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    e-StatementBRImo 006401069903504 Jan2024 20240109 163933

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    almukfaj88
    This financial transaction statement summarizes Alfian Mukti Fajar's account activity from January 1st, 2024 to September 1st, 2024. It shows deposits, withdrawals, and transfers made with details of transaction dates, descriptions, and opening and closing balances. Major transactions include deposits of Rp. 12.5 million on September 1st and Rp. 175,000 and Rp. 150,000 on March 3rd. The closing balance as of September 1st is Rp. 12,550,000.

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    e-StatementBRImo 006401069903504 Jan2024 20240109 163933

    Uploaded by

    almukfaj88
    16 views2 pages
    This financial transaction statement summarizes Alfian Mukti Fajar's account activity from January 1st, 2024 to September 1st, 2024. It shows deposits, withdrawals, and transfers made with details of transaction dates, descriptions, and opening and closing balances. Major transactions include deposits of Rp. 12.5 million on September 1st and Rp. 175,000 and Rp. 150,000 on March 3rd. The closing balance as of September 1st is Rp. 12,550,000.

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    633567580219_e-StatementBRImo_006401069903504_Jan2024_20240109_163933

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    This financial transaction statement summarizes Alfian Mukti Fajar's account activity from January 1st, 2024 to September 1st, 2024. It shows deposits, withdrawals, and transfers made with details of transaction dates, descriptions, and opening and closing balances. Major transactions include deposits of Rp. 12.5 million on September 1st and Rp. 175,000 and Rp. 150,000 on March 3rd. The closing balance as of September 1st is Rp. 12,550,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    16 views2 pages

    e-StatementBRImo 006401069903504 Jan2024 20240109 163933

    Uploaded by

    almukfaj88
    This financial transaction statement summarizes Alfian Mukti Fajar's account activity from January 1st, 2024 to September 1st, 2024. It shows deposits, withdrawals, and transfers made with details of transaction dates, descriptions, and opening and closing balances. Major transactions include deposits of Rp. 12.5 million on September 1st and Rp. 175,000 and Rp. 150,000 on March 3rd. The closing balance as of September 1st is Rp. 12,550,000.

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    of 2

    LAPORAN TRANSAKSI FINANSIAL

    STATEMENT OF FINANCIAL TRANSACTION

    Halaman 1 dari 2
    Page 1 of 2

    Tanggal Laporan : 09/01/24


    Kepada Yth. / To : Statement Date

    ALFIAN MUKTI FAJAR Periode Transaksi : 01/01/24 - 09/01/24


    Transaction Periode

    JL A MAPPANGULUNG KEL BUKIT HARAPAN,KEL


    BUKIT HARAPAN,KOTA PARE PARE SOREANG
    KOTA PARE PARE

    No. Rekening : 6401069903504 Unit Kerja : KC Pare-Pare


    Account No Business Unit

    Nama Produk : Britama-IDR Alamat Unit Kerja : Pare-pare


    Product Name Business Unit Address Makassar

    Valuta : IDR
    Currency

    Tanggal Transaksi Uraian Transaksi Teller Debet Kredit Saldo


    Transaction Date Transaction Description User ID Debit Credit Balance

    01/01/24 00:30:56 TSELDT 082199586959NBMB5221843170066695 8888334 1,500.00 0.00 504,869.00


    ESB:NBMB:0005S01C:629893244904

    01/01/24 00:30:56 TSELDT 082199586959NBMB5221843170066695 8888334 55,000.00 0.00 449,869.00


    ESB:NBMB:0005S01C:629893244904

    01/01/24 14:08:31 BRIVA88099081341146581NBMBOVO AL***N MU* 8888563 49,869.00 0.00 400,000.00


    BRIVA 88099081341146581NBMBOVO AL***N MU
    ESB:NBMB:0200200P:630100653976

    01/01/24 14:55:26 BRIVA13282337835628822NBMBStarbucks Card 8888147 102,000.00 0.00 298,000.00


    BRIVA 13282337835628822NBMBStarbucks Car
    ESB:NBMB:0200200P:630116996036

    01/01/24 20:46:07 NBMB ALFIAN MUKTI F TO ORIS UMBU LAKI NU 8888222 50,000.00 0.00 248,000.00
    ESB:NBMB:0001500F:630254188826

