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01 Mutasi Sinta Mardiah
Uploaded by
HERMA YANTICopyright:
Available Formats
Histori Transaksi
Periode : 01-06-2023 s/d 31-08-2023
KEPADA YTH Tanggal Cetak Mutasi : 30-09-2023
Sdri SINTA MARDIAH Produk BNI TAPLUS
PARADO WANE 012005 PARADO WANE, Parado 84172 Rekening 0945579729
Mata Uang IDR
HAL : 1 dari 7
Tgl Transaksi No. Dokumen Uraian Tipe Mutasi Saldo
2023-08-31 991786 BIAYA ADM KARTU D 10,000.00 17,817,803.18
2023-08-31 991786 BIAYA ADM REK D 11,000.00 17,827,803.18
2023-08-31 991786 JASA GIRO/BUNGA K 18,711.10 17,838,803.18
2023-08-31 948411 BY TRX BIFAST D 2,500.00 17,820,092.08
2023-08-31 948411 TRF/PAY/TOP-UP ECHANNEL 0561976464 KARTU D 3,250,000.00 17,822,592.08
00000000000000000000000 BIZID 20230826BNINIDJA010 00299971848
2023-08-30 948411 TRF/PAY/TOP-UP ECHANNEL 0561976464 KARTU D 2,250,000.00 21,072,592.08
00000000000000000000000 BIZID 20230826BNINIDJA010 00299971848
2023-08-30 968087 TRF/PAY/TOP-UP ECHANNEL UFROIKAH K 250,000.00 23,322,592.08
yusma KARTU 00000000000 BIZID 20230826BNINIDJA010
O0200495527
2023-08-30 900514 TRANSFER KE Ibu BAIQ YULIA RAHMA D 1,500,000.00 23,072,592.08
2023-08-30 968087 TRF/PAY/TOP-UP ECHANNEL UFROIKAH K 1,500,000.00 24,572,592.08
yusma KARTU 00000000000 BIZID 20230826BNINIDJA010
O0200495527
2023-08-27 918317 SALARY JUL23 SINTA MARDIAH K 2,850,000.00 23,072,592.08
0000000000000000000 NT 26812798
25826
2023-08-26 918317 TRF/PAY/TOP-UP ECHANNEL AHMAD IRPANDI KARTU K 5,000,000.00 20,222,592.08
0000000000000000000 BIZID 20230826BRINIDJA010 O0211073183
2023-08-26 980283 BY TRX BIFAST D 2,500.00 15,222,592.08
2023-08-26 980283 TRF/PAY/TOP-UP ECHANNEL 0561976464 KARTU D 1,850,000.00 15,225,092.08
00000000000000000000000 BIZID 20230826BNINIDJA010 00299971848
2023-08-20 918317 TRF/PAY/TOP-UP ECHANNEL KARTU 1427101400015428 K 450,000.00 17,075,092.08
0000000000000000000 NT 26812798
25826
2023-08-20 356267 TRF/PAY/TOP-UP ECHANNEL 0140201525316 KARTU D 3,900,000.00 16,625,092.08
00000000000000000000000 BIZID 20230826BNINIDJA010 O0200655372
2023-08-20 968087 TRF/PAY/TOP-UP ECHANNEL UFROIKAH K 500,000.00 20,525,092.08
yusma KARTU 00000000000 BIZID 20230826BNINIDJA010
O0200495527
2023-08-17 968087 TRF/PAY/TOP-UP ECHANNEL UFROIKAH K 500,000.00 20,025,092.08
yusma KARTU 00000000000 BIZID 20230826BNINIDJA010
O0200495527
2023-08-17 900514 TRANSFER KE Ibu BAIQ YULIA RAHMA D 150,000.00 19,525,092.08
*) Apabila terdapat perbedaan dengan catatan Saudara , harap menghubungi kami selambat-lambatnya 14 hari sejak dicetaknya histori transaksi ini
*) Salinan rekening koran ini merupakan hasil cetakan perangkat BNI DigiCS, tidak diperlukan tanda tangan pejabat bank
0038 - BNI KC Mataram www.bni.co.id
Histori Transaksi
