Professional Documents
Culture Documents
Laporan Transaksi
Kepada / To : Transaction Report
Periode
: 01 OCT 2020 - 31 OCT 2020
Period
02 OCT 20 02 OCT 20 Trx E-Channel Transfer 1480075531999-TRF SMS PRIMA 500,000.00 809,200.83
> FT202764GKPG4//BNK
03 OCT 20 03 OCT 20 Biaya Transaksi e-Channel AC-IDR1549800010001-PAYM SMS SMPTI 1,500.00 807,785.04
> FT2027743MXJY//BNK
03 OCT 20 03 OCT 20 Trx E-Channel Pembayaran 081347307102-PAYM SMS SMPTI 100,000.00 707,785.04
> FT2027743MXJY//BNK
06 OCT 20 06 OCT 20 Trx E-Channel Tarik Tunai 1051457858-TRK ATM LINK 300,000.00 407,785.04
> FT20280V0NNTQ//BNK
09 OCT 20 09 OCT 20 Trx E-Channel Tarik Tunai 1051457858-TRK ATM LINK 150,000.00 257,785.04
> FT20283FGD4F3//BNK
11 OCT 20 11 OCT 20 Trx E-Channel Transfer 0076775367-TRF MOB LINK 100,000.00 157,785.04
> FT20285NLRVD8//BNK
12 OCT 20 12 OCT 20 Biaya Transaksi e-Channel AC-IDR1549800010001-PAYM SMS SMPTI 1,500.00 156,285.04
> FT20286Q2Z7S8//BNK
12 OCT 20 12 OCT 20 Trx E-Channel Pembayaran 081210422704-PAYM SMS SMPTI 100,000.00 56,285.04
> FT20286Q2Z7S8//BNK
26 OCT 20 26 OCT 20 Pemindahbukuan -PYROLL PDAM OKT 2020 AN/nDwi Rosandy Juniarta 4,409,479.00 4,465,764.04
> FT20300TNT8NJ
26 OCT 20 26 OCT 20 Trx E-Channel Transfer 008201088312500-TRF MOB LINK 200,000.00 4,265,764.04
> FT20300WYGQ4V//BNK
26 OCT 20 26 OCT 20 Trx E-Channel Transfer 1046746437-TRF SMS BRIS 500,000.00 3,765,764.04
> FT20300M3NS3X//BNK
26 OCT 20 26 OCT 20 Trx E-Channel Tarik Tunai 1051457858-TRK ATM LINK 500,000.00 3,265,764.04
> FT2030021P0H8//BNK
26 OCT 20 26 OCT 20 Trx E-Channel Transfer 0076775367-TRF MOB LINK 1,600,000.00 1,665,764.04
> FT20300FQZRC0//BNK
27 OCT 20 27 OCT 20 Trx E-Channel Transfer 0076775367-TRF MOB LINK 200,000.00 1,465,764.04
> FT203016N2L2P//BNK
27 OCT 20 27 OCT 20 Trx E-Channel Transfer 0076775367-TRF MOB LINK 1,000,000.00 465,764.04
> FT20301M52MRX//BNK
27 OCT 20 27 OCT 20 Biaya Transaksi e-Channel AC-IDR1549800010001-PAYM SMS SMPTI 1,500.00 464,264.04
> FT203015DV3KP//BNK
27 OCT 20 27 OCT 20 Trx E-Channel Pembayaran 081346560744-PAYM SMS SMPTI 50,000.00 414,264.04
> FT203015DV3KP//BNK
28 OCT 20 28 OCT 20 Trx E-Channel Transfer 1046746437-TRF SMS BRIS 14,000,000.00 14,414,264.04
> FT203022M4KC8//BNK
28 OCT 20 28 OCT 20 Trx E-Channel Transfer 0076775367-TRF MOB LINK 1,000,000.00 13,414,264.04
> FT20302WPHZN7//BNK
28 OCT 20 28 OCT 20 Trx E-Channel Tarik Tunai 1051457858-TRK ATM LINK 400,000.00 13,014,264.04
> FT20302BH18TL//BNK
Terima kasih atas kepercayaan Anda terhadap layanan Bank BRIsyariah Halaman : 1 / 2
Thank you for your trust with Bank BRIsyariah Page
E-Statement
PT. Bank BRIsyariah Tbk, @ 2020
31 OCT 20 31 OCT 20 Biaya Transaksi e-Channel AC-IDR1549800010001-PAYM SMS SMPTI 1,500.00 11,012,764.04
> FT203059R0WN9//BNK
31 OCT 20 31 OCT 20 Trx E-Channel Pembayaran 081347307102-PAYM SMS SMPTI 150,000.00 10,862,764.04
> FT203059R0WN9//BNK
31 OCT 20 31 OCT 20 Biaya Transaksi e-Channel AC-IDR1549800010001-PAYM SMS SMPTI 1,500.00 10,861,264.04
> FT203050HWLD2//BNK
31 OCT 20 31 OCT 20 Trx E-Channel Pembayaran 081347307102-PAYM SMS SMPTI 100,000.00 10,761,264.04
> FT203050HWLD2//BNK
Jaga kerahasiaan User ID, Password dan PIN Anda, jangan berikan data-data
rahasia tersebut ke pihak manapun termasuk staf bank. Segala kerugian atas
diberikannya informasi rahasia tersebut ke pihak lain, menjadi tanggung jawab
Anda sepenuhnya.
Disclaimer :
1. Laporan transaksi ini akan dikirim ke alamat terakhir Anda yang terdaftar di kami.
This account statement will be delivered to your latest address registered on our record.
2. Mohon periksa laporan transaksi ini dengan catatan Anda. Segala kesalahan yang tertulis, harap hubungi Kantor Cabang terdekat.
Please verify this statement against your record. All correspondence and written statement regarding mistake please visit nearest Branch Office.
3. Jika dalam waktu 7 hari setelah statement ini kami tidak menerima komplain tertulis dari Anda, maka akan dianggap setuju dengan informasi yang tertera tersebut.
If within 7 days after the date of this statement we do not receive any written complaint from you, it means you agree with the information stated in this statement.
4. Semua tarif dan biaya administrasi akan didebit dari rekening Anda oleh PT. Bank BRIsyariah Tbk, tanpa diberikan nota debit.
Any regular bank charges and administration fee will debited from your account by PT. Bank BRIsyariah Tbk, without issuing an advice.
5. Laporan Transaksi ini sah tanpa tanda tangan pejabat dari PT. Bank BRIsyariah Tbk.
This statement is valid without authorised signatory of PT. Bank BRIsyariah Tbk.
Terima kasih atas kepercayaan Anda terhadap layanan Bank BRIsyariah Halaman : 2 / 2
Thank you for your trust with Bank BRIsyariah Page