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No.

Urut Tanggal Outlet Transaksi Nominal


1 2020-07-05 15:02:35 BNI010270059 PLN Postpaid Rp. 185900
2 2020-07-05 13:17:51 BNI010270059 Transfer Antar Bank Rp. 500000
3 2020-07-05 10:55:25 BNI010270059 SETOR Rp. 400000
4 2020-07-05 09:04:28 BNI010270059 Transfer BNI Rp. 2000021
No Jurnal Biller Type Biller Code Biller Name
728397 PLN Payment 142401246332 SULIN
100000045736 TF 002-BANK BRI 002705401011550531 NIRA
957024
981543
Via

969133892 RINA PUSPITA SARI


372013346 HARSONO

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