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    Anggamau0601 1589032341.CSV

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    Linda Soraya Septiana
    This document is a bank statement for Angga Maulana Rahman's account in IDR from April 1st to April 28th. It shows deposits, withdrawals, transfers and the running balance. Key transactions include payments to Telkomsel, Tokopedia, credit transfers from Panji Ginanjar Sap and Risma Nurfadilah, and the ending balance on April 28th of IDR 7,205,959.28.

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    Anggamau0601 1589032341.CSV

    Uploaded by

    Linda Soraya Septiana
    6 views2 pages
    This document is a bank statement for Angga Maulana Rahman's account in IDR from April 1st to April 28th. It shows deposits, withdrawals, transfers and the running balance. Key transactions include payments to Telkomsel, Tokopedia, credit transfers from Panji Ginanjar Sap and Risma Nurfadilah, and the ending balance on April 28th of IDR 7,205,959.28.

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    ANGGAMAU0601_1589032341.CSV

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    This document is a bank statement for Angga Maulana Rahman's account in IDR from April 1st to April 28th. It shows deposits, withdrawals, transfers and the running balance. Key transactions include payments to Telkomsel, Tokopedia, credit transfers from Panji Ginanjar Sap and Risma Nurfadilah, and the ending balance on April 28th of IDR 7,205,959.28.

    Copyright:

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

    Anggamau0601 1589032341.CSV

    Uploaded by

    Linda Soraya Septiana
    This document is a bank statement for Angga Maulana Rahman's account in IDR from April 1st to April 28th. It shows deposits, withdrawals, transfers and the running balance. Key transactions include payments to Telkomsel, Tokopedia, credit transfers from Panji Ginanjar Sap and Risma Nurfadilah, and the ending balance on April 28th of IDR 7,205,959.28.

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    © All Rights Reserved
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    of 2

    No.

