LAPORAN TRANSAKSI FINANSIAL

STATEMENT OF FINANCIAL TRANSACTION

Halaman 1 dari 3
Page 1 of 3

Tanggal Laporan : 27/10/23

Kepada Yth. / To : Statement Date

VICTOR EMAN ABUTHAN Periode Transaksi : 01/10/23 - 27/10/23

Transaction Periode

LINGKUNGAN II KELURAHAN SINGKIL

DUA,KECAMATAN SINGKIL,KOTA MANADO
SINGKIL KOTA MANADO

No. Rekening : 187601004955500 Unit Kerja : KK MANADO TOWN SQUARE 3

Account No Business Unit

Nama Produk : Britama Digital Alamat Unit Kerja : Manado Town Square 3 Jl.P Tendean
Product Name Business Unit Address Bulevard, Lt.01 Unit 40-41 Manado

Valuta : IDR
Currency

Tanggal Transaksi Uraian Transaksi Teller Debet Kredit Saldo

Transaction Date Transaction Description User ID Debit Credit Balance

01/10/23 11:42:23 18760100495550000161175161175001424 7761900 0.00 100,000.00 112,814.00

02/10/23 11:57:09 18760100495550000790244790244002267 9925523 0.00 150,000.00 262,814.00

02/10/23 12:04:39 QRIS591151831892#9360000210038942867 8888092 7,000.00 0.00 255,814.00

ESB:NBMB:0007I00P:591151831892

02/10/23 13:35:05 QRIS591195681617#9360000210038942867 8888065 21,147.00 0.00 234,667.00

ESB:NBMB:0007I00P:591195681617

02/10/23 17:13:59 QRIS591298647038#9360000210038942867 8888118 21,147.00 0.00 213,520.00

ESB:NBMB:0007I00P:591298647038

03/10/23 06:08:45 BRIVA112083131745300NBMBvXXXXXXXXXXXXXX7 8888050 11,200.00 0.00 202,320.00

BRIVA 112083131745300NBMBvXXXXXXXXXXXX
ESB:NBMB:0200200P:591510587627

04/10/23 09:23:24 BRIVA1094300003014440NBMBVictor Eman Abu 8888394 10,099.00 0.00 192,221.00

BRIVA 1094300003014440NBMBVictor Eman A
ESB:NBMB:0200200P:592040118399

05/10/23 03:28:02 QRIS592405316531#9360000210038942867 8888051 10,574.00 0.00 181,647.00

ESB:NBMB:0007I00P:592405316531

05/10/23 03:39:51 QRIS592405989785#9360000210038942867 8888089 10,574.00 0.00 171,073.00

ESB:NBMB:0007I00P:592405989785

05/10/23 03:50:13 QRIS592406542106#9360000210038942867 8888299 10,574.00 0.00 160,499.00

ESB:NBMB:0007I00P:592406542106

05/10/23 07:20:09 BRIVA112083131745300NBMBvXXXXXXXXXXXXXX7 8888292 10,000.00 0.00 150,499.00

BRIVA 112083131745300NBMBvXXXXXXXXXXXX
ESB:NBMB:0200200P:592436033545

05/10/23 15:13:59 QRIS592625305285#9360000210038942867 8888184 10,574.00 0.00 139,925.00

ESB:NBMB:0007I00P:592625305285

06/10/23 11:23:08 18760100495550000560272560272000684 9925518 0.00 100,000.00 239,925.00

06/10/23 13:00:10 BRIVA80777085163004300NBMBPLS2779141788 8888554 89,000.00 0.00 150,925.00

BRIVA 80777085163004300NBMBPLS2779141788
ESB:NBMB:0200200P:593017913833

10/27/2023 03:13:38 PM
 LAPORAN TRANSAKSI FINANSIAL
STATEMENT OF FINANCIAL TRANSACTION

Halaman 2 dari 3
Page 2 of 3
Tanggal Transaksi Uraian Transaksi Teller Debet Kredit Saldo
Transaction Date Transaction Description User ID Debit Credit Balance

08/10/23 18:54:31 BRIVA80777085163004300NBMBPLS2781239390 8888454 13,250.00 0.00 137,675.00

BRIVA 80777085163004300NBMBPLS2781239390
ESB:NBMB:0200200P:593959313340

08/10/23 22:04:31 BRIVA88810082293384600NBMBDNID VICXXX EM 8888240 100,500.00 0.00 37,175.00

BRIVA 88810082293384600NBMBDNID VICXXX E
ESB:NBMB:0200200P:594029790401

09/10/23 12:10:03 BRIVA800082293384600NBMBvictor_abuthan BRIVA 8888065 6,980.00 0.00 30,195.00

800082293384600NBMBvictor_abutha
ESB:NBMB:0200200P:594212492770

09/10/23 13:23:47 0; ESB:INDS:0002800D:c3cd58e025de 0054064 0.00 155,000.00 185,195.00

