LAPORAN TRANSAKSI FINANSIAL

STATEMENT OF FINANCIAL TRANSACTION

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Tanggal Laporan : 05/12/23

Kepada Yth. / To : Statement Date

WAWAN HERMAWAN Periode Transaksi : 01/10/23 - 31/10/23

Transaction Periode

KMP MANDIANGIN RT 2 RW 1DESA DURAJAYA

KE,C GREGED,CIREBON GREGED CIREBON

No. Rekening : 107801035093503 Unit Kerja : KCP SUMBER

Account No Business Unit

Nama Produk : Britama SME - IDR Alamat Unit Kerja : JL DEWI SARTIKA SUMBER KAB CIREBON
Product Name Business Unit Address CIREBON

Valuta : IDR
Currency

Tanggal Transaksi Uraian Transaksi Teller Debet Kredit Saldo

Transaction Date Transaction Description User ID Debit Credit Balance

20/10/23 23:59:59 Admin Fee 12,000.00 0.00 67,628.00

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

79,628.00 12,000.00 0.00 67,628.00

Terbilang / In Words

ENAM PULUH TUJUH RIBU ENAM RATUS DUA PULUH DELAPAN RUPIAH
SIXTY SEVEN THOUSAND SIX HUNDRED TWENTY EIGHT 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

12/05/2023 06:36:34 PM