Laporan Transaksi: No. Rekening Nama Produk Mata Uang Nomor CIF

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E-Statement

PT. Bank BRIsyariah Tbk, @ 2020

Laporan Transaksi
Kepada / To : Transaction Report

Bapak/Ibu MULIA SARI MUMIN Tgl. Laporan


: 30 DEC 2020
Statement Date

Periode
: 01 DEC 2020 - 31 DEC 2020
Period

Berikut detail e-Statement Anda | Attached is your e-Statement Details

No. Rekening Nama Produk Mata Uang Nomor CIF


Account Number Product Name Currency CIF Number

1042853182 TAB.BRIS IB IDR 1025817455

Tgl. Trx. Tgl. Valuta Uraian Transaksi Debet Kredit Saldo


Trx. Date Val. Date Description Debit Credit Balance
SALDO AWAL 62,140.30

02 DEC 20 02 DEC 20 Trx E-Channel Transfer 1042853182-TRF ATM 2,700,000.00 2,762,140.30


PRIMA/u000b/u000b0001/u000bSYAHRULLAH SANUSI
> FT2033721LVC4

03 DEC 20 03 DEC 20 Biaya Transaksi e-Channel AC-IDR1551500010001-TRF MOB LINK 4,500.00 2,757,640.30
> FT20338RPX6FM//BNK

03 DEC 20 03 DEC 20 Trx E-Channel Transfer 7891321728-TRF MOB LINK 210,000.00 2,547,640.30
> FT20338RPX6FM//BNK

03 DEC 20 03 DEC 20 Biaya Transaksi e-Channel AC-IDR1550850960001-PAYM SMS Fee Iuran 2,500.00 2,545,140.30
BPJSKes
> FT20338ZWV3C5//BNK

03 DEC 20 03 DEC 20 Trx E-Channel Pembayaran 8888800125330444-PAYM SMS Fee Iuran 300,000.00 2,245,140.30
BPJSKes
> FT20338ZWV3C5//BNK

03 DEC 20 03 DEC 20 Biaya Transaksi e-Channel AC-IDR1549250050001-PAYM MOB PLNPST 2,000.00 2,243,140.30
> FT20338LGYBW5//BNK

03 DEC 20 03 DEC 20 Trx E-Channel Pembayaran 321301579565-PAYM MOB PLNPST 217,131.00 2,026,009.30
> FT20338LGYBW5//BNK

04 DEC 20 04 DEC 20 Trx E-Channel Transfer 1044161784-TRF SMS BRIS 500,000.00 1,526,009.30
> FT203393D9S2R//BNK

04 DEC 20 04 DEC 20 Biaya Transaksi e-Channel AC-IDR1549800010001-PAYM SMS SMPTI 1,500.00 1,524,509.30
> FT2033910F4B0//BNK

04 DEC 20 04 DEC 20 Trx E-Channel Pembayaran 085334835813-PAYM SMS SMPTI 100,000.00 1,424,509.30
> FT2033910F4B0//BNK

04 DEC 20 04 DEC 20 Biaya Transaksi e-Channel AC-IDR1549800010001-PAYM SMS SMPTI 1,500.00 1,423,009.30
> FT203392FYFSG//BNK

04 DEC 20 04 DEC 20 Trx E-Channel Pembayaran 085334835813-PAYM SMS SMPTI 20,000.00 1,403,009.30
> FT203392FYFSG//BNK

07 DEC 20 07 DEC 20 Trx E-Channel Transfer 1044161784-TRF SMS BRIS 1,000,000.00 403,009.30
> FT20342VCTRH0//BNK

09 DEC 20 09 DEC 20 Biaya Transaksi e-Channel AC-IDR1550851540001-PAYM SMS TOP UP OVO 1,500.00 401,509.30
FEE 08533483581
> FT20344KT2407//BNK

09 DEC 20 09 DEC 20 Trx E-Channel Pembayaran 085334835813-PAYM SMS TOP UP OVO FEE 50,000.00 351,509.30
08533483581
> FT20344KT2407//BNK

