LAPORAN TRANSAKSI FINANSIAL

STATEMENT OF FINANCIAL TRANSACTION

Halaman 1 dari 5
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Tanggal Laporan : 09/01/24

Kepada Yth. / To : Statement Date

ALFIAN MUKTI FAJAR Periode Transaksi : 01/11/23 - 30/11/23

Transaction Periode

JL A MAPPANGULUNG KEL BUKIT HARAPAN,KEL

BUKIT HARAPAN,KOTA PARE PARE SOREANG
KOTA PARE PARE

No. Rekening : 6401069903504 Unit Kerja : KC Pare-Pare

Account No Business Unit

Nama Produk : Britama-IDR Alamat Unit Kerja : Pare-pare

Product Name Business Unit Address Makassar

Valuta : IDR
Currency

Tanggal Transaksi Uraian Transaksi Teller Debet Kredit Saldo

Transaction Date Transaction Description User ID Debit Credit Balance

01/11/23 00:22:08 NBMB IRMA SURYANI TO ALFIAN MUKTI FAJA 8888241 0.00 71,000.00 1,662,000.00
ESB:NBMB:0001500F:603382764043

01/11/23 00:25:33 NBMB FEBRIANTY RONG TO ALFIAN MUKTI FAJA 8888096 0.00 82,000.00 1,744,000.00
ESB:NBMB:0001500F:603383525054

01/11/23 00:30:56 NBMB MARIANI TO ALFIAN MUKTI FAJA 8888008 0.00 115,000.00 1,859,000.00
ESB:NBMB:0001500F:603384585613

01/11/23 08:39:50 NBMB ELFRANA MASAK TO ALFIAN MUKTI FAJA 8888448 0.00 71,000.00 1,930,000.00
ESB:NBMB:0001500F:603493950648

01/11/23 12:44:20 NBMB SILVI KLARISA TO ALFIAN MUKTI FAJA 8888172 0.00 200,000.00 2,130,000.00
ESB:NBMB:0001500F:603627439868

01/11/23 13:17:31 NBMB M AMIN TO ALFIAN MUKTI FAJA 8888052 0.00 200,000.00 2,330,000.00
ESB:NBMB:0001500F:603644858819

01/11/23 16:34:20 NBMB FEBRIANTY RONG TO ALFIAN MUKTI FAJA 8888327 0.00 200,000.00 2,530,000.00
ESB:NBMB:0001500F:603745041165

01/11/23 16:37:29 NBMB ALFIAN MUKTI F TO IQBAL HAMBALI 8888311 2,400,000.00 0.00 130,000.00
ESB:NBMB:0001500F:603746688816

01/11/23 22:07:03 NBMB RASFITO WIJAYA TO ALFIAN MUKTI FAJA 8888549 0.00 81,000.00 211,000.00
ESB:NBMB:0001500F:603918116511

01/11/23 22:28:43 BRIVA88099081341146581NBMBOVO AL***N MU* 8888325 161,000.00 0.00 50,000.00

BRIVA 88099081341146581NBMBOVO AL***N MU
ESB:NBMB:0200200P:603925089059

01/11/23 23:42:57 23B11TVF00222944 0371893 0.00 189,912.00 239,912.00

WS_OB;23B11TVF00222944;54738
ESB:T:0371893:S:0371892:WSOB

01/11/23 23:58:03 BRIVA128087858610984NBMBnXXXXXXXXXXXXXXX 8888404 164,500.00 0.00 75,412.00

BRIVA 128087858610984NBMBnXXXXXXXXXXXX
ESB:NBMB:0200200P:603946015415

02/11/23 02:24:35 BRIVA88099081341146581NBMBOVO AL***N MU* 8888500 25,412.00 0.00 50,000.00

BRIVA 88099081341146581NBMBOVO AL***N MU
ESB:NBMB:0200200P:603966954078

01/09/2024 04:35:45 PM
 LAPORAN TRANSAKSI FINANSIAL
STATEMENT OF FINANCIAL TRANSACTION

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

02/11/23 12:11:00 NBMB AGNIA PUTRI RI TO ALFIAN MUKTI FAJA 8888438 0.00 175,000.00 225,000.00
ESB:NBMB:0001500F:604140750290

