LAPORAN TRANSAKSI FINANSIAL

STATEMENT OF FINANCIAL TRANSACTION

Halaman 1 dari 7
Page 1 of 7

Tanggal Laporan : 07/02/24

Kepada Yth. / To : Statement Date

ANDI SULISTIYO Periode Transaksi : 01/01/24 - 31/01/24

Transaction Periode

MAJASARI RT 001 RW 005 KEL MAJASARI

KECB,UKATEJA,PURBALINGGA BUKATEJA
PURBALINGGA

No. Rekening : 7701148136508 Unit Kerja : KC Purwokerto

Account No Business Unit

Nama Produk : Britama-IDR Alamat Unit Kerja : Jl. Jend. Sudirman No. 57
Product Name Business Unit Address Purwokerto

Valuta : IDR
Currency

Tanggal Transaksi Uraian Transaksi Teller Debet Kredit Saldo

Transaction Date Transaction Description User ID Debit Credit Balance

01/01/24 05:00:30 OnUs 1 231231 000001999282009 WARTELSUS BRIMCRDT 0.00 180,000.00 5,793,799.90

01/01/24 05:00:34 OnUs 1 231231 000001999321418 WARTELSUS BRIMCRDT 0.00 370,000.00 6,163,799.90

02/01/24 04:25:07 OnUs 1 240101 000001999282009 WARTELSUS BRIMCRDT 0.00 208,000.00 6,371,799.90

02/01/24 04:25:14 OnUs 1 240101 000001999321418 WARTELSUS BRIMCRDT 0.00 240,000.00 6,611,799.90

02/01/24 15:25:10 601301112821949900861576 9854641 100,000.00 0.00 6,511,799.90

02/01/24 15:25:51 601301112821949900861576 9854641 100,000.00 0.00 6,411,799.90

02/01/24 20:25:38 601301112821949900670005 9854629 800,000.00 0.00 5,611,799.90

03/01/24 04:29:05 OnUs 1 240102 000001999282009 WARTELSUS BRIMCRDT 0.00 1,013,000.00 6,624,799.90

03/01/24 04:30:23 OnUs 1 240102 000001999321418 WARTELSUS BRIMCRDT 0.00 480,000.00 7,104,799.90

03/01/24 16:37:24 ATM ANDI SULISTIYO TO VINCENT BERLIANDa 9854630 1,000,000.00 0.00 6,104,799.90
FROM007701148136508 TO032901088499500ATM

03/01/24 16:38:08 601301112821949900670008 9854630 250,000.00 0.00 5,854,799.90

03/01/24 16:38:53 601301112821949900670008 9854630 1,000,000.00 0.00 4,854,799.90

03/01/24 16:39:33 601301112821949900670008 9854630 1,000,000.00 0.00 3,854,799.90

03/01/24 16:40:18 601301112821949900670008 9854630 1,000,000.00 0.00 2,854,799.90

04/01/24 04:39:44 OnUs 1 240103 000001999321418 WARTELSUS BRIMCRDT 0.00 340,084.00 3,194,883.90

04/01/24 04:40:36 OnUs 1 240103 000001999282009 WARTELSUS BRIMCRDT 0.00 2,965,000.00 6,159,883.90

04/01/24 13:03:18 NBMB ANDI SULISTIYO TO ANDI SULISTIYO 8888217 40,000.00 0.00 6,119,883.90
ESB:NBMB:0001500F:631397720746

05/01/24 04:23:39 OnUs 1 240104 000001999282009 WARTELSUS BRIMCRDT 0.00 460,000.00 6,579,883.90

05/01/24 04:24:51 OnUs 1 240104 000001999321418 WARTELSUS BRIMCRDT 0.00 310,000.00 6,889,883.90

02/07/2024 01:34:04 PM
 LAPORAN TRANSAKSI FINANSIAL
STATEMENT OF FINANCIAL TRANSACTION

Halaman 2 dari 7
Page 2 of 7
Tanggal Transaksi Uraian Transaksi Teller Debet Kredit Saldo
Transaction Date Transaction Description User ID Debit Credit Balance

