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    Rekening Koran

    Uploaded by

    Ghina
    The document is an account statement for an individual from July 12, 2021 to December 20, 2021. It lists transactions including deposits, withdrawals, purchases and fees which resulted in a closing balance. The majority of transactions are purchases at various stores and withdrawals from ATMs.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Rekening Koran

    Uploaded by

    Ghina
    29 views2 pages
    The document is an account statement for an individual from July 12, 2021 to December 20, 2021. It lists transactions including deposits, withdrawals, purchases and fees which resulted in a closing balance. The majority of transactions are purchases at various stores and withdrawals from ATMs.

    Original Title

    REKENING KORAN - Copy

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    © © All Rights Reserved

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    The document is an account statement for an individual from July 12, 2021 to December 20, 2021. It lists transactions including deposits, withdrawals, purchases and fees which resulted in a closing balance. The majority of transactions are purchases at various stores and withdrawals from ATMs.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    29 views2 pages

    Rekening Koran

    Uploaded by

    Ghina
    The document is an account statement for an individual from July 12, 2021 to December 20, 2021. It lists transactions including deposits, withdrawals, purchases and fees which resulted in a closing balance. The majority of transactions are purchases at various stores and withdrawals from ATMs.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
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    Account Statement Report From 07/12/2021 To 20/12/2021

    Name MODIREDI MAPHANE Account Type Easy Banking


    Account Currency BWP
    Account Number XXXXXXXXX9700

    Date Transaction Debit Credit Closing Balance


    IBKG UANG ORANGE BAYAR KE 4,000.00 53,888.24
    26772211172-PEMBAYARAN
    16/12/2021 TAGIHAN BW- IBNK-FMNQSY
    BW-016-211216-
    141255775-498478-217
    16/12/2021 BIAYA PPN 0.56 57,888.24
    16/12/2021 BIAYA BANK KE DOMPET 4.00 57,888.80
    PEMBELIAN DI TOPS PULA 184.85 57,892.80
    BOTSWANA S 14-12-2021 /
    15/12/2021 18:03:55 45-92-7924 00247092
    4592792400247092
    IN99992112156121 486116002 12,874.40 58,077.65
    15/12/2021 KREDIT EFT DARI GAJI UMUM
    AKUNTAN
    IBANKING TRF KE 0150871335400 40,000.00 45,203.25
    13/12/2021 MENJADI PEMBAYARAN
    LUBANG BOOR TOROME
    PEMBELIAN DI RAKS GEARS 699.95 85,203.25
    FRANCISTOWN 10-12-2021 /
    13/12/2021 15:38:53 45-92-7924 00247092
    4592792400247092
    BIAYA PENARIKAN OVER 21.85 85,903.20
    11/12/2021 COUNTER
    11/12/2021 BIAYA PPN 3.06 85,925.05
    M MAPHANE ID486116002-DRIL 35,000.00 85,928.11
    11/12/2021 BOREHOL
    PEMBELIAN DI DEBONAIRS PIZZA 68.70 120,928.11
    BOTSWANA 08-12-2021 /
    10/12/2021 16:15:25 45-92-7924 00247092
    4592792400247092
    PEMBELIAN DI A-ONE HARDWARE 5,400.00 120,996.81
    SEROWE 09-12-2021 / 09:56:22
    10/12/2021 45-92-7924 00247092
    4592792400247092
    PEMBELIAN DI A-ONE HARDWARE 895.00 126,396.81
    SEROWE 09-12-2021 / 13:00:12
    10/12/2021 45-92-7924 00247092
    4592792400247092
    PENARIKAN TUNAI ATM-ATM 2.57 127,291.81
    10/12/2021 SCB DI NULL 15:28:10
    4592792400247092/0238
    BIAYA PPN NULL 15:28:10 0.36 127,294.38
    10/12/2021 4592792400247092/0238
    ATM WDR DI KOTA 15:28:10 5,000.00 127,294.74
    10/12/2021 4592792400247092/0238
    PENARIKAN TUNAI ATM - ATM 2.57 132,294.74
    09/12/2021 SCB DI NULL 19:37:22
    4592792400247092/0461
    BIAYA PPN NULL 19:37:22 0.36 132,297.31
    09/12/2021 4592792400247092/0461
    ATM WDR AT SEROWE 2 19:37:22 6,000.00 132,297.67
    09/12/2021 4592792400247092/0461
    08/12/2021 BIAYA BANK KE DOMPET 4.00 138,297.67
    08/12/2021 BIAYA PPN 0.56 138,301.67
    UANG ORANGE IBKG BAYAR KE 5,000.00 138,302.23
    26772211172-PEMBAYARAN
    08/12/2021 TAGIHAN SATU KALI BW-IBNK-
    OCUP26 BW-
    016-211208-114857937-963016-234
    PEMBELIAN DI SPAR SEROWE 473.35 143,302.23
    BOTSWANA C 05-12-2021 /
    07/12/2021 08:20:43 45-92-7924 00247092
    4592792400247092
    PEMBELIAN DI MRPRICE 8374 SE 149.99 143,775.58
    BW 06-12-2021 / 10:18:18 45-
    07/12/2021 92-7924 00247092
    4592792400247092
    PEMBELIAN DI DISKON GAME W 912.75 143,925.57
    FRANCISTOWN 06-12-2021 /
    07/12/2021 15:57:01 45-92-7924 00247092
    4592792400247092
    PEMBELIAN DI DISKON GAME W 613.00 144,838.32
    FRANCISTOWN 06-12-2021 /
    07/12/2021 16:09:19 45-92-7924 00247092
    4592792400247092
    07/12/2021 BIAYA BANK KE DOMPET 4.00 145,451.32
    07/12/2021 BIAYA PPN 0.56 145,455.32
    IBKG UANG ORANGE BAYAR KE 5,000.00 145,455.88
    26772211172-PEMBAYARAN
    07/12/2021 TAGIHAN SATU KALI BW-IBNK-
    HZLNWT BW-
    016-211207-172221541-380004-206
    PENARIKAN TUNAI ATM -ATM 2.57 150,455.88
    07/12/2021 SCB DI NULL 13:31:17
    4592792400247092/0184
    BIAYA PPN NULL 13:31:17 0.36 150,458.45
    07/12/2021 4592792400247092/0184
    ATM WDR AT SEROWE 1 13:31:17 4,000.00 150,458.81
    07/12/2021 4592792400247092/0184

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