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    MUHAMMAD AFNIE AFANDI NOV

    Uploaded by

    Bang Margol

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    MUHAMMAD AFNIE AFANDI NOV

    Uploaded by

    Bang Margol
    21 views2 pages

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    21 views2 pages

    MUHAMMAD AFNIE AFANDI NOV

    Uploaded by

    Bang Margol

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    LAPORAN TRANSAKSI FINANSIAL

    STATEMENT OF FINANCIAL TRANSACTION

    Halaman 1 dari 2
    Page 1 of 2

    Tanggal Laporan : 02/12/24


    Kepada Yth. / To : Statement Date

    MUHAMMAD AFNIE AFANDI Periode Transaksi : 01/11/24 - 30/11/24


    Transaction Periode

    BLOK LAGIS,Rt.24/05,INDRAMAYU
    KARANGAMPEL INDRAMAYU

    No. Rekening : 422101052078538 Unit Kerja : UNIT KARANGAMPEL JATIBARANG


    Account No Business Unit

    Nama Produk : SIMPEDES UMUM Alamat Unit Kerja : KANCA JATIBARANG


    Product Name Business Unit Address KANWIL BANDUNG

    Valuta : IDR
    Currency

    Tanggal Transaksi Uraian Transaksi Teller Debet Kredit Saldo


    Transaction Date Transaction Description User ID Debit Credit Balance

    01/11/24 08:15:55 BFST422101029910533OIRIL ANAM :DANAIDJ1 8888606 0.00 1,100,000.00 9,035,154.00

    01/11/24 09:27:38 Top Up Shopee 0853xxxx209 nXXXXXXXX7 via 8888096 100,000.00 0.00 8,935,154.00
    BRImo

    03/11/24 15:42:14 601301302692133300520360 9844327 950,000.00 0.00 7,985,154.00

    04/11/24 14:15:07 Biaya SMS Notifikasi Sejumlah 6 Notifikasi BRIMDBT 4,500.00 0.00 7,980,654.00

    06/11/24 20:15:21 Top Up DANA 0838xxxx333 AANXX FAT via BRImo 8888258 250,000.00 0.00 7,730,654.00

    07/11/24 13:15:41 DANA20240507017363246965OIRILANAM 0371864 0.00 500,000.00 8,230,654.00

    09/11/24 12:41:04 Biaya SMS Notifikasi Sejumlah 1 Notifikasi BRIMDBT 750.00 0.00 8,229,904.00

    10/11/24 21:47:13 DANA20240510017396543265OIRILANAM 0371883 0.00 750,000.00 8,979,904.00

    10/11/24 21:59:31 601301302692133300520360 9844327 150,000.00 0.00 8,829,904.00

    12/11/24 10:43:17 Top Up DANA 0838xxxx333 AANXX FAT via BRImo 8888564 50,000.00 0.00 8,779,904.00

    12/11/24 15:22:35 BFST422101029910533OIRIL ANAM :DANAIDJ1 8888675 0.00 50,000.00 8,829,904.00

    12/11/24 15:23:46 Top Up DANA 0838xxxx333 AANXX FAT via BRImo 8888330 260,000.00 0.00 8,569,904.00

    12/11/24 15:30:30 BFST422101029910533OIRIL ANAM :DANAIDJ1 8888682 0.00 600,000.00 9,169,904.00

    13/11/24 12:10:36 Biaya SMS Notifikasi Sejumlah 2 Notifikasi BRIMDBT 1,500.00 0.00 9,168,404.00

    14/11/24 22:38:07 Top Up DANA 0838xxxx333 AANXX FAT via BRImo 8888122 150,000.00 0.00 9,018,404.00

    16/11/24 00:00:00 Monthly Fee ATM 2,500.00 0.00 9,015,904.00

    16/11/24 23:59:59 Admin Fee 5,500.00 0.00 9,010,404.00

    29/11/24 19:49:07 DANA20240529017608653265OIRILANAM 0371859 0.00 700,000.00 9,710,404.00

    29/11/24 19:56:57 Top Up DANA 0838xxxx333 AANXX FAT via BRImo 8888566 250,000.00 0.00 9,460,404.00

    29/11/24 20:18:54 DANA20240529017605164565OIRILANAM 0371864 0.00 950,000.00 10,410,404.00

    12/02/2024 14:32:02
    LAPORAN TRANSAKSI FINANSIAL
    STATEMENT OF FINANCIAL TRANSACTION

    Halaman 2 dari 2
    Page 2 of 2
    Saldo Awal Total Transaksi Debet Total Transaksi Kredit Saldo Akhir
    Opening Balance Total Debit Transaction Total Credit Transaction Closing Balance

    7,935,154.00 2,174,750.00 4,650,000.00 10,410,404.00

    Terbilang / In Words

    SEPULUH JUTA EMPAT RATUS SEPULUH RIBU RUPIAH EMPAT RATUS EMPAT RUPIAH
    TEN MILLION FOUR HUNDRED TEN THOUSAND RUPIAH FOUR HUNDRED FOUR 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

    12/02/2024 12:32:02

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