LAPORAN TRANSAKSI FINANSIAL

STATEMENT OF FINANCIAL TRANSACTION

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Tanggal Laporan : 15/11/23

Kepada Yth. / To : Statement Date

DENTA FEBY SARI RUNDIKA Periode Transaksi : 01/11/23 - 15/11/23

Transaction Periode

Jl.danau limboto timur a5 a29,Rt.01/14,MALANG

KOT. KEDUNGKANDANG MALANG KOT.

No. Rekening : 709601019320532 Unit Kerja : UNIT SAWO JAJAR MALANG SUTOYO
Account No Business Unit

Nama Produk : Simpedes BISA Alamat Unit Kerja : KANCA MALANG SUTOYO
Product Name Business Unit Address KANWIL MALANG

Valuta : IDR
Currency

Tanggal Transaksi Uraian Transaksi Teller Debet Kredit Saldo

Transaction Date Transaction Description User ID Debit Credit Balance

14/11/23 14:05:05 BFST709601019320532HANDAL SEMES:CENAIDJA 8888615 0.00 597,500.00 598,144.00

20231114CENAIDJA010O0181069079
ESB:BFST:0008N:20231114BRINIDJA110162057580
36

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

644.00 0.00 597,500.00 598,144.00

Terbilang / In Words

LIMA RATUS SEMBILAN PULUH DELAPAN RIBU SERATUS EMPAT PULUH EMPAT RUPIAH
FIVE HUNDRED NINETY EIGHT THOUSAND ONE HUNDRED FORTY FOUR RUPIAH
Biaya materai telah dibayar Lunas
Revenue Stamp Paid

- 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

11/15/2023 06:16:45 PM