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  • BNI Mobile Banking: Histori Transaksi

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    saya ace
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    This document provides a list of transactions for a BNI bank account between July 22, 2021 and August 2, 2021. There are numerous deposits and withdrawals made for purposes such as mobile phone credits, bill payments, and transfers to individuals. The largest transactions were a credit of Rp8.5 billion and debits of Rp5.1 billion and Rp1 billion to accounts associated with aceshopwhere. The ending balance was Rp2.8 million.

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    Histori Transaksi

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    This document provides a list of transactions for a BNI bank account between July 22, 2021 and August 2, 2021. There are numerous deposits and withdrawals made for purposes such as mobile phone credits, bill payments, and transfers to individuals. The largest transactions were a credit of Rp8.5 billion and debits of Rp5.1 billion and Rp1 billion to accounts associated with aceshopwhere. The ending balance was Rp2.8 million.

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

    BNI Mobile Banking: Histori Transaksi

    Uploaded by

    saya ace
    This document provides a list of transactions for a BNI bank account between July 22, 2021 and August 2, 2021. There are numerous deposits and withdrawals made for purposes such as mobile phone credits, bill payments, and transfers to individuals. The largest transactions were a credit of Rp8.5 billion and debits of Rp5.1 billion and Rp1 billion to accounts associated with aceshopwhere. The ending balance was Rp2.8 million.

    Copyright:

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

    HISTORI TRANSAKSI

    Kriteria Pencarian

    Rekening: BNI TAPLUS

    Tanggal Awal: 2021-07-22

    Tanggal Akhir: 2021-08-02

    Kategori: Semua

    n g
    ki
    Transactions List - BNI TAPLUS - (IDR) - 522502145

    Tanggal
    Transaksi
    Uraian Transaksi Tipe

    a n
    Nominal Saldo Akhir

    2021-08-02 TRF/PAY/TOP-UP
    ECHANNEL KARTU
    Db.

    e B 1.500,00 2.838.021,00

    l
    6010043330000002 BIAYA
    ADMIN (VCR TLKOMSEL)
    NO :082286929629 711 0

    b i
    2021-08-02 TRF/PAY/TOP-UP
    ECHANNEL KARTU

    M
    6010043330000002 VCR o Db. 25.000,00 2.839.521,00

    I
    TLKOMSEL082286929629

    2021-08-02

    N
    TRF/PAY/TOP-UP
    ECHANNEL KARTU

    B
    7001060011739961
    MANDOL00 /802822996280/
    0 522502145
    Cr. 1.400.000,00 2.864.521,00

    2021-08-02 TRF/PAY/TOP-UP Db. 300.000,00 1.464.521,00


    ECHANNEL KARTU
    6010043330000002 ANZ
    CRD
    CARD4157365087010609

    2021-08-01 TRANSFER KE Sdr MANASE Db. 200.000,00 1.764.521,00


    KAROSEKALI

    2021-07-31 BIAYA ADM REK Db. 11.000,00 1.964.521,00

    2021-07-31 JASA GIRO/BUNGA Cr. 210,00 1.975.521,00

    2021-07-31 TRANSFER KE BIAYA ADMIN Db. 1.000,00 1.975.311,00


    (GOPAY CUST ) NO
    :D51627704676927

    2021-07-31 TRANSFER KE GOPAY Db. 100.000,00 1.976.311,00


    CUST D51627704676927

    2021-07-27 TRANSFER KE Sdr MANASE Db. 250.000,00 2.076.311,00


    KAROSEKALI

    2021-07-26 TRANSFER KE Db. 1.000,00 2.326.311,00


    PENAMPUNGAN
    PENDAPATAN VA BILLING
    TIP 8807085297094007
    aceshopwhere

    2021-07-26 TRANSFER KE AIRPAY Db. 50.000,00 2.327.311,00


    INTERNATIONAL
    INDONESIA
    8807085297094007
    aceshopwhere

    Printed on 2/8/2021 18:36:5 Western Page 1 of 2


    2021-07-26 TRANSFER KE VISIONET Db. 732.000,00 2.377.311,00
    INTERNASIONAL
    8740085297094007 OVO
    MA***E KA** SE***I

    2021-07-26 TRANSFER KE Db. 1.000,00 3.109.311,00


    PENAMPUNGAN
    PENDAPATAN VA BILLING
    TIP 8807085297094007
    aceshopwhere

    2021-07-26 TRANSFER KE AIRPAY Db. 5.100.000,00 3.110.311,00


    INTERNATIONAL

    g
    INDONESIA
    8807085297094007

    2021-07-25
    aceshopwhere

    TRF/PAY/TOP-UP Cr.
    ki
    1.100.000,00n 8.210.311,00
    ECHANNEL Sdr MARSOSEN
    RIKKY RIKARDO KARTU
    5371761080088658 BANK
    a n
    NEGARA INDONESIA KET
    APANG
    B
    2021-07-25 TRANSFER KE Sdr KURNIA
    SANDY

    bile
    Db. 100.000,00 7.110.311,00

    2021-07-23 TRANSFER KE Ibu ANETA


    GREGLICKA

    M o Db. 1.000.000,00 7.210.311,00

    I
    2021-07-23 TRF/PAY/TOP-UP Db. 3.000,00 8.210.311,00
    ECHANNEL KARTU

    2021-07-23
    N
    6010043330000001 BIAYA
    ADMIN (PLN PREPAID ) NO

    B
    :211122121641942

    TRF/PAY/TOP-UP Db. 200.000,00 8.213.311,00


    ECHANNEL KARTU
    6010043330000001 PLN
    PREPAID 211122121641942

    2021-07-23 TRF/PAY/TOP-UP Db. 219.594,00 8.413.311,00


    ECHANNEL KARTU
    6010043330000002 HALO
    TLKMSEL085297094007

    2021-07-23 TRF/PAY/TOP-UP Cr. 8.588.040,00 8.632.905,00


    ECHANNEL KARTU
    6064209999999999 0000000
    000000000000000Jak arta

    Printed on 2/8/2021 18:36:5 Western Page 2 of 2

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