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HISTORI TRANSAKSI

Kriteria Pencarian

Rekening: BNI TAPLUS MUDA

Tanggal Awal: 2021-06-28

Tanggal Akhir: 2021-07-28

Kategori: Semua

n g
ki
Transactions List - BNI TAPLUS MUDA - (IDR) - 804685956

Tanggal
Transaksi
Uraian Transaksi Tipe

a n Nominal Saldo Akhir

2021-07-28 TRF/PAY/TOP-UP
ECHANNEL KARTU

e
Cr.

B 25.000,00 2.807.545,00

l
5859450727164510
0000000000000000000000
JK

b i
2021-07-26 TRF/PAY/TOP-UP
ECHANNEL Sdr M GALIH
SATRIA KARTU

M o Cr. 400.000,00 2.782.545,00

I
5054468300027094 BANK
NEGARA INDONESIA TAN

2021-07-26
GERANG

B N
TRF/PAY/TOP-UP
ECHANNEL KARTU
7427100231196125
Cr. 60.000,00 2.382.545,00

0000000000000000000000

2021-07-26 TRANSFER KE Sdr HABIB Db. 300.000,00 2.322.545,00


AHMAD FAZANUDIN

2021-07-26 TRANSFER DARI Sdr HABIB Cr. 300.000,00 2.622.545,00


AHMAD FAZANUDIN

2021-07-26 TRANSFER DARI Sdr HABIB Cr. 300.000,00 2.322.545,00


AHMAD FAZANUDIN

2021-07-26 TRANSFER KE Sdr HABIB Db. 150.000,00 2.022.545,00


AHMAD FAZANUDIN

2021-07-26 TRANSFER KE Sdr HABIB Db. 150.000,00 2.172.545,00


AHMAD FAZANUDIN

2021-07-26 TRANSFER KE Sdr HABIB Db. 150.000,00 2.322.545,00


AHMAD FAZANUDIN

2021-07-25 TRANSFER KE TOKOPEDIA Db. 4.237.500,00 2.472.545,00


8277085156405896
PLSTokopediaRifa

2021-07-25 TRF/PAY/TOP-UP Cr. 5.000.000,00 6.710.045,00


ECHANNEL KARTU
6034940725105900
SUNARSIH

2021-07-25 TRANSFER KE LINKAJA Db. 15.000,00 1.710.045,00


089620573141

2021-07-25 TRF/PAY/TOP-UP Cr. 60.000,00 1.725.045,00


ECHANNEL KARTU
6221008209079188 BANK
NEGARA INDONESIA YOG

Printed on 28/7/2021 11:48:4 Waktu Page 1 of 2


YAKARTA

2021-07-25 TRF/PAY/TOP-UP Cr. 1.440.000,00 1.665.045,00


ECHANNEL Sdri APRILIA
RATNASARI KARTU
5264220042855084 BANK
NEGARA INDONESIA YOG
YAKARTA

2021-07-22 TRANSFER KE Sdri APRILIA Db. 180.000,00 225.045,00


RATNASARI Fayat Habib
Bryan

g
2021-07-22 TRF/PAY/TOP-UP Cr. 75.000,00 405.045,00
ECHANNEL KARTU
5859450722095919
0000000000000000000000
JK
ki n
2021-07-22

2021-07-21
TRANSFER KE LINKAJA
089620573141

TRF/PAY/TOP-UP
Db.

Cr.
Ban 10.500,00

20.000,00
330.045,00

340.545,00
ECHANNEL KARTU
5859450721150424

i l e
b
0000000000000000000000
JK

2021-07-21 TRF/PAY/TOP-UP
ECHANNEL KARTU

M o Cr. 20.000,00 320.545,00

I
5859450721135545
0000000000000000000000

2021-07-21
JK

B N
TRANSFER KE
PENAMPUNGAN
PENDAPATAN VA BILLING
Db. 1.000,00 300.545,00

TIP 8807089620573141
fayyadh_al

2021-07-21 TRANSFER KE AIRPAY Db. 45.000,00 301.545,00


INTERNATIONAL
INDONESIA
8807089620573141
fayyadh_al

2021-07-21 TRANSFER DARI FLIPTECH Cr. 100.000,00 346.545,00


LENTERA INSPIRASI
PERTIWI FLIP API
#83277867-0804685956- Ilyas
Ade Chandra
FLP83277867-0804685956-

2021-07-16 TRANSFER DARI Sdri Cr. 200.000,00 246.545,00


DEVIANA SALSABILLA
WIJAYA

2021-07-11 TRANSFER KE Ibu DIANA Db. 400.000,00 46.545,00


LOVITA SARI

2021-07-09 TUNGGAKAN BY REK Db. 3.455,00 446.545,00

2021-07-09 TRF/PAY/TOP-UP Cr. 450.000,00 450.000,00


ECHANNEL Sdr
MUHAMMAD AMMAR
KARTU 5264220112345628
BANK NEGARA INDONESIA
SUR AKARTA IN

2021-06-30 BIAYA ADM REK Db. 1.545,00 0,00

Printed on 28/7/2021 11:48:4 Waktu Page 2 of 2

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