LAPORAN TRANSAKSI FINANSIAL

STATEMENT OF FINANCIAL TRANSACTION

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Tanggal Laporan : 26/04/24

Kepada Yth. / To : Statement Date

WIDIANTI MANSA Periode Transaksi : 01/03/24 - 31/03/24

Transaction Periode

JL P IRIAN Rt.2/1 BANGGAI LUWUK SELATAN

KOMPO LUWUK BANGGAI

No. Rekening : 016701071901506 Unit Kerja : LUWUK

Account No Business Unit

Nama Produk : SIMPEDES UMUM Alamat Unit Kerja : KC LUWUK

Product Name Business Unit Address KANWIL MANADO

Valuta : IDR
Currency

Tanggal Transaksi Uraian Transaksi Teller Debet Kredit Saldo

Transaction Date Transaction Description User ID Debit Credit Balance

16/03/24 00:00:00 Monthly Fee ATM 2,500.00 0.00 10.051,500.00

16/03/24 23:59:59 Admin Fee 5,500.00 0.00 10.046,000.00

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

10.054,000.00 8,000.00 0.00 10.046,000.00

Terbilang / In Words

SEPULUH JUTA EMPAT PULUH ENAM RIBU 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 ofcial 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