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Laporan Bank Bri Razan 3 Bulan Terakhir

This financial transaction report details the account activity for Razan Marza from May 1 to May 31, 2025. The report includes various transactions such as transfers, payments, and fees, with a closing balance of IDR 51,105. The total debit transactions amounted to IDR 3,295,250 and total credit transactions were IDR 3,302,500.

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15 views2 pages

Laporan Bank Bri Razan 3 Bulan Terakhir

This financial transaction report details the account activity for Razan Marza from May 1 to May 31, 2025. The report includes various transactions such as transfers, payments, and fees, with a closing balance of IDR 51,105. The total debit transactions amounted to IDR 3,295,250 and total credit transactions were IDR 3,302,500.

Uploaded by

razanpidsus
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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LAPORAN TRANSAKSI FINANSIAL

STATEMENT OF FINANCIAL TRANSACTION

Halaman 1 dari 2
Page 1 of 2

Tanggal Laporan : 03/08/25


Kepada Yth. / To : Statement Date

RAZAN MARZA Periode Transaksi : 01/05/25 - 31/05/25


Transaction Period

JL PERWIRA II NO 2 WAY HALIM


PERMAI,WAY,HALIM PERMAI,BANDAR LAMPUNG
KOT. SUKARAME BANDAR LAMPUNG KOT.

No. Rekening : 173401002386503 Unit Kerja : KK RS IMMANUEL LAMPUNG


Account No Business Unit

Nama Produk : Britama-IDR Alamat Unit Kerja : JL. SUKARNO HATTA


Product Name Business Unit Address BANDAR LAMPUNG

Valuta : IDR
Currency

Tanggal Transaksi Uraian Transaksi Teller Debet Kredit Saldo


Transaction Date Transaction Description User ID Debit Credit Balance

01/05/25 03:17:52 SPAN:20250501:250091501000708000094 BRIMCRDT 0.00 2,692,500.00 2,736,355.00

01/05/25 11:59:51 Transfer Ke Via Destika via BRImo 8888578 2,600,000.00 0.00 136,355.00

02/05/25 15:12:39 Pembayaran BRIVA ke PT Dompet Anak Bangsa - 8888002 27,000.00 0.00 109,355.00
211410895600790609 - RAZAN MARZA via BRImo

03/05/25 17:36:50 Transfer BI-Fast ke BANK MANDIRI (PERSERO), PT - 8888067 50,000.00 0.00 59,355.00
1090019996685 - Razan Marza

03/05/25 17:36:50 Transfer BI-Fast ke BANK MANDIRI (PERSERO), PT - 8888067 2,500.00 0.00 56,855.00
1090019996685 - Razan Marza

04/05/25 11:53:40 Biaya WA Notifikasi Sejumlah 2 Notifikasi BRIMDBT 1,500.00 0.00 55,355.00

15/05/25 13:52:06 SPAN: :250091301003861000072 SPN410 0.00 210,000.00 265,355.00

15/05/25 14:38:11 Transfer Ke Via Destika via BRImo 8888021 200,000.00 0.00 65,355.00

15/05/25 14:57:06 Transfer Dari Via Destika via BRImo 8888192 0.00 200,000.00 265,355.00

16/05/25 01:16:49 Top Up DANA 8956xxxx609 RAZXX MAR via BRImo 8888324 100,000.00 0.00 165,355.00

16/05/25 13:28:12 Biaya WA Notifikasi Sejumlah 3 Notifikasi BRIMDBT 2,250.00 0.00 163,105.00

18/05/25 22:49:40 Transfer BI-Fast ke BANK MANDIRI (PERSERO), PT - 8888528 50,000.00 0.00 113,105.00
1140027282444 - Elfiandi Hardares

18/05/25 22:49:40 Transfer BI-Fast ke BANK MANDIRI (PERSERO), PT - 8888528 2,500.00 0.00 110,605.00
1140027282444 - Elfiandi Hardares

19/05/25 12:06:52 Biaya WA Notifikasi Sejumlah 1 Notifikasi BRIMDBT 750.00 0.00 109,855.00

19/05/25 18:03:04 Transfer Dari Via Destika via BRImo 8888153 0.00 200,000.00 309,855.00

20/05/25 00:00:00 Biaya Bulanan ATM 6,500.00 0.00 303,355.00

20/05/25 23:59:59 Biaya Administrasi 12,000.00 0.00 291,355.00

21/05/25 13:14:02 Transfer Ke Sekar Kinasih via BRImo 8888226 100,000.00 0.00 191,355.00

08/03/2025 15:47:02
LAPORAN TRANSAKSI FINANSIAL
STATEMENT OF FINANCIAL TRANSACTION

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

22/05/25 01:51:11 Pembayaran BRIVA ke SHOPEE - 1280895600790609 8888470 15,000.00 0.00 176,355.00
- rXXXXXXXXa via BRImo

22/05/25 09:25:03 Top Up Gopay 0895xxxx609 via BRImo 8888451 22,000.00 0.00 154,355.00

22/05/25 09:25:03 Top Up Gopay 0895xxxx609 via BRImo 8888451 1,000.00 0.00 153,355.00

22/05/25 11:39:49 Biaya WA Notifikasi Sejumlah 2 Notifikasi BRIMDBT 1,500.00 0.00 151,855.00

24/05/25 18:09:28 Top Up DANA 8956xxxx609 RAZXX MAR via BRImo 8888407 100,000.00 0.00 51,855.00

26/05/25 12:24:59 Biaya WA Notifikasi Sejumlah 1 Notifikasi BRIMDBT 750.00 0.00 51,105.00

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

43,855.00 3,295,250.00 3,302,500.00 51,105.00

Terbilang / In Words

LIMA PULUH SATU RIBU SERATUS LIMA RUPIAH


FIFTY ONE THOUSAND ONE HUNDRED FIVE 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

08/03/2025 15:47:02

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