LAPORAN TRANSAKSI FINANSIAL

STATEMENT OF FINANCIAL TRANSACTION

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Tanggal Laporan : 02/12/23

Kepada Yth. / To : Statement Date

FARID ANWAR Periode Transaksi : 01/11/23 - 30/11/23

Transaction Periode

Ds Benculuk Dusun
Purwosari,Rt.05/09,BANYUWANGI KAB. CLURING
BANYUWANGI KAB.

No. Rekening : 57901061409509 Unit Kerja : KC Malang Soekarno Hatta

Account No Business Unit

Nama Produk : BritAma Kar Khusus Alamat Unit Kerja : JL.DR SOEKARNO HATTA 11-12 KEL.MOJOLANGU
Product Name Business Unit Address KEC.LOWOKWARU MALANG

Valuta : IDR
Currency

Tanggal Transaksi Uraian Transaksi Teller Debet Kredit Saldo

Transaction Date Transaction Description User ID Debit Credit Balance

20/11/23 23:59:59 Admin Fee 6,000.00 0.00 45,497.00

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

51,497.00 6,000.00 0.00 45,497.00

Terbilang / In Words

EMPAT PULUH LIMA RIBU EMPAT RATUS SEMBILAN PULUH TUJUH RUPIAH
FORTY FIVE THOUSAND FOUR HUNDRED NINETY SEVEN 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

12/02/2023 03:41:10 PM