05/01/24 18:53:08 601301112821949900670002 9854632 300,000.00 0.00 6,589,883.90

06/01/24 04:40:43 OnUs 1 240105 000001999321418 WARTELSUS BRIMCRDT 0.00 480,000.00 7,069,883.90

06/01/24 04:41:11 OnUs 1 240105 000001999282009 WARTELSUS BRIMCRDT 0.00 705,000.00 7,774,883.90

06/01/24 06:47:10 NBMB ANDI SULISTIYO TO ANDI SULISTIYO 8888605 30,000.00 0.00 7,744,883.90
ESB:NBMB:0001500F:632141448236

06/01/24 13:29:13 6013011128219499000000005809 0888296 7,500.00 0.00 7,737,383.90

06/01/24 13:29:13 6013011128219499000000005809 0888296 300,000.00 0.00 7,437,383.90

07/01/24 04:27:46 OnUs 1 240106 000001999321418 WARTELSUS BRIMCRDT 0.00 230,000.00 7,667,383.90

07/01/24 04:29:15 OnUs 1 240106 000001999282009 WARTELSUS BRIMCRDT 0.00 335,000.00 8,002,383.90

07/01/24 11:39:39 601301112821949900861126 9854634 1,250,000.00 0.00 6,752,383.90

07/01/24 11:41:10 601301112821949900861126 9854634 1,200,000.00 0.00 5,552,383.90

08/01/24 04:34:55 OnUs 1 240107 000001999282009 WARTELSUS BRIMCRDT 0.00 183,000.00 5,735,383.90

08/01/24 04:34:59 OnUs 1 240107 000001999321418 WARTELSUS BRIMCRDT 0.00 270,000.00 6,005,383.90

08/01/24 17:43:01 601301112821949900861576 9854641 500,000.00 0.00 5,505,383.90

09/01/24 05:08:32 OnUs 1 240108 000001999282009 WARTELSUS BRIMCRDT 0.00 104,481.00 5,609,864.90

09/01/24 05:08:36 OnUs 1 240108 000001999321418 WARTELSUS BRIMCRDT 0.00 338,300.00 5,948,164.90

09/01/24 06:10:33 QRISOnUs 240108 10477312 1 WARTELSUS LAP BRIMCRDT 0.00 6.00 5,948,170.90

09/01/24 06:19:18 BFST0970967613 NBMB:CENAIDJA 8888111 2,500.00 0.00 5,945,670.90

20240109BRINIDJA010O0210756136
ESB:NBMB:0008G00F:633343520381

09/01/24 06:19:18 BFST0970967613 NBMB:CENAIDJA 8888111 40,000.00 0.00 5,905,670.90

20240109BRINIDJA010O0210756136
ESB:NBMB:0008G00F:633343520381

10/01/24 04:45:34 OnUs 1 240109 000001999282009 WARTELSUS BRIMCRDT 0.00 306,460.00 6,212,130.90

10/01/24 04:46:52 OnUs 1 240109 000001999321418 WARTELSUS BRIMCRDT 0.00 189,050.00 6,401,180.90

10/01/24 05:35:46 BFST0970967613 NBMB:CENAIDJA 8888139 2,500.00 0.00 6,398,680.90

20240110BRINIDJA010O0218960307
ESB:NBMB:0008G00F:633755136658

10/01/24 05:35:46 BFST0970967613 NBMB:CENAIDJA 8888139 15,000.00 0.00 6,383,680.90

20240110BRINIDJA010O0218960307
ESB:NBMB:0008G00F:633755136658

10/01/24 10:18:52 601301112821949900360095 9854642 600,000.00 0.00 5,783,680.90

10/01/24 11:40:46 TOPU6013500409654721EMNY6013011128219499 0852872 200,000.00 0.00 5,583,680.90

11/01/24 04:33:31 OnUs 1 240110 000001999321418 WARTELSUS BRIMCRDT 0.00 447,750.00 6,031,430.90

11/01/24 04:35:09 OnUs 1 240110 000001999282009 WARTELSUS BRIMCRDT 0.00 1,338,275.00 7,369,705.90

11/01/24 11:37:23 601301112821949900670005 9854629 1,000,000.00 0.00 6,369,705.90

02/07/2024 01:34:04 PM
 LAPORAN TRANSAKSI FINANSIAL
STATEMENT OF FINANCIAL TRANSACTION

Halaman 3 dari 7
Page 3 of 7
Tanggal Transaksi Uraian Transaksi Teller Debet Kredit Saldo
Transaction Date Transaction Description User ID Debit Credit Balance

