LAPORAN TRANSAKSI FINANSIAL

STATEMENT OF FINANCIAL TRANSACTION

Halaman 1 dari 1
Page 1 of 1

Tanggal Laporan : 21/10/23

Kepada Yth. / To : Statement Date

CANDRA PUTRA RAMADHAN Periode Transaksi : 01/08/23 - 31/08/23

Transaction Periode

Dusun Panawangan,Rt.08/01,CIAMIS KAB.

PANAWANGAN CIAMIS KAB.

No. Rekening : 405501005861507 Unit Kerja : UNIT PANAWANGAN CIAMIS

Account No Business Unit

Nama Produk : Britama-IDR Alamat Unit Kerja : KANCA CIAMIS

Product Name Business Unit Address KANWIL BANDUNG

Valuta : IDR
Currency

Tanggal Transaksi Uraian Transaksi Teller Debet Kredit Saldo

Transaction Date Transaction Description User ID Debit Credit Balance

12/08/23 12:31:33 TRF 405501005861507 111441007971629 0888839 0.00 250,000.00 250,000.00

12/08/23 13:01:45 BRIVA88810083829742347NBMBDNID BAYX ARIX 8888238 30,000.00 0.00 220,000.00

BRIVA 88810083829742347NBMBDNID BAYX ARI
ESB:NBMB:0200200P:570527068675

12/08/23 13:18:14 BFST405501005861507CANDRA PUTRA:SSPIIDJA 8888642 0.00 900,000.00 1,120,000.00

20230812SSPIIDJA010O0214204232
ESB:BFST:0008N:20230812BRINIDJA110119739

12/08/23 14:23:54 BFST405501005861507CANDRA PUTRA:SSPIIDJA 8888668 0.00 2,000,000.00 3,120,000.00

20230812SSPIIDJA010O0214238806
ESB:BFST:0008N:20230812BRINIDJA110119763

12/08/23 14:25:21 BRIVA88810081292479538NBMBDNID CANXXX PU 8888284 120,000.00 0.00 3,000,000.00

BRIVA 88810081292479538NBMBDNID CANXXX P
ESB:NBMB:0200200P:570553749323

12/08/23 16:18:20 BRIVA88810081292479538NBMBDNID CANXXX PU 8888284 100,000.00 0.00 2,900,000.00

BRIVA 88810081292479538NBMBDNID CANXXX P
ESB:NBMB:0200200P:570589409218

12/08/23 16:53:03 NBMB CANDRA PUTRA R TO MICHELLE ARIEL SO 8888095 125,000.00 0.00 2,775,000.00
ESB:NBMB:0001500F:570600862989

12/08/23 18:05:20 NBMB KARAMJEET TO CANDRA PUTRA RAMA 8888562 0.00 240,000.00 3,015,000.00
ESB:NBMB:0001500F:570626638715

12/08/23 18:15:45 NBMB CANDRA PUTRA R TO WAWAN IRAWAN 8888411 205,000.00 0.00 2,810,000.00
ESB:NBMB:0001500F:570630657432

12/08/23 20:30:24 BRIVA88810089529913709NBMBDNID VICXX ELV 8888486 30,000.00 0.00 2,780,000.00

BRIVA 88810089529913709NBMBDNID VICXX EL
ESB:NBMB:0200200P:570684782427

12/08/23 20:31:10 BRIVA88810082133155907NBMBDNID LORXXXXXX 8888066 30,000.00 0.00 2,750,000.00

BRIVA 88810082133155907NBMBDNID LORXXXXX
ESB:NBMB:0200200P:570685063464

12/08/23 20:32:27 BRIVA88810882001863038NBMBDNID JUJXX JUM 8888469 30,000.00 0.00 2,720,000.00

BRIVA 88810882001863038NBMBDNID JUJXX JU
ESB:NBMB:0200200P:570685530186

10/21/2023 02:36:48 PM
 LAPORAN TRANSAKSI FINANSIAL
STATEMENT OF FINANCIAL TRANSACTION

Halaman 2 dari 9
Page 2 of 9
Tanggal Transaksi Uraian Transaksi Teller Debet Kredit Saldo
Transaction Date Transaction Description User ID Debit Credit Balance

