LAPORAN TRANSAKSI FINANSIAL

STATEMENT OF FINANCIAL TRANSACTION

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Tanggal Laporan : 30/10/23

Kepada Yth. / To : Statement Date

ARDI SYIFAUS SALAM Periode Transaksi : 01/08/23 - 31/08/23

Transaction Periode

KP TIPAR RT 46 RW 10DS CIBOLANG KALER KE,C

CISAAT DS CIBOLAN,SUKABUMI CISAAT
SUKABUMI

No. Rekening : 409201041938532 Unit Kerja : UNIT CISANDE CIBADAK

Account No Business Unit

Nama Produk : SIMPEDES UMUM Alamat Unit Kerja : KANCA CIBADAK

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

18/08/23 15:11:58 TRF 409201041938532 111441008014632 0888839 0.00 50,000.00 50,000.00

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

0.00 0.00 50,000.00 50,000.00

Terbilang / In Words

LIMA PULUH RIBU RUPIAH

FIFTY THOUSAND 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

10/30/2023 04:45:51 PM