11 DEC 20 11 DEC 20 Biaya Transaksi e-Channel AC-IDR1551500010001-TRF MOB LINK 6,500.00 345,009.30
> FT2034627M04J//BNK

11 DEC 20 11 DEC 20 Trx E-Channel Transfer 1520014248112-TRF MOB LINK 100,000.00 245,009.30
> FT2034627M04J//BNK

12 DEC 20 12 DEC 20 Biaya Transaksi e-Channel AC-IDR1551500010001-TRF MOB LINK 6,500.00 238,509.30
> FT20347S607XP//BNK

12 DEC 20 12 DEC 20 Trx E-Channel Transfer 893085242001191-TRF MOB LINK 70,000.00 168,509.30
> FT20347S607XP//BNK

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E-Statement
PT. Bank BRIsyariah Tbk, @ 2020

Tgl. Trx. Tgl. Valuta Uraian Transaksi Debet Kredit Saldo


Trx. Date Val. Date Description Debit Credit Balance
14 DEC 20 14 DEC 20 Biaya Transaksi e-Channel AC-IDR1551500010001-TRF MOB LINK 6,500.00 162,009.30
> FT203494GLLGH//BNK

14 DEC 20 14 DEC 20 Trx E-Channel Transfer 1520014248112-TRF MOB LINK 50,000.00 112,009.30
> FT203494GLLGH//BNK

14 DEC 20 14 DEC 20 Trx E-Channel Transfer 1036063951-TRF SMS BRIS 50,000.00 62,009.30
> FT20349YTFS7Y//BNK

14 DEC 20 14 DEC 20 Biaya Transaksi e-Channel AC-IDR1550851390001-PAYM SMS GOPAY 2,000.00 60,009.30
085334835813
> FT20349PNKW72//BNK

14 DEC 20 14 DEC 20 Trx E-Channel Pembayaran 085334835813-PAYM SMS GOPAY 085334835813 10,000.00 50,009.30
> FT20349PNKW72//BNK

16 DEC 20 16 DEC 20 Trx E-Channel Transfer 1042853182-TRF ATM 9,000,000.00 9,050,009.30


PRIMA/u000b/u000b0002/u000bSYAHRULLAH SANUSI
> FT20351VQWLXQ

16 DEC 20 16 DEC 20 Biaya Transaksi e-Channel AC-IDR1551500010001-TRF MOB LINK 4,500.00 9,045,509.30
> FT20351CV5T2M//BNK

16 DEC 20 16 DEC 20 Trx E-Channel Transfer 1520012850679-TRF MOB LINK 1,900,000.00 7,145,509.30
> FT20351CV5T2M//BNK

16 DEC 20 16 DEC 20 Trx E-Channel Transfer 1036063951-TRF SMS BRIS 600,000.00 6,545,509.30
> FT2035162B2XC//BNK

16 DEC 20 16 DEC 20 Biaya Transaksi e-Channel AC-IDR1552100830001-TRF SMS 4,500.00 6,541,009.30


> FT2035136V9KR//BNK

16 DEC 20 16 DEC 20 Trx E-Channel Transfer 0863000093-TRF SMS 1,000,000.00 5,541,009.30


> FT2035136V9KR//BNK

16 DEC 20 16 DEC 20 Trx E-Channel Transfer 1057278796-TRF SMS BRIS 1,000,000.00 4,541,009.30
> FT203512WW3KM//BNK

16 DEC 20 16 DEC 20 Trx E-Channel Transfer 1057278796-TRF SMS BRIS 1,000,000.00 3,541,009.30
> FT203510RDQPS//BNK

16 DEC 20 16 DEC 20 Trx E-Channel Transfer 1044161784-TRF SMS BRIS 1,000,000.00 2,541,009.30
> FT20351LSLBDQ//BNK

16 DEC 20 16 DEC 20 Biaya Transaksi e-Channel AC-IDR1551500010001-TRF MOB LINK 4,500.00 2,536,509.30
> FT20351TCY09L//BNK

16 DEC 20 16 DEC 20 Trx E-Channel Transfer 893085242001191-TRF MOB LINK 200,000.00 2,336,509.30
> FT20351TCY09L//BNK

16 DEC 20 16 DEC 20 Biaya Transaksi e-Channel AC-IDR1551500010001-TRF MOB LINK 4,500.00 2,332,009.30
> FT20351D2S8N7//BNK

