LAPORAN TRANSAKSI FINANSIAL

STATEMENT OF FINANCIAL TRANSACTION

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Tanggal Laporan : 21/12/23

Kepada Yth. / To : Statement Date

YLBH SURYAKANCANA Periode Transaksi : 01/07/23 - 31/07/23

Transaction Periode

JL DR MUWARDI NO 122 RT 05 RW 04
CIAN,Rt.05/04,CIANJUR KAB. CIANJUR CIANJUR
KAB.

No. Rekening : 010501014454538 Unit Kerja : KC Cianjur

Account No Business Unit

Nama Produk : Simpedes NonIndividu Alamat Unit Kerja : Jl. Adisucipto No.8
Product Name Business Unit Address Cianjur

Valuta : IDR
Currency

Tanggal Transaksi Uraian Transaksi Teller Debet Kredit Saldo

Transaction Date Transaction Description User ID Debit Credit Balance

25/07/23 08:28:08 TUNAI; ESB:INDS:0002800D:55f5847aba77 0105053 0.00 100,000.00 103,916.00

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

3,916.00 0.00 100,000.00 103,916.00

Terbilang / In Words

SERATUS TIGA RIBU SEMBILAN RATUS ENAM BELAS RUPIAH

ONE HUNDRED THREE THOUSAND NINE HUNDRED SIXTEEN 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

Created By BRISIM
12/21/2023 03:48:51 PM