12/08/23 20:32:56 BRIVA88810882001863038NBMBDNID JUJXX JUM 8888514 30,000.00 0.00 2,690,000.00

BRIVA 88810882001863038NBMBDNID JUJXX JU
ESB:NBMB:0200200P:570685705445

12/08/23 21:11:21 BRIVA88810081292479538NBMBDNID CANXXX PU 8888428 190,000.00 0.00 2,500,000.00

BRIVA 88810081292479538NBMBDNID CANXXX P
ESB:NBMB:0200200P:570699203698

13/08/23 13:37:34 BRIVA88810087773234883NBMBDNID DEWX SURX 8888229 70,000.00 0.00 2,430,000.00

BRIVA 88810087773234883NBMBDNID DEWX SUR
ESB:NBMB:0200200P:570884023603

13/08/23 15:24:24 BRIVA88810081292479538NBMBDNID CANXXX PU 8888575 130,000.00 0.00 2,300,000.00

BRIVA 88810081292479538NBMBDNID CANXXX P
ESB:NBMB:0200200P:570913345043

13/08/23 17:18:42 BRIVA88810081292479538NBMBDNID CANXXX PU 8888139 50,000.00 0.00 2,250,000.00

BRIVA 88810081292479538NBMBDNID CANXXX P
ESB:NBMB:0200200P:570946032989

13/08/23 17:31:50 BFST405501005861507CANDRA PUTRA:SSPIIDJA 8888646 0.00 760,000.00 3,010,000.00

20230813SSPIIDJA010O0214780399
ESB:BFST:0008N:20230813BRINIDJA110120173

13/08/23 18:35:26 BRIVA88810081292479538NBMBDNID CANXXX PU 8888432 50,000.00 0.00 2,960,000.00

BRIVA 88810081292479538NBMBDNID CANXXX P
ESB:NBMB:0200200P:570971714942

13/08/23 18:38:51 BRIVA88810081292479538NBMBDNID CANXXX PU 8888516 460,000.00 0.00 2,500,000.00

BRIVA 88810081292479538NBMBDNID CANXXX P
ESB:NBMB:0200200P:570972986756

13/08/23 23:39:41 BFST901340649463 NBMB:SSPIIDJA 8888401 2,500.00 0.00 2,497,500.00

20230813BRINIDJA010O0236190488
ESB:NBMB:0008G00F:571060167755

13/08/23 23:39:41 BFST901340649463 NBMB:SSPIIDJA 8888401 210,000.00 0.00 2,287,500.00

20230813BRINIDJA010O0236190488
ESB:NBMB:0008G00F:571060167755

14/08/23 10:23:21 BFST901704228867 NBMB:SSPIIDJA 8888272 2,500.00 0.00 2,285,000.00

20230814BRINIDJA010O0237639099
ESB:NBMB:0008G00F:571160817170

14/08/23 10:23:21 BFST901704228867 NBMB:SSPIIDJA 8888272 600,000.00 0.00 1,685,000.00

20230814BRINIDJA010O0237639099
ESB:NBMB:0008G00F:571160817170

14/08/23 10:46:14 BRIVA88810081292479538NBMBDNID CANXXX PU 8888551 600,000.00 0.00 1,085,000.00

BRIVA 88810081292479538NBMBDNID CANXXX P
ESB:NBMB:0200200P:571169395614

14/08/23 22:23:50 BRIVA88810082118933071NBMBDNID 082118933 8888438 26,000.00 0.00 1,059,000.00

BRIVA 88810082118933071NBMBDNID 08211893
ESB:NBMB:0200200P:571429325058

15/08/23 09:54:56 BFST405501005861507CANDRA PUTRA:SSPIIDJA 8888657 0.00 200,000.00 1,259,000.00

20230815SSPIIDJA010O0215529727
ESB:BFST:0008N:20230815BRINIDJA110120816

15/08/23 09:55:48 BRIVA88810081292479538NBMBDNID CANXXX PU 8888504 259,000.00 0.00 1,000,000.00

BRIVA 88810081292479538NBMBDNID CANXXX P
ESB:NBMB:0200200P:571552833070

10/21/2023 02:36:48 PM
 LAPORAN TRANSAKSI FINANSIAL
STATEMENT OF FINANCIAL TRANSACTION

Halaman 3 dari 9
Page 3 of 9
Tanggal Transaksi Uraian Transaksi Teller Debet Kredit Saldo
Transaction Date Transaction Description User ID Debit Credit Balance

15/08/23 17:37:32 BRIVA1362700111457400NBMBShop BRIVA 8888412 44,315.00 0.00 955,685.00

1362700111457400NBMBShop
ESB:NBMB:0200200P:571732236902

15/08/23 18:07:57 BRIVA88810081292479538NBMBDNID CANXXX PU 8888079 55,000.00 0.00 900,685.00

BRIVA 88810081292479538NBMBDNID CANXXX P
ESB:NBMB:0200200P:571745184942

15/08/23 21:57:52 BRIVA88810085320745063NBMBDNID NAIXXX 8888407 50,000.00 0.00 850,685.00

BRIVA 88810085320745063NBMBDNID NAIXXX
ESB:NBMB:0200200P:571839156232

15/08/23 22:32:39 BFST901340649463 NBMB:SSPIIDJA 8888206 2,500.00 0.00 848,185.00

20230815BRINIDJA010O0248336950
ESB:NBMB:0008G00F:571848531071

15/08/23 22:32:39 BFST901340649463 NBMB:SSPIIDJA 8888206 447,500.00 0.00 400,685.00

20230815BRINIDJA010O0248336950
ESB:NBMB:0008G00F:571848531071

16/08/23 16:29:43 NBMB CANDRA PUTRA R TO DEA RISKA PEBRIAN 8888361 50,152.00 0.00 350,533.00
ESB:NBMB:0001500F:572103006421

