LAPORAN TRANSAKSI FINANSIAL

STATEMENT OF FINANCIAL TRANSACTION

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Tanggal Laporan : 22/02/24

Kepada Yth. / To : Statement Date

SEKAR WANGI Periode Transaksi : 01/12/23 - 31/12/23

Transaction Periode

JL PENDIDIKAN DUSUN II KEL

TANJUNG MULIA ,-, HINAI LANGKAT

No. Rekening : 1750969417 Unit Kerja : UNIT STABAT

Account No Business Unit

Nama Produk : REKENING TAHAPAN Alamat Unit Kerja : KANCA STABAT

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 18:14:52 NBMB NURI FATMAWATI TO SEKAR WANGI 8888377 0.00 200,000.00 225,000.00
ESB:NBMB:0001500F:616575915261

21/12/23 21:14:36 WBNKSTOR732101018198537TO327601073717537 0888138 0.00 260,000.00 485,000.00

ESB:WBNK:0303A00F:505850137603

26/12/23 12:18:02 LN Ins.Rpy OB SA Nbk 3276051 450,000.00 0.00 35,000.00

ESB:INDS:0004E00P:3217f1e76b51

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

25,000.00 450,000.00 460,000.00 35,000.00

Terbilang / In Words

TIGA PULUH LIMA RIBU RUPIAH

THIRTY FIVE THOUSAND 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

02/22/2024 06:32:52 AM