13/10/23 13:43:25 BRIVA88810082293384600NBMBDNID VICXXX EM 8888401 171,870.00 0.00 13,325.00

BRIVA 88810082293384600NBMBDNID VICXXX E
ESB:NBMB:0200200P:595941695874

13/10/23 15:01:20 18760100495550000986380986380013289 9925522 0.00 400,000.00 413,325.00

13/10/23 21:52:19 082293384600 00161175 000000013905 7761900 200,000.00 0.00 213,325.00

16/10/23 12:57:16 BRIVA800082293384600NBMBvictor_abuthan BRIVA 8888470 176,720.00 0.00 36,605.00

800082293384600NBMBvictor_abutha
ESB:NBMB:0200200P:597082516673

16/10/23 12:58:19 ; ESB:INDS:0002800D:7b711c152844 0054061 0.00 860,000.00 896,605.00

16/10/23 13:19:43 082293384600 00620551 000000016299 9925059 200,000.00 0.00 696,605.00

17/10/23 06:04:05 BRIVA80777085163004300NBMBTKP2417037954 8888561 2,200.00 0.00 694,405.00

BRIVA 80777085163004300NBMBTKP2417037954
ESB:NBMB:0200200P:597360412769

17/10/23 08:00:20 BRIVA88810082293384600NBMBDNID VICXXX EM 8888126 250,000.00 0.00 444,405.00

BRIVA 88810082293384600NBMBDNID VICXXX E
ESB:NBMB:0200200P:597386710780

17/10/23 08:39:04 BFST187601004955500DIENCE LAHEA:BMRIIDJA 8888632 0.00 200,000.00 644,405.00

20231017BMRIIDJA010O0220104166
ESB:BFST:0008N:20231017BRINIDJA110148608958
60

17/10/23 13:48:09 082293384600 00620551 000000017354 9925059 200,000.00 0.00 444,405.00

19/10/23 21:51:56 6271091019155710#888482231200#ATM #TRFLA 0888197 0.00 1,000,000.00 1,444,405.00

TRF BERSAMA FROM VICTOR EMAN ABUT LA
187601004955500ATM 6271091019155710

19/10/23 22:08:03 082293384600 00161166 000000019695 0054905 1,000,000.00 0.00 444,405.00

20/10/23 13:44:24 BRIVA88810082293384600NBMBDNID VICXXX EM 8888448 139,380.00 0.00 305,025.00

BRIVA 88810082293384600NBMBDNID VICXXX E
ESB:NBMB:0200200P:598707552342

20/10/23 16:40:34 NBMB VICTOR EMAN AB TO WILDAN FATUROHMAN 8888368 11,732.00 0.00 293,293.00
ESB:NBMB:0001500F:598774741829

20/10/23 23:59:59 Admin Fee 6,000.00 0.00 287,293.00

23/10/23 12:34:36 522184219848840200261083 9925506 200,000.00 0.00 87,293.00

23/10/23 12:54:18 ; ESB:INDS:0002800D:dd506b259ccb 0054061 0.00 320,000.00 407,293.00

10/27/2023 03:13:39 PM
 LAPORAN TRANSAKSI FINANSIAL
STATEMENT OF FINANCIAL TRANSACTION

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Page 3 of 3
Tanggal Transaksi Uraian Transaksi Teller Debet Kredit Saldo
Transaction Date Transaction Description User ID Debit Credit Balance

24/10/23 22:09:29 BRIVA88810082293384600NBMBDNID VICXXX EM 8888416 65,000.00 0.00 342,293.00

BRIVA 88810082293384600NBMBDNID VICXXX E
ESB:NBMB:0200200P:600414883035

25/10/23 21:00:26 DANA20231025015350963629VICTOREMANAB 0371885 0.00 100,000.00 442,293.00

WS_OB;20231025015350963629;72133
ESB:T:0371885:S:0371892:WSOB

26/10/23 11:08:00 NBMB VICTOR EMAN AB TO RICKY NELSON PANU 8888039 60,000.00 0.00 382,293.00
ESB:NBMB:0001500F:601011971160

27/10/23 14:58:08 BRIVA88810082293384600NBMBDNID VICXXX EM 8888465 50,000.00 0.00 332,293.00

27/10/23 15:11:23 BFST187601004955500VICTOR EN AB:YUDBIDJ1 8888662 0.00 54,500.00 386,793.00

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

12,814.00 3,065,521.00 3,439,500.00 386,793.00

Terbilang / In Words

TIGA RATUS DELAPAN PULUH ENAM RIBU TUJUH RATUS SEMBILAN PULUH TIGA RUPIAH
THREE HUNDRED EIGHTY SIX THOUSAND SEVEN HUNDRED NINETY THREE RUPIAH
Biaya materai telah dibayar Lunas
Revenue Stamp Paid

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10/27/2023 03:13:39 PM