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    5 views9 pages

    Laporan Transaksi-1

    Uploaded by

    marlina lina

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    © All Rights Reserved
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    BANK BRI Melayani Dengan Setulus Hati LAPORAN TRANSAKSI Kepada Yth. MARLINA DUSUN PALLABURENG DESA MASSILA,KEC PATIMPENG KEC PATIMPENG,BONE PATIMPENG BONE No. Rekening 5 34210102723531 Nama Produk Simpedes Vana IR ‘Tanga! Transaksi Urzian Transakst 1/06/22 o7n2:29 FRONAS0701010227559 T0342101027723531MP 02/06/22 16:32:49 BRIVARS#9007099578365ATM DNS34-MARLINA e2yns22 32 GRIVALLI0508220523615ATH MIQ00O0OK2 o7)062 16:27:25 FROM342101027723551 TOHDS9O1020924535P rjosz2 4827 FROM2616100775450% TO342101027723531NP 5/0622 10:06:12 sRIVAL240609520536687HTH Hpo0eOD00 06/22 25:59:58 om2346851055|554528/05/2022-02106/2022 [05/22 16:26:54 ATHLTRBCA 10001 000870425 34210102772353, ‘TRF PRIMA FROM MUNAVZWARAH DAMES 09jos/22 16:39:02 FROWt=3901002318508 T0342101027723531NE 09/05/22 23:89:59 0823468S1955|3S4S]04/06/2022-06/06/2022 57osj22 10:22:59 601301201828253000190052 15(05/22 10:52:35 ATM MARLINA TO RATNASYAM FROMS4Z101027723531 TOASSS0102092453501M 5/06/22 06:00:25 601301201828253000057114 16/06/22 00:00:00 Biaya Bulan ATM. 16(05/22 23:58:59 Baya Admire 17)05/22 10:18:05 NBNB HASNIAR TO NARLINA SBMB:0001500F: 45373522600 17)05/22 19:28:36 AQLTDRNGH Ws_08; baads4t650480050170;25496 £:7:0571879:S.037 1892508 17/05/22 23:59:59 082246851955)354S]09/05/2022-13/06/2022 20/05)22-1432:00 _ATMLTRPROM BAOOS 090000501 34210102772353, ‘TRF PRIMA FROM WAHVUNANL LAPORAN TRANSAKSI FIT “Tanggel Laporan 609/22 Petiode Transaks! 0/06/22 - 30/06/22 Halaman 1 Unit Kora UNIT PALATTAE SINDAT Alomet Unit Kea ANCA SINIAT ANVIL MAKASSAR. Tele Debet Ket 630974 0.00 +,g00,000.00, 211951 632,882.00 0.00 211951 296,598.00 0.00 2161951 809,000.00, 0.00 1261983 0.00 1900,000.00, 2181951 101,800.09, 0.00 ovsce 2,500.00 0.09 0980758 2.00 206,000.00 0192069 200 700,000.00, ova 1,500.00 00 si04900 2,000,000.00, 0.00 sio4900 1,000,000.00, 00 2181952 300,000.00 0.00 2,500.00 0.00 5,500.00 00 nse 0.0 45,000.00, 371879 0.00 450,000.00, ovo 3,500.00 0.00 ssse29 2.00 180,000.00, ‘Sado, 23 an 1 “ te « x (QBANK BRI Melayani Dengan Setulus Hati Tanga! Trensaksi 2ayosa2 23:58:59 22/06/22 4:18:36 25/06/22 08:53:44 2aynsr22 08:52:54 25/06/22 23:58:59 2rpnsye2 1:25:48 2rposya2 2A 2rnsp22 12:08:40 29yn6y22 06:38:55 29/06/22 23:58:59 SALDO AWAL TOTAL MUTAST DEBET Terbilang ‘SERATUS TUIUH PULUH TIGA RIB ENAM RATUS TIGA PULUH TIGA KOMA DUA PULUH RUPIAH Urn Transakst 1082346851955)1545|15/06/2022-15/06/2022 WNKSETOR# 2006442063 3421010277235319757 STR#OL027723531 TRX#727772EDCDOOLI2SS ‘pawn 20220622085344078939 & SYARIFUDOIN |Ws_06;20220823085344076889;72133, SB: T:0371876:$:0371892:S05 01301201828253000087114 082346851955|25Ms|17/06/2022-20/06/2022 EDCSETOR#2018282539 30680103577353483658 S5TR¥01035773534 TRX# 2073868EDC0852 1045 EDCSETOR#2018282530 30650103577353483668, '5TRO1035773534 TRX#2023658EDCIBS2 1035 (9°ST3421010277235S1S1771 MASYTT:SMRTOIA 20220627BMRIID3401000725469930 Spe3FST-anoae:20220627@RINUDIAI10820372 601301201828253000057114 0234685 19551156S|23/05/2022-2/06/2022 Teler ovsaz 88123 ox71876 2181952 ovsaz 0852045 oas2ns ‘88614 2181982 oven 92,513.20 5,699,880.00 LAPORAN TRANSAKSI FIt Debet Krecit ‘Saldo ‘00.00 290 & 00 150,000.00 0.00 600,000.00, 1s: 3,000,000.00 2.00 5 4,000.00 9.00 5 3,000.00 2.00 5 0,000.00 00 5 0.00 150,000.00 6 00,000.00, a0 soo.0 a0 at ‘TOTAL MUTAST KREDIT SALDO AHIR 5,281,000.00 wa = Blaye materai telah dba + Apia erp prbecaon dengn ctatan Sautr,harep menghuung kami selambat-ambamya 14 ha sek trmanya raking Kran + Solna ekeing koran ii meupakan hal cetaan komputer, dak dperukan tarda tanga pata Sark Peal ada perbatian lat em mchon dinformasian pada Unt Kea BANK BRE BANK BRI Melayani Dengan Setulus Hati LAPORAN TRANSAKSI Kepada Yth. MARLINA DUSUN PALLABURENG DESA MASSILA,KEC PATIMPENG KEC PATIMPENG,BONE PATIMPENG BONE No, Rekening + 342101027723531 Nama Produc Ssimpedes alta wR “Tanggal Transakst rian Transat oor 11:35:22 227Lawsxo07004488421010277235314 Ws 08;22710W6x00700148;54728 S657: 90971852:5:0371882:1NS08 ‘2/07/22 05:08:51 BRIVARA090073412976ENEHIBONESO- MARLINA RIVA 86809007342425762NBMBDNSSO-MARLINA ES NBME: 02902000:457733089129 caporazo7si:ia z2720Lc.n99e85173342101027723531x ‘Ws 08;227201.00848517/54738 ST: 0372862 S-0371882:WSOB 07/22 12:04:29 2720K0600398700134010102772353.x Ws 08; 10998798:54735, ES8:7-05718645-0571892- W408 02/07/22 16:34:42 FRONASO701010227539 TO342101027723531MP 02/07/22 18:49:45 NBMBMARLINA TO HASNAWATI M8, 0001500F- 457867553505 ‘yo7/22 17:03:48 6220040705113538¥22070S7S27I08ATM TRFLA TRF BERSAMA FROM HASHIDAR LA $4a01027723531 ATM 6720040705113538, s/07/22 17:53:22 _BRIVALL10805520633220NAME9000000002 BRIVA 11110805920633220NBMr) 5: BME:0200700P: 455380955572 ‘5/07/22 17:55:41 SRIVA1240801220634895NSMBm000000002 BRIVA ‘Ta49goL2206s4895NsMEMCO00E? 5B, NBME:0200200":45038 1407333, csjo7jan 23:59:89 082346851055 |2SHS|22/06/2022-24/06/2022 06(07/22 11:20:37 _ATMLTRPRM 10001 000053680 34210102772353, “TRF PRIMA FROM ANDI RAHMANIAR (09/07/22 18:10:01 NBME MARLINA, TO RUSLAN ‘ESB:NBM®.000:500F: 455548924084 09/07/22 20:23:20 NBME MARLINA TO RISHAL S:NBMB:0001500":458976243361 LAPORAN TRANSAKSI FIT “Tanagal Laporan 6/09/22 Periode Tronsaksi oxgorpa - 3107722 Halaman 1 nit Ker UNIT PALATTAE