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Laporan Transaksi: No. Rekening Nama Produk Mata Uang Nomor CIF
Laporan Transaksi: No. Rekening Nama Produk Mata Uang Nomor CIF
Laporan Transaksi
Kepada / To : Transaction Report
Periode
: 01 SEP 2020 - 30 SEP 2020
Period
01 SEP 20 01 SEP 20 Biaya Transaksi e-Channel AC-IDR1550851540001-PAYM SMS TOP UP OVO 1,500.00 12,010,623.45
FEE 08129692336
> FT20245X2WJF1//BNK
01 SEP 20 01 SEP 20 Trx E-Channel Pembayaran 081296923362-PAYM SMS TOP UP OVO FEE 50,000.00 11,960,623.45
08129692336
> FT20245X2WJF1//BNK
02 SEP 20 02 SEP 20 Biaya Transaksi e-Channel AC-IDR1550851350001-PAYM SMS BRIS 1,500.00 11,959,123.45
PURCHASE TSELDATA
> FT20246ZG7097//BNK
02 SEP 20 02 SEP 20 Trx E-Channel Pembayaran 0082123200147-PAYM SMS BRIS PURCHASE 100,000.00 11,859,123.45
TSELDATA
> FT20246ZG7097//BNK
02 SEP 20 02 SEP 20 Biaya Transaksi e-Channel AC-IDR1543200010001-TRK ATM BRSMA 5,000.00 11,854,123.45
> FT20246MTYL8Q//BNK
02 SEP 20 02 SEP 20 Trx E-Channel Tarik Tunai 1052187897-TRK ATM BRSMA 1,000,000.00 10,854,123.45
> FT20246MTYL8Q//BNK
02 SEP 20 02 SEP 20 Biaya Transaksi e-Channel AC-IDR1543200010001-TRK ATM BRSMA 5,000.00 10,849,123.45
> FT20246QWZ625//BNK
02 SEP 20 02 SEP 20 Trx E-Channel Tarik Tunai 1052187897-TRK ATM BRSMA 1,000,000.00 9,849,123.45
> FT20246QWZ625//BNK
02 SEP 20 02 SEP 20 Biaya Transaksi e-Channel AC-IDR1543200010001-TRK ATM BRSMA 5,000.00 9,844,123.45
> FT20246VDTY9R//BNK
02 SEP 20 02 SEP 20 Trx E-Channel Tarik Tunai 1052187897-TRK ATM BRSMA 500,000.00 9,344,123.45
> FT20246VDTY9R//BNK
04 SEP 20 04 SEP 20 Biaya Transaksi e-Channel AC-IDR1551500010001-TRF MOB LINK 4,500.00 9,339,623.45
> FT20248D54Z4D//BNK
04 SEP 20 04 SEP 20 Trx E-Channel Transfer 721101012071532-TRF MOB LINK 100,000.00 9,239,623.45
> FT20248D54Z4D//BNK
05 SEP 20 05 SEP 20 Biaya Transaksi e-Channel AC-IDR1543200010001-TRK ATM BRSMA 5,000.00 9,236,930.79
> FT20249DJXR13//BNK
05 SEP 20 05 SEP 20 Trx E-Channel Tarik Tunai 1052187897-TRK ATM BRSMA 1,300,000.00 7,936,930.79
> FT20249DJXR13//BNK
13 SEP 20 13 SEP 20 Biaya Transaksi e-Channel AC-IDR1551500010001-TRF MOB LINK 4,500.00 7,932,430.79
> FT20257GYTLLQ//BNK
13 SEP 20 13 SEP 20 Trx E-Channel Transfer 8282804900587400-TRF MOB LINK 496,564.00 7,435,866.79
> FT20257GYTLLQ//BNK
13 SEP 20 13 SEP 20 Biaya Transaksi e-Channel AC-IDR1550851540001-PAYM SMS TOP UP OVO 1,500.00 7,434,366.79
FEE 08953371426
> FT20257Y0YT6X//BNK
Terima kasih atas kepercayaan Anda terhadap layanan Bank BRIsyariah Halaman : 1 / 2
Thank you for your trust with Bank BRIsyariah Page
E-Statement
PT. Bank BRIsyariah Tbk, @ 2021
15 SEP 20 15 SEP 20 Biaya Transaksi e-Channel AC-IDR1543200010001-TRK ATM BRSMA 5,000.00 7,379,366.79
> FT20259DVWJXL//BNK
15 SEP 20 15 SEP 20 Trx E-Channel Tarik Tunai 1052187897-TRK ATM BRSMA 1,000,000.00 6,379,366.79
