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  • Tabunganku: Iqbal Maulana: Idr: Tgl. No. Tiket Uraian Transaksi Nominal Saldo

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    fika rizki
    78 vizualizări3 pagini
    The document is a bank statement for an account holder named IQBAL MAULANA from June 1-17, 2019. It lists transactions including deposits, withdrawals, transfers between accounts, and interest credited. The ending balance on June 17, 2019 is IDR 2,522,305.40.

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    705544568000_190618

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    The document is a bank statement for an account holder named IQBAL MAULANA from June 1-17, 2019. It lists transactions including deposits, withdrawals, transfers between accounts, and interest credited. The ending balance on June 17, 2019 is IDR 2,522,305.40.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    78 vizualizări3 pagini

    Tabunganku: Iqbal Maulana: Idr: Tgl. No. Tiket Uraian Transaksi Nominal Saldo

    Încărcat de

    fika rizki
    The document is a bank statement for an account holder named IQBAL MAULANA from June 1-17, 2019. It lists transactions including deposits, withdrawals, transfers between accounts, and interest credited. The ending balance on June 17, 2019 is IDR 2,522,305.40.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    din 3

    No.

    Rekening : 705544568000
    Jenis Produk : Tabunganku
    Nama : IQBAL MAULANA
    Mata Uang : IDR
    No. Uraian
    Tgl. Nominal Saldo
    Tiket Transaksi
    01-Jun-2019 190601BI02350950 OVERBOOKING FROM CA 400.000,00C 430.993,13
    BizChannel TRF FR DOMPET ANAK BANGSA
    PG_TXN: 0000000079770597.C010619822#7055
    44568000
    01-Jun-2019 190601BI02419002 OVERBOOKING FROM CA 150.000,00C 580.993,13
    BizChannel TRF FR SOLUSI TRANSPORTASI
    PG_TXN: 143204121.TRFTO GRABPAY 856EA145
    69594C3CBA000415E8E4A09F IQBAL MAULANA
    01-Jun-2019 190601AP01864856 PURCHASE 294.800,00D 286.193,13
    RS PURCH LIU'S GARDEN II REST
    5899290002590479
    MI#885000490328 TI#DL286489Trc#109865
    02-Jun-2019 190602AP01890036 OVERBOOKING CR 140.000,00C 426.193,13
    ATM Prima TRF FR IQBAL MAULANA
    9999999999921510 BANK NATIONALNOBU
    Ini descripsi co
    02-Jun-2019 190602Z26F104659 ATM WITHDRAWAL 400.000,00D 26.193,13
    ATM/CDM
    5899290002590479
    0089
    04-Jun-2019 190604BI02009779 OVERBOOKING FROM CA 250.000,00C 276.193,13
    BizChannel TRF FR SOLUSI TRANSPORTASI
    PG_TXN: 144136960.TRFTO GRABPAY EC2C102F