SINDAL ‘lamat Unit Kerja; KANCA SINIAL KANWIL MAKASSAR, Teler Debet Kredit Sado pris 0.00 747,500.00, & 990117 205,380.00, 0.00 @ osrissz 00 847,500.00, 15 sri 0.00 597,500.00 2a 932025 1.00 1,850,000.00, 40: ‘ssss0s2 000,000.00 0.00 30: gs0935 0.00 365,000.00 3a 38485 235,589.00, 0.00 an, 508127 262,808.00, 0.00 28 povs02 4,000.00 0.00 28 owsesi2 0.00 150,000.00 23 gests 399,000.00 0.00 28 sse123 2,000,000.00, 2.00 5 BANK BRI LAPORAN TRANSARSI Fi Melayani Dengan Setulus Hati “Targgal Tansaksi Uratan Transaks Teller Debet red Sako co)o7/22 25:59:50 0823469519554545[29/06/2022-06/07/2022 ova 2,000.00 0.00 5 1507/2 06:20:53 DAN 20220715062052896047 H) ANNENG os7isst 000 600,000.00 us ws 08;20220715062052886947;72133 565 7:0371851:5:0571892:W508 1607/2 00:00:00 Baya Bulanan ATH 2500.00 0.00 ua 16/07/22 12:44:18 NBME MARLINA TO AGUSTINA agsis0 500,000.00 0.0 6 ESB.NEMS 0001500F:460170567369 16)07722-25:59:59 Baye Anse 5500.00 00 « 17907722 23:39:59 _082346851955|106MS|27/6/2022-08/07/2022 ovae2 5900.00 0.00 « 21/07/22 23:58:58 082346@51955,29MS}35/07/2022-16/07/2022 povaee 1,000.00 0.0 6 25/07/22 08:37:49 NBMB NITARAMDAS | TO MARLINA 888228 0.00 150,000.00 a NSN: 0001S00F:461272013633, 23/072 11:41:03 227NOWGCN0026192342101027723531X os7isss 00 597,500.00 1a ‘ws, 06,22 7NOWGCn0026162:54738 SB: T:0371885'S:0371882 W508 23/0772 16:10:09 ATNLTRPRM BAONS OQ0OBSBER 34210102772353 _OBERUSD 000 180,000.00 131 ‘TRE PRIMA FROM WARYUNANL 2rjo7p2 07-1848 601301201626NS30000S7116 2181952 500,000.00 000 1.01 ‘2a(07/22 23:58:59 0873468519551 39MS2V07/2022-237/2022 ovace 4,500.00 0.09 101 25/0792. 18:59:41 | NBMBMASMILATONARLINA seis 0.00 199,900.00 1a ESB:NBME:0001500F:462416753118 30/0772 08:06:32 601301201828253000056555, 218195 500,000.00, 000 & 31y07/2206:36:3 601301201828253000056556, 2161951 400,00.00 SALDO AWAL ‘TOTAL MUTASI DEBET ‘TOTAL MUTASI FREDIT SALDO AHIR 173,633.20 673,277.00 6 185,000.00 285 Terbllang DUA RATUS DELAPAN PULUH LIMA RIBU TIGA RATUS LIMA PULUH ENAM KOMA DUA PULUH RUPIAH Si matali abo hoa terdapet pebedaan dengan ctatan Saar, harap menghubngl kam samatmbstry 14 hat sek Seranye rekaing karan + Sainan renin Krenn merupokan tal etka kmpatr, lk dperuka tandstangen pepo Bark = Apabla ads pesbahan atmat eal mahondinfarmastan pada Unt era BARK BRI LAPORAN TRANSAKSI kepada Yth. MARLINA DUSUN PALLABURENG DESA MASSILA,KEC PATIMPENG KEC PATIMPENG,BONE PATIMPENG BONE No, Rekening = 342101027723531 Name Produk + Simpedes Valu IDR enggal Tansksi Usien Tens! 01/05/22 09:02:28 NOME MARIA TOMARLINA .ESE:NSNB:000:500F:462814174607 01/05/22 2:10:15 FROMaso7O4010227539 70342101027723531MP 01/05/22 23:59:58 082346851955] {SMS|27/07/2022-27/07/2022 02/08/2206: -45_BRIVAI110904220715343N5MB100000000 