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e StatementBRImo 405501005861507 Aug2023 20231021 143638
e StatementBRImo 405501005861507 Aug2023 20231021 143638
Halaman 1 dari 1
Page 1 of 1
Valuta : IDR
Currency
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
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
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
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
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
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 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 11:39:30 NBMB CANDRA PUTRA R TO HERMANSYAH PANE 8888597 33,469.00 0.00 2,600,000.00
ESB:NBMB:0001500F:572710477243
18/08/23 16:10:28 NBMB CANDRA PUTRA R TO WAWAN IRAWAN 8888239 155,000.00 0.00 2,345,000.00
ESB:NBMB:0001500F:572806646589
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
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
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
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
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
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 20:31:08 NBMB CANDRA PUTRA R TO WAWAN IRAWAN 8888425 205,000.00 0.00 560,196.00
ESB:NBMB:0001500F:575535350395
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
10/21/2023 02:36:48 PM
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
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 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
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
Saldo Awal Total Transaksi Debet Total Transaksi Kredit Saldo Akhir
Opening Balance Total Debit Transaction Total Credit Transaction Closing Balance
- 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