This bank statement summarizes the transactions on Nurul Chotimah's account from May 1st to May 31st, 2023. Several bill payments and transfers were made, including utility bills, purchases, and transfers to other individuals. The account also received a direct credit of Rp5,839,800. By the end of the period, the ending balance was Rp5,477,713.40 after paying a loan bill.
This bank statement summarizes the transactions on Nurul Chotimah's account from May 1st to May 31st, 2023. Several bill payments and transfers were made, including utility bills, purchases, and transfers to other individuals. The account also received a direct credit of Rp5,839,800. By the end of the period, the ending balance was Rp5,477,713.40 after paying a loan bill.
This bank statement summarizes the transactions on Nurul Chotimah's account from May 1st to May 31st, 2023. Several bill payments and transfers were made, including utility bills, purchases, and transfers to other individuals. The account also received a direct credit of Rp5,839,800. By the end of the period, the ending balance was Rp5,477,713.40 after paying a loan bill.
This bank statement summarizes the transactions on Nurul Chotimah's account from May 1st to May 31st, 2023. Several bill payments and transfers were made, including utility bills, purchases, and transfers to other individuals. The account also received a direct credit of Rp5,839,800. By the end of the period, the ending balance was Rp5,477,713.40 after paying a loan bill.
05 Mei 2023 ATM WITHDRAWAL -300,000.00 1,307,057.40
ATM/CDM 5899290014810436 5295 Page 1 of 2 06 Mei 2023 OVERBOOKING TO SA -13,000.00 1,294,057.40 OCTOmobile TRF TO SRI SULASTRI 6281288900400 CIMB Niaga bu nurul bayar asinan
10 Mei 2023 MISCELLANEOUS CHARGES -60,000.00 1,234,057.40
14 Mei 2023 OVERBOOKING TO SA -10,000.00 1,224,057.40 OCTOmobile TRF TO SRI SULASTRI 6281288900400 CIMB Niaga bu nurul bayar mi
28 Mei 2023 BILL PAYMENT TO LOAN -52,557.40 1,171,500.00
TO:101834143700 FR:761763045200
28 Mei 2023 DIRECT CREDIT 5,839,800.00 7,011,300.00
Ihsan Mei 2023 ID20166YIB 20230228927502482
28 Mei 2023 OVERBOOKING TO SA -1,000,000.00 6,011,300.00
OCTOmobile TRF TO DEWI RATRYCH YUNIARTY 000004700654 CIMB Niaga bu Nurul bayar arisan
31 Mei 2023 BILL PAYMENT TO LOAN -533,586.60 5,477,713.40