LAPORAN TRANSAKSI FINANSIAL

STATEMENT OF FINANCIAL TRANSACTION

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Tanggal Laporan : 03/07/24

Kepada Yth. / To : Statement Date

RESTUELI GULO Periode Transaksi : 01/04/24 - 30/04/24

Transaction Periode

CIKAHURIPAN RT 005 RW
005RT.005/005,Rt.005/005,KOTA TANGERANG
NEGLASARI KOTA TANGERANG

No. Rekening : 384801081658538 Unit Kerja : UNIT KAMPUNG MELAYU TANGERANG

Account No Business Unit

Nama Produk : SIMPEDES UMUM Alamat Unit Kerja : KANCA TANGERANG

Product Name Business Unit Address KANWIL JAKARTA

Valuta : IDR
Currency

Tanggal Transaksi Uraian Transaksi Teller Debet Kredit Saldo

Transaction Date Transaction Description User ID Debit Credit Balance

16/04/24 00:00:00 Monthly Fee ATM 2,500.00 0.00 23,288.00

16/04/24 23:59:59 Admin Fee 5,500.00 0.00 17,788.00

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

25,788.00 8,000.00 0.00 17,788.00

Terbilang / In Words

TUJUH BELAS RIBU TUJUH RATUS DELAPAN PULUH DELAPAN RUPIAH

SEVENTEEN THOUSAND SEVEN HUNDRED EIGHTY 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

07/03/2024 08:11:37