LAPORAN TRANSAKSI FINANSIAL

STATEMENT OF FINANCIAL TRANSACTION

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Tanggal Laporan : 06/02/24

Kepada Yth. / To : Statement Date

EKA NURWATI Periode Transaksi : 01/02/24 - 06/02/24

Transaction Periode

JL PRAMUKA 5A NO
165RT.006/000RT.006/0RT,.006/000,KOTA
SAMARINDA SAMARINDA UTARA KOTA
SAMARINDA

No. Rekening : 456401022831532 Unit Kerja : UNIT AIR PUTIH SAMARINDA 1

Account No Business Unit

Nama Produk : SIMPEDES UMUM Alamat Unit Kerja : KANCA SAMARINDA 1

Product Name Business Unit Address KANWIL BANJARMASIN

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 27,259.00

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

27,259.00 0.00 0.00 27,259.00

Terbilang / In Words

DUA PULUH TUJUH RIBU DUA RATUS LIMA PULUH SEMBILAN RUPIAH
TWENTY SEVEN THOUSAND TWO HUNDRED FIFTY NINE 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

02/06/2024 08:10:51 AM