11/01/24 18:18:02 601301112821949900861575 9854640 700,000.00 0.00 5,669,705.90

12/01/24 04:56:02 OnUs 1 240111 000001999282009 WARTELSUS BRIMCRDT 0.00 745,255.00 6,414,960.90

12/01/24 04:56:04 OnUs 1 240111 000001999321418 WARTELSUS BRIMCRDT 0.00 517,400.00 6,932,360.90

12/01/24 12:26:52 BFST0970967613 NBMB:CENAIDJA 8888454 2,500.00 0.00 6,929,860.90

20240112BRINIDJA010O0239022601
ESB:NBMB:0008G00F:634726290192

12/01/24 12:26:52 BFST0970967613 NBMB:CENAIDJA 8888454 24,000.00 0.00 6,905,860.90

20240112BRINIDJA010O0239022601
ESB:NBMB:0008G00F:634726290192

13/01/24 04:49:33 OnUs 1 240112 000001999282009 WARTELSUS BRIMCRDT 0.00 475,610.00 7,381,470.90

13/01/24 04:49:36 OnUs 1 240112 000001999321418 WARTELSUS BRIMCRDT 0.00 288,550.00 7,670,020.90

13/01/24 13:44:24 601301112821949900670005 9854629 750,000.00 0.00 6,920,020.90

13/01/24 13:59:34 BFST0970967613 NBMB:CENAIDJA 8888504 2,500.00 0.00 6,917,520.90

20240113BRINIDJA010O0246731023
ESB:NBMB:0008G00F:635162698111

13/01/24 13:59:34 BFST0970967613 NBMB:CENAIDJA 8888504 10,000.00 0.00 6,907,520.90

20240113BRINIDJA010O0246731023
ESB:NBMB:0008G00F:635162698111

13/01/24 15:17:28 601301112821949900670005 9854629 500,000.00 0.00 6,407,520.90

14/01/24 04:48:25 OnUs 1 240113 000001999282009 WARTELSUS BRIMCRDT 0.00 174,125.00 6,581,645.90

14/01/24 04:49:31 OnUs 1 240113 000001999321418 WARTELSUS BRIMCRDT 0.00 437,800.00 7,019,445.90

14/01/24 13:26:08 BFST0970967613 NBMB:CENAIDJA 8888422 2,500.00 0.00 7,016,945.90

20240114BRINIDJA010O0203655666
ESB:NBMB:0008G00F:635530412545

14/01/24 13:26:08 BFST0970967613 NBMB:CENAIDJA 8888422 51,000.00 0.00 6,965,945.90

20240114BRINIDJA010O0203655666
ESB:NBMB:0008G00F:635530412545

15/01/24 05:01:12 OnUs 1 240114 000001999282009 WARTELSUS BRIMCRDT 0.00 695,505.00 7,661,450.90

15/01/24 05:01:14 OnUs 1 240114 000001999321418 WARTELSUS BRIMCRDT 0.00 477,600.00 8,139,050.90

15/01/24 06:55:24 601301112821949900670002 9854632 500,000.00 0.00 7,639,050.90

16/01/24 04:46:16 OnUs 1 240115 000001999282009 WARTELSUS BRIMCRDT 0.00 1,472,600.00 9,111,650.90

16/01/24 04:46:17 OnUs 1 240115 000001999321418 WARTELSUS BRIMCRDT 0.00 258,700.00 9,370,350.90

16/01/24 06:16:44 BFST0970967613 NBMB:CENAIDJA 8888189 2,500.00 0.00 9,367,850.90

20240116BRINIDJA010O0216022779
ESB:NBMB:0008G00F:636205145862

16/01/24 06:16:44 BFST0970967613 NBMB:CENAIDJA 8888189 120,000.00 0.00 9,247,850.90

20240116BRINIDJA010O0216022779
ESB:NBMB:0008G00F:636205145862

16/01/24 18:19:12 ATM ANDI SULISTIYO TO RAFIF NAKHWAH a 9854634 268,000.00 0.00 8,979,850.90
FROM007701148136508 TO007701135974501ATM

16/01/24 18:19:38 601301112821949900861126 9854634 1,100,000.00 0.00 7,879,850.90

02/07/2024 01:34:04 PM
 LAPORAN TRANSAKSI FINANSIAL
STATEMENT OF FINANCIAL TRANSACTION

Halaman 4 dari 7
Page 4 of 7
Tanggal Transaksi Uraian Transaksi Teller Debet Kredit Saldo
Transaction Date Transaction Description User ID Debit Credit Balance

