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  • e-StatementBRImo 532601022436533 Apr2024 20240511 132751

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    syanaaa770
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    Koran Bri

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    683225053444_e-StatementBRImo_532601022436533_Apr2024_20240511_132751

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    Koran Bri

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    e-StatementBRImo 532601022436533 Apr2024 20240511 132751

    Uploaded by

    syanaaa770
    Koran Bri

    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 : 11/05/24


    Kepada Yth. / To : Statement Date

    HOTDIANA AGUSTINA SARAGIH Periode Transaksi : 01/04/24 - 30/04/24


    Transaction Periode

    JL PELITA 4 GG AMAN NO 22,-,MEDAN KOT.


    MEDAN PERJUANGAN MEDAN KOT.

    No. Rekening : 532601022436533 Unit Kerja : UNIT SIDORAME MEDAN THAMRIN


    Account No Business Unit

    Nama Produk : SIMPEDES UMUM Alamat Unit Kerja : KANCA MEDAN THAMRIN
    Product Name Business Unit Address KANWIL MEDAN

    Valuta : IDR
    Currency

    Tanggal Transaksi Uraian Transaksi Teller Debet Kredit Saldo


    Transaction Date Transaction Description User ID Debit Credit Balance

    01/04/24 19:44:10 Transfer Dari ROSMERI SIMANJ via BRImo 8888515 0.00 110,000.00 135,300.00

    01/04/24 21:39:15 Top Up DANA 0838xxxx555 AWAXXXXXX via BRImo 8888520 100,000.00 0.00 35,300.00

    01/04/24 22:56:01 Bayar QRIS 8888407 7,000.00 0.00 28,300.00

    03/04/24 11:00:39 DANA20240403016985468437ROSMADEWITAP 0371860 0.00 20,000.00 48,300.00

    03/04/24 11:01:22 Top Up DANA 0812xxxx171 ROSXX DEW via BRImo 8888345 23,300.00 0.00 25,000.00

    03/04/24 19:56:53 Transfer Dari ROSMERI SIMANJ via BRImo 8888195 0.00 100,000.00 125,000.00

    03/04/24 23:45:29 Bayar QRIS 8888546 5,000.00 0.00 120,000.00

    04/04/24 10:39:09 Top Up DANA 0812xxxx171 ROSXX DEW via BRImo 8888414 95,000.00 0.00 25,000.00

    04/04/24 11:36:27 DANA20240404016998154137ROSMADEWITAP 0371869 0.00 100,000.00 125,000.00

    04/04/24 11:37:19 Top Up DANA 0821xxxx963 RAJX DEVX via BRImo 8888184 20,000.00 0.00 105,000.00

    04/04/24 12:28:37 Transfer Ke DESI NATANIA GULT via BRImo 8888248 80,000.00 0.00 25,000.00

    08/04/24 19:26:41 Transfer Dari ROSMERI SIMANJ via BRImo 8888562 0.00 100,000.00 125,000.00

    08/04/24 19:33:58 Top Up DANA 0812xxxx171 ROSXX DEW via BRImo 8888015 100,000.00 0.00 25,000.00

    11/04/24 14:36:33 DANA20240411017075381837ROSMADEWITAP 0371877 0.00 17,000.00 42,000.00

    11/04/24 14:38:31 DANA20240411017074923937ROSMADEWITAP 0371881 0.00 21,000.00 63,000.00

    11/04/24 14:39:02 Top Up Gopay+62812xxxx171 via BRImo 8888434 1,000.00 0.00 62,000.00

    11/04/24 14:39:02 Top Up Gopay+62812xxxx171 via BRImo 8888434 17,000.00 0.00 45,000.00

    11/04/24 14:39:30 Top Up DANA 0812xxxx171 ROSXX DEW via BRImo 8888253 20,000.00 0.00 25,000.00

    13/04/24 08:06:31 Transfer Dari ROSMERI SIMANJ via BRImo 8888179 0.00 205,000.00 230,000.00

    13/04/24 08:12:44 Top Up DANA 0812xxxx171 ROSXX DEW via BRImo 8888523 205,000.00 0.00 25,000.00

    16/04/24 23:59:59 Admin Fee 5,500.00 0.00 19,500.00

    05/11/2024 13:28:05
    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

    17/04/24 07:47:11 Transfer Dari ROSMERI SIMANJ via BRImo 8888452 0.00 110,000.00 129,500.00

    17/04/24 09:38:52 Top Up DANA 0812xxxx171 ROSXX DEW via BRImo 8888221 104,500.00 0.00 25,000.00

    23/04/24 06:59:52 Transfer Dari ROSMERI SIMANJ via BRImo 8888433 0.00 110,000.00 135,000.00

    23/04/24 07:38:01 Top Up DANA 0812xxxx171 ROSXX DEW via BRImo 8888077 110,000.00 0.00 25,000.00

    25/04/24 07:40:39 Transfer Dari ROSMERI SIMANJ via BRImo 8888489 0.00 100,000.00 125,000.00

    25/04/24 10:04:13 Top Up DANA 0812xxxx171 ROSXX DEW via BRImo 8888327 100,000.00 0.00 25,000.00

    29/04/24 19:09:10 Transfer Dari ROSMERI SIMANJ via BRImo 8888496 0.00 105,000.00 130,000.00

    29/04/24 19:16:19 Top Up DANA 0812xxxx171 ROSXX DEW via BRImo 8888418 105,000.00 0.00 25,000.00

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

    25,300.00 1,098,300.00 1,098,000.00 25,000.00


    Terbilang / In Words

    DUA PULUH LIMA RIBU RUPIAH


    TWENTY 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

    05/11/2024 13:28:05

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