No.

Urut Tanggal Outlet Transaksi Nominal

1 2019-08-26 06:11:05 BNI123153847 Transfer BNI Rp. 7000000
2 2019-08-26 06:10:32 BNI123153847 SETOR Rp. 1000000
3 2019-08-22 09:47:46 BNI123153847 TOP UP GSM Rp. 25000
4 2019-08-21 18:20:25 BNI123153847 Transfer Antar Bank Rp. 518500
5 2019-08-21 14:52:38 BNI123153847 TOP UP GSM Rp. 10000
6 2019-08-21 13:49:44 BNI123153847 Transfer BNI Rp. 2000000
7 2019-08-20 13:21:33 BNI123153847 SETOR Rp. 50000
8 2019-08-20 12:31:25 BNI123153847 SETOR Rp. 1000000
9 2019-08-20 12:05:48 BNI123153847 TOP UP GSM Rp. 50000
10 2019-08-19 21:48:08 BNI123153847 Transfer Antar Bank Rp. 320000
11 2019-08-19 20:22:31 BNI123153847 TOP UP GSM Rp. 50000
12 2019-08-19 20:21:51 BNI123153847 TOP UP GSM Rp. 25000
13 2019-08-19 10:51:13 BNI123153847 SETOR Rp. 1000000
14 2019-08-19 10:26:16 BNI123153847 BUKA REKENING Rp. 20000
15 2019-08-19 10:18:18 BNI123153847 BUKA REKENING Rp. 20000
16 2019-08-18 15:02:44 BNI123153847 BUKA REKENING Rp. 20000
17 2019-08-18 15:00:01 BNI123153847 BUKA REKENING Rp. 100000
18 2019-08-18 14:56:01 BNI123153847 BUKA REKENING Rp. 20000
19 2019-08-18 14:53:12 BNI123153847 BUKA REKENING Rp. 20000
20 2019-08-18 14:44:12 BNI123153847 BUKA REKENING Rp. 50000
21 2019-08-18 14:40:48 BNI123153847 BUKA REKENING Rp. 50000
22 2019-08-18 14:37:11 BNI123153847 BUKA REKENING Rp. 20000
23 2019-08-18 14:34:00 BNI123153847 BUKA REKENING Rp. 20000
24 2019-08-18 14:30:27 BNI123153847 BUKA REKENING Rp. 150000
25 2019-08-17 18:03:58 BNI123153847 Transfer Antar Bank Rp. 190000
26 2019-08-16 16:45:22 BNI123153847 Transfer Antar Bank Rp. 846500
27 2019-08-15 19:17:34 BNI123153847 TOP UP GSM Rp. 50000
28 2019-08-15 14:57:23 BNI123153847 SETOR Rp. 1000000
29 2019-08-15 13:03:33 BNI123153847 Transfer BNI Rp. 385000
30 2019-08-14 20:21:43 BNI123153847 Transfer BNI Rp. 48000
31 2019-08-14 20:19:53 BNI123153847 Transfer BNI Rp. 58075
32 2019-08-14 17:12:50 BNI123153847 Transfer BNI Rp. 300000
33 2019-08-14 07:14:32 BNI123153847 Transfer Antar Bank Rp. 250000
34 2019-08-13 07:59:11 BNI123153847 Transfer BNI Rp. 500000
35 2019-08-13 07:57:49 BNI123153847 SETOR Rp. 1000000
36 2019-08-13 06:31:31 BNI123153847 Transfer Antar Bank Rp. 1700000
37 2019-08-09 21:02:09 BNI123153847 Transfer BNI Rp. 129000
38 2019-08-07 15:52:54 BNI123153847 Transfer Antar Bank Rp. 77212
39 2019-08-07 13:07:52 BNI123153847 Transfer BNI Rp. 864750
40 2019-08-07 12:33:32 BNI123153847 Transfer Antar Bank Rp. 203314
41 2019-08-07 08:26:50 BNI123153847 Transfer Antar Bank Rp. 4000000
42 2019-08-06 12:02:05 BNI123153847 BUKA REKENING Rp. 20000
43 2019-08-06 11:56:45 BNI123153847 BUKA REKENING Rp. 20000
44 2019-08-06 11:49:34 BNI123153847 BUKA REKENING Rp. 20000
45 2019-08-06 11:37:47 BNI123153847 Transfer BNI Rp. 205000
46 2019-08-05 22:06:04 BNI123153847 Transfer Antar Bank Rp. 401440
47 2019-08-04 15:21:36 BNI123153847 Transfer Antar Bank Rp. 320000
48 2019-08-04 15:15:14 BNI123153847 Transfer BNI Rp. 300000
49 2019-08-04 05:50:14 BNI123153847 Transfer BNI Rp. 30000000
50 2019-08-04 05:48:24 BNI123153847 SETOR Rp. 1000000
51 2019-08-04 00:41:23 BNI123153847 Transfer BNI Rp. 15000000
52 2019-08-04 00:40:41 BNI123153847 Transfer BNI Rp. 35000000
53 2019-08-04 00:37:45 BNI123153847 Transfer BNI Rp. 30000000
54 2019-08-04 00:36:19 BNI123153847 SETOR Rp. 1000000
55 2019-08-04 00:34:30 BNI123153847 SETOR Rp. 100000
56 2019-08-03 22:36:04 BNI123153847 SETOR Rp. 400000
57 2019-08-03 20:03:57 BNI123153847 Transfer BNI Rp. 95900
58 2019-08-03 19:46:37 BNI123153847 Transfer Antar Bank Rp. 950000
59 2019-08-02 15:00:49 BNI123153847 SETOR Rp. 450000
60 2019-08-01 14:26:42 BNI123153847 SETOR Rp. 500000
No Jurnal Biller Type Biller Code Biller Name
958261
958152
467672 AS 082233089647
100000637757 TF 114-BANK JATIM 1140512101038 ROFIQOH
084513 THREE 089687238937
992252
915811
978322
039842 THREE 089630527292
100000302855 TF 008-MANDIRI 0081440007878785 CHARIR M. SHOLACHUDD
507758 AS 082253159316
501007 AS 082253159316
921045
120198
769059
723571
701069
659990
636126
554771
524165
490875
451328
417781
100000984126 TF 002-BANK BRI 002656501014189533 DANIYATUL MAGHFIROH
100000826781 TF 002-BANK BRI 002633201004285538 IDA SURYANI
003448 XL_REG 081805532959
905209
917375
943304
942216
928214
100000341240 TF 002-BANK BRI 002201601007642509 CHAIRUN NISA
946505
946027
100000150860 TF 002-BANK BRI 002365501024759534 MOHAMMAD SOFHAL JAMIL
965811
100000071996 TF 014-BCA 0145260322488 GLOBAL TIKET NETWORK PT
976795
100000100065 TF 002-BANK BRI 002008901000997300 TOPINDO SOLUSI KOMUNIKA
100000038655 TF 008-MANDIRI 0081710005030195 MUHAMMAD SIBLY SAIFU
022796
718021
581512
997132
100000571046 TF 008-MANDIRI 0081250012694527 QAF MEDIA KREATIVA
100000144953 TF 008-MANDIRI 0081440007878785 CHARIR M. SHOLACHUDD
928470
908485
908253
970554
970399
969719
969364
968926
935501
961949
100000090773 TF 002-BANK BRI 002003801000120564 HM ULIL ALBAB
927531
925426
 Via
0839972972 Sdr MUHAMMAD EKHSAN
0715260344 Sdr MUHAMMAD EKHSAN