16/01/24 18:20:21 601301112821949900861126 9854634 50,000.00 0.00 7,829,850.90

16/01/24 19:55:59 601301112821949900861576 9854641 300,000.00 0.00 7,529,850.90

17/01/24 05:10:14 OnUs 1 240116 000001999321418 WARTELSUS BRIMCRDT 0.00 288,550.00 7,818,400.90

17/01/24 05:11:14 OnUs 1 240116 000001999282009 WARTELSUS BRIMCRDT 0.00 465,660.00 8,284,060.90

17/01/24 06:19:56 BFST0970967613 NBMB:CENAIDJA 8888227 2,500.00 0.00 8,281,560.90

20240117BRINIDJA010O0224378969
ESB:NBMB:0008G00F:636628386748

17/01/24 06:19:56 BFST0970967613 NBMB:CENAIDJA 8888227 50,000.00 0.00 8,231,560.90

20240117BRINIDJA010O0224378969
ESB:NBMB:0008G00F:636628386748

17/01/24 10:39:24 601301112821949900861575 9854640 500,000.00 0.00 7,731,560.90

17/01/24 13:47:12 NBMB ANDI SULISTIYO TO SURIP 8888493 17,000.00 0.00 7,714,560.90
ESB:NBMB:0001500F:636782632346

17/01/24 23:53:07 601301112821949900861575 9854640 500,000.00 0.00 7,214,560.90

18/01/24 04:43:23 OnUs 1 240117 000001999321418 WARTELSUS BRIMCRDT 0.00 159,200.00 7,373,760.90

18/01/24 04:44:17 OnUs 1 240117 000001999282009 WARTELSUS BRIMCRDT 0.00 1,268,625.00 8,642,385.90

18/01/24 16:54:08 601301112821949900861575 9854640 2,000,000.00 0.00 6,642,385.90

18/01/24 21:39:06 NBMB ANDI SULISTIYO TO SURIP 8888442 15,000.00 0.00 6,627,385.90
ESB:NBMB:0001500F:637378530245

18/01/24 22:33:55 PLN-PRA 45097027192NBMB6013011128219499 8888132 3,000.00 0.00 6,624,385.90

ESB:NBMB:0400200T:637394102528

18/01/24 22:33:55 PLN-PRA 45097027192NBMB6013011128219499 8888132 20,000.00 0.00 6,604,385.90

ESB:NBMB:0400200T:637394102528

19/01/24 05:14:53 OnUs 1 240118 000001999282009 WARTELSUS BRIMCRDT 0.00 1,363,150.00 7,967,535.90

19/01/24 05:15:33 OnUs 1 240118 000001999321418 WARTELSUS BRIMCRDT 0.00 89,550.00 8,057,085.90

19/01/24 13:36:38 6013011128219499#000000001993#MP #TRFHMB 0888263 4,000.00 0.00 8,053,085.90

LN 0090339112712MP 6013011128219499

19/01/24 13:36:38 6013011128219499#000000001993#MP #TRFHMB 0888263 1,000,000.00 0.00 7,053,085.90

LN 0090339112712MP 6013011128219499

19/01/24 13:39:01 601301112821949900620459 9854232 1,250,000.00 0.00 5,803,085.90

19/01/24 13:39:36 601301112821949900620459 9854232 1,250,000.00 0.00 4,553,085.90

19/01/24 13:40:23 601301112821949900620459 9854232 1,100,000.00 0.00 3,453,085.90

19/01/24 13:56:27 NP 01731 000012130 0888153 2,680,000.00 0.00 773,085.90

NP60130111282194990000000121300000004536

19/01/24 13:57:58 BFST0970967613 NBMB:CENAIDJA 8888576 2,500.00 0.00 770,585.90

20240119BRINIDJA010O0243623138
ESB:NBMB:0008G00F:637617418258

19/01/24 13:57:58 BFST0970967613 NBMB:CENAIDJA 8888576 50,000.00 0.00 720,585.90

20240119BRINIDJA010O0243623138
ESB:NBMB:0008G00F:637617418258

02/07/2024 01:34:04 PM
 LAPORAN TRANSAKSI FINANSIAL
STATEMENT OF FINANCIAL TRANSACTION

Halaman 5 dari 7
Page 5 of 7
Tanggal Transaksi Uraian Transaksi Teller Debet Kredit Saldo
Transaction Date Transaction Description User ID Debit Credit Balance