Periode : 01-06-2023 s/d 31-08-2023
KEPADA YTH Tanggal Cetak Mutasi : 30-09-2023
Sdri SINTA MARDIAH Produk BNI TAPLUS
PARADO WANE 012005 PARADO WANE, Parado 84172 Rekening 0945579729
Mata Uang IDR
HAL : 2 dari 7
Tgl Transaksi No. Dokumen Uraian Tipe Mutasi Saldo
2023-08-18 930780 TRANSFER KE Bpk BURHANUDIN D 3,000,000.00 19,675,092.08
2023-08-18 930780 TRF/PAY/TOP-UP ECHANNEL KARTU 6013013013018529128 K 3,000,000.00 22,675,092.08
00000000000000000000000 ID I 26106712
240678
2023-08-15 947920 BY TRX BIFAST D 2,500.00 19,675,092.08
2023-08-15 930780 TRF/PAY/TOP-UP ECHANNEL 0562049671 KARTU D 2,500,000.00 19,677,592.08
00000000000000000000000 BIZID 20230826BNINIDJA010 00299971848
2023-08-15 931755 TRF/PAY/TOP-UP ECHANNEL MISKUL HITAM K 200,000.00 22,177,592.08
KARTU 000000000000000000 BIZID 20230826CENAIDJA010
00296120715
2023-08-15 652088 TARIK TUNAI KARTU 5198930380423029 BANK NEGARA D 1,800,000.00 21,977,592.08
INDONESIA MATARAM S1FMTAA109 6889
2023-08-08 948411 BY TRX BIFAST D 2,500.00 23,777,592.08
2023-08-08 948411 TRF/PAY/TOP-UP ECHANNEL 0561976464 KARTU D 250,000.00 23,780,092.08
00000000000000000000000 BIZID 20230826BNINIDJA010 00299971848
2023-08-08 968087 TRF/PAY/TOP-UP ECHANNEL UFROIKAH K 500,000.00 24,030,092.08
yusma KARTU 00000000000 BIZID 20230826BNINIDJA010
O0200495527
2023-08-04 900514 TRANSFER KE Ibu BAIQ YULIA RAHMA D 500,000.00 23,530,092.08
2023-08-04 968087 TRF/PAY/TOP-UP ECHANNEL UFROIKAH K 500,000.00 24,030,092.08
yusma KARTU 00000000000 BIZID 20230826BNINIDJA010
O0200495527
2023-08-04 918317 TRF/PAY/TOP-UP ECHANNEL KARTU 1427101400015428 K 650,000.00 23,530,092.08
0000000000000000000 NT 26812798
25826
2023-08-01 918317 TRF/PAY/TOP-UP ECHANNEL AHMAD IRPANDI KARTU K 5,000,000.00 22,880,092.08
0000000000000000000 BIZID 20230826BRINIDJA010 O0211073183
2023-08-01 535211 TRF/PAY/TOP-UP ECHANNEL PLN PREPAID D 100,000.00 17,880,092.08
211132206560818 KARTU 6010043330000001 TRX SMS
BANKING 909032331
2023-08-01 900514 BY TRX BIFAST D 2,500.00 17,980,092.08
2023-08-01 900514 TRF/PAY/TOP-UP ECHANNEL 0561976464 KARTU D 3,250,000.00 17,982,592.08
00000000000000000000000 BIZID 20230826BNINIDJA010 00299971848
2023-08-01 900514 TRANSFER KE Ibu BAIQ YULIA RAHMA D 150,000.00 21,232,592.08
2023-08-01 900514 TRANSFER KE Ibu BAIQ YULIA RAHMA D 150,000.00 21,382,592.08
*) Apabila terdapat perbedaan dengan catatan Saudara , harap menghubungi kami selambat-lambatnya 14 hari sejak dicetaknya histori transaksi ini
*) Salinan rekening koran ini merupakan hasil cetakan perangkat BNI DigiCS, tidak diperlukan tanda tangan pejabat bank
0038 - BNI KC Mataram www.bni.co.id
Histori Transaksi
Periode : 01-06-2023 s/d 31-08-2023
KEPADA YTH Tanggal Cetak Mutasi : 30-09-2023
Sdri SINTA MARDIAH Produk BNI TAPLUS