16/08/23 17:57:59 BFST405501005861507CANDRA PUTRA:SSPIIDJA 8888629 0.00 2,500,000.00 2,850,533.00

20230816SSPIIDJA010O0216289736
ESB:BFST:0008N:20230816BRINIDJA110121454

16/08/23 20:29:00 BRIVA88810081292479538NBMBDNID CANXXX PU 8888582 50,000.00 0.00 2,800,533.00

BRIVA 88810081292479538NBMBDNID CANXXX P
ESB:NBMB:0200200P:572197456069

16/08/23 20:42:41 BRIVA88810081292479538NBMBDNID CANXXX PU 8888144 100,000.00 0.00 2,700,533.00

BRIVA 88810081292479538NBMBDNID CANXXX P
ESB:NBMB:0200200P:572202491911

16/08/23 22:15:48 BRIVA88810085722481866NBMBDNID HADXXXX 8888034 20,000.00 0.00 2,680,533.00

BRIVA 88810085722481866NBMBDNID HADXXXX
ESB:NBMB:0200200P:572231779512

16/08/23 22:56:33 BRIVA88810085603975414NBMBDNID M SUKXX A 8888077 50,000.00 0.00 2,630,533.00

BRIVA 88810085603975414NBMBDNID M SUKXX
ESB:NBMB:0200200P:572241324915

16/08/23 23:20:26 BRIVA88810085603975414NBMBDNID M SUKXX A 8888558 50,000.00 0.00 2,580,533.00

BRIVA 88810085603975414NBMBDNID M SUKXX
ESB:NBMB:0200200P:572246153030

16/08/23 23:26:42 BRIVA88810085722481866NBMBDNID HADXXXX 8888598 30,000.00 0.00 2,550,533.00

BRIVA 88810085722481866NBMBDNID HADXXXX
ESB:NBMB:0200200P:572247374273

17/08/23 00:12:34 BFST405501005861507CANDRA PUTRA:SSPIIDJA 8888678 0.00 300,000.00 2,850,533.00

20230817SSPIIDJA010O0216444633
ESB:BFST:0008N:20230817BRINIDJA110121568

17/08/23 00:44:52 NBMB CANDRA PUTRA R TO MICHELLE ARIEL SO 8888463 195,000.00 0.00 2,655,533.00
ESB:NBMB:0001500F:572261163229

17/08/23 01:44:10 NBMB KARAMJEET TO CANDRA PUTRA RAMA 8888343 0.00 180,000.00 2,835,533.00
ESB:NBMB:0001500F:572269198329

17/08/23 14:16:30 PUL-SIM 082218548050NBMB5221840849168746 8888130 1,500.00 0.00 2,834,033.00

ESB:NBMB:0100101C:572414451504

17/08/23 14:16:30 PUL-SIM 082218548050NBMB5221840849168746 8888130 25,000.00 0.00 2,809,033.00

ESB:NBMB:0100101C:572414451504

10/21/2023 02:36:48 PM
 LAPORAN TRANSAKSI FINANSIAL
STATEMENT OF FINANCIAL TRANSACTION

Halaman 4 dari 9
Page 4 of 9
Tanggal Transaksi Uraian Transaksi Teller Debet Kredit Saldo
Transaction Date Transaction Description User ID Debit Credit Balance

18/08/23 08:27:59 BRIVA88810081292479538NBMBDNID CANXXX PU 8888243 50,000.00 0.00 2,759,033.00

BRIVA 88810081292479538NBMBDNID CANXXX P
ESB:NBMB:0200200P:572643227025

18/08/23 10:04:44 BRIVA88810085703171564NBMBDNID ADAX MAUX 8888098 50,000.00 0.00 2,709,033.00

BRIVA 88810085703171564NBMBDNID ADAX MAU
ESB:NBMB:0200200P:572675589575

18/08/23 10:06:49 NBMB CANDRA PUTRA R TO MICHELLE ARIEL SO 8888063 195,000.00 0.00 2,514,033.00
ESB:NBMB:0001500F:572676354452

18/08/23 10:53:37 NBMB CANDRA PUTRA R TO ROBIN LAMSIHAR NA 8888335 114,000.00 0.00 2,400,033.00
ESB:NBMB:0001500F:572693638799

