LAPORAN TRANSAKSI FINANSIAL

STATEMENT OF FINANCIAL TRANSACTION

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Tanggal Laporan : 18/12/23

Kepada Yth. / To : Statement Date

MUHAMMAD ARIF KURNIAWAN Periode Transaksi : 01/12/23 - 18/12/23

Transaction Periode

DUSUN II,KLAMBIR V KAMPUNG,DELI SERDANG

HAMPARAN PERAK DELI SERDANG

No. Rekening : 804401010435538 Unit Kerja : UNIT HAMPARAN PERAK MEDAN ISMU
Account No Business Unit

Nama Produk : Simpedes Banpro Alamat Unit Kerja : KANCA MEDAN ISKANDAR MUDA
Product Name Business Unit Address KANWIL MEDAN

Valuta : IDR
Currency

Tanggal Transaksi Uraian Transaksi Teller Debet Kredit Saldo

Transaction Date Transaction Description User ID Debit Credit Balance

01/12/23 14:45:46 BRIVA1039082029295939NBMBMxxxxxxD AxxF K 8888316 322,100.00 0.00 115,900.86

BRIVA 1039082029295939NBMBMxxxxxxD AxxF
ESB:NBMB:0200200P:616466146342

03/12/23 16:31:35 QRIS617415936384#9360000210046539842 8888351 90,000.00 0.00 25,900.86

ESB:NBMB:0007I00P:617415936384

03/12/23 19:08:47 BFST804401010435538MARGUNA B :SSPIIDJA 8888640 0.00 400,000.00 425,900.86

20231203SSPIIDJA010O0276788336
ESB:BFST:0008N:20231203FASTIDJA01041730217

04/12/23 19:11:26 NBMB HAMDANI TO MUHAMMAD ARIF KUR 8888600 0.00 500,000.00 925,900.86
ESB:NBMB:0001500F:617936474469

06/12/23 12:18:47 BFST804401010435538SANNA KASPI :BMRIIDJA 8888674 0.00 200,000.00 1,125,900.86

20231206BMRIIDJA010O0226204361
ESB:BFST:0008N:20231206FASTIDJA01092802748

08/12/23 13:57:40 BRIVA88810087859199301NBMBDNID FARXXX MU 8888223 406,000.00 0.00 719,900.86

BRIVA 88810087859199301NBMBDNID FARXXX M
ESB:NBMB:0200200P:619649591527

08/12/23 18:20:00 QRIS619764612480#9360000210046539842 8888551 105,000.00 0.00 614,900.86

ESB:NBMB:0007I00P:619764612480

09/12/23 12:55:16 QRIS620067935556#9360000210046539842 8888092 80,000.00 0.00 534,900.86

ESB:NBMB:0007I00P:620067935556

09/12/23 13:32:03 QRIS620082271795#9360000200407248603 8888061 62,000.00 0.00 472,900.86

ESB:NBMB:0007X00P:620082271795

09/12/23 20:41:54 QRISCBK620082271795#9360000210046539842 0229891 0.00 6,200.00 479,100.86

ESB:PRME:0001500F:212930771215

14/12/23 17:40:23 BRIVA1039082029295939NBMBMxxxxxxD AxxF K 8888516 109,950.00 0.00 369,150.86

BRIVA 1039082029295939NBMBMxxxxxxD AxxF
ESB:NBMB:0200200P:622353593650

17/12/23 20:43:42 BFST804401010435538MARGUNA B :SSPIIDJA 8888612 0.00 400,000.00 769,150.86

20231217SSPIIDJA010O0288277752
ESB:BFST:0008N:20231217FASTIDJA01075612465

18/12/23 07:01:28 DANA20231218015858195728MUHAMMADKALI 0371868 0.00 1,300,000.00 2,069,150.86

12/18/2023 12:36:25 PM
 LAPORAN TRANSAKSI FINANSIAL
STATEMENT OF FINANCIAL TRANSACTION

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

438,000.86 1,175,050.00 2,806,200.00 2,069,150.86

Terbilang / In Words

DUA JUTA ENAM PULUH SEMBILAN RIBU SERATUS LIMA PULUH KOMA DELAPAN PULUH ENAM RUPIAH
TWO MILLION SIXTY NINE THOUSAND ONE HUNDRED FIFTY POINT EIGHTY SIX 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

12/18/2023 12:36:25 PM