PARADO WANE 012005 PARADO WANE, Parado 84172 Rekening 0945579729
Mata Uang IDR
HAL : 3 dari 7
Tgl Transaksi No. Dokumen Uraian Tipe Mutasi Saldo
2023-07-31 991786 BIAYA ADM KARTU D 10,000.00 21,532,592.08
2023-07-31 991786 BIAYA ADM REK D 11,000.00 21,542,592.08
2023-07-31 991786 JASA GIRO/BUNGA K 22,607.53 21,553,592.08
2023-07-31 961269 BY TRX BIFAST D 2,500.00 21,530,984.55
2023-07-31 961269 TRF/PAY/TOP-UP ECHANNEL 131601004078504 D 1,300,000.00 21,533,484.55
Pembayaran barang Agustus 20 KARTU 00000000000000 BZID
20230831BNINIDJA010 O0206396043
2023-07-31 949310 TRANSFER DARI Bpk BURHANUDDIN K 3,300,000.00 22,833,484.55
2023-07-31 941103 BY TRX BIFAST D 2,500.00 19,533,484.55
2023-07-31 941103 TRF/PAY/TOP-UP CHANNEL 468301002577522 D 1,500,000.00 19,535,984.55
Pengembalian uang titipan m KARTU 00000000000000000 BIZID
20230826BNINIDJAA010 00200854201
2023-07-31 949310 TRANSFER DARI Bpk BURHANUDDIN K 1,250,000.00 21,035,984.55
2023-07-27 918317 TRF/PAY/TOP-UP ECHANNEL KARTU 1427101400015428 K 650,000.00 19,785,984.55
0000000000000000000 NT 26812798
25826
2023-07-27 918317 TRF/PAY/TOP-UP ECHANNEL AHMAD IRPANDI KARTU K 3,000,000.00 19,135,984.55
0000000000000000000 BIZID 20230826BRINIDJA010 O0211073183
2023-07-27 900514 BY TRX BIFAST D 2,500.00 16,135,984.55
2023-07-27 900514 TRF/PAY/TOP-UP ECHANNEL 0561976464 KARTU D 250,000.00 16,138,484.55
00000000000000000000000 BIZID 20230826BNINIDJA010 00299971848
2023-07-27 918317 SALARY JUL23 SINTA MARDIAH K 2,850,000.00 16,388,484.55
0000000000000000000 NT 26812798
25826
2023-07-25 918317 TRF/PAY/TOP-UP ECHANNEL KARTU 1427101400015428 K 1,650,000.00 13,538,484.55
0000000000000000000 NT 26812798
25826
2023-07-25 356267 TRF/PAY/TOP-UP ECHANNEL 0140201525316 KARTU D 1,900,000.00 11,888,484.55
00000000000000000000000 BIZID 20230826BNINIDJA010 O0200655372
2023-07-23 968087 TRF/PAY/TOP-UP ECHANNEL UFROIKAH K 500,000.00 13,788,484.55
yusma KARTU 00000000000 BIZID 20230826BNINIDJA010
O0200495527
2023-07-23 968087 TRF/PAY/TOP-UP ECHANNEL UFROIKAH K 500,000.00 13,288,484.55
yusma KARTU 00000000000 BIZID 20230826BNINIDJA010
O0200495527
*) Apabila terdapat perbedaan dengan catatan Saudara , harap menghubungi kami selambat-lambatnya 14 hari sejak dicetaknya histori transaksi ini
*) Salinan rekening koran ini merupakan hasil cetakan perangkat BNI DigiCS, tidak diperlukan tanda tangan pejabat bank
0038 - BNI KC Mataram www.bni.co.id
Histori Transaksi
Periode : 01-06-2023 s/d 31-08-2023
KEPADA YTH Tanggal Cetak Mutasi : 30-09-2023
Sdri SINTA MARDIAH Produk BNI TAPLUS
PARADO WANE 012005 PARADO WANE, Parado 84172 Rekening 0945579729
Mata Uang IDR
HAL : 4 dari 7
Tgl Transaksi No. Dokumen Uraian Tipe Mutasi Saldo
2023-07-22 535211 TRF/PAY/TOP-UP ECHANNEL UFROIKAH K 500,000.00 12,788,484.55
