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  • Histori Transaksi

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    ahmad fajar muharom
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    The document lists transactions from a BNI bank account between April 9th and 16th 2023. It includes the transaction date, description, type of transaction as debit or credit, amount, and running balance. There are transfers to Fliptech Lenterra Inspriasi Pertiwi, Airpay International Indonesia for Shopee purchases, and POS purchases with debit amounts lowering the running balance.

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    The document lists transactions from a BNI bank account between April 9th and 16th 2023. It includes the transaction date, description, type of transaction as debit or credit, amount, and running balance. There are transfers to Fliptech Lenterra Inspriasi Pertiwi, Airpay International Indonesia for Shopee purchases, and POS purchases with debit amounts lowering the running balance.

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    © All Rights Reserved
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    8 views1 page

    Histori Transaksi

    Uploaded by

    ahmad fajar muharom
    The document lists transactions from a BNI bank account between April 9th and 16th 2023. It includes the transaction date, description, type of transaction as debit or credit, amount, and running balance. There are transfers to Fliptech Lenterra Inspriasi Pertiwi, Airpay International Indonesia for Shopee purchases, and POS purchases with debit amounts lowering the running balance.

    Copyright:

    © All Rights Reserved
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    of 1

    HISTORI TRANSAKSI

    Kriteria Pencarian

    Rekening: BNI TAPLUS

    Tanggal Awal: 2023-04-09

    Tanggal Akhir: 2023-04-16

    Kategori: Semua

    n g
    ki
    Transactions List - BNI TAPLUS - (IDR) - 816111080

    Tanggal
    Transaksi
    Uraian Transaksi Tipe

    a n
    Nominal Saldo Akhir

    2023-04-16 TRANSFER KE FLIPTECH


    LENTERA INSPIRASI
    Db.

    e B 500.168,00 561.850,00

    l
    PERTIWI

    2023-04-16 TRX BELANJA KARTU


    1946343090042283
    b i Db. 488.300,00 1.062.018,00

    SUPERINDO MJA MANGUN


    J- ID

    M o
    I
    2023-04-14 TRANSFER KE FLIPTECH Db. 150.181,00 1.550.318,00
    LENTERA INSPIRASI

    2023-04-14
    PERTIWI

    B N
    TRANSFER KE AIRPAY
    INTERNATIONAL
    INDONESIA
    Db. 32.000,00 1.700.499,00

    8806081212134314 SHOPEE
    -aXXXXXXXXXXXXXXXm/aX
    XXXXXX

    2023-04-13 TRANSFER KE AIRPAY Db. 41.563,00 1.732.499,00


    INTERNATIONAL
    INDONESIA
    8806081212134314 SHOPEE
    -aXXXXXXXXXXXXXXXm/aX
    XXXXXX

    2023-04-13 TRANSFER KE GIRO POS Db. 54.000,00 1.774.062,00


    PURCHASE QRIS Q
    9360091439794966423
    295203fc9972 G979496642

    2023-04-10 TRANSFER KE GIRO POS Db. 135.400,00 1.828.062,00


    PURCHASE QRIS Q
    9360002200002439811
    293403f97028
    000008100800348

    Printed on 16/4/2023 17:34:28 Waktu Page 1 of 1

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