Mutasi Rekening

Account Statement

AHMAD WAHYU BUDIMAN

10201500180530 01 April 2024 s/d 30 April 2024

Tgl & Waktu Jenis Transaksi Debit (IDR) Kredit (IDR) Saldo(IDR)
Date & Time Transaction Type Debit (IDR) Credit (IDR) Balance (IDR)

Saldo Awal
32.500,00
Begining Balance

30/04/2024 00:00:00 12.500,00 0,00 15.000,00

Biaya Administrasi

30/04/2024 00:00:00 5.000,00 0,00 27.500,00

Pungutan denda saldo dibawah

30/04/2024 18:26:44 0,00 100.000,00 115.000,00

BIFAST Incoming SA
GoPay Bank Transfer ID24121412016514G7
DR 00000000000702597781 DOMPET ANAK BANG
000066572786 PERMATABANK PERMATA BANK

30/04/2024 21:26:52 81.000,00 0,00 34.000,00

Bill Pay Gopay SA
9000|081369764844|4121ESB378600545
2126520430200 6017ESB378600545

30/04/2024 23:59:59 1.450,00 0,00 32.550,00

Biaya Adm Kartu Atm
ADM ATM CARD 0000010201500180530

Total
99.950,00 100.000,00
Total

Saldo akhir
32.550,00
Ending Balance

Karena Hidup Gak Cuma

Tentang Hari Ini 1

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