02/11/23 12:22:09 BFST006401069903504RISTA NABILL:BSMDIDJA 8888634 0.00 350,000.00 575,000.00

20231102BSMDIDJA010O0252718403
ESB:BFST:0008N:20231102BRINIDJA110156195

02/11/23 12:27:10 NBMB DEVI NATALIA T TO ALFIAN MUKTI FAJA 8888508 0.00 175,000.00 750,000.00
ESB:NBMB:0001500F:604148591445

02/11/23 13:13:22 NBMB VANIA WINONA T TO ALFIAN MUKTI FAJA 8888238 0.00 175,000.00 925,000.00
ESB:NBMB:0001500F:604170447656

02/11/23 13:16:01 NBMB MULI MULSIDA TO ALFIAN MUKTI FAJA 8888207 0.00 175,000.00 1,100,000.00
ESB:NBMB:0001500F:604171653454

02/11/23 14:32:49 DANA20231102015421478139LENYALTIKA 0371894 0.00 175,000.00 1,275,000.00

WS_OB;20231102015421478139;72133
ESB:T:0371894:S:0371892:WSOB

02/11/23 15:18:34 NBMB ALFIAN MUKTI F TO ARNAWATI ZAM 8888434 113,000.00 0.00 1,162,000.00
ESB:NBMB:0001500F:604226065762

02/11/23 18:19:28 BFST006401069903504PANDE KADEK :CENAIDJA 8888653 0.00 175,000.00 1,337,000.00

20231102CENAIDJA010O0237418207
ESB:BFST:0008N:20231102BRINIDJA110156402

02/11/23 19:23:42 NBMB IQBAL HAMBALI TO ALFIAN MUKTI FAJA 8888013 0.00 175,000.00 1,512,000.00
ESB:NBMB:0001500F:604341719586

02/11/23 19:30:15 NBMB FEBRIANTY RONG TO ALFIAN MUKTI FAJA 8888255 0.00 175,000.00 1,687,000.00
ESB:NBMB:0001500F:604344997596

02/11/23 19:34:48 NBMB PAULUS ALEKSAN TO ALFIAN MUKTI FAJA 8888037 0.00 175,000.00 1,862,000.00
ESB:NBMB:0001500F:604347261826

02/11/23 19:54:52 ATM ORIS UMBU LAKI TO ALFIAN MUKTI FAJk 9936746 0.00 175,000.00 2,037,000.00
FROM716201027907533 TO006401069903504ATM

02/11/23 19:56:09 NBMB EVA RETNO NUR TO ALFIAN MUKTI FAJA 8888097 0.00 175,000.00 2,212,000.00
ESB:NBMB:0001500F:604357758936

02/11/23 23:25:03 BRIVA88099081341146581NBMBOVO AL***N MU* 8888297 62,000.00 0.00 2,150,000.00

BRIVA 88099081341146581NBMBOVO AL***N MU
ESB:NBMB:0200200P:604431754522

03/11/23 13:29:07 NBMB ANA MAGFIROH TO ALFIAN MUKTI FAJA 8888498 0.00 175,000.00 2,325,000.00
ESB:NBMB:0001500F:604645408044

03/11/23 15:02:26 NBMB RASFITO WIJAYA TO ALFIAN MUKTI FAJA 8888066 0.00 175,000.00 2,500,000.00
ESB:NBMB:0001500F:604684289210

03/11/23 15:06:32 BFST7770336753 NBMB:CENAIDJA 8888019 2,500.00 0.00 2,497,500.00

20231103BRINIDJA010O0211352600
ESB:NBMB:0008G00F:604685979817

03/11/23 15:06:32 BFST7770336753 NBMB:CENAIDJA 8888019 2,362,500.00 0.00 135,000.00

20231103BRINIDJA010O0211352600
ESB:NBMB:0008G00F:604685979817

03/11/23 16:27:23 NBMB MARIA LING SAM TO ALFIAN MUKTI FAJA 8888352 0.00 175,000.00 310,000.00
ESB:NBMB:0001500F:604719385602