18/08/23 11:11:52 NBMB DOLFH TO CANDRA PUTRA RAMA 8888277 0.00 300,000.00 2,700,033.00
ESB:NBMB:0001500F:572700432521

18/08/23 11:13:34 BRIVA88810085722481866NBMBDNID HADXXXX 8888103 50,000.00 0.00 2,650,033.00

BRIVA 88810085722481866NBMBDNID HADXXXX
ESB:NBMB:0200200P:572701068561

18/08/23 11:20:03 BRIVA1362700111745749NBMBShop BRIVA 8888334 16,564.00 0.00 2,633,469.00

1362700111745749NBMBShop
ESB:NBMB:0200200P:572703481821

18/08/23 11:39:30 NBMB CANDRA PUTRA R TO HERMANSYAH PANE 8888597 33,469.00 0.00 2,600,000.00
ESB:NBMB:0001500F:572710477243

18/08/23 13:17:05 BRIVA88810085722481866NBMBDNID HADXXXX 8888377 70,000.00 0.00 2,530,000.00

BRIVA 88810085722481866NBMBDNID HADXXXX
ESB:NBMB:0200200P:572744712006

18/08/23 15:46:27 BRIVA88810081292479538NBMBDNID CANXXX PU 8888404 30,000.00 0.00 2,500,000.00

BRIVA 88810081292479538NBMBDNID CANXXX P
ESB:NBMB:0200200P:572798286956

18/08/23 16:10:28 NBMB CANDRA PUTRA R TO WAWAN IRAWAN 8888239 155,000.00 0.00 2,345,000.00
ESB:NBMB:0001500F:572806646589

18/08/23 22:27:32 BRIVA88810085320745063NBMBDNID NAIXXX 8888041 50,000.00 0.00 2,295,000.00

BRIVA 88810085320745063NBMBDNID NAIXXX
ESB:NBMB:0200200P:572942372866

18/08/23 23:20:20 BFST901704228867 NBMB:SSPIIDJA 8888510 2,500.00 0.00 2,292,500.00

20230818BRINIDJA010O0214935743
ESB:NBMB:0008G00F:572953130995

18/08/23 23:20:20 BFST901704228867 NBMB:SSPIIDJA 8888510 290,000.00 0.00 2,002,500.00

20230818BRINIDJA010O0214935743
ESB:NBMB:0008G00F:572953130995

19/08/23 12:39:39 BFST405501005861507CANDRA PUTRA:SSPIIDJA 8888627 0.00 744,000.00 2,746,500.00

20230819SSPIIDJA010O0217495984
ESB:BFST:0008N:20230819BRINIDJA110122416

19/08/23 15:04:21 BRIVA88810081292479538NBMBDNID CANXXX PU 8888056 20,500.00 0.00 2,726,000.00

BRIVA 88810081292479538NBMBDNID CANXXX P
ESB:NBMB:0200200P:573144083698

19/08/23 15:15:56 BFST901704228867 NBMB:SSPIIDJA 8888195 2,500.00 0.00 2,723,500.00

20230819BRINIDJA010O0218031820
ESB:NBMB:0008G00F:573147689132

19/08/23 15:15:56 BFST901704228867 NBMB:SSPIIDJA 8888195 100,000.00 0.00 2,623,500.00

20230819BRINIDJA010O0218031820
ESB:NBMB:0008G00F:573147689132

10/21/2023 02:36:48 PM
 LAPORAN TRANSAKSI FINANSIAL
STATEMENT OF FINANCIAL TRANSACTION

Halaman 5 dari 9
Page 5 of 9
Tanggal Transaksi Uraian Transaksi Teller Debet Kredit Saldo
Transaction Date Transaction Description User ID Debit Credit Balance

19/08/23 19:24:40 BRIVA88810085320745063NBMBDNID NAIXXX 8888399 105,000.00 0.00 2,518,500.00

BRIVA 88810085320745063NBMBDNID NAIXXX
ESB:NBMB:0200200P:573236464928

19/08/23 19:40:06 BRIVA88810081292479538NBMBDNID CANXXX PU 8888482 500,000.00 0.00 2,018,500.00

BRIVA 88810081292479538NBMBDNID CANXXX P
ESB:NBMB:0200200P:573242662272

20/08/23 01:27:31 DANA20230820014744109678CANDRAPUTRAR 0371883 0.00 265,000.00 2,283,500.00

WS_OB;20230820014744109678;72133
ESB:T:0371883:S:0371892:WSOB

20/08/23 01:29:29 NBMB CANDRA PUTRA R TO ROBIN LAMSIHAR NA 8888025 83,000.00 0.00 2,200,500.00
ESB:NBMB:0001500F:573327255809

