LAPORAN TRANSAKSI FINANSIAL

STATEMENT OF FINANCIAL TRANSACTION

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Tanggal Laporan : 04/02/24

Kepada Yth. / To : Statement Date

BAYU DWI RANTO Periode Transaksi : 01/02/24 - 04/02/24

Transaction Periode

JL.GARUDA SAKTI KM6 PERUM BUKIT GARUDA

I,Rt.032/004,KAMPAR TAPUNG HULU KAMPAR

No. Rekening : 541201053471539 Unit Kerja : UNIT SIMPANG BARU TUANKU TAMBU
Account No Business Unit

Nama Produk : SIMPEDES UMUM Alamat Unit Kerja : KANCA PEKANBARU TUANKU TAMBUSAI
Product Name Business Unit Address KANWIL PEKANBARU

Valuta : IDR
Currency

Tanggal Transaksi Uraian Transaksi Teller Debet Kredit Saldo

Transaction Date Transaction Description User ID Debit Credit Balance

01/02/24 Transaksi tidak ditemukan 0.00 0.00 0.00

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

0.00 0.00 0.00 0.00

Terbilang / In Words

NOL RUPIAH
ZERO 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

02/04/2024 12:41:13 AM