03/11/23 22:27:35 NBMB ATIKA REFI CHR TO ALFIAN MUKTI FAJA 8888274 0.00 175,000.00 485,000.00
ESB:NBMB:0001500F:604869634399

01/09/2024 04:35:46 PM
 LAPORAN TRANSAKSI FINANSIAL
STATEMENT OF FINANCIAL TRANSACTION

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

04/11/23 07:45:12 BFST006401069903504HARDIAN AL H:BMRIIDJA 8888705 0.00 500,000.00 985,000.00

20231104BMRIIDJA010O0226735179
ESB:BFST:0008N:20231104BRINIDJA110157143

04/11/23 11:05:34 NBMB ALFIAN MUKTI F TO ALFIAN MUKTI FAJA 8888589 610,000.00 0.00 375,000.00
ESB:NBMB:0001500F:605032995567

05/11/23 02:05:10 QRIS605339558891#9360000210064743497 8888512 152,000.00 0.00 223,000.00

ESB:NBMB:0007I00P:605339558891

05/11/23 02:37:30 PLN-PRA 32145889567NBMB5221843170066695 8888219 3,000.00 0.00 220,000.00

ESB:NBMB:0400200T:605342168498

05/11/23 02:37:30 PLN-PRA 32145889567NBMB5221843170066695 8888219 20,000.00 0.00 200,000.00

ESB:NBMB:0400200T:605342168498

08/11/23 11:33:49 NBMB ALFIAN MUKTI F TO AGNIA PUTRI RIZQI 8888598 50,000.00 0.00 150,000.00
ESB:NBMB:0001500F:606733375007

08/11/23 23:28:07 NBMB ALFIAN MUKTI F TO ELFRANA MASAK PAE 8888562 50,000.00 0.00 100,000.00
ESB:NBMB:0001500F:607004343054

09/11/23 03:49:16 NBMB ALFIAN MUKTI F TO ENJELINA NOVITA S 8888160 50,000.00 0.00 50,000.00
ESB:NBMB:0001500F:607031191583

10/11/23 00:35:58 NBMB MARIANI TO ALFIAN MUKTI FAJA 8888376 0.00 40,000.00 90,000.00
ESB:NBMB:0001500F:607428865032

10/11/23 03:27:41 NBMB ALFIAN MUKTI F TO ALFIAN MUKTI FAJA 8888061 37,700.00 0.00 52,300.00
ESB:NBMB:0001500F:607442799837

12/11/23 09:29:58 NBMB DADAN IRAWAN TO ALFIAN MUKTI FAJA 8888508 0.00 1,151,500.00 1,203,800.00
ESB:NBMB:0001500F:608360361792

13/11/23 11:11:10 BFST8460461554 NBMB:CENAIDJA 8888538 2,500.00 0.00 1,201,300.00

20231113BRINIDJA010O0226739670
ESB:NBMB:0008G00F:608766040262

13/11/23 11:11:10 BFST8460461554 NBMB:CENAIDJA 8888538 100,000.00 0.00 1,101,300.00

20231113BRINIDJA010O0226739670
ESB:NBMB:0008G00F:608766040262

15/11/23 10:42:04 NBMB ALFIAN MUKTI F TO SULISTIA SITI HAN 8888497 500,000.00 0.00 601,300.00
ESB:NBMB:0001500F:609588104023

15/11/23 10:47:00 NBMB ALFIAN MUKTI F TO ALFIAN MUKTI FAJA 8888305 551,300.00 0.00 50,000.00
ESB:NBMB:0001500F:609590119865

15/11/23 15:32:11 NBMB ADAM SAPUTRA A TO ALFIAN MUKTI FAJA 8888334 0.00 32,000.00 82,000.00
ESB:NBMB:0001500F:609704810817