20/08/23 02:00:47 NBMB CANDRA PUTRA R TO ADANG 8888155 100,000.00 0.00 2,100,500.00
ESB:NBMB:0001500F:573329922739

20/08/23 08:12:09 BRIVA88810895619393644NBMBDNID PANXX NXX 8888484 100,500.00 0.00 2,000,000.00

BRIVA 88810895619393644NBMBDNID PANXX NX
ESB:NBMB:0200200P:573367322360

20/08/23 15:26:34 BRIVA88810895422886060NBMBDNID MUHXXXXX 8888142 60,000.00 0.00 1,940,000.00

BRIVA 88810895422886060NBMBDNID MUHXXXXX
ESB:NBMB:0200200P:573486670434

20/08/23 17:12:20 BRIVA88810081283853492NBMBDNID MUHXXXXX 8888311 60,000.00 0.00 1,880,000.00

BRIVA 88810081283853492NBMBDNID MUHXXXXX
ESB:NBMB:0200200P:573517392946

20/08/23 19:15:35 BRIVA88810085722481866NBMBDNID HADXXXX 8888074 50,500.00 0.00 1,829,500.00

BRIVA 88810085722481866NBMBDNID HADXXXX
ESB:NBMB:0200200P:573561189135

20/08/23 19:33:28 BRIVA88810081292479538NBMBDNID CANXXX PU 8888463 200,000.00 0.00 1,629,500.00

BRIVA 88810081292479538NBMBDNID CANXXX P
ESB:NBMB:0200200P:573568009226

20/08/23 21:03:23 BRIVA88810081292479538NBMBDNID CANXXX PU 8888392 129,000.00 0.00 1,500,500.00

BRIVA 88810081292479538NBMBDNID CANXXX P
ESB:NBMB:0200200P:573599994303

20/08/23 22:07:50 BRIVA88810081292479538NBMBDNID CANXXX PU 8888404 155,000.00 0.00 1,345,500.00

BRIVA 88810081292479538NBMBDNID CANXXX P
ESB:NBMB:0200200P:573618236542

20/08/23 22:54:32 BRIVA88810081292479538NBMBDNID CANXXX PU 8888368 145,000.00 0.00 1,200,500.00

BRIVA 88810081292479538NBMBDNID CANXXX P
ESB:NBMB:0200200P:573628112618

20/08/23 23:59:59 Admin Fee 12,000.00 0.00 1,188,500.00

21/08/23 11:29:00 BFST405501005861507CANDRA PUTRA:SSPIIDJA 8888662 0.00 650,000.00 1,838,500.00

20230821SSPIIDJA010O0218414833
ESB:BFST:0008N:20230821BRINIDJA110123099

21/08/23 11:31:41 DANA20230821014764388778CANDRAPUTRAR 0371891 0.00 162,000.00 2,000,500.00

WS_OB;20230821014764388778;72133
ESB:T:0371891:S:0371892:WSOB

21/08/23 19:33:36 BRIVA88810081283853492NBMBDNID MUHXXXXX 8888335 65,000.00 0.00 1,935,500.00

BRIVA 88810081283853492NBMBDNID MUHXXXXX
ESB:NBMB:0200200P:573953622852

10/21/2023 02:36:48 PM
 LAPORAN TRANSAKSI FINANSIAL
STATEMENT OF FINANCIAL TRANSACTION

Halaman 6 dari 9
Page 6 of 9
Tanggal Transaksi Uraian Transaksi Teller Debet Kredit Saldo
Transaction Date Transaction Description User ID Debit Credit Balance

21/08/23 21:02:11 BRIVA88810081292479538NBMBDNID CANXXX PU 8888583 135,000.00 0.00 1,800,500.00

BRIVA 88810081292479538NBMBDNID CANXXX P
ESB:NBMB:0200200P:573988709951

22/08/23 13:00:41 BRIVA88810081292479538NBMBDNID CANXXX PU 8888482 100,000.00 0.00 1,700,500.00

BRIVA 88810081292479538NBMBDNID CANXXX P
ESB:NBMB:0200200P:574188198106

22/08/23 13:14:34 BFST405501005861507CANDRA PUTRA:SSPIIDJA 8888704 0.00 730,000.00 2,430,500.00

20230822SSPIIDJA010O0218935712
ESB:BFST:0008N:20230822BRINIDJA110123563

22/08/23 13:24:33 BRIVA88810081292479538NBMBDNID CANXXX PU 8888295 230,000.00 0.00 2,200,500.00

BRIVA 88810081292479538NBMBDNID CANXXX P
ESB:NBMB:0200200P:574196534873

22/08/23 14:27:09 NBMB CANDRA PUTRA R TO CAHYATI 8888383 50,000.00 0.00 2,150,500.00
ESB:NBMB:0001500F:574217983014

22/08/23 14:45:10 NBMB CANDRA PUTRA R TO ROBIN LAMSIHAR NA 8888139 50,500.00 0.00 2,100,000.00
ESB:NBMB:0001500F:574224141171

22/08/23 14:59:43 NBMB CANDRA PUTRA R TO ZAINAL SAPUTRA 8888186 75,152.00 0.00 2,024,848.00
ESB:NBMB:0001500F:574229081876

22/08/23 15:53:51 NBMB NATHASA SAFIEN TO CANDRA PUTRA RAMA 8888089 0.00 152,000.00 2,176,848.00
ESB:NBMB:0001500F:574247415185