    43D146A78365C07A6EF6A3C4 IQBAL MAULANA


    04-Jun-2019 190604BI02093761 OVERBOOKING FROM CA 250.000,00C 526.193,13
    BizChannel TRF FR DOMPET ANAK BANGSA
    PG_TXN: 0000000080362312.C040619106718#7
    05544568000
    04-Jun-2019 190604BI02106058 OVERBOOKING FROM CA 50.000,00C 576.193,13
    BizChannel TRF FR DOMPET ANAK BANGSA
    PG_TXN: 0000000080373490.C040619118750#7
    05544568000
    04-Jun-2019 190604Z4DR018499 OVERBOOKING TO CA 300.000,00D 276.193,13
    ATM9290002 TRF TO OVO IQBAL MAULANA
    8099081375414841 OVO IQBAL MAULANA
    04-Jun-2019 190604Z4DR018500 ATM WITHDRAWAL 250.000,00D 26.193,13
    ATM/CDM
    5899290002590479
    3098
    04-Jun-2019 190604BI02144068 OVERBOOKING FROM CA 100.000,00C 126.193,13
    BizChannel TRF FR DOMPET ANAK BANGSA
    PG_TXN: 0000000080411270.C040619159392#7
    05544568000
    05-Jun-2019 190605Y01E129168 CDM CASH DEPOSIT 350.000,00C 476.193,13
    ATM/CDM
    5899290002590479
    5796
    05-Jun-2019 190605Y01E129169 OVERBOOKING TO CA 450.000,00D 26.193,13
    ATM9290002 TRF TO OVO GUS AKHMADI
    8099082367361990 OVO GUS AKHMADI
    05-Jun-2019 190605Y05D040537 CDM CASH DEPOSIT 650.000,00C 676.193,13
    ATM/CDM
    5899290002590479
    3342
    05-Jun-2019 190605Y05D040538 CDM CASH DEPOSIT 100.000,00C 776.193,13
    ATM/CDM
    5899290002590479
    3345
    05-Jun-2019 190605Z1G1077579 OVERBOOKING TO CA 750.000,00D 26.193,13
    ATM9290002 TRF TO OVO IQBAL MAULANA
    8099081375414841 OVO IQBAL MAULANA
    09-Jun-2019 190609AB01890641 OVERBOOKING CR 4.021.392,00C 4.047.585,13
    AtmBersama TRF FR
    9999999999999999 BRI
    09-Jun-2019 190609Z4DR018677 ATM WITHDRAWAL 1.500.000,00D 2.547.585,13
    ATM/CDM
    5899290002590479
    3935
    09-Jun-2019 190609Z4DR018678 ATM WITHDRAWAL 1.500.000,00D 1.047.585,13
    ATM/CDM
    5899290002590479
    3936
    09-Jun-2019 190609Z4DR018679 ATM WITHDRAWAL 1.000.000,00D 47.585,13
    ATM/CDM
    5899290002590479
    3937
    09-Jun-2019 190609Z4DR018680 OVERBOOKING TO CA 27.000,00D 20.585,13
    ATM9290002 TRF TO OVO IQBAL MAULANA
    8099081375414841 OVO IQBAL MAULANA
    09-Jun-2019 DD4400146000894 CREDIT INTEREST 1.720,27C 22.305,40
    12-Jun-2019 190612AP01592517 OVERBOOKING CR 200.000,00C 222.305,40
    ATM Prima TRF FR IQBAL MAULANA
    9999999999921510 BANK NATIONALNOBU
    Ini descripsi co
    13-Jun-2019 190613AP01693474 OVERBOOKING CR 1.200.000,00C 1.422.305,40
    ATM Prima TRF FR IQBAL MAULANA
    9999999999921510 BANK NATIONALNOBU
    Ini descripsi co
    13-Jun-2019 190613W14K047529 OVERBOOKING TO CA 400.000,00D 1.022.305,40
    ATM9290002 TRF TO OVO IQBAL MAULANA
    8099081375414841 OVO IQBAL MAULANA
    15-Jun-2019 190615AP01837005 OVERBOOKING CR 150.000,00C 1.172.305,40
    ATM Prima TRF FR IQBAL MAULANA
    9999999999921510 BANK NATIONALNOBU
    Ini descripsi co
    16-Jun-2019 190616AP01949696 OVERBOOKING CR 200.000,00C 1.372.305,40
    ATM Prima TRF FR IQBAL MAULANA
    9999999999921510 BANK NATIONALNOBU
    Ini descripsi co
    17-Jun-2019 190617Z26F106706 ATM WITHDRAWAL 1.350.000,00D 22.305,40
    ATM/CDM
    5899290002590479
    0355
    17-Jun-2019 190617Y05D041471 CDM CASH DEPOSIT 2.400.000,00C 2.422.305,40
    ATM/CDM
    5899290002590479
    7700
    17-Jun-2019 190617Y05D041472 CDM CASH DEPOSIT 100.000,00C 2.522.305,40
    ATM/CDM
    5899290002590479
    7703
    17-Jun-2019 190617BI02683367 OVERBOOKING FROM CA 400.000,00C 2.922.305,40
    BizChannel TRF FR DOMPET ANAK BANGSA
    PG_TXN: 0000000082311795.C170619239970#7
    05544568000
    17-Jun-2019 190617Z08W230783 ATM WITHDRAWAL 400.000,00D 2.522.305,40
    ATM/CDM
    5899290002590479
    8891

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