LAPORAN TRANSAKSI FINANSIAL

STATEMENT OF FINANCIAL TRANSACTION

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Tanggal Laporan : 29/05/23

Kepada Yth. / To : Statement Date

RENDRA AGUS SAPUTRA Periode Transaksi : 01/04/23 - 30/04/23

Transaction Periode

JL URIP SUMOHARJO LR MADIUN I, RT/RW

012,Rt.12/02,PALEMBANG DAN PLAJU KOT. ILIR
TIMUR II PALEMBANG D

No. Rekening : 574601003468501 Unit Kerja : UNIT LEMABANG PALEMBANG

Account No Business Unit

Nama Produk : Britama-IDR Alamat Unit Kerja : KANCA PALEMBANG SRIWIJAYA

Product Name Business Unit Address KANWIL PALEMBANG

Valuta : IDR
Currency

Tanggal Transaksi Uraian Transaksi Teller Debet Kredit Saldo

Transaction Date Transaction Description User ID Debit Credit Balance

20/04/23 23:59:59 Admin Fee 12,000.00 0.00 28,341.00

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

40,341.00 12,000.00 0.00 28,341.00

Terbilang / In Words

DUA PULUH DELAPAN RIBU TIGA RATUS EMPAT PULUH SATU RUPIAH
TWENTY EIGHT THOUSAND THREE HUNDRED FORTY ONE 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

05/29/2023 11:42:45 AM