22/08/23 19:52:47 BRIVA88810081292479538NBMBDNID CANXXX PU 8888206 120,000.00 0.00 2,056,848.00

BRIVA 88810081292479538NBMBDNID CANXXX P
ESB:NBMB:0200200P:574336541092

22/08/23 20:42:50 BRIVA88810081292479538NBMBDNID CANXXX PU 8888522 56,000.00 0.00 2,000,848.00

BRIVA 88810081292479538NBMBDNID CANXXX P
ESB:NBMB:0200200P:574355656568

22/08/23 21:23:01 BRIVA88810081292479538NBMBDNID CANXXX PU 8888509 100,000.00 0.00 1,900,848.00

BRIVA 88810081292479538NBMBDNID CANXXX P
ESB:NBMB:0200200P:574369310056

22/08/23 21:44:17 BRIVA88810008989841799NBMBDNID HENXX HEN 8888163 70,000.00 0.00 1,830,848.00

BRIVA 88810008989841799NBMBDNID HENXX HE
ESB:NBMB:0200200P:574375663928

22/08/23 22:15:30 BRIVA88810081292479538NBMBDNID CANXXX PU 8888426 100,000.00 0.00 1,730,848.00

BRIVA 88810081292479538NBMBDNID CANXXX P
ESB:NBMB:0200200P:574383830091

22/08/23 22:45:26 BRIVA88810085703171564NBMBDNID ADAX MAUX 8888467 60,000.00 0.00 1,670,848.00

BRIVA 88810085703171564NBMBDNID ADAX MAU
ESB:NBMB:0200200P:574390453162

22/08/23 23:24:49 BRIVA88810081292479538NBMBDNID CANXXX PU 8888053 100,000.00 0.00 1,570,848.00

BRIVA 88810081292479538NBMBDNID CANXXX P
ESB:NBMB:0200200P:574397513200

22/08/23 23:26:52 BRIVA88810081292479538NBMBDNID CANXXX PU 8888086 100,000.00 0.00 1,470,848.00

BRIVA 88810081292479538NBMBDNID CANXXX P
ESB:NBMB:0200200P:574397849965

23/08/23 13:21:03 BRIVA88810081292479538NBMBDNID CANXXX PU 8888135 200,500.00 0.00 1,270,348.00

BRIVA 88810081292479538NBMBDNID CANXXX P
ESB:NBMB:0200200P:574560798881

10/21/2023 02:36:48 PM
 LAPORAN TRANSAKSI FINANSIAL
STATEMENT OF FINANCIAL TRANSACTION

Halaman 7 dari 9
Page 7 of 9
Tanggal Transaksi Uraian Transaksi Teller Debet Kredit Saldo
Transaction Date Transaction Description User ID Debit Credit Balance

23/08/23 15:44:27 BRIVA88810895402980040NBMBDNID KATXXXX F 8888350 55,000.00 0.00 1,215,348.00

BRIVA 88810895402980040NBMBDNID KATXXXX
ESB:NBMB:0200200P:574608187264

24/08/23 14:45:09 BRIVA88810081292479538NBMBDNID CANXXX PU 8888327 200,000.00 0.00 1,015,348.00

BRIVA 88810081292479538NBMBDNID CANXXX P
ESB:NBMB:0200200P:574950278074

24/08/23 19:29:12 NBMB CANDRA PUTRA R TO MUHAMAD NUR ALAMS 8888292 50,152.00 0.00 965,196.00
ESB:NBMB:0001500F:575052378009