16 DEC 20 16 DEC 20 Trx E-Channel Transfer 1520014248112-TRF MOB LINK 250,000.00 2,082,009.30
> FT20351D2S8N7//BNK

16 DEC 20 16 DEC 20 Biaya Transaksi e-Channel AC-IDR1552100830001-TRF SMS 4,500.00 2,077,509.30


> FT203516RFC2M//BNK

16 DEC 20 16 DEC 20 Trx E-Channel Transfer 1372010000025911-TRF SMS 500,000.00 1,577,509.30


> FT203516RFC2M//BNK

17 DEC 20 17 DEC 20 Biaya Transaksi e-Channel AC-IDR1550851390001-PAYM SMS GOPAY 2,000.00 1,575,509.30
085242001191
> FT20352HQB2Q5//BNK

17 DEC 20 17 DEC 20 Trx E-Channel Pembayaran 085242001191-PAYM SMS GOPAY 085242001191 20,000.00 1,555,509.30
> FT20352HQB2Q5//BNK

17 DEC 20 17 DEC 20 Biaya Transaksi e-Channel AC-IDR1550851540001-PAYM SMS TOP UP OVO 1,500.00 1,554,009.30
FEE 08524200119
> FT20352ZY8455//BNK

17 DEC 20 17 DEC 20 Trx E-Channel Pembayaran 085242001191-PAYM SMS TOP UP OVO FEE 30,000.00 1,524,009.30
08524200119
> FT20352ZY8455//BNK

18 DEC 20 18 DEC 20 Biaya Transaksi e-Channel AC-IDR1551500010001-TRF MOB LINK 4,500.00 1,519,509.30
> FT20353DJM7J4//BNK

18 DEC 20 18 DEC 20 Trx E-Channel Transfer 382001005443535-TRF MOB LINK 100,000.00 1,419,509.30
> FT20353DJM7J4//BNK

18 DEC 20 18 DEC 20 Biaya Transaksi e-Channel AC-IDR1551500010001-TRF MOB LINK 4,500.00 1,415,009.30
> FT2035329VBD6//BNK

Terima kasih atas kepercayaan Anda terhadap layanan Bank BRIsyariah Halaman : 2 / 4
Thank you for your trust with Bank BRIsyariah Page
E-Statement
PT. Bank BRIsyariah Tbk, @ 2020

Tgl. Trx. Tgl. Valuta Uraian Transaksi Debet Kredit Saldo


Trx. Date Val. Date Description Debit Credit Balance
18 DEC 20 18 DEC 20 Trx E-Channel Transfer 1520012850679-TRF MOB LINK 100,000.00 1,315,009.30
> FT2035329VBD6//BNK

19 DEC 20 19 DEC 20 Biaya Transaksi e-Channel AC-IDR1551500010001-TRF MOB LINK 4,500.00 1,310,509.30
> FT203543BKWLZ//BNK

19 DEC 20 19 DEC 20 Trx E-Channel Transfer 342401019496532-TRF MOB LINK 200,000.00 1,110,509.30
> FT203543BKWLZ//BNK

21 DEC 20 21 DEC 20 Trx E-Channel Transfer 1044161784-TRF SMS BRIS 450,000.00 660,509.30
> FT203564C2VD5//BNK

22 DEC 20 22 DEC 20 Trx E-Channel Transfer 1042853182-TRF ATM 100,000.00 760,509.30


PRIMA/u000b/u000b0005/u000bSYAHRULLAH SANUSI
> FT20357LLZQBG

23 DEC 20 23 DEC 20 Trx E-Channel Transfer 1042853182-TRF ATM 2,700,000.00 3,460,509.30


PRIMA/u000b/u000b0001/u000bSYAHRULLAH SANUSI
> FT20358VZC5GB

25 DEC 20 25 DEC 20 Biaya Transaksi e-Channel AC-IDR1551500010001-TRF MOB LINK 4,500.00 3,456,009.30
> FT203602D7338//BNK

25 DEC 20 25 DEC 20 Trx E-Channel Transfer 896085242001191-TRF MOB LINK 131,618.00 3,324,391.30
> FT203602D7338//BNK

28 DEC 20 28 DEC 20 Biaya Transaksi e-Channel AC-IDR1549800010001-PAYM SMS SMPTI 1,500.00 3,322,891.30
> FT20363BN7PDN//BNK