BRIVA 11108042207153-3NBMEmn0000002 :0200200P:463020527854 02/05/22 07:00:23 BRIvA1249805220718392NSMBMO0000002 BRIVA 12408062207153s2NSMEm09OG00NK ESB:NBMB:02002000:4653020709437 02/05/22 08:08:37 22820PFGa044o890:242101027723531« Ws_08;22820PF00%40895 54738 :0371884:$:0371892:WSOB 02/08/22 08:18:52 22820PWG00443785x342101027723531x \s_08;22820PVc00443785'54738, S65 70971853:5:0371892:SO8 0205/22 14:06:50 601301201628253000160578 02/09/22 16:41:39 DANA 20220802164138660108 MASRINA WS 08;20220002364538650106;72133 SECT: 0571848:5:0371882:WS08 03/08/22 08:08:01 603301201828253000057116 05/06/22 09:42:18 SHS2VKHGRG LINK AIR WS_OB SHS2VKHGRG:82422 10371867:S:0371892:S08 05/08/22 09:45:03 SHSOVKHVSS LINK AIA WS. OB;9HSOVIOWSS;82422 ESBLT:0971872:S:037188250S08 ‘DANA 20220805103425022647 H) ANNENG Ws _08;20220805103425022947:72133 SHE T:0371855:5-03710823508 “Tanga Laporan 6/09/22 Petiode Transaksi 01/ogy22 - 31/08/22 Hataman 1 Unt Kena UNIT PALATTAE SINDAT ‘amat Unit Kerja: KANCA SINIAL KANWIL MAKASSAR_ Teller Debet kes 88509 0.00 150,000.00 930972 0.00 1,490,000.00, povs02 500.00 0.00 ‘68082 119,156.00 000 858300 977,210.00 000 caries 0.00 600,000.00, 371853 0.00 597,500.00, 2181900 1,000,000.00 000 aariess 9.00 600,000.00, 2isiss2 600,000.00 000 371857 0.0 599,000.00 ose 0.00 95,000.00 71865 2.00 900,000.00, 1 1 aw 1 1 ws () BANK BRI Melayani Dengan Setulus Hati Sao 05/08/22 18:57:58 05/08/22 20:35:13 05/08/22 23:59:59 06/05/22 08:47:52 orpsyz2 30.2453 o7peap22 102544 5)oy22 23:50:59 syosre2 9 16/00/22 00:00:00 16/08/22 07:38:28, 16/08/22 23:58:59 21/08/22 23:55:59, 2apogya2 1:02:57 2ajog/a2 14:56:04 2ajogra2 15:03:28 s/og/22 07:54:21 25/09/22 07:55:50 29/09/22 23:58:58 30/08/22 08:38:50, 30/08/22 08:41:30, oyoey22 13:43:27, 3oyogy22 18:52:12 Uraian Transaksi 2250723003487761642101027723531x \Ws_08;2285072300343776;54738 ST :0371683:5:0371882:WS08 NBMB.MUSFIRA TO MARLINA ESB:NBMB:0001S00F:463736837222 NBMB MARLINA TO ANDI SYARIFUDOIN SB:NOMB:0001500F:463759647149, (082346851955]10SMs|29/07/2022-02/08/2022 NGMBMARLINA TO AGUSTINA (BMB:0001500F 463815853282 601301201624253000650187 s01301201824252000650167 2346851955 6505] 207/2022-25/0/2022 23 46851955|s5Hs}05/08/202207/08/2022 Bay Bulsnan ATH ‘ATMLTRPRH BADDS 000000534 34210102772353, ‘TRF PRIMA FROM WAHYUNANL ‘lay Adminstrast (082346851955|1SMS}16/08/2022-16/08/2022 (NBME FATWAWATI. TO MARLINA 'ESB:NBMB:0001500F: 466871828426 DAWA 20220824145604010489 A SVARIFLDDIN NBM MARLINA TO RATNASYAM FESB:NBME,0001500":46691 1058354 ‘DAWA 20220825075420908489 A SYARIFUDOIN ‘ws_08;20220825075420808439;72133, 557: 0971868:5:0871892:0VS08 ‘RIVA 250512428585 4NBMBaICO0G000Ka BRIVA 112808124286851

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