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  • Histori Transaksi

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    Ardhi Novianto
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    This document summarizes transactions for a BNI TAPLUS account between June 1, 2021 and June 30, 2021. It lists transaction dates, descriptions, transaction types (debit or credit), amounts, and ending balances. Major debits included cash withdrawals, transfers to other accounts, and bill payments. Major credits included transfers from other accounts. The ending balance on June 30, 2021 was 57,500 Indonesian Rupiah.

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    This document summarizes transactions for a BNI TAPLUS account between June 1, 2021 and June 30, 2021. It lists transaction dates, descriptions, transaction types (debit or credit), amounts, and ending balances. Major debits included cash withdrawals, transfers to other accounts, and bill payments. Major credits included transfers from other accounts. The ending balance on June 30, 2021 was 57,500 Indonesian Rupiah.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    33 views2 pages

    Histori Transaksi

    Uploaded by

    Ardhi Novianto
    This document summarizes transactions for a BNI TAPLUS account between June 1, 2021 and June 30, 2021. It lists transaction dates, descriptions, transaction types (debit or credit), amounts, and ending balances. Major debits included cash withdrawals, transfers to other accounts, and bill payments. Major credits included transfers from other accounts. The ending balance on June 30, 2021 was 57,500 Indonesian Rupiah.

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    © All Rights Reserved
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    of 2

    HISTORI TRANSAKSI

    Kriteria Pencarian

    Rekening: BNI TAPLUS

    Tanggal Awal: 2021-06-01

    Tanggal Akhir: 2021-06-30

    Kategori: Semua

    n g
    ki
    Transactions List - BNI TAPLUS - (IDR) - 1228627141

    Tanggal
    Transaksi
    Uraian Transaksi Tipe

    a n
    Nominal Saldo Akhir

    2021-06-30

    2021-06-30
    BIAYA ADM KARTU

    BIAYA ADM REK


    Db.

    e
    Db. B 5.000,00

    11.000,00
    52.500,00

    57.500,00

    2021-06-28 TRANSFER KE ESPAY


    DEBIT INDONESIA KOE
    b i lDb. 100.000,00 68.500,00

    8810082260271118 DNID
    082260271118

    M o
    I
    2021-06-27 TRANSFER KE Db. 1.000,00 168.500,00
    PENAMPUNGAN

    2021-06-27
    N
    PENDAPATAN VA BILLING
    TIP 8807082260271118

    B
    dirga_shop86

    TRANSFER KE AIRPAY Db. 63.000,00 169.500,00


    INTERNATIONAL
    INDONESIA
    8807082260271118
    dirga_shop86

    2021-06-25 TARIK TUNAI KARTU Db. 400.000,00 232.500,00


    1946343110694899 BANK
    NEGARA INDONESIA JAK
    ARTA

    2021-06-25 TARIK TUNAI KARTU Db. 1.250.000,00 632.500,00


    1946343110694899 BANK
    NEGARA INDONESIA JAK
    ARTA

    2021-06-25 TARIK TUNAI KARTU Db. 1.250.000,00 1.882.500,00


    1946343110694899 BANK
    NEGARA INDONESIA DEP
    OK IN

    2021-06-25 TRF/PAY/TOP-UP Cr. 2.900.000,00 3.132.500,00


    ECHANNEL KARTU
    5307952058003063 0000000
    000000000000000JAK ARTA

    2021-06-20 TRANSFER KE Db. 1.000,00 232.500,00


    PENAMPUNGAN
    PENDAPATAN VA BILLING
    TIP 8807082260271118
    dirga_shop86

    2021-06-20 TRANSFER KE AIRPAY Db. 50.000,00 233.500,00


    INTERNATIONAL
    INDONESIA
    8807082260271118
    dirga_shop86

    Printed on 1/9/2021 13:50:19 Waktu Page 1 of 1


    2021-06-17 TRANSFER KE BNI LIFE Db. 200.000,00 283.500,00
    INSURANCE
    9889009210085436 PT BNI
    Life Insurance

    2021-06-17 TRF/PAY/TOP-UP Db. 1.500,00 483.500,00


    ECHANNEL KARTU
    6010043330000002 BIAYA
    ADMIN (VCR TLKOMSEL)
    NO :082260271118 699 0

    2021-06-17 TRF/PAY/TOP-UP Db. 15.000,00 485.000,00


    ECHANNEL KARTU
    6010043330000002 VCR
    TLKOMSEL082260271118

    2021-06-17 SETOR TUNAI Bpk ARDHI Cr. 500.000,00 500.000,00


    NOVIANTO

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