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    CASA Statement 1642745230166

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    Ridho Illahi
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    © All Rights Reserved
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    CASA Statement 1642745230166

    Uploaded by

    Ridho Illahi
    8 views2 pages
    ss

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    CASA_Statement_1642745230166

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    8 views2 pages

    CASA Statement 1642745230166

    Uploaded by

    Ridho Illahi
    ss

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    No.

    Rekening : 761904071400
    Jenis Produk : TAB iB Xtra WAD-IDR
    Nama : RIDHO ILAHI
    Mata Uang : IDR

    Tanggal Uraian Transaksi Nominal Transaksi SALDO


    2021-12-02 OVERBOOKING - 1,000,000.00 232,242.11
    OCTOmobile TRF TO ROSA RIA
    AFRIANTI
    95956285280616981 BCA
    2021-12-02 ATM PRIMA CHARGES - 6,500.00 225,742.11
    2021-12-04 OVERBOOKING CR 1,200,000.00 1,425,742.11
    AtmBersama TRF FR LAIRA
    ANGELIKA
    9999999999999999
    2021-12-06 ATM WITHDRAWAL - 500,000.00 925,742.11
    ATM/CDM
    5576920050408170
    4644
    2021-12-06 OVERBOOKING - 200,000.00 725,742.11
    OCTOmobile TRF TO DEDI
    SULAEMAN
    95956285280616981 BRI
    2021-12-06 ATM BERSAMA CHARGES - 6,500.00 719,242.11
    2021-12-10 DIRECT CREDIT 473,008.00 1,192,250.11
    GAJI
    ID00081KTI 202112101551003706
    2021-12-12 BILL PAYMENT ADMIN CHARGES - 1,500.00 1,190,750.11
    2021-12-12 BILL PAYMENT - 200,000.00 990,750.11
    OCTOmobile BILL 085280616981
    9595628528061698 PREPAID
    TELKOMSEL
    2021-12-13 OVERBOOKING - 100,000.00 890,750.11
    OCTOmobile TRF TO ROSA RIA
    AFRIANTI
    95956285280616981 BCA
    2021-12-13 ATM PRIMA CHARGES - 6,500.00 884,250.11
    2021-12-13 OVERBOOKING TO CA - 226,566.00 657,684.11
    OCTOmobile TRF TO AIRPAY
    INTERNATIONAL
    6285280616981 CIMB Niaga
    2021-12-17 ATM WITHDRAWAL - 500,000.00 157,684.11
    ATM/CDM
    5576920050408170
    5947
    2021-12-19 BILL PAYMENT ADMIN CHARGES - 1,500.00 156,184.11
    2021-12-19 BILL PAYMENT - 50,000.00 106,184.11
    OCTOmobile BILL 081312291797
    9595628528061698 PREPAID
    TELKOMSEL
    2021-12-22 OVERBOOKING CR 1,000,000.00 1,106,184.11
    ATM Prima TRF FR MERI
    RAHMANIA SARI
    9999999999926184 BSI
    ----------------
    2021-12-23 ATM WITHDRAWAL - 1,000,000.00 106,184.11
    ATM/CDM
    5576920050408170
    6402
    2021-12-24 DIRECT CREDIT 14,659,590.00 14,765,774.11
    GAJI
    ID00081KTI 202112241475978542
    2021-12-25 ATM WITHDRAWAL - 2,000,000.00 12,765,774.11
    ATM/CDM
    5576920050408170
    6862
    2021-12-25 ATM WITHDRAWAL - 3,000,000.00 9,765,774.11
    ATM/CDM
    5576920050408170
    6883
    2021-12-25 ATM WITHDRAWAL - 3,000,000.00 6,765,774.11
    ATM/CDM
    5576920050408170
    6884
    2021-12-25 OVERBOOKING - 700,000.00 6,065,774.11
    OCTOmobile TRF TO ANDRE
    PERDANA
    95956285280616981 BANK
    MANDIRI
    2021-12-25 ATM BERSAMA CHARGES - 6,500.00 6,059,274.11
    2021-12-26 BILL PAYMENT ADMIN CHARGES - 3,500.00 6,055,774.11
    2021-12-26 BILL PAYMENT - 100,000.00 5,955,774.11
    OCTOmobile BILL 56907283073
    9595628528061698 PLN PREPAID
    2021-12-26 ATM WITHDRAWAL - 2,000,000.00 3,955,774.11
    ATM/CDM
    5576920050408170
    7111
    2021-12-30 BILL PAYMENT ADMIN CHARGES - 1,500.00 3,954,274.11
    2021-12-30 BILL PAYMENT - 100,000.00 3,854,274.11
    OCTOmobile BILL 085710488439
    9595628528061698 INDOSAT
    PREPAID
    Saldo Awal : IDR 1,232,242.11
    Total Kredit : IDR 17,332,598.00
    Total Debit : IDR 14,710,566.00
    Saldo Akhir : IDR 3,854,274.11

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