15/11/23 21:24:14 BFST006401069903504ORIS UMBU LA:BNINIDJA 8888667 0.00 32,000.00 114,000.00

20231115BNINIDJA010O0294475638
ESB:BFST:0008N:20231115BRINIDJA110162765

17/11/23 13:22:54 NBMB ALFIAN MUKTI F TO EVA RETNO NUR HAZ 8888266 60,000.00 0.00 54,000.00
ESB:NBMB:0001500F:610505471202

19/11/23 12:30:46 NBMB FEBRIANTY RONG TO ALFIAN MUKTI FAJA 8888542 0.00 82,000.00 136,000.00
ESB:NBMB:0001500F:611281231393

20/11/23 00:00:00 Monthly Fee ATM 3,500.00 0.00 132,500.00

20/11/23 12:16:05 WBNKSTOR006001002069567TO006401069903504 0888138 0.00 100,000.00 232,500.00

ESB:WBNK:0303A00F:505462545934

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 LAPORAN TRANSAKSI FINANSIAL
STATEMENT OF FINANCIAL TRANSACTION

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

20/11/23 23:26:00 NBMB ALFIAN MUKTI F TO ALFIAN MUKTI FAJA 8888254 182,000.00 0.00 50,500.00
ESB:NBMB:0001500F:611929429063

20/11/23 23:59:59 Admin Fee 12,000.00 0.00 38,500.00

25/11/23 18:30:03 NBMB AGNIA PUTRI RI TO ALFIAN MUKTI FAJA 8888560 0.00 600,000.00 638,500.00
ESB:NBMB:0001500F:613915215423

27/11/23 17:01:30 NBMB ALFIAN MUKTI F TO ANISA NURUL FAJRI 8888538 50,000.00 0.00 588,500.00
ESB:NBMB:0001500F:614680249018

27/11/23 18:52:59 BFST1476125873 NBMB:BNINIDJA 8888419 2,500.00 0.00 586,000.00

20231127BRINIDJA010O0211826043
ESB:NBMB:0008G00F:614729317819

27/11/23 18:52:59 BFST1476125873 NBMB:BNINIDJA 8888419 45,500.00 0.00 540,500.00

20231127BRINIDJA010O0211826043
ESB:NBMB:0008G00F:614729317819

28/11/23 19:41:54 QRIS615178241184#9360000210064743497 8888207 119,400.00 0.00 421,100.00

ESB:NBMB:0007I00P:615178241184

28/11/23 21:24:42 BFST8460461554 NBMB:CENAIDJA 8888396 2,500.00 0.00 418,600.00

20231128BRINIDJA010O0221478548
ESB:NBMB:0008G00F:615219884425

28/11/23 21:24:42 BFST8460461554 NBMB:CENAIDJA 8888396 100,000.00 0.00 318,600.00

20231128BRINIDJA010O0221478548
ESB:NBMB:0008G00F:615219884425

30/11/23 09:19:21 NBMB ALFIAN MUKTI F TO VANIA WINONA TEGE 8888508 24,000.00 0.00 294,600.00
ESB:NBMB:0001500F:615769248966

30/11/23 14:11:04 BRIVA88099081341146581NBMBOVO AL***N MU* 8888391 44,600.00 0.00 250,000.00

BRIVA 88099081341146581NBMBOVO AL***N MU
ESB:NBMB:0200200P:615900442609

30/11/23 19:36:52 ATMSTRPRM 08888 000853226 8115316024 8888140 6,500.00 0.00 243,500.00
ESB:NBMB:0005T00F:616059853226

30/11/23 19:36:52 ATMSTRPRM 08888 000853226 8115316024 8888140 72,000.00 0.00 171,500.00
ESB:NBMB:0005T00F:616059853226

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

1,591,000.00 8,141,912.00 6,722,412.00 171,500.00

Terbilang / In Words

SERATUS TUJUH PULUH SATU RIBU LIMA RATUS RUPIAH

ONE HUNDRED SEVENTY ONE THOUSAND FIVE HUNDRED 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.

01/09/2024 04:35:46 PM
 LAPORAN TRANSAKSI FINANSIAL
STATEMENT OF FINANCIAL TRANSACTION

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- 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

01/09/2024 04:35:46 PM