    Rekening,=,'0540662100
    Nama,=,ANGGA MAULANA RAHMAN
    Mata Uang,=,IDR

    Tanggal,Keterangan,Cabang,Jumlah,,Saldo
    '01/04,BYR VIA E-BANKING 01/04 WSID95031001210 TELKOMSEL 082120042219
    ANGGA MAULANA RAHM,'0998,151500.00,DB,5579359.28
    '01/04,TARIKAN ATM TARIKAN ATM 01/04,'0998,500000.00,DB,5079359.28
    '01/04,TARIKAN ATM TARIKAN ATM 01/04,'0998,1000000.00,DB,4079359.28
    '04/04,SWITCHING DB TANGGAL :03/04 TRANSFER KE 110 SAMIROH M-
    BCA,'0000,1025000.00,DB,3054359.28
    '04/04,SWITCHING DB TANGGAL :03/04 BIAYA TXN KE 110 SAMIROH M-
    BCA,'0000,6500.00,DB,3047859.28
    '08/04,BYR VIA E-BANKING 08/04 WSID95031000865 PLN PREPAID 32164149455
    ANGGA MAULANA RAHM,'0054,102500.00,DB,2945359.28
    '08/04,TRSF E-BANKING CR 04/08 95031 BAYAR CICILAN PINJAMAN RINI
    SURYANI,'0998,1500000.00,CR,4445359.28
    '08/04,TRSF E-BANKING DB 0804/FTFVA/WS9503139999/KREDIT
    PINTA2992183036,'0000,1216700.00,DB,3228659.28
    '11/04,TARIKAN ATM TARIKAN ATM 10/04,'0998,300000.00,DB,2928659.28
    '12/04,SWITCHING DB TRANSFER KE 200 ANGGA MAULANA RAHMM-
    BCA,'0000,2677200.00,DB,251459.28
    '12/04,SWITCHING DB BIAYA TXN KE 200 ANGGA MAULANA RAHMM-
    BCA,'0000,6500.00,DB,244959.28
    '13/04,TRSF E-BANKING CR 04/13 95031 RISMA
    NURFADILAH,'0998,500000.00,CR,744959.28
    '13/04,KARTU DEBIT ALFAMRT J899 JATIP,'0998,82000.00,DB,662959.28
    '13/04,TARIKAN ATM TARIKAN ATM 13/04,'0998,200000.00,DB,462959.28
    '15/04,TARIKAN ATM TARIKAN ATM 15/04,'0998,200000.00,DB,262959.28
    '15/04,BIAYA ADM ,'0000,17000.00,DB,245959.28
    '19/04,TRSF E-BANKING CR 04/19 95031 BOOKING FEE RUMAH PANJI GINANJAR
    SAP,'0998,5000000.00,CR,5245959.28
    '19/04,TRSF E-BANKING CR 04/19 95031 RINI
    SURYANI,'0998,130000.00,CR,5375959.28
    '19/04,TARIKAN ATM TARIKAN ATM 19/04,'0998,300000.00,DB,5075959.28
    '20/04,TRSF E-BANKING DB 04/20 95031 BAYAR BOKING FEE CNS EKO
    LESTARI SULIST,'0998,5000000.00,DB,75959.28
    '25/04,TRSF E-BANKING CR 04/23 95031 KASBON ANGGA VINCENT
    VALERIO,'0998,300000.00,CR,375959.28
    '25/04,TARIKAN ATM TARIKAN ATM 23/04,'0998,200000.00,DB,175959.28
    '25/04,TRSF E-BANKING DB 2404/FTFVA/WS9503180777/TOKOPEDIA
    081281183036,'0000,65400.00,DB,110559.28
    '26/04,TRSF E-BANKING DB 04/25 95031 TES1 WINTER
    SETIYADI,'0000,50000.00,DB,60559.28
    '26/04,TRSF E-BANKING CR 04/26 95031 RISMA
    NURFADILAH,'0998,200000.00,CR,260559.28
    '26/04,BYR VIA E-BANKING 26/04 WSID95031000865 PLN PREPAID 32164149455
    ANGGA MAULANA RAHM,'0054,52500.00,DB,208059.28
    '26/04,TRSF E-BANKING CR 04/26 95031 PANJI GINANJAR
    SAP,'0998,6130700.00,CR,6338759.28
    '26/04,TRSF E-BANKING DB 04/26 95031 BAYAR KASBON VINCENT
    VALERIO,'0998,300000.00,DB,6038759.28
    '26/04,TRSF E-BANKING DB 04/26 95031 BAYAR KASBON MAS
    EDI,'0998,700000.00,DB,5338759.28
    '26/04,TRSF E-BANKING DB 2604/FTFVA/WS9503139999/KREDIT
    PINTA2992183036,'0000,1216700.00,DB,4122059.28
    '26/04,TARIKAN ATM TARIKAN ATM 26/04,'0998,500000.00,DB,3622059.28
    '26/04,TRSF E-BANKING DB 2604/FTFVA/WS9503180777/TOKOPEDIA
    081281183036,'0000,201500.00,DB,3420559.28
    '26/04,TARIKAN ATM TARIKAN ATM 26/04,'0998,2000000.00,DB,1420559.28
    '27/04,TRSF E-BANKING CR 04/27 95031 PANJI GINANJAR
    SAP,'0998,6130700.00,CR,7551259.28
    '27/04,BYR VIA E-BANKING 27/04 WSID95031000865 PLN PREPAID 32164149455
    ANGGA MAULANA RAHM,'0054,102500.00,DB,7448759.28
    '27/04,BYR VIA E-BANKING 27/04 WSID95031021210 TELKOMSEL 081281183036
    ANGGA MAULANA RAHM,'0998,201500.00,DB,7247259.28
    '28/04,TRSF E-BANKING DB 2804/FTFVA/WS9503180777/TOKOPEDIA
    081281183036,'0000,41300.00,DB,7205959.28
    Saldo Awal,=,5730859.28
    Kredit,=,19891400.00
    Debet,=,18416300.00
    Saldo Akhir,=,7205959.28

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