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    This financial transaction statement from Bank BRI summarizes the transactions for the account of M SHOBIRIN from January 1st to January 31st, 2024. It shows deposits of Rp 2,500 and Rp 300,000 on January 6th, an admin fee of Rp 3,500 on January 20th, and an ending balance of Rp 44,014. It provides the account number, product name, currency, transaction dates, descriptions, amounts debited and credited, and running balance.

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    cara dokumen

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    This financial transaction statement from Bank BRI summarizes the transactions for the account of M SHOBIRIN from January 1st to January 31st, 2024. It shows deposits of Rp 2,500 and Rp 300,000 on January 6th, an admin fee of Rp 3,500 on January 20th, and an ending balance of Rp 44,014. It provides the account number, product name, currency, transaction dates, descriptions, amounts debited and credited, and running balance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    4 views1 page

    Cara Dokumen

    Uploaded by

    mrtalf24
    This financial transaction statement from Bank BRI summarizes the transactions for the account of M SHOBIRIN from January 1st to January 31st, 2024. It shows deposits of Rp 2,500 and Rp 300,000 on January 6th, an admin fee of Rp 3,500 on January 20th, and an ending balance of Rp 44,014. It provides the account number, product name, currency, transaction dates, descriptions, amounts debited and credited, and running balance.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    LAPORAN TRANSAKSI FINANSIAL

    STATEMENT OF FINANCIAL TRANSACTION

    Halaman 1 dari 1
    Page 1 of 1

    Tanggal Laporan : 09/03/24


    Kepada Yth. / To : Statement Date

    M SHOBIRIN Periode Transaksi : 01/01/24 - 31/01/24


    Transaction Periode

    RANCA SADANG KEL SUKA BANJAR


    SIDOMULYO,Rt.002/005,LAMPUNG SELATAN
    SIDOMULYO LAMPUNG SELATAN

    No. Rekening : 50301072605509 Unit Kerja : KC Kalianda


    Account No Business Unit

    Nama Produk : Britama Kerjasama 4 Alamat Unit Kerja : JL Indra Bangsawan No.150 A
    Product Name Business Unit Address Kab Lampung Selatan

    Valuta : IDR
    Currency

    Tanggal Transaksi Uraian Transaksi Teller Debet Kredit Saldo


    Transaction Date Transaction Description User ID Debit Credit Balance

    06/01/24 12:11:19 BFST3830323000895 NBMB:PDLPIDJ1 8888082 2,500.00 0.00 347,514.00


    20240106BRINIDJA010O0240369163
    ESB:NBMB:0008G00F:632248091223

    06/01/24 12:11:19 BFST3830323000895 NBMB:PDLPIDJ1 8888082 300,000.00 0.00 47,514.00


    20240106BRINIDJA010O0240369163
    ESB:NBMB:0008G00F:632248091223

    20/01/24 23:59:59 Admin Fee 3,500.00 0.00 44,014.00

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

    350,014.00 306,000.00 0.00 44,014.00

    Terbilang / In Words

    EMPAT PULUH EMPAT RIBU EMPAT BELAS RUPIAH


    FORTY FOUR THOUSAND FOURTEEN 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

    03/09/2024 06:59:23 PM

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