LAPORAN TRANSAKSI FINANSIAL

STATEMENT OF FINANCIAL TRANSACTION

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Tanggal Laporan : 04/07/24

Kepada Yth. / To : Statement Date

ACHMAD YUSUF FADILLAH Periode Transaksi : 01/07/24 - 04/07/24

Transaction Periode

BENGKONG NUSANTARA BLOK D NO 27 KEL

SADA,I KEC BENGKONG,KOTA BATAM BENGKONG
KOTA BATAM

No. Rekening : 33101105463504 Unit Kerja : KC Batam Nagoya

Account No Business Unit

Nama Produk : Britama-IDR Alamat Unit Kerja : Jl. Imam Bonjol Blok A No 8-9
Product Name Business Unit Address Nagoya, Batam

Valuta : IDR
Currency

Tanggal Transaksi Uraian Transaksi Teller Debet Kredit Saldo

Transaction Date Transaction Description User ID Debit Credit Balance

01/07/24 16:08:21 BFST901312963088 NBMB:SSPIIDJA 8888597 2,500.00 0.00 484,200.00

01/07/24 16:08:21 BFST901312963088 NBMB:SSPIIDJA 8888597 215,000.00 0.00 269,200.00

03/07/24 10:54:32 Salary crediting SLC PEG PT GRAHA AUTO P 0.00 2,538,578.00 2,807,778.00

03/07/24 14:08:58 BFST1090011818895 NBMB:BMRIIDJA 8888015 2,500.00 0.00 2,805,278.00

03/07/24 14:08:58 BFST1090011818895 NBMB:BMRIIDJA 8888015 100,000.00 0.00 2,705,278.00

03/07/24 14:13:20 BFST0852797639 NBMB:BNINIDJA 8888539 2,500.00 0.00 2,702,778.00

03/07/24 14:13:20 BFST0852797639 NBMB:BNINIDJA 8888539 1,600,000.00 0.00 1,102,778.00

03/07/24 14:15:27 BFST8210461958 NBMB:CENAIDJA 8888445 2,500.00 0.00 1,100,278.00

03/07/24 14:15:27 BFST8210461958 NBMB:CENAIDJA 8888445 625,000.00 0.00 475,278.00

03/07/24 14:31:46 Bayar QRIS Non BRI Merchant: QRIS704791887855 8888162 98,100.00 0.00 377,178.00

03/07/24 18:35:07 BFST033101105463504ACHMAD YUSUF:SSPIIDJA 8888619 0.00 215,041.00 592,219.00

04/07/24 02:56:59 AGF (Auto Grab Fund) 218,200.00 0.00 374,019.00

04/07/24 06:13:14 BFST901312963088 NBMB:SSPIIDJA 8888150 2,500.00 0.00 371,519.00

04/07/24 06:13:14 BFST901312963088 NBMB:SSPIIDJA 8888150 102,000.00 0.00 269,519.00

04/07/24 09:50:35 DANA20240704017975228292JOICESAPILLA 0371861 0.00 200,000.00 469,519.00

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

486,700.00 2,970,800.00 2,953,619.00 469,519.00

Terbilang / In Words

EMPAT RATUS ENAM PULUH SEMBILAN RIBU LIMA RATUS SEMBILAN BELAS RUPIAH
FOUR HUNDRED SIXTY NINE THOUSAND FIVE HUNDRED NINETEEN RUPIAH

07/04/2024 11:14:34
 LAPORAN TRANSAKSI FINANSIAL
STATEMENT OF FINANCIAL TRANSACTION

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- 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

07/04/2024 11:14:34