yusma KARTU 00000000000 BIZID 20230826BNINIDJA010
O0200495527
2023-07-22 900514 TRANSFER KE Ibu BAIQ YULIA RAHMA D 250,000.00 12,288,484.55
2023-07-22 652088 TARIK TUNAI KARTU 5198930380423029 BANK NEGARA D 1,800,000.00 12,538,484.55
INDONESIA MATARAM S1FMTAA109 6889
2023-07-22 948411 BY TRX BIFAST D 2,500.00 14,338,484.55
2023-07-22 948411 TRF/PAY/TOP-UP ECHANNEL 0561976464 KARTU D 250,000.00 14,340,984.55
00000000000000000000000 BIZID 20230826BNINIDJA010 00299971848
2023-07-22 968087 TRF/PAY/TOP-UP ECHANNEL UFROIKAH K 500,000.00 14,590,984.55
yusma KARTU 00000000000 BIZID 20230826BNINIDJA010
O0200495527
2023-07-19 900514 TRANSFER KE Ibu BAIQ YULIA RAHMA D 500,000.00 14,090,984.55
2023-07-19 968087 TRF/PAY/TOP-UP ECHANNEL UFROIKAH K 500,000.00 14,590,984.55
yusma KARTU 00000000000 BIZID 20230826BNINIDJA010
O0200495527
2023-07-19 918317 TRF/PAY/TOP-UP ECHANNEL KARTU 1427101400015428 K 1,650,000.00 14,090,984.55
0000000000000000000 NT 26812798
25826
2023-07-19 918317 TRF/PAY/TOP-UP ECHANNEL AHMAD IRPANDI KARTU K 5,000,000.00 12,440,984.55
0000000000000000000 BIZID 20230826BRINIDJA010 O0211073183
2023-07-06 980283 BY TRX BIFAST D 2,500.00 7,440,984.55
2023-07-06 980283 TRF/PAY/TOP-UP ECHANNEL 0561976464 KARTU D 150,000.00 7,443,484.55
00000000000000000000000 BIZID 20230826BNINIDJA010 00299971848
2023-07-06 918317 TRF/PAY/TOP-UP ECHANNEL KARTU 1427101400015428 K 1,650,000.00 7,593,484.55
0000000000000000000 NT 26812798
25826
2023-07-02 356267 TRF/PAY/TOP-UP ECHANNEL 0140201525316 KARTU D 1,900,000.00 5,943,484.55
00000000000000000000000 BIZID 20230826BNINIDJA010 O0200655372
2023-07-02 968087 TRF/PAY/TOP-UP ECHANNEL UFROIKAH K 500,000.00 7,843,484.55
yusma KARTU 00000000000 BIZID 20230826BNINIDJA010
O0200495527
2023-07-02 900514 TRANSFER KE Ibu BAIQ YULIA RAHMA D 150,000.00 7,343,484.55
2023-07-02 900514 TRANSFER KE Ibu BAIQ YULIA RAHMA D 150,000.00 7,493,484.55
2023-07-02 900514 TRANSFER KE Ibu BAIQ YULIA RAHMA D 150,000.00 7,643,484.55
*) Apabila terdapat perbedaan dengan catatan Saudara , harap menghubungi kami selambat-lambatnya 14 hari sejak dicetaknya histori transaksi ini
*) Salinan rekening koran ini merupakan hasil cetakan perangkat BNI DigiCS, tidak diperlukan tanda tangan pejabat bank
0038 - BNI KC Mataram www.bni.co.id
Histori Transaksi
Periode : 01-06-2023 s/d 31-08-2023
KEPADA YTH Tanggal Cetak Mutasi : 30-09-2023
Sdri SINTA MARDIAH Produk BNI TAPLUS
PARADO WANE 012005 PARADO WANE, Parado 84172 Rekening 0945579729
Mata Uang IDR
HAL : 5 dari 7
Tgl Transaksi No. Dokumen Uraian Tipe Mutasi Saldo
2023-06-30 535211 TRF/PAY/TOP-UP ECHANNEL PLN PREPAID D 100,000.00 7,793,484.55
211132206560818 KARTU 6010043330000001 TRX SMS
BANKING 909032331
2023-06-30 991786 BIAYA ADM KARTU D 10,000.00 7,893,484.55
