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  • Soa300124

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    Fauzan 95
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    This statement of account summarizes the transactions of client Fauzan Rizki Naji from January 1st to 31st, 2024. It shows a beginning and ending cash balance of Rp1,027,258.83 with no transactions or interest accrued during the period. The client's contact information is also provided along with their sales representative and branch details.

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    0516180_soa300124

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    This statement of account summarizes the transactions of client Fauzan Rizki Naji from January 1st to 31st, 2024. It shows a beginning and ending cash balance of Rp1,027,258.83 with no transactions or interest accrued during the period. The client's contact information is also provided along with their sales representative and branch details.

    Copyright:

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

    Soa300124

    Uploaded by

    Fauzan 95
    This statement of account summarizes the transactions of client Fauzan Rizki Naji from January 1st to 31st, 2024. It shows a beginning and ending cash balance of Rp1,027,258.83 with no transactions or interest accrued during the period. The client's contact information is also provided along with their sales representative and branch details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    PT.

    STOCKBIT SEKURITAS DIGITAL


    RDTX Square Lt. 33, Jl. Prof. Dr. Satrio No. 164, Setiabudi, Jakarta Selatan 12930

    Telp : (021) 50959 - 330

    Statement of Account Bank / Currency


    JAGO 117094334550 / IDR
    SID
    IDD0109K4970852

    Date 01/01/2024 - 31/01/2024 Cash Investor 1,027,258.83


    Client 0516180 FAUZAN RIZKI NAJI Cash 1,027,259
    Address PERUM CIKARET HIJAU BLOK A NO.8 002 011 Undue Trading 0
    CIKARET BOGOR Short Sell 0
    Email fauzan.naji@gmail.com Portfolio 0
    Phone 6285719048675 Portfolio Caping 0
    Sales / Sub Branch Inhouse 1 / Menara Batavia Equity NAB 0
    Avail Limit 1,027,259

    Tr. Date Due Date Reference Description Db Amount Cr Amount Ending Balance Days Interest

    01/01/2024 01/01/2024 Beginning Balance 0 0 0 0


    31/01/2024 31/01/2024 Z Z Estimated Interest 0 0 0 0

    TOTAL 0 0 0 0
    Total - Interest 0 0

    This statement is taken to be correct if no errors are reported within 2 x 24 (twenty four) hours.

    Description for references:


    I = Invoice
    M = Memorial
    P = Payment
    R = Received

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