LAPORAN TRANSAKSI

Kepada Yth,
ABDUL KARIM DG TOMPO
JALAN LEREKANG Tanggal Cetak : 21/03/2022
KEL. PARAPPUNGANTA KEC Priode Transaksi : 15/10/2021 - 21/03/2022
POLOMBANGKENG UTARA Halaman :
TAKALAR KAB. POLONGBANGKENG
UTARA TAKALAR KAB.

No. Rekening : 0206-01-003366-56-6 Unit Kerja : KC KHUSUS

Nama Produk : BritAma Bisnis Alamat :
Mata Uang : IDR

Tanggal Keterangan Debit Kredit Saldo User ID SEQ

Saldo Awal Total Debit Total Credit Saldo Akhir

Rp 1,500,000 Rp 1,500,000 Rp 1,500,000
Rp 208,000,000,000,000 Rp 208,000,001,500,000
Rp 50,000,000,000,000 Rp 158,000,001,500,000
Rp 12,000,000,000,000 Rp 146,000,001,500,000
Rp 1,000,000,000,000 Rp 145,000,001,500,000
Rp 4,000,000,000,000 Rp 141,000,001,500,000
Rp 2,000,000,000,000 Rp 139,000,001,500,000
Rp 1,000,000,000,000 Rp 138,000,001,500,000
Rp 2,000,000,000,000 Rp 136,000,001,500,000
Rp 2,000,000,000,000 Rp 134,000,001,500,000
Rp 40,000,000,000,000 Rp 94,000,001,500,000
Rp 1,000,000,000,000 Rp 93,000,001,500,000
Rp 1,000,000,000,000 Rp 92,000,001,500,000
Rp 2,000,000,000,000 Rp 90,000,001,500,000
Rp 600,000,000,000 Rp 89,400,001,500,000
Rp 200,000,000,000 Rp 89,200,001,500,000
Terbilang : Dua Ratus Delapan Triliun Satu Juta Lima Ratus Ribu Rupiah
NOL RUPIAH Rp 208,000,001,500,000.00

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