25/08/23 20:26:19 BRIVA88810081292479538NBMBDNID CANXXX PU 8888574 200,000.00 0.00 765,196.00

BRIVA 88810081292479538NBMBDNID CANXXX P
ESB:NBMB:0200200P:575533201403

25/08/23 20:31:08 NBMB CANDRA PUTRA R TO WAWAN IRAWAN 8888425 205,000.00 0.00 560,196.00
ESB:NBMB:0001500F:575535350395

26/08/23 10:55:33 BRIVA88810081283853492NBMBDNID MUHXXXXX 8888474 40,000.00 0.00 520,196.00

BRIVA 88810081283853492NBMBDNID MUHXXXXX
ESB:NBMB:0200200P:575712271387

26/08/23 11:47:33 BRIVA88810081292479538NBMBDNID CANXXX PU 8888503 20,000.00 0.00 500,196.00

BRIVA 88810081292479538NBMBDNID CANXXX P
ESB:NBMB:0200200P:575730480051

26/08/23 12:00:46 BRIVA88810081292479538NBMBDNID CANXXX PU 8888159 100,000.00 0.00 400,196.00

BRIVA 88810081292479538NBMBDNID CANXXX P
ESB:NBMB:0200200P:575735116539

26/08/23 15:34:58 BRIVA88810081292479538NBMBDNID CANXXX PU 8888436 100,000.00 0.00 300,196.00

BRIVA 88810081292479538NBMBDNID CANXXX P
ESB:NBMB:0200200P:575807200807

26/08/23 18:34:37 BRIVA88810081283853492NBMBDNID MUHXXXXX 8888055 40,000.00 0.00 260,196.00

BRIVA 88810081283853492NBMBDNID MUHXXXXX
ESB:NBMB:0200200P:575872564982

26/08/23 22:25:37 BRIVA88810081292479538NBMBDNID CANXXX PU 8888565 60,000.00 0.00 200,196.00

BRIVA 88810081292479538NBMBDNID CANXXX P
ESB:NBMB:0200200P:575955495309

27/08/23 00:28:09 DANA20230827014800181078CANDRAPUTRAR 0371857 0.00 37,500.00 237,696.00

WS_OB;20230827014800181078;72133
ESB:T:0371857:S:0371892:WSOB

27/08/23 00:30:19 085624474116 00161481 000000000271 9855559 100,000.00 0.00 137,696.00

27/08/23 00:40:15 DANA20230827014802291478CANDRAPUTRAR 0371863 0.00 17,500.00 155,196.00

WS_OB;20230827014802291478;72133
ESB:T:0371863:S:0371892:WSOB

27/08/23 00:41:11 085624474116 00161481 000000000273 9855559 100,000.00 0.00 55,196.00

27/08/23 01:41:26 BFST405501005861507CANDRA PUTRA:SSPIIDJA 8888661 0.00 700,000.00 755,196.00

20230827SSPIIDJA010O0221477506
ESB:BFST:0008N:20230827BRINIDJA110125645

27/08/23 01:43:48 BRIVA88810081292479538NBMBDNID CANXXX PU 8888056 50,000.00 0.00 705,196.00

BRIVA 88810081292479538NBMBDNID CANXXX P
ESB:NBMB:0200200P:575990553697

27/08/23 02:10:50 NBMB CANDRA PUTRA R TO YUSUF JEMPANA 8888070 50,000.00 0.00 655,196.00
ESB:NBMB:0001500F:575993069120

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 LAPORAN TRANSAKSI FINANSIAL
STATEMENT OF FINANCIAL TRANSACTION

Halaman 8 dari 9
Page 8 of 9
Tanggal Transaksi Uraian Transaksi Teller Debet Kredit Saldo
Transaction Date Transaction Description User ID Debit Credit Balance

27/08/23 12:40:16 BRIVA88810085722481866NBMBDNID HADXXXX 8888229 100,500.00 0.00 554,696.00

BRIVA 88810085722481866NBMBDNID HADXXXX
ESB:NBMB:0200200P:576111347363

27/08/23 15:47:23 BRIVA88810008978855753NBMBDNID ELIXX ING 8888405 50,000.00 0.00 504,696.00

BRIVA 88810008978855753NBMBDNID ELIXX IN
ESB:NBMB:0200200P:576164887434

27/08/23 19:43:48 BRIVA88810081292479538NBMBDNID CANXXX PU 8888573 50,000.00 0.00 454,696.00

BRIVA 88810081292479538NBMBDNID CANXXX P
ESB:NBMB:0200200P:576244453642

27/08/23 20:28:47 BRIVA88810081292479538NBMBDNID CANXXX PU 8888456 100,000.00 0.00 354,696.00

BRIVA 88810081292479538NBMBDNID CANXXX P
ESB:NBMB:0200200P:576260778614

28/08/23 11:41:31 NBMB CANDRA PUTRA R TO DWI PUTRA BUDIMAN 8888541 50,152.00 0.00 304,544.00
ESB:NBMB:0001500F:576448286966

28/08/23 11:56:19 BRIVA88810081292479538NBMBDNID CANXXX PU 8888462 130,500.00 0.00 174,044.00

BRIVA 88810081292479538NBMBDNID CANXXX P
ESB:NBMB:0200200P:576454431372

28/08/23 12:01:07 BRIVA88810081292479538NBMBDNID CANXXX PU 8888530 24,000.00 0.00 150,044.00

BRIVA 88810081292479538NBMBDNID CANXXX P
ESB:NBMB:0200200P:576456447276

28/08/23 12:08:15 NBMB CANDRA PUTRA R TO NORVIATI 8888084 50,000.00 0.00 100,044.00
ESB:NBMB:0001500F:576459455826

28/08/23 12:48:56 NBMB CANDRA PUTRA R TO RIZKI HIDAYATTULL 8888342 50,000.00 0.00 50,044.00
ESB:NBMB:0001500F:576476305858

