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  • e-StatementBRImo 544201032791531 Dec2022 20240504 120730

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    Muhammad Satria Arief Agung Pideksa
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    680400107783_e-StatementBRImo_544201032791531_Dec2022_20240504_120730

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    e-StatementBRImo 544201032791531 Dec2022 20240504 120730

    Uploaded by

    Muhammad Satria Arief Agung Pideksa

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    LAPORAN TRANSAKSI FINANSIAL

    STATEMENT OF FINANCIAL TRANSACTION

    Halaman 1 dari 2
    Page 1 of 2

    Tanggal Laporan : 04/05/24


    Kepada Yth. / To : Statement Date

    MUHAMMAD SATRIA ARIEF AGUNG Periode Transaksi : 01/12/22 - 31/12/22


    Transaction Periode
    PIDEKSA

    JL TUNAS MAKMUR NO 11BUKIT


    DATUK,Rt.013/0,KOTA DUMAI DUMAI SELATAN
    KOTA DUMAI

    No. Rekening : 544201032791531 Unit Kerja : UNIT PANGKALAN SESAI DUMAI


    Account No Business Unit

    Nama Produk : SIMPEDES UMUM Alamat Unit Kerja : KANCA DUMAI


    Product Name Business Unit Address KANWIL PEKANBARU

    Valuta : IDR
    Currency

    Tanggal Transaksi Uraian Transaksi Teller Debet Kredit Saldo


    Transaction Date Transaction Description User ID Debit Credit Balance

    01/12/22 23:59:59 Biaya SMS Notifikasi Sejumlah 5 Notifikasi DDY402 2,500.00 0.00 30,550.00

    06/12/22 17:16:22 Transfer Dari NADIA PUTRI YU via BRImo 8888361 0.00 150,000.00 180,550.00

    06/12/22 21:26:00 SHOPEE_200001012_175786831 0371861 0.00 1,150,000.00 1,330,550.00

    06/12/22 21:46:37 FROM544201032791531 TO544401019964535MP 0159962 1,300,000.00 0.00 30,550.00

    06/12/22 23:59:59 Biaya SMS Notifikasi Sejumlah 2 Notifikasi DDY402 1,000.00 0.00 29,550.00

    09/12/22 05:54:06 BFST544201032791531TAMHYIS :BSMDIDJA 8888609 0.00 1,000,000.00 1,029,550.00

    09/12/22 06:05:14 601301121058406500160552 2264900 1,000,000.00 0.00 29,550.00

    09/12/22 23:59:59 Biaya SMS Notifikasi Sejumlah 3 Notifikasi DDY402 1,500.00 0.00 28,050.00

    10/12/22 18:30:10 Transfer Dari NADIA PUTRI YU via BRImo 8888095 0.00 50,000.00 78,050.00

    10/12/22 18:52:33 601301121058406500090792 0159974 50,000.00 0.00 28,050.00

    12/12/22 09:46:12 6019001743693990#000000495383#ATM #TRFLA 0888812 0.00 500,000.00 528,050.00

    13/12/22 06:18:59 601301121058406500160552 2264900 300,000.00 0.00 228,050.00

    13/12/22 06:19:44 601301121058406500160552 2264900 200,000.00 0.00 28,050.00

    13/12/22 23:59:59 Biaya SMS Notifikasi Sejumlah 2 Notifikasi DDY402 1,000.00 0.00 27,050.00

    16/12/22 00:00:00 Monthly Fee ATM 2,500.00 0.00 24,550.00

    16/12/22 23:59:59 Admin Fee 5,500.00 0.00 19,050.00

    17/12/22 23:59:59 Biaya SMS Notifikasi Sejumlah 3 Notifikasi DDY402 1,500.00 0.00 17,550.00

    18/12/22 06:04:19 NBMB PT ZULKARNAIN TO MUHAMMAD SATRIA A 8888454 0.00 800,000.00 817,550.00

    18/12/22 08:26:41 601301121058406500790314 7187900 700,000.00 0.00 117,550.00

    19/12/22 10:05:24 SHOPEE_200001012_183108448 0371854 0.00 10,000.00 127,550.00

    05/04/2024 12:07:51
    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

    19/12/22 10:05:47 SHOPEE_200001012_183108647 0371847 0.00 10,000.00 137,550.00

    19/12/22 10:09:10 601301121058406500090792 0159974 100,000.00 0.00 37,550.00

    21/12/22 23:59:59 Biaya SMS Notifikasi Sejumlah 4 Notifikasi DDY402 2,000.00 0.00 35,550.00

    22/12/22 12:33:39 Transfer Dari NADIA PUTRI YU via BRImo 8888496 0.00 80,000.00 115,550.00

    22/12/22 14:23:21 SHOPEE_200001012_184910143 0371882 0.00 21,000.00 136,550.00

    22/12/22 14:35:03 601301121058406500095064 0159961 100,000.00 0.00 36,550.00

    25/12/22 11:24:21 BFST544201032791531TENGKU ZULKA:BMRIIDJA 8888669 0.00 350,000.00 386,550.00

    25/12/22 23:59:59 Biaya SMS Notifikasi Sejumlah 2 Notifikasi DDY402 1,000.00 0.00 385,550.00

    26/12/22 06:00:19 601301121058406500090792 0159974 350,000.00 0.00 35,550.00

    29/12/22 23:59:59 Biaya SMS Notifikasi Sejumlah 2 Notifikasi DDY402 1,000.00 0.00 34,550.00

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

    33,050.00 4,119,500.00 4,121,000.00 34,550.00


    Terbilang / In Words

    TIGA PULUH EMPAT RIBU LIMA RATUS LIMA PULUH RUPIAH


    THIRTY FOUR THOUSAND FIVE HUNDRED FIFTY 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

    05/04/2024 12:07:51

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