HISTORI TRANSAKSI

Kriteria Pencarian

Rekening: BNI TAPLUS

Tanggal Awal: 2022-11-27

Tanggal Akhir: 2022-12-04

Kategori: Semua

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ki
Transactions List - BNI TAPLUS - (IDR) - 1540642424

Tanggal
Transaksi
Uraian Transaksi Tipe

a n
Nominal Saldo Akhir

2022-12-04 TRANSFER KE Bpk

MUHAMAD AFDAN
Db.

e B 200.000,00 115.337,00

l
RAHMANI

2022-12-04 TRANSFER KE Bpk

MUHAMAD AFDAN
b i Db. 200.000,00 315.337,00

2022-12-03
RAHMANI

TRANSFER KE

M o Db. 1.000,00 515.337,00

I
669c786056432823 BIAYA
ADMIN (LINKAJA ) NO

2022-12-03

B N
:081352624236 97 1

TRANSFER KE
669c786056432823 LINKAJA
081352624236
Db. 700.000,00 516.337,00

2022-12-03 TRANSFER KE Db. 1.000,00 1.216.337,00

a181083040240333 BIAYA
ADMIN (LINKAJA ) NO
:081352624236 61

2022-12-03 TRANSFER KE Db. 500.000,00 1.217.337,00

a181083040240333 LINKAJA
081352624236

2022-12-02 BY TRX ATM BERSAMA Db. 6.500,00 1.717.337,00

2022-12-02 TRF/PAY/TOP-UP Db. 500.000,00 1.723.837,00

ECHANNEL KARTU
5264223060879796
0000000000000000000000

2022-12-02 BY INQ ATM BERSAMA Db. 4.000,00 2.223.837,00

78230963 233637764469
5264223060879796

2022-12-01 TUNGGAKAN BY KARTU Db. 4.000,00 2.227.837,00

2022-12-01 TUNGGAKAN SOMIN Db. 5.000,00 2.231.837,00

2022-12-01 TUNGGAKAN BY REK Db. 11.000,00 2.236.837,00

2022-12-01 BY TRX ATM BERSAMA Db. 6.500,00 2.247.837,00

2022-12-01 TRF/PAY/TOP-UP Db. 310.000,00 2.254.337,00

ECHANNEL KARTU
5264223060879796
0000000000000000000000

2022-12-01 BY INQ ATM BERSAMA Db. 4.000,00 2.564.337,00

78230963 233536788910

Printed on 4/12/2022 16:23:45 Waktu Page 1 of 1

 5264223060879796

2022-12-01 TRANSFER DARI Cr. 2.568.337,00 2.568.337,00

BELENGKONG MINERAL
RESOURCES 1540642424
03/GJBMR/01DES22