598594660 Sdr ABDUL KHAKIM HIDAYATULLOH

0710859385 Bpk MUHAMMAD ABU RIZAL
0715260344 Sdr MUHAMMAD EKHSAN

HOLACHUDD

0715260344 Sdr MUHAMMAD EKHSAN

846873778
846864301
846793790
846793745
846793676
846793643
846793542
846793520
846793495
846793451
846793382

0714568961 Bpk INDIK MISBAKHUL FIDDIN

0396233783 Sdr MUHAMMAD HAZIM FIKRI
8086003600056155 SHOPEE-muhammad hasanali 9/M Hasa
0238272088 BUKALAPAK.COM PT
0619947029 Sdr FIRMAN DZIKRUL AKBAR

0839972972 Sdr MUHAMMAD EKHSAN

0715260344 Sdr MUHAMMAD EKHSAN
D SOFHAL JAMIL
0828493620 Sdr RICO DESTIAN
T NETWORK PT
8804188700755174 MuhammadAinurRohman
USI KOMUNIKA
SIBLY SAIFU
844021689
844019591
844016330
0473637053 Sdr NAJIYYULLOH SHOFUH AFFANDI

HOLACHUDD
0502668127 Sdr SYAMSUL MUARIF
0839972972 Sdr MUHAMMAD EKHSAN
0715260344 Sdr MUHAMMAD EKHSAN
0839972972 Sdr MUHAMMAD EKHSAN
0839972972 Sdr MUHAMMAD EKHSAN
0839972972 Sdr MUHAMMAD EKHSAN
0715260344 Sdr MUHAMMAD EKHSAN
0839901467 Ibu NINIK KURNIA
0715482709 Sdr MOHAMAD ARIF RAHMAN HAKIM
8086001400775755 SHOPEE-fahmispurs/Moh Nur Amin K

0798373315 Sdr MUHAMMAD AFWAN IMAMUL MUTTAQIN

0741129931 Sdr MUHAMMAD RIZKI MAULANA