28/08/23 18:50:05 BFST405501005861507CANDRA PUTRA:SSPIIDJA 8888615 0.00 671,000.00 721,044.00

20230828SSPIIDJA010O0222356839
ESB:BFST:0008N:20230828BRINIDJA110126369

28/08/23 18:51:17 BRIVA88810895399692919NBMBDNID ABDX USNX 8888135 40,000.00 0.00 681,044.00

BRIVA 88810895399692919NBMBDNID ABDX USN
ESB:NBMB:0200200P:576622795514

28/08/23 19:34:40 BFST901178784186 NBMB:SSPIIDJA 8888260 2,500.00 0.00 678,544.00

20230828BRINIDJA010O0223366402
ESB:NBMB:0008G00F:576642242800

28/08/23 19:34:40 BFST901178784186 NBMB:SSPIIDJA 8888260 54,000.00 0.00 624,544.00

20230828BRINIDJA010O0223366402
ESB:NBMB:0008G00F:576642242800

28/08/23 21:57:34 BFST1140026938186 NBMB:BMRIIDJA 8888457 2,500.00 0.00 622,044.00

20230828BRINIDJA010O0224048433
ESB:NBMB:0008G00F:576697013213

28/08/23 21:57:34 BFST1140026938186 NBMB:BMRIIDJA 8888457 27,500.00 0.00 594,544.00

20230828BRINIDJA010O0224048433
ESB:NBMB:0008G00F:576697013213

28/08/23 22:00:42 BRIVA88810081292479538NBMBDNID CANXXX PU 8888052 150,000.00 0.00 444,544.00

BRIVA 88810081292479538NBMBDNID CANXXX P
ESB:NBMB:0200200P:576697984068

29/08/23 08:39:03 BRIVA1362700112952906NBMBShop BRIVA 8888252 99,000.00 0.00 345,544.00

1362700112952906NBMBShop
ESB:NBMB:0200200P:576796839393

10/21/2023 02:36:48 PM
 LAPORAN TRANSAKSI FINANSIAL
STATEMENT OF FINANCIAL TRANSACTION

Halaman 9 dari 9
Page 9 of 9
Tanggal Transaksi Uraian Transaksi Teller Debet Kredit Saldo
Transaction Date Transaction Description User ID Debit Credit Balance

29/08/23 20:24:48 BRIVA88810081292479538NBMBDNID CANXXX PU 8888511 145,500.00 0.00 200,044.00

BRIVA 88810081292479538NBMBDNID CANXXX P
ESB:NBMB:0200200P:577077188921

29/08/23 20:45:08 BFST901178784186 NBMB:SSPIIDJA 8888212 2,500.00 0.00 197,544.00

20230829BRINIDJA010O0230119242
ESB:NBMB:0008G00F:577085298347

29/08/23 20:45:08 BFST901178784186 NBMB:SSPIIDJA 8888212 12,000.00 0.00 185,544.00

20230829BRINIDJA010O0230119242
ESB:NBMB:0008G00F:577085298347

29/08/23 21:28:05 BFST901178784186 NBMB:SSPIIDJA 8888477 2,500.00 0.00 183,044.00

20230829BRINIDJA010O0230329568
ESB:NBMB:0008G00F:577100756851

29/08/23 21:28:05 BFST901178784186 NBMB:SSPIIDJA 8888477 27,500.00 0.00 155,544.00

20230829BRINIDJA010O0230329568
ESB:NBMB:0008G00F:577100756851

29/08/23 21:39:45 BFST901952343323 NBMB:SSPIIDJA 8888062 2,500.00 0.00 153,044.00

20230829BRINIDJA010O0230376458
ESB:NBMB:0008G00F:577104557273

29/08/23 21:39:45 BFST901952343323 NBMB:SSPIIDJA 8888062 37,500.00 0.00 115,544.00

20230829BRINIDJA010O0230376458
ESB:NBMB:0008G00F:577104557273

30/08/23 20:30:29 BRIVA88810081292479538NBMBDNID CANXXX PU 8888005 65,500.00 0.00 50,044.00

BRIVA 88810081292479538NBMBDNID CANXXX P
ESB:NBMB:0200200P:577480635071

Saldo Awal Total Transaksi Debet Total Transaksi Kredit Saldo Akhir
Opening Balance Total Debit Transaction Total Credit Transaction Closing Balance

0.00 11,708,956.00 11,759,000.00 50,044.00

Terbilang / In Words

LIMA PULUH RIBU EMPAT PULUH EMPAT RUPIAH

FIFTY THOUSAND FORTY FOUR RUPIAH
Biaya materai telah dibayar Lunas
Revenue Stamp Paid

- Apabila terdapat perbedaan dengan catatan Saudara, harap menghubungi kami selambat-lambatnya 14 hari sejak diterimanya rekening koran ini.
- In the case of any differences from your records, please contact us within not later than 14 days from the receipt of this Statement of Account
- Salinan rekening koran ini merupakan hasil cetakan komputer, tidak diperlukan tanda tangan pejabat Bank
- The copy of this Statement of Account is computer-generated, no official signature is required.
- Apabila ada perubahan alamat email mohon diinformasikan pada Unit Kerja BANK BRI
- Should there be any change of email address, please notify the relevant Bank BRI Business Unit

10/21/2023 02:36:48 PM