> FT20259DVWJXL//BNK
15 SEP 20 15 SEP 20 Biaya Transaksi e-Channel AC-IDR1543200010001-TRK ATM BRSMA 5,000.00 6,374,366.79
> FT20259Y89J1Z//BNK
15 SEP 20 15 SEP 20 Trx E-Channel Tarik Tunai 1052187897-TRK ATM BRSMA 1,000,000.00 5,374,366.79
> FT20259Y89J1Z//BNK
18 SEP 20 18 SEP 20 Biaya Transaksi e-Channel AC-IDR1550851540001-PAYM SMS TOP UP OVO 1,500.00 5,372,866.79
FEE 08129692336
> FT20262GWSFFY//BNK
18 SEP 20 18 SEP 20 Trx E-Channel Pembayaran 081296923362-PAYM SMS TOP UP OVO FEE 100,000.00 5,272,866.79
08129692336
> FT20262GWSFFY//BNK
29 SEP 20 29 SEP 20 SKN Kredit Masuk -RPL 182 DB DIT PHIJS BRINIDJA 2233/n01000094307 1,200,000.00 6,472,866.79
> FT20273T2169M//BNK
29 SEP 20 29 SEP 20 Biaya Transaksi e-Channel AC-IDR1543200010001-TRK ATM BRSMA 5,000.00 6,467,866.79
> FT202730WD4RG//BNK
29 SEP 20 29 SEP 20 Trx E-Channel Tarik Tunai 1052187897-TRK ATM BRSMA 1,000,000.00 5,467,866.79
> FT202730WD4RG//BNK
30 SEP 20 30 SEP 20 Biaya Transaksi e-Channel AC-IDR1551100010001-TRF SMS PRIMA 4,500.00 5,463,366.79
> FT202741DTKCV//BNK
30 SEP 20 30 SEP 20 Trx E-Channel Transfer 1550001777856-TRF SMS PRIMA 1,200,000.00 4,263,366.79
> FT202741DTKCV//BNK
Jaga kerahasiaan User ID, Password dan PIN Anda, jangan berikan data-data
rahasia tersebut ke pihak manapun termasuk staf bank. Segala kerugian atas
diberikannya informasi rahasia tersebut ke pihak lain, menjadi tanggung jawab
Anda sepenuhnya.
Disclaimer :
1. Laporan transaksi ini akan dikirim ke alamat terakhir Anda yang terdaftar di kami.
This account statement will be delivered to your latest address registered on our record.
2. Mohon periksa laporan transaksi ini dengan catatan Anda. Segala kesalahan yang tertulis, harap hubungi Kantor Cabang terdekat.
Please verify this statement against your record. All correspondence and written statement regarding mistake please visit nearest Branch Office.
3. Jika dalam waktu 7 hari setelah statement ini kami tidak menerima komplain tertulis dari Anda, maka akan dianggap setuju dengan informasi yang tertera tersebut.
If within 7 days after the date of this statement we do not receive any written complaint from you, it means you agree with the information stated in this statement.
4. Semua tarif dan biaya administrasi akan didebit dari rekening Anda oleh PT. Bank BRIsyariah Tbk, tanpa diberikan nota debit.
Any regular bank charges and administration fee will debited from your account by PT. Bank BRIsyariah Tbk, without issuing an advice.
5. Laporan Transaksi ini sah tanpa tanda tangan pejabat dari PT. Bank BRIsyariah Tbk.
This statement is valid without authorised signatory of PT. Bank BRIsyariah Tbk.
Terima kasih atas kepercayaan Anda terhadap layanan Bank BRIsyariah Halaman : 2 / 2
Thank you for your trust with Bank BRIsyariah Page