Laporan Transaksi: No. Rekening Nama Produk Mata Uang Nomor CIF
Laporan Transaksi: No. Rekening Nama Produk Mata Uang Nomor CIF
Laporan Transaksi: No. Rekening Nama Produk Mata Uang Nomor CIF
Laporan Transaksi
Kepada / To : Transaction Report
Periode
: 01 DEC 2020 - 31 DEC 2020
Period
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
Terima kasih atas kepercayaan Anda terhadap layanan Bank BRIsyariah Halaman : 1 / 4
Thank you for your trust with Bank BRIsyariah Page
E-Statement
PT. Bank BRIsyariah Tbk, @ 2020
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 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 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
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
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
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-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
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 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