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e-StatementBRImo 327801033541534 Mar2024 20240426 154025
e-StatementBRImo 327801033541534 Mar2024 20240426 154025
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Valuta : IDR
Currency
04/03/24 00:09:49 Transfer Dari ZURNI via BRImo 8888581 0.00 11,000.00 422,883.00
04/03/24 00:17:24 ATMLTRPRM 93901 000426355 32780103354153 0888748 0.00 30,000.00 452,883.00
04/03/24 11:28:15 Transfer Dari ZURNI via BRImo 8888340 0.00 400,000.00 452,883.00
04/03/24 23:30:32 Top Up Gopay+62851xxxx297 via BRImo 8888290 1,000.00 0.00 51,883.00
04/03/24 23:30:32 Top Up Gopay+62851xxxx297 via BRImo 8888290 20,000.00 0.00 31,883.00
05/03/24 23:59:59 Biaya SMS Notifikasi Sejumlah 7 Notifikasi DDY402 5,250.00 0.00 26,633.00
04/26/2024 15:42:21
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
07/03/24 16:40:52 Transfer Dari ZURNI via BRImo 8888211 0.00 49,000.00 75,633.00
09/03/24 23:59:59 Biaya SMS Notifikasi Sejumlah 7 Notifikasi DDY402 5,250.00 0.00 27,303.00
10/03/24 00:40:18 Transfer Ke EGI DIYA SAFITRI via BRImo 8888383 485,000.00 0.00 40,223.00
10/03/24 14:33:53 Top Up Gopay+62813xxxx340 via BRImo 8888207 1,000.00 0.00 39,223.00
10/03/24 14:33:53 Top Up Gopay+62813xxxx340 via BRImo 8888207 14,000.00 0.00 25,223.00
13/03/24 23:59:59 Biaya SMS Notifikasi Sejumlah 10 Notifikasi DDY402 7,500.00 0.00 17,723.00
19/03/24 18:01:33 Top Up Gopay+62813xxxx340 via BRImo 8888446 1,000.00 0.00 578,723.00
19/03/24 18:01:33 Top Up Gopay+62813xxxx340 via BRImo 8888446 550,000.00 0.00 28,723.00
20/03/24 08:43:29 Transfer Ke ZURNI via BRImo 8888295 200,000.00 0.00 1,028,723.00
04/26/2024 15:42:21
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
21/03/24 23:43:49 Transfer Ke ZURNI via BRImo 8888604 800,000.00 0.00 829,723.00
21/03/24 23:44:32 Transfer Ke ZURNI via BRImo 8888075 400,000.00 0.00 429,723.00
21/03/24 23:45:36 Transfer Ke ZURNI via BRImo 8888486 400,000.00 0.00 29,723.00
24/03/24 01:01:02 Transfer Ke ZURNI via BRImo 8888590 1,470,000.00 0.00 25,956.00
25/03/24 23:59:59 Biaya SMS Notifikasi Sejumlah 12 Notifikasi DDY402 9,000.00 0.00 26,956.00
26/03/24 05:26:07 Transfer Dari ZURNI via BRImo 8888594 0.00 500,000.00 526,956.00
26/03/24 16:35:45 Transfer Dari ZURNI via BRImo 8888040 0.00 700,000.00 726,956.00
26/03/24 22:57:43 Transfer Ke ZURNI via BRImo 8888414 500,000.00 0.00 31,756.00
27/03/24 16:52:47 Transfer Dari ZURNI via BRImo 8888573 0.00 193,000.00 224,756.00
29/03/24 23:59:59 Biaya SMS Notifikasi Sejumlah 8 Notifikasi DDY402 6,000.00 0.00 23,756.00
Saldo Awal Total Transaksi Debet Total Transaksi Kredit Saldo Akhir
Opening Balance Total Debit Transaction Total Credit Transaction Closing Balance
Terbilang / In Words
DUA PULUH TIGA RIBU TUJUH RATUS LIMA PULUH ENAM RUPIAH
TWENTY THREE THOUSAND SEVEN HUNDRED FIFTY 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
04/26/2024 15:42:21
LAPORAN TRANSAKSI FINANSIAL
STATEMENT OF FINANCIAL TRANSACTION
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- 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
04/26/2024 15:42:21