK ATM@071008 200.000,00
    04-Oct-2022 Payment TELKOMSEL@13010001 15.000,00
    04-Oct-2022 Payment TELKOMSEL@13010001 1.500,00
    04-Oct-2022 Payment TELKOMSEL@13010001 20.000,00
    04-Oct-2022 Payment TELKOMSEL@13010001 1.500,00
    05-Oct-2022 000001.0710.3954.1022|Apt. Hasmira Hasanuddin, S.Farm|JASMED OKTOBER 1.272.662,00
    05-Oct-2022 TRF.PRIMA@13010001@TO.0024401500069782@200 4.550.000,00
    05-Oct-2022 TRF.PRIMA@13010001@TO.0024401500069782@200 6.500,00
    07-Oct-2022 TRF.ONUS@13010001@TO.0792010000000625@FR.0712010000297877 105.000,00
    08-Oct-2022 TRF.ONUS@13010001@TO.0792010000014120@FR.0712010000297877 102.000,00
    08-Oct-2022 TRF.ONUS@13010001@TO.0712010000299012@FR.0712010000297877 150.000,00
    09-Oct-2022 Payment TELKOMSEL@13010001 20.000,00
    09-Oct-2022 Payment TELKOMSEL@13010001 1.500,00
    09-Oct-2022 TRF.PRIMA@13010001@TO.893082194292290@008 250.000,00
    09-Oct-2022 TRF.PRIMA@13010001@TO.893082194292290@008 6.500,00
    10-Oct-2022 TRF.ONUS@13010001@TO.0712010000297877@FR.0712010000305322 750.000,00
    10-Oct-2022 TRF.PRIMA@13010001@TO.893082194292290@008 30.000,00
    10-Oct-2022 TRF.PRIMA@13010001@TO.893082194292290@008 6.500,00
    10-Oct-2022 TRF.ONUS@13010001@TO.0712010000252075@FR.0712010000297877 750.000,00
    11-Oct-2022 TARIK ATM@071007 300.000,00
    12-Oct-2022 Payment TELKOMSEL@13010001 100.000,00
    12-Oct-2022 Payment TELKOMSEL@13010001 1.500,00
    12-Oct-2022 TARIK ATM@071012 100.000,00
    15-Oct-2022 TARIK ATM@071018 500.000,00
    15-Oct-2022 KOREKSI ATM@126 500.000,00
    15-Oct-2022 TRF.PRIMA@13010001@TO.021801049208507@002 100.000,00
    15-Oct-2022 TRF.PRIMA@13010001@TO.021801049208507@002 6.500,00
    16-Oct-2022 Payment TELKOMSEL@13010001 20.000,00
    16-Oct-2022 Payment TELKOMSEL@13010001 1.500,00
    000043.0710.05.1022|Apt. Hasmira Hasanuddin, S.Farm|HONOR PETUGAS
    17-Oct-2022 875.000,00
    TRACER BULAN JULI SD AGUSTUS 2022
    18-Oct-2022 TARIK ATM@071002 500.000,00
    25-Oct-2022 BIAYA PENGELOLA 11.500,00
    25-Oct-2022 BIAYA ADMINISTRASI ATM 2.500,00
    30-Oct-2022 Payment TELKOMSEL@13010001 15.000,00
    30-Oct-2022 Payment TELKOMSEL@13010001 1.500,00

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