LAPORAN TRANSAKSI FINANSIAL

STATEMENT OF FINANCIAL TRANSACTION

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Tanggal Laporan : 26/10/23

Kepada Yth. / To : Statement Date

GLORY OITO FORTUNA Periode Transaksi : 22/10/23 - 26/10/23

Transaction Periode

DRIYOREJO KENCANA PERMAI UNIT B 22

JALAN,RAYA CANGKIR NO KM 21,GRESIK
DRIYOREJO GRESIK

No. Rekening : 68401000959300 Unit Kerja : KC Waru

Account No Business Unit

Nama Produk : Giro DSRA-IDR Alamat Unit Kerja : PERTOKOAN GATEWAY BLOK B-07
Product Name Business Unit Address SIDOARJO JAWA TIMUR

Valuta : IDR
Currency

Tanggal Transaksi Uraian Transaksi Teller Debet Kredit Saldo

Transaction Date Transaction Description User ID Debit Credit Balance

24/10/23 16:49:11 ANGS PINJ AN PT GLORY OITO 0684161 35,425,000.00 0.00 13,575,000.00

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

49,000,000.00 35,425,000.00 0.00 13,575,000.00

Terbilang / In Words

TIGA BELAS JUTA LIMA RATUS TUJUH PULUH LIMA RIBU RUPIAH
THIRTEEN MILLION FIVE HUNDRED SEVENTY FIVE 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

Created By IBBIZ
10/26/2023 01:19:56 PM