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Account - Statement - 1650001911404 - 27 July 2024-28 July 2024 - 20240729090342

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Account - Statement - 1650001911404 - 27 July 2024-28 July 2024 - 20240729090342

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nurlia279
23 views2 pages

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account_statement_1650001911404_27 July 2024-28 July 2024_20240729090342

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23 views2 pages

Account - Statement - 1650001911404 - 27 July 2024-28 July 2024 - 20240729090342

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nurlia279

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Tgl. Tgl. Val. Rincian Transaksi No.

Referensi Debit Kredit

27/07/2024 27/07/2024 UBP60228891201FFFFFF8891222100 - 0.00 289,000.00


06:04:51 051714 1650001911404
5269211300004460 01TEK
/0000550710/LNK-
27/07/2024 27/07/2024 UBP60228891201FFFFFF8891222100 - 0.00 289,000.00
08:40:32 051726 ATMB trf Credt
00011007 /0000436419/ATB-
0000000000016 016103418920099105
27/07/2024 27/07/2024 UBP60148891201FFFFFF8891222100 - 0.00 289,000.00
08:56:18 051915 99101

27/07/2024 27/07/2024 UBP66668891201FFFFFF8891222100 - 0.00 239,000.00


08:56:48 051962 PRMA CR Transf
1650001911404
5307951002865098 9503 /695716
27/07/2024 27/07/2024 UBP60148891201FFFFFF8891222100 - 0.00 289,000.00
09:10:27 051843 99101

27/07/2024 27/07/2024 UBP66668891201FFFFFF8891222100 - 0.00 289,000.00


11:17:42 051968 PRMA CR Transf
1650001911404
5307952066278525 9503 /944605
27/07/2024 27/07/2024 UBP60148891201FFFFFF8891222100 - 0.00 311,000.00
13:19:24 051965 99101

27/07/2024 27/07/2024 UBP60148891201FFFFFF8891222100 - 0.00 385,000.00


14:03:17 051980 99101

27/07/2024 27/07/2024 UBP60148891201FFFFFF8891222100 - 0.00 289,000.00


15:38:22 051975 99101

28/07/2024 28/07/2024 UBP66668891201FFFFFF8891222100 - 0.00 239,000.00


09:56:40 051869 PRMA CR Transf
1650001911404
5260511002822278 9503 /661042
28/07/2024 28/07/2024 UBP60228891201FFFFFF8891222100 - 0.00 289,000.00
12:36:15 051839 ATMB trf Credt
JG8888 /24210T0087/ATB-
0000000000542 10788618262999105
28/07/2024 28/07/2024 UBP60148891201FFFFFF8891222100 - 0.00 289,000.00
17:04:15 051945 99101

28/07/2024 28/07/2024 UBP60148891201FFFFFF8891222100 - 0.00 280,000.00


19:04:45 051981 99101

28/07/2024 28/07/2024 UBP60148891201FFFFFF8891222100 - 0.00 280,000.00


19:05:45 051982 99101
Saldo Branch Code

1,485,000.00 99105

1,774,000.00 99105

2,063,000.00 99101

2,302,000.00 99105

2,591,000.00 99101

2,880,000.00 99105

3,191,000.00 99101

3,576,000.00 99101

3,865,000.00 99101

4,104,000.00 99105

4,393,000.00 99105

4,682,000.00 99101

4,962,000.00 99101

5,242,000.00 99101

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