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    April 2024

    Uploaded by

    andrilubis111097
    Mohon di bantu

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    April 2024

    Uploaded by

    andrilubis111097
    18 views2 pages
    Mohon di bantu

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    Mohon di bantu

    Copyright:

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

    April 2024

    Uploaded by

    andrilubis111097
    Mohon di bantu

    Copyright:

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

    Rekening : 1032117666 Periode : APRIL 2024


    Jenis Rekening : TABUNGAN IB SINAR MUDHARABAH Tanggal Cetak : 13/06/2024 15:34:45
    Nama Rekening : FERIYAWATI
    Mata Uang : IDR
    Tanggal Trace No. Keterangan Jumlah Saldo
    SALDO AWAL 47.609

    01 Apr 2024 000001468 FEE -12.000 35.609

    03 Apr 2024 283287837 000667 217207390402203418 2 +5.623.200 5.658.809


    BELANJA GAJI

    03 Apr 2024 283302979 POT ANGS APRIL 2024 SMPN 12 -4.304.850 1.353.959

    03 Apr 2024 283334602 001580 217207390402203851 3 +6.116.500 7.470.459


    BELANJA GAJI

    04 Apr 2024 284062143 TRANSFER 6274927000001784 -1.450.000 6.020.459


    11960170

    04 Apr 2024 284214720 002725 217207390404103001 2 +3.222.713 9.243.172


    TUNJANGAN HA

    04 Apr 2024 284533691 TRANSFER 6274927000001784 -85.000 9.158.172


    11960171

    04 Apr 2024 284839158 BRK TARIK 6274927000001784 -1.500.000 7.658.172


    11960114

    04 Apr 2024 284842133 BRK TARIK 6274927000001784 -500.000 7.158.172


    11960114

    05 Apr 2024 285087265 RTS TRF 6274927000001784 -3.500.000 3.658.172


    11960171

    05 Apr 2024 285087266 RTS TRF 6274927000001784 -6.500 3.651.672


    11960171

    05 Apr 2024 285125536 000790 217207390405093055 4 +3.207.151 6.858.823


    TUNJANGAN/ I

    06 Apr 2024 285915094 RTS DEBIT 6274927000001784 9 -1.260.600 5.598.223


    60120

    06 Apr 2024 285924674 RTS DEBIT 6274927000001784 2 -579.721 5.018.502


    60120

    06 Apr 2024 285936765 RTS DEBIT 6274927000001784 2 -263.955 4.754.547


    60120

    06 Apr 2024 285945149 RTS DEBIT 6274927000001784 9 -249.500 4.505.047


    60120

    06 Apr 2024 286069039 RTS DEBIT 6274927000001784 -250.200 4.254.847


    20060120

    07 Apr 2024 286193979 BRK TARIK 6274927000001784 -1.000.000 3.254.847


    11960114

    13 Apr 2024 287148253 RTS TRF 6274927000001784 -150.000 3.104.847


    11960172

    13 Apr 2024 287148254 RTS TRF 6274927000001784 -6.500 3.098.347


    11960172

    14 Apr 2024 287263137 BRK TARIK 6274927000001784 -1.500.000 1.598.347


    11960114

    15 Apr 2024 287333122 RTS TRF 6274927000001784 -1.550.000 48.347


    11960172

    15 Apr 2024 287333123 RTS TRF 6274927000001784 -6.500 41.847


    11960172

    30 Apr 2024 113004792 DIST. BAGI HASIL +1.322 43.169

    30 Apr 2024 000001466 BIAYA ADMINISTRASI -1.322 41.847


    Saldo Awal : 47.609
    Total Kredit : 18.170.886
    Total Debet : 18.176.648
    Saldo Rekening : 41.847

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