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  • BNI Mobile Banking: Histori Transaksi

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    Edo Anugrah Hutama
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    This document summarizes transactions from a bank account between November 4, 2021. It lists deposits, withdrawals, and transfers made on that date. Key transactions include multiple transfers to individuals, an ATM withdrawal of 400,000, and total deposits of 1,513,000 and withdrawals of 1,324,158, leaving a balance of 188,842.

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    HISTORI TRANSAKSI

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    This document summarizes transactions from a bank account between November 4, 2021. It lists deposits, withdrawals, and transfers made on that date. Key transactions include multiple transfers to individuals, an ATM withdrawal of 400,000, and total deposits of 1,513,000 and withdrawals of 1,324,158, leaving a balance of 188,842.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    36 views2 pages

    BNI Mobile Banking: Histori Transaksi

    Uploaded by

    Edo Anugrah Hutama
    This document summarizes transactions from a bank account between November 4, 2021. It lists deposits, withdrawals, and transfers made on that date. Key transactions include multiple transfers to individuals, an ATM withdrawal of 400,000, and total deposits of 1,513,000 and withdrawals of 1,324,158, leaving a balance of 188,842.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    HISTORI TRANSAKSI

    Kriteria Pencarian

    Rekening: TAPPA TENAGA KESEHATAN

    Tanggal Awal: 2021-11-04

    Tanggal Akhir: 2021-11-04

    Kategori: Semua

    n g
    ki
    Transactions List - TAPPA TENAGA KESEHATAN - (IDR) - 1221326638

    Tanggal
    Transaksi
    Uraian Transaksi Tipe

    a n
    Nominal Saldo Akhir

    2021-11-04 TRANSFER KE Sdr ARI


    PRIBOWO
    Db.

    B 25.000,00 62.842,00

    2021-11-04 TRANSFER KE Ibu ILMA


    ARIFIANI

    b ile
    Db. 30.000,00 87.842,00

    2021-11-04 TRANSFER KE ESPAY


    DEBIT INDONESIA KOE
    8810081274477790

    M o Db. 25.000,00 117.842,00

    I
    DANA-DNID 081274477790

    2021-11-04

    2021-11-04

    B N
    BIAYA ATM LINK

    TRF/PAY/TOP-UP
    ECHANNEL KARTU
    5264220103334581
    Db.

    Db.
    6.500,00

    130.000,00
    142.842,00

    149.342,00

    46.46.46.46 LANDMARK IBJ


    AKARTA JK

    2021-11-04 TRANSFER KE ESPAY Db. 20.000,00 279.342,00


    DEBIT INDONESIA KOE
    8810081274477790
    DANA-DNID 081274477790

    2021-11-04 TRANSFER KE Ibu ILMA Db. 30.000,00 299.342,00


    ARIFIANI

    2021-11-04 TRANSFER KE BIAYA ADMIN Db. 1.000,00 329.342,00


    (GOPAY CUST ) NO
    :P81636032583947 2

    2021-11-04 TRANSFER KE GOPAY Db. 50.000,00 330.342,00


    CUST P81636032583947

    2021-11-04 TRANSFER KE Sdr ARI Db. 30.000,00 380.342,00


    PRIBOWO

    2021-11-04 TRANSFER KE Sdr ARI Db. 28.000,00 410.342,00


    PRIBOWO

    2021-11-04 TARIK TUNAI KARTU Db. 400.000,00 438.342,00


    5264220103334581 PALEMB
    ANG9939-INDOMARET P
    ANGERAN AY

    2021-11-04 BIAYA ATM LINK Db. 6.500,00 838.342,00

    2021-11-04 TRF/PAY/TOP-UP Db. 370.000,00 844.842,00


    ECHANNEL KARTU
    5264220103334581
    46.46.46.46 LANDMARK IBJ
    AKARTA JK

    Printed on 4/11/2021 23:33:47 Waktu Page 1 of 2


    2021-11-04 TRANSFER KE ESPAY Db. 50.000,00 1.214.842,00
    DEBIT INDONESIA KOE
    8810008972377617
    DANA-DNID REZX
    RAHXXXXXXXX

    2021-11-04 TRANSFER DARI Bpk Cr. 600.000,00 1.264.842,00


    MUHAMMAD YUNUS

    2021-11-04 BY TRX ATM PRIMA Db. 6.500,00 664.842,00

    2021-11-04 TRF/PAY/TOP-UP Db. 250.000,00 671.342,00


    ECHANNEL KARTU

    g
    5264220103334581
    46.46.46.46 LANDMARK IBJ

    2021-11-04
    AKARTA JK

    TRANSFER DARI Bpk Cr.


    ki
    710.000,00 n 921.342,00

    2021-11-04
    ANTON SUROYO

    TRANSFER KE Bpk M Db.


    a n
    30.000,00 211.342,00

    2021-11-04
    RIDUWAN

    TRANSFER KE ESPAY Db.

    e B 15.000,00 241.342,00
    DEBIT INDONESIA KOE
    8810081274477790
    DANA-DNID 081274477790
    b i l
    2021-11-04 TRANSFER KE ESPAY

    M
    DEBIT INDONESIA KOEo Db. 32.000,00 256.342,00

    I
    8810081274477790
    DANA-DNID 081274477790

    2021-11-04

    2021-11-04 B
    RIDUWANN
    TRANSFER KE Bpk M

    TRANSFER KE ESPAY
    Db.

    Db.
    32.000,00

    10.000,00
    288.342,00

    320.342,00
    DEBIT INDONESIA KOE
    8810081274477790
    DANA-DNID 081274477790

    2021-11-04 BIAYA ATM LINK Db. 6.500,00 330.342,00

    2021-11-04 TRF/PAY/TOP-UP Db. 55.000,00 336.842,00


    ECHANNEL KARTU
    5264220103334581
    46.46.46.46 LANDMARK IBJ
    AKARTA JK

    2021-11-04 TRANSFER DARI Ibu ILMA Cr. 203.000,00 391.842,00


    ARIFIANI

    2021-11-04 TRANSFER KE ALFIAN Db. 25.000,00 188.842,00


    FERNANDO

    Printed on 4/11/2021 23:33:47 Waktu Page 2 of 2

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