20/01/24 00:00:00 Monthly Fee ATM 6,000.00 0.00 714,585.90

20/01/24 04:45:33 OnUs 1 240119 000001999282009 WARTELSUS BRIMCRDT 0.00 2,009,900.00 2,724,485.90

20/01/24 04:46:27 OnUs 1 240119 000001999321418 WARTELSUS BRIMCRDT 0.00 437,800.00 3,162,285.90

20/01/24 10:35:28 QRIS637949874165#9360000210078153280 8888408 44,500.00 0.00 3,117,785.90

ESB:NBMB:0007I00P:637949874165

20/01/24 16:27:25 QRIS638079963968#9360000210078153280 8888381 21,500.00 0.00 3,096,285.90

ESB:NBMB:0007I00P:638079963968

20/01/24 23:59:59 Admin Fee 12,000.00 0.00 3,084,285.90

21/01/24 05:00:27 OnUs 1 240120 000001999321418 WARTELSUS BRIMCRDT 0.00 427,850.00 3,512,135.90

21/01/24 05:01:51 OnUs 1 240120 000001999282009 WARTELSUS BRIMCRDT 0.00 54,725.00 3,566,860.90

21/01/24 13:39:35 BFST0970967613 NBMB:CENAIDJA 8888241 2,500.00 0.00 3,564,360.90

20240121BRINIDJA010O0208194626
ESB:NBMB:0008G00F:638422169456

21/01/24 13:39:35 BFST0970967613 NBMB:CENAIDJA 8888241 100,000.00 0.00 3,464,360.90

20240121BRINIDJA010O0208194626
ESB:NBMB:0008G00F:638422169456

22/01/24 04:51:28 OnUs 1 240121 000001999321418 WARTELSUS BRIMCRDT 0.00 159,200.00 3,623,560.90

22/01/24 04:52:20 OnUs 1 240121 000001999282009 WARTELSUS BRIMCRDT 0.00 159,200.00 3,782,760.90

22/01/24 20:46:25 601301112821949900861576 9854641 200,000.00 0.00 3,582,760.90

23/01/24 04:43:12 OnUs 1 240122 000001999282009 WARTELSUS BRIMCRDT 0.00 299,495.00 3,882,255.90

23/01/24 04:43:18 OnUs 1 240122 000001999321418 WARTELSUS BRIMCRDT 0.00 338,300.00 4,220,555.90

23/01/24 12:43:25 PLN-PRA 45097027192NBMB6013011128219499 8888591 3,000.00 0.00 4,217,555.90

ESB:NBMB:0400200T:639189507836

23/01/24 12:43:25 PLN-PRA 45097027192NBMB6013011128219499 8888591 20,000.00 0.00 4,197,555.90

ESB:NBMB:0400200T:639189507836

24/01/24 04:48:47 OnUs 1 240123 000001999282009 WARTELSUS BRIMCRDT 0.00 164,175.00 4,361,730.90

24/01/24 04:49:40 OnUs 1 240123 000001999321418 WARTELSUS BRIMCRDT 0.00 308,450.00 4,670,180.90

24/01/24 09:30:40 601301112821949900360095 9854642 200,000.00 0.00 4,470,180.90

24/01/24 11:33:06 601301112821949900360095 9854642 0.00 1,500,000.00 5,970,180.90

24/01/24 11:35:06 ATM ANDI SULISTIYO TO MUFARIDHO a 9854642 2,379,590.00 0.00 3,590,590.90
FROM007701148136508 TO004801010869533ATM

24/01/24 11:35:31 601301112821949900360095 9854642 900,000.00 0.00 2,690,590.90

25/01/24 04:44:32 OnUs 1 240124 000001999282009 WARTELSUS BRIMCRDT 0.00 1,263,650.00 3,954,240.90

25/01/24 04:44:33 OnUs 1 240124 000001999321418 WARTELSUS BRIMCRDT 0.00 248,750.00 4,202,990.90

25/01/24 16:34:55 NBMB ANDI SULISTIYO TO SURIP 8888114 30,000.00 0.00 4,172,990.90
ESB:NBMB:0001500F:640110979587

26/01/24 05:01:45 OnUs 1 240125 000001999282009 WARTELSUS BRIMCRDT 0.00 302,480.00 4,475,470.90

02/07/2024 01:34:04 PM
 LAPORAN TRANSAKSI FINANSIAL
STATEMENT OF FINANCIAL TRANSACTION

Halaman 6 dari 7
Page 6 of 7
Tanggal Transaksi Uraian Transaksi Teller Debet Kredit Saldo
Transaction Date Transaction Description User ID Debit Credit Balance

