LAPORAN TRANSAKSI FINANSIAL

STATEMENT OF FINANCIAL TRANSACTION

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Tanggal Laporan : 03/09/23

Kepada Yth. / To : Statement Date

MUHAMMAD FADHILLAH Periode Transaksi : 01/09/23 - 03/09/23

Transaction Periode

Jl.Perintis 1,Rt.18/06,TANAH LAUT KAB. KOTA

PLEIHARI TANAH LAUT KAB.

No. Rekening : 106001018639501 Unit Kerja : KCP A YANI BANJAR BARU

Account No Business Unit

Nama Produk : BritAma Kar Khusus Alamat Unit Kerja : JL JEND A YANI KM 35,5 BANJARBARU
Product Name Business Unit Address Kec. BANJARBARU

Valuta : IDR
Currency

Tanggal Transaksi Uraian Transaksi Teller Debet Kredit Saldo

Transaction Date Transaction Description User ID Debit Credit Balance

03/09/23 21:30:18 ts:1693751415517id:541626478124552192 0371873 0.00 200,000.00 250,446.00

03/09/23 21:32:55 BRIVA88810085705830633NBMBDNID MUHXXXXX 8888441 200,000.00 0.00 50,446.00

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

50,446.00 200,000.00 200,000.00 50,446.00

Terbilang / In Words

LIMA PULUH RIBU EMPAT RATUS EMPAT PULUH ENAM RUPIAH

FIFTY THOUSAND FOUR HUNDRED FORTY SIX 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

09/03/2023 10:45:08 PM