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  • Tanggal Uraian Transaksi Nominal Transaksi Saldo

    Diunggah oleh

    Lani Tan
    66 tayangan2 halaman
    1) The document shows transaction details for a payroll account belonging to Lani Tan from June 3 to June 15, including bill payments, transfers, withdrawals and purchases totaling over IDR 6 million in debits. 2) Major debits include a bank transfer of nearly IDR 5 million, purchases at a supermarket and mall totaling over IDR 600,000, and recurring bill payments to Go Mobile of around IDR 25,000. 3) The ending balance on June 15 was IDR 3,534,017.48 after total credits of IDR 10,000 and debits of over IDR 6.2 million from the starting balance of IDR 9.8 million.

    Deskripsi Asli:

    Casa

    Judul Asli

    CASA_Statement_1561037210307

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    1) The document shows transaction details for a payroll account belonging to Lani Tan from June 3 to June 15, including bill payments, transfers, withdrawals and purchases totaling over IDR 6 million in debits. 2) Major debits include a bank transfer of nearly IDR 5 million, purchases at a supermarket and mall totaling over IDR 600,000, and recurring bill payments to Go Mobile of around IDR 25,000. 3) The ending balance on June 15 was IDR 3,534,017.48 after total credits of IDR 10,000 and debits of over IDR 6.2 million from the starting balance of IDR 9.8 million.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    66 tayangan2 halaman

    Tanggal Uraian Transaksi Nominal Transaksi Saldo

    Diunggah oleh

    Lani Tan
    1) The document shows transaction details for a payroll account belonging to Lani Tan from June 3 to June 15, including bill payments, transfers, withdrawals and purchases totaling over IDR 6 million in debits. 2) Major debits include a bank transfer of nearly IDR 5 million, purchases at a supermarket and mall totaling over IDR 600,000, and recurring bill payments to Go Mobile of around IDR 25,000. 3) The ending balance on June 15 was IDR 3,534,017.48 after total credits of IDR 10,000 and debits of over IDR 6.2 million from the starting balance of IDR 9.8 million.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 2

    No.

    Rekening : 705304117300
    Jenis Produk : Payroll KaryTetap CN
    Nama : LANI TAN
    Mata Uang : IDR

    Tanggal Uraian Transaksi Nominal Transaksi SALDO


    2019-06-03 BILL PAYMENT ADMIN CHARGES - 1,500.00 9,815,436.48
    2019-06-03 BILL PAYMENT - 25,000.00 9,790,436.48
    Go Mobile BILL 081330129132
    9595628524373798 PREPAID
    TELKOMSEL
    2019-06-06 OVERBOOKING TO SA - 10,000.00 9,780,436.48
    Go Mobile TRF TO LANI TAN
    6285243737985 CIMB Niaga
    2019-06-06 OVERBOOKING FROM SA 10,000.00 9,790,436.48
    Go Mobile TRF FR LANI TAN
    6285243737985 CIMB Niaga
    2019-06-06 BILL PAYMENT ADMIN CHARGES - 1,500.00 9,788,936.48
    2019-06-06 BILL PAYMENT - 20,000.00 9,768,936.48
    Go Mobile BILL 081330129132
    9595628524373798 PREPAID
    TELKOMSEL
    2019-06-07 TR TO CREDIT CARD - 4,919,969.00 4,848,967.48
    PAY TO 0005289190200129294
    2019-06-07 BILL PAYMENT ADMIN CHARGES - 1,500.00 4,847,467.48
    2019-06-07 BILL PAYMENT - 25,000.00 4,822,467.48
    Go Mobile BILL 081248110151
    9595628524373798 PREPAID
    TELKOMSEL
    2019-06-08 BILL PAYMENT ADMIN CHARGES - 1,500.00 4,820,967.48
    2019-06-08 BILL PAYMENT - 20,000.00 4,800,967.48
    Go Mobile BILL 081247469175
    9595628524373798 PREPAID
    TELKOMSEL
    2019-06-10 ATM WITHDRAWAL - 500,000.00 4,300,967.48
    ATM/CDM
    5576920032988653
    0956
    2019-06-12 PURCHASE - 199,260.00 4,101,707.48
    RS PURCH SWALAYAN SINAR
    ALFA-HO
    5576920032988653
    MI#885000759327
    TI#DO914491Trc#000285
    2019-06-13 BILL PAYMENT ADMIN CHARGES - 1,500.00 4,100,207.48
    2019-06-13 BILL PAYMENT - 25,000.00 4,075,207.48
    Go Mobile BILL 081330129132
    9595628524373798 PREPAID
    TELKOMSEL
    2019-06-13 PURCHASE - 461,190.00 3,614,017.48
    RS PURCH HYPERMART
    AMBON CC
    5576920032988653
    MI#70401634146
    TI#73005517Trc#000579
    2019-06-14 BILL PAYMENT ADMIN CHARGES - 3,500.00 3,610,517.48
    2019-06-14 BILL PAYMENT - 50,000.00 3,560,517.48
    Go Mobile BILL 14041208209
    9595628524373798 PLN PREPAID
    2019-06-15 BILL PAYMENT ADMIN CHARGES - 1,500.00 3,559,017.48
    2019-06-15 BILL PAYMENT - 25,000.00 3,534,017.48
    Go Mobile BILL 082198123386
    9595628524373798 PREPAID
    TELKOMSEL
    Saldo Awal : IDR 9,816,936.48
    Total Kredit : IDR 10,000.00
    Total Debit : IDR 6,292,919.00
    Saldo Akhir : IDR 3,534,017.48

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