LAPORAN TRANSAKSI FINANSIAL

STATEMENT OF FINANCIAL TRANSACTION

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Tanggal Laporan : 08/11/23

Kepada Yth. / To : Statement Date

MECKY SUMUAL Periode Transaksi : 30/06/23 - 30/06/23

Transaction Periode

DESA KALAWIRAN,KECAMATAN KAKAS

KABUPATEN MINAHASA SULAWESI UTARA

No. Rekening : 523401047823534 Unit Kerja : UNIT TONDANO

Account No Business Unit

Nama Produk : SIMPEDES UMUM Alamat Unit Kerja : KANCA TONDANO

Product Name Business Unit Address KANWIL MANADO

Valuta : IDR
Currency

Tanggal Transaksi Uraian Transaksi Teller Debet Kredit Saldo

Transaction Date Transaction Description User ID Debit Credit Balance

30/06/23 23:59:39 NBMB ADRIANTON TAENGETAN TO MECKY SUMUAL 8888064 0.00 215,710,000.00 814,020,101.00
ESB:NBMB:0001500F:553261819614

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

598,310.101.00 0.00 215,710,000.00 814,020,101.00

Terbilang / In Words

DELAPAN RATUS EMPAT BELAS JUTA DUA PULUH RIBU SERATUS SATU RUPIAH
EIGHT HUNDRED FOURTEEN MILLION TWENTY THOUSAND HUNDREAD ONE RUPIAH
Biaya materai telah dibayar Lunas
Revenue Stamp Paid

08/11/2023 08:56:36 AM
 LAPORAN TRANSAKSI FINANSIAL
STATEMENT OF FINANCIAL TRANSACTION

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- 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

08/11/2023 08:56:37 AM