LAPORAN TRANSAKSI FINANSIAL

STATEMENT OF FINANCIAL TRANSACTION

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Tanggal Laporan : 08/06/24

Kepada Yth. / To : Statement Date

ADI SALASIYANTO Periode Transaksi : 01/06/24 - 08/06/24

Transaction Periode

Gandri,Rt.02/02,LAMPUNG SELATAN
PENENGAHAN LAMPUNG SELATAN

No. Rekening : 581201040297532 Unit Kerja : UNIT PALAS KALIANDA

Account No Business Unit

Nama Produk : SIMPEDES UMUM Alamat Unit Kerja : Jl. Raya Sragi No. 55 Desa Bakti Rasa
Product Name Business Unit Address Kec. Palas Kabupaten Lampung Selatan

Valuta : IDR
Currency

Tanggal Transaksi Uraian Transaksi Teller Debet Kredit Saldo

Transaction Date Transaction Description User ID Debit Credit Balance

03/06/24 12:31:19 BFST581201040297532NIKLAS ANDRI:YUDBIDJ1 8888627 0.00 2,000,000.00 2,050,339.00

03/06/24 13:56:57 Top Up Gopay+62852xxxx399 via BRImo 8888158 1,000.00 0.00 2,049,339.00

03/06/24 13:56:57 Top Up Gopay+62852xxxx399 via BRImo 8888158 30,000.00 0.00 2,019,339.00

03/06/24 23:04:22 Top Up Gopay+62852xxxx399 via BRImo 8888464 10,000.00 0.00 2,009,339.00

03/06/24 23:04:22 Top Up Gopay+62852xxxx399 via BRImo 8888464 1,000.00 0.00 2,008,339.00

04/06/24 14:28:17 Top Up Gopay+62852xxxx399 via BRImo 8888298 1,000.00 0.00 2,007,339.00

04/06/24 14:28:17 Top Up Gopay+62852xxxx399 via BRImo 8888298 14,000.00 0.00 1,993,339.00

04/06/24 15:46:24 BFST901127522046 NBMB:SSPIIDJA 8888017 1,500,000.00 0.00 493,339.00

04/06/24 15:46:24 BFST901127522046 NBMB:SSPIIDJA 8888017 2,500.00 0.00 490,839.00

06/06/24 12:27:12 Transfer Ke O RENI PURWANINGS via EDC 0852540 3,000.00 0.00 487,839.00

06/06/24 12:27:12 Transfer Ke O RENI PURWANINGS via EDC 0852540 105,000.00 0.00 382,839.00

06/06/24 22:44:39 Transfer Ke AJENG NUR HALIZAH via BRImo 8888290 50,000.00 0.00 332,839.00

06/06/24 23:20:58 Transfer Dari FRENKYS via BRImo 8888337 0.00 100,000.00 432,839.00

07/06/24 01:18:32 Transfer Ke AJENG NUR HALIZAH via BRImo 8888324 10,000.00 0.00 422,839.00

07/06/24 01:36:51 Top Up DANA 0857xxxx482 DZAXXXX A via BRImo 8888171 50,000.00 0.00 372,839.00

07/06/24 20:54:37 Transfer Ke MUHAMMAD INDRA RI via BRImo 8888406 115,000.00 0.00 257,839.00

07/06/24 23:12:02 Transfer Ke AJENG NUR HALIZAH via BRImo 8888361 27,000.00 0.00 230,839.00

08/06/24 00:20:50 Top Up Gopay+62852xxxx399 via BRImo 8888388 30,000.00 0.00 200,839.00

08/06/24 00:20:50 Top Up Gopay+62852xxxx399 via BRImo 8888388 1,000.00 0.00 199,839.00

08/06/24 08:39:12 GoPay Bank Transfer ID2416005943651ZYT 0371881 0.00 50,000.00 249,839.00

06/08/2024 08:53:57
 LAPORAN TRANSAKSI FINANSIAL
STATEMENT OF FINANCIAL TRANSACTION

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

50,339.00 1,950,500.00 2,150,000.00 249,839.00

Terbilang / In Words

DUA RATUS EMPAT PULUH SEMBILAN RIBU DELAPAN RATUS TIGA PULUH SEMBILAN RUPIAH
TWO HUNDRED FORTY NINE THOUSAND EIGHT HUNDRED THIRTY NINE 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

06/08/2024 08:53:57