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    Rekening Tahapan: No. Rekening: 0331611157 Halaman: Periode: OKTOBER 2020 Mata Uang: IDR

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    eka nurlina
    1) This document is a bank statement for Eka Nurlina's account from October 2020 showing deposits, withdrawals and transfers over the period as well as the opening and closing balances. 2) Significant transactions include deposits of Rp400,000, Rp1,000,000 and Rp1,500,000 and withdrawals of Rp169,000, Rp300,000, Rp4,000,000, Rp1,453,145 and Rp500,000. 3) The opening balance was Rp167,883.50, total credits were Rp6,400,000 and total debits were Rp6,455,145 leaving a closing balance

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    Rekening Tahapan: No. Rekening: 0331611157 Halaman: Periode: OKTOBER 2020 Mata Uang: IDR

    Uploaded by

    eka nurlina
    42 views1 page
    1) This document is a bank statement for Eka Nurlina's account from October 2020 showing deposits, withdrawals and transfers over the period as well as the opening and closing balances. 2) Significant transactions include deposits of Rp400,000, Rp1,000,000 and Rp1,500,000 and withdrawals of Rp169,000, Rp300,000, Rp4,000,000, Rp1,453,145 and Rp500,000. 3) The opening balance was Rp167,883.50, total credits were Rp6,400,000 and total debits were Rp6,455,145 leaving a closing balance

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    0331611157Oct2020

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    1) This document is a bank statement for Eka Nurlina's account from October 2020 showing deposits, withdrawals and transfers over the period as well as the opening and closing balances. 2) Significant transactions include deposits of Rp400,000, Rp1,000,000 and Rp1,500,000 and withdrawals of Rp169,000, Rp300,000, Rp4,000,000, Rp1,453,145 and Rp500,000. 3) The opening balance was Rp167,883.50, total credits were Rp6,400,000 and total debits were Rp6,455,145 leaving a closing balance

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    42 views1 page

    Rekening Tahapan: No. Rekening: 0331611157 Halaman: Periode: OKTOBER 2020 Mata Uang: IDR

    Uploaded by

    eka nurlina
    1) This document is a bank statement for Eka Nurlina's account from October 2020 showing deposits, withdrawals and transfers over the period as well as the opening and closing balances. 2) Significant transactions include deposits of Rp400,000, Rp1,000,000 and Rp1,500,000 and withdrawals of Rp169,000, Rp300,000, Rp4,000,000, Rp1,453,145 and Rp500,000. 3) The opening balance was Rp167,883.50, total credits were Rp6,400,000 and total debits were Rp6,455,145 leaving a closing balance

    Copyright:

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

    REKENING TAHAPAN

    KCU KEDIRI

    EKA NURLINA NO. REKENING : 0331611157


    KEC WATES HALAMAN : 1/ 1
    DS SUMBERAGUNG RT 025 RW 006
    PERIODE : OKTOBER 2020
    DSN SUMBERAGUNG
    KEDIRI 64174 MATA UANG : IDR
    INDONESIA

    CATATAN:
    • Apabila nasabah tidak melakukan sanggahan atas Laporan Mutasi Rekening ini sampai • BCA berhak setiap saat melakukan koreksi apabila ada kesalahan pada Laporan Mutasi
    dengan akhir bulan berikutnya, nasabah dianggap telah menyetujui segala data yang Rekening.
    tercantum pada Laporan Mutasi Rekening ini.

    TANGGAL KETERANGAN CBG MUTASI SALDO

    01/10 SALDO AWAL 167,883.50


    05/10 TRSF E-BANKING CR 03/10 /95031/00000 400,000.00 567,883.50
    TANGGAL :03/10 FEE SIP SEPTEMBER
    KLINIK PARADIS
    FARA DISA DURRY
    05/10 TRSF E-BANKING DB 0310/FTFVA/WS95031 169,000.00 DB
    TANGGAL :03/10 10410/AKULAKU
    -
    -
    133287258
    05/10 SWITCHING DB TRANSFER KE 009 300,000.00 DB
    TANGGAL :04/10 IBU SETIANIG PALUP
    /M-BCA
    05/10 SWITCHING DB TRANSFER KE 009 6,500.00 DB 92,383.50
    TANGGAL :04/10 IBU SETIANIG PALUP
    /M-BCA
    07/10 TRSF E-BANKING CR 0610/FTSCY/WS95011 1,000,000.00
    TANGGAL :06/10 1000000.00
    ANGELIANA PUTRI MI
    07/10 SWITCHING CR TRANSFER DR 451 3,000,000.00
    07/10 SWITCHING DB TRANSFER KE 427 4,000,000.00 DB
    BPK WINO ASEP HARD
    /M-BCA
    07/10 SWITCHING DB TRANSFER KE 427 6,500.00 DB 85,883.50
    BPK WINO ASEP HARD
    /M-BCA
    15/10 SWITCHING CR TRANSFER DR 008 1,500,000.00
    EKA NURLINA
    /PLAZA MANDI
    15/10 TRSF E-BANKING DB 1510/FTFVA/WS95031 1,453,145.00 DB 132,738.50
    71225/BFI FINANCE
    -
    -
    6362000084
    16/10 BIAYA ADM 20,000.00 DB 112,738.50
    19/10 SWITCHING CR TRANSFER DR 008 500,000.00 612,738.50
    EKA NURLINA
    /PLAZA MANDI
    20/10 TRSF E-BANKING DB 2010/ADSCY/WS95051 500,000.00 DB 112,738.50
    00596043624
    11545092
    PRU11545092-151020

    SALDO AWAL : 167,883.50


    MUTASI CR : 6,400,000.00 5
    MUTASI DB : 6,455,145.00 8
    SALDO AKHIR : 112,738.50

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