    02/01/24 15:06:22 QRIS630562283710#9360000210064743497 8888428 40,500.00 0.00 207,500.00


    ESB:NBMB:0007I00P:630562283710

    03/01/24 18:28:18 DANA20240103016037483638ALFIANMUKTIF 0371847 0.00 175,001.00 382,501.00


    WS_OB;20240103016037483638;72133
    ESB:T:0371847:S:0371892:WSOB

    03/01/24 21:01:11 NBMB M NAFIS AL AZK TO ALFIAN MUKTI FAJA 8888127 0.00 175,000.00 557,501.00
    ESB:NBMB:0001500F:631166853861

    03/01/24 21:06:36 BRIVA88099081341146581NBMBOVO AL***N MU* 8888192 57,501.00 0.00 500,000.00


    BRIVA 88099081341146581NBMBOVO AL***N MU
    ESB:NBMB:0200200P:631168969142

    04/01/24 05:14:45 QRIS631245471872#9360000210064743497 8888175 65,900.00 0.00 434,100.00


    ESB:NBMB:0007I00P:631245471872

    04/01/24 05:48:38 NBMB ALFIAN MUKTI F TO SUCI NUR ISTIKOMA 8888558 200,000.00 0.00 234,100.00
    ESB:NBMB:0001500F:631249446064

    04/01/24 19:46:18 1946903000102285#000000002551#MP #TRFHMB 0888259 0.00 150,000.00 384,100.00


    LN 006401069903504MP 1946903000102285

    04/01/24 19:48:22 1946903000083410#000000002553#MP #TRFHMB 0888846 0.00 125,000.00 509,100.00


    LN 006401069903504MP 1946903000083410

    01/09/2024 04:39:48 PM
    LAPORAN TRANSAKSI FINANSIAL
    STATEMENT OF FINANCIAL TRANSACTION

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

    05/01/24 09:01:16 QRIS631724068492#9360000210064743497 8888048 30,900.00 0.00 478,200.00


    ESB:NBMB:0007I00P:631724068492

    05/01/24 14:53:56 NBMB ALFIAN MUKTI F TO ATIKA REFI CHRIST 8888406 200,000.00 0.00 278,200.00
    ESB:NBMB:0001500F:631876322093

    05/01/24 14:56:56 NBMB ALFIAN MUKTI F TO ELFRANA MASAK PAE 8888220 116,000.00 0.00 162,200.00
    ESB:NBMB:0001500F:631877622812

    05/01/24 19:53:39 NBMB ALFIAN MUKTI F TO ATIKA REFI CHRIST 8888028 50,000.00 0.00 112,200.00
    ESB:NBMB:0001500F:632014010509

    06/01/24 13:04:45 BRIVA88099081341146581NBMBOVO AL***N MU* 8888434 62,200.00 0.00 50,000.00


    BRIVA 88099081341146581NBMBOVO AL***N MU
    ESB:NBMB:0200200P:632268919686

    06/01/24 20:54:26 NBMB ARIANA ERA WAT TO ALFIAN MUKTI FAJA 8888307 0.00 200,000.00 250,000.00
    ESB:NBMB:0001500F:632458280345

    07/01/24 16:21:42 QRIS632728923583#9360000210064743497 8888255 59,000.00 0.00 191,000.00


    ESB:NBMB:0007I00P:632728923583

    07/01/24 16:45:45 BRIVA88099081341146581NBMBOVO AL***N MU* 8888226 41,000.00 0.00 150,000.00


    BRIVA 88099081341146581NBMBOVO AL***N MU
    ESB:NBMB:0200200P:632737285903

    07/01/24 17:40:54 QRIS632757091341#9360000210064743497 8888433 53,000.00 0.00 97,000.00


    ESB:NBMB:0007I00P:632757091341

    07/01/24 20:26:25 BRIVA88099081341146581NBMBOVO AL***N MU* 8888255 47,000.00 0.00 50,000.00


    BRIVA 88099081341146581NBMBOVO AL***N MU
    ESB:NBMB:0200200P:632822747490

    09/01/24 12:10:38 NBMB FENTY DEBORA N TO ALFIAN MUKTI FAJA 8888283 0.00 12,500,000.00 12,550,000.00

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

    506,369.00 1,281,370.00 13,325,001.00 12,550,000.00


    Terbilang / In Words

    DUA BELAS JUTA LIMA RATUS LIMA PULUH RIBU RUPIAH


    TWELVE MILLION FIVE HUNDRED 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

    01/09/2024 04:39:48 PM

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