28 DEC 20 28 DEC 20 Trx E-Channel Pembayaran 085242001191-PAYM SMS SMPTI 100,000.00 3,222,891.30
> FT20363BN7PDN//BNK

28 DEC 20 28 DEC 20 Biaya Transaksi e-Channel AC-IDR1552100830001-TRF SMS 4,500.00 3,218,391.30


> FT203634R2BBG//BNK

28 DEC 20 28 DEC 20 Trx E-Channel Transfer 5102610000050401-TRF SMS 10,000.00 3,208,391.30


> FT203634R2BBG//BNK

28 DEC 20 28 DEC 20 Trx E-Channel Transfer 1042853182-TRF ATM 1,500,000.00 4,708,391.30


PRIMA/u000b/u000b0007/u000bSYAHRULLAH SANUSI
> FT203630Y1TM1

28 DEC 20 28 DEC 20 Biaya Transaksi e-Channel AC-IDR1550851540001-PAYM SMS TOP UP OVO 1,500.00 4,706,891.30
FEE 08533483581
> FT20363MPKLZK//BNK

28 DEC 20 28 DEC 20 Trx E-Channel Pembayaran 085334835813-PAYM SMS TOP UP OVO FEE 150,000.00 4,556,891.30
08533483581
> FT20363MPKLZK//BNK

30 DEC 20 30 DEC 20 Trx E-Channel Transfer 1006550742-TRF SMS BRIS 235,000.00 4,321,891.30
> FT20365J3WD8P//BNK

30 DEC 20 30 DEC 20 Biaya Transaksi e-Channel AC-IDR1543200010001-TRK ATM BRSMA 5,000.00 4,316,891.30
> FT203652Z707M//BNK

30 DEC 20 30 DEC 20 Trx E-Channel Tarik Tunai 1042853182-TRK ATM BRSMA 300,000.00 4,016,891.30
> FT203652Z707M//BNK

SALDO AKHIR 4,016,891.30

Nasabah yang terhormat,

Untuk lebih meningkatkan layanan BRIsyariah, mohon kesediaan Anda untuk


melakukan pengkinian data-data pribadi seperti Nomor Kartu Identitas yang
masih berlaku, alamat tempat tinggal, nomor Ponsel dan sebagainya melalui
Kantor Cabang BRIsyariah. Hal ini juga sesuai ketentuan Otoritas Jasa
Keuangan (OJK) tentang Penerapan Program Anti Pencucian Uang dan
Pencegahan Pendanaan Terorisme bagi Bank Umum.

Jaga kerahasiaan User ID, Password dan PIN Anda, jangan berikan data-data
rahasia tersebut ke pihak manapun termasuk staf bank. Segala kerugian atas
diberikannya informasi rahasia tersebut ke pihak lain, menjadi tanggung jawab
Anda sepenuhnya.

Terima kasih telah menjadi nasabah setia BRIsyariah.

Terima kasih atas kepercayaan Anda terhadap layanan Bank BRIsyariah Halaman : 3 / 4
Thank you for your trust with Bank BRIsyariah Page
E-Statement
PT. Bank BRIsyariah Tbk, @ 2020

Disclaimer :
1. Laporan transaksi ini akan dikirim ke alamat terakhir Anda yang terdaftar di kami.
This account statement will be delivered to your latest address registered on our record.
2. Mohon periksa laporan transaksi ini dengan catatan Anda. Segala kesalahan yang tertulis, harap hubungi Kantor Cabang terdekat.
Please verify this statement against your record. All correspondence and written statement regarding mistake please visit nearest Branch Office.
3. Jika dalam waktu 7 hari setelah statement ini kami tidak menerima komplain tertulis dari Anda, maka akan dianggap setuju dengan informasi yang tertera tersebut.
If within 7 days after the date of this statement we do not receive any written complaint from you, it means you agree with the information stated in this statement.
4. Semua tarif dan biaya administrasi akan didebit dari rekening Anda oleh PT. Bank BRIsyariah Tbk, tanpa diberikan nota debit.
Any regular bank charges and administration fee will debited from your account by PT. Bank BRIsyariah Tbk, without issuing an advice.
5. Laporan Transaksi ini sah tanpa tanda tangan pejabat dari PT. Bank BRIsyariah Tbk.
This statement is valid without authorised signatory of PT. Bank BRIsyariah Tbk.

Terima kasih atas kepercayaan Anda terhadap layanan Bank BRIsyariah Halaman : 4 / 4
Thank you for your trust with Bank BRIsyariah Page

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