26/01/24 05:01:47 OnUs 1 240125 000001999321418 WARTELSUS BRIMCRDT 0.00 238,800.00 4,714,270.90

27/01/24 04:42:54 OnUs 1 240126 000001999282009 WARTELSUS BRIMCRDT 0.00 338,300.00 5,052,570.90

27/01/24 04:42:58 OnUs 1 240126 000001999321418 WARTELSUS BRIMCRDT 0.00 99,500.00 5,152,070.90

27/01/24 07:18:23 6013011128219499000000006940 0888292 7,500.00 0.00 5,144,570.90

27/01/24 07:18:23 6013011128219499000000006940 0888292 250,000.00 0.00 4,894,570.90

27/01/24 14:53:22 BFST0970967613 NBMB:CENAIDJA 8888232 2,500.00 0.00 4,892,070.90

20240127BRINIDJA010O0206199897
ESB:NBMB:0008G00F:640920775161

27/01/24 14:53:22 BFST0970967613 NBMB:CENAIDJA 8888232 50,000.00 0.00 4,842,070.90

20240127BRINIDJA010O0206199897
ESB:NBMB:0008G00F:640920775161

28/01/24 05:11:27 OnUs 1 240127 000001999282009 WARTELSUS BRIMCRDT 0.00 373,125.00 5,215,195.90

28/01/24 05:11:31 OnUs 1 240127 000001999321418 WARTELSUS BRIMCRDT 0.00 159,200.00 5,374,395.90

29/01/24 04:47:59 OnUs 1 240128 000001999282009 WARTELSUS BRIMCRDT 0.00 203,975.00 5,578,370.90

29/01/24 04:48:42 OnUs 1 240128 000001999321418 WARTELSUS BRIMCRDT 0.00 99,500.00 5,677,870.90

29/01/24 15:30:06 601301112821949900861576 9854641 1,900,000.00 0.00 3,777,870.90

30/01/24 04:54:34 OnUs 1 240129 000001999282009 WARTELSUS BRIMCRDT 0.00 1,248,725.00 5,026,595.90

30/01/24 04:54:45 OnUs 1 240129 000001999321418 WARTELSUS BRIMCRDT 0.00 238,800.00 5,265,395.90

30/01/24 10:16:47 BFST0970967613 NBMB:CENAIDJA 8888177 2,500.00 0.00 5,262,895.90

20240130BRINIDJA010O0228330543
ESB:NBMB:0008G00F:642014323085

30/01/24 10:16:47 BFST0970967613 NBMB:CENAIDJA 8888177 50,000.00 0.00 5,212,895.90

20240130BRINIDJA010O0228330543
ESB:NBMB:0008G00F:642014323085

31/01/24 05:08:35 OnUs 1 240130 000001999321418 WARTELSUS BRIMCRDT 0.00 129,350.00 5,342,245.90

31/01/24 05:09:15 OnUs 1 240130 000001999282009 WARTELSUS BRIMCRDT 0.00 19,900.00 5,362,145.90

31/01/24 14:44:03 QRIS642535388332#9360000200403554533 8888594 30,000.00 0.00 5,332,145.90

ESB:NBMB:0007X00P:642535388332

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

5,613,799.90 31,776,090.00 31,494,436.00 5,332,145.90

Terbilang / In Words

LIMA JUTA TIGA RATUS TIGA PULUH DUA RIBU SERATUS EMPAT PULUH LIMA KOMA SEMBILAN PULUH RUPIAH
FIVE MILLION THREE HUNDRED THIRTY TWO THOUSAND ONE HUNDRED FORTY FIVE POINT NINETY RUPIAH
Biaya materai telah dibayar Lunas
Revenue Stamp Paid

02/07/2024 01:34:04 PM
 LAPORAN TRANSAKSI FINANSIAL
STATEMENT OF FINANCIAL TRANSACTION

Halaman 7 dari 7
Page 7 of 7
- 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

02/07/2024 01:34:04 PM