2023-06-30 991786 BIAYA ADM REK D 11,000.00 7,903,484.55
2023-06-30 991786 JASA GIRO/BUNGA K 8,064.55 7,914,484.55
2023-06-28 948411 TRF/PAY/TOP-UP ECHANNEL 0561976464 KARTU D 250,000.00 7,906,420.00
00000000000000000000000 BIZID 20230826BNINIDJA010 00299971848
2023-06-28 968087 TRF/PAY/TOP-UP ECHANNEL UFROIKAH K 500,000.00 8,156,420.00
yusma KARTU 00000000000 BIZID 20230826BNINIDJA010
O0200495527
2023-06-28 900514 TRANSFER KE Ibu BAIQ YULIA RAHMA D 500,000.00 7,656,420.00
2023-06-28 968087 TRF/PAY/TOP-UP ECHANNEL UFROIKAH K 500,000.00 8,156,420.00
yusma KARTU 00000000000 BIZID 20230826BNINIDJA010
O0200495527
2023-06-27 918317 SALARY JUN23 SINTA MARDIAH K 2,850,000.00 7,656,420.00
0000000000000000000 NT 26812798
25826
2023-06-27 918317 TRF/PAY/TOP-UP ECHANNEL AHMAD IRPANDI KARTU K 5,000,000.00 4,806,420.00
0000000000000000000 BIZID 20230826BRINIDJA010 O0211073183
2023-06-27 980283 BY TRX BIFAST D 2,500.00 - 193,580.00
2023-06-27 980283 TRF/PAY/TOP-UP ECHANNEL 0561976464 KARTU D 150,000.00 - 191,080.00
00000000000000000000000 BIZID 20230826BNINIDJA010 00299971848
2023-06-27 918317 TRF/PAY/TOP-UP ECHANNEL KARTU 1427101400015428 K 1,650,000.00 - 41,080.00
0000000000000000000 NT 26812798
25826
2023-06-27 356267 TRF/PAY/TOP-UP ECHANNEL 0140201525316 KARTU D 1,900,000.00 - 1,691,080.00
00000000000000000000000 BIZID 20230826BNINIDJA010 O0200655372
2023-06-27 968087 TRF/PAY/TOP-UP ECHANNEL UFROIKAH K 500,000.00 208,920.00
yusma KARTU 00000000000 BIZID 20230826BNINIDJA010
O0200495527
2023-06-23 968087 TRF/PAY/TOP-UP ECHANNEL UFROIKAH K 500,000.00 - 291,080.00
yusma KARTU 00000000000 BIZID 20230826BNINIDJA010
O0200495527
2023-06-23 900514 TRANSFER KE Ibu BAIQ YULIA RAHMA D 150,000.00 - 791,080.00
*) Apabila terdapat perbedaan dengan catatan Saudara , harap menghubungi kami selambat-lambatnya 14 hari sejak dicetaknya histori transaksi ini
*) Salinan rekening koran ini merupakan hasil cetakan perangkat BNI DigiCS, tidak diperlukan tanda tangan pejabat bank
0038 - BNI KC Mataram www.bni.co.id
Histori Transaksi
Periode : 01-06-2023 s/d 31-08-2023
KEPADA YTH Tanggal Cetak Mutasi : 30-09-2023
Sdri SINTA MARDIAH Produk BNI TAPLUS
PARADO WANE 012005 PARADO WANE, Parado 84172 Rekening 0945579729
Mata Uang IDR
HAL : 6 dari 7
Tgl Transaksi No. Dokumen Uraian Tipe Mutasi Saldo
2023-06-20 926180 TRANSFER KE Bpk BURHANUDIN D 500,000.00 - 641,080.00
2023-06-20 918317 BY TRX BIFAST D 2,500.00 - 141,080.00
2023-06-20 918317 TRF/PAY/TOP-UP CHANNEL 468301002577522 D 1,250,000.00 - 138,580.00
Pengembalian uang titipan m KARTU 00000000000000000 BIZID
20230826BNINIDJAA010 00200854201
2023-06-15 980283 BY TRX BIFAST D 2,500.00 1,111,420.00
2023-06-15 980283 TRF/PAY/TOP-UP ECHANNEL 0561976464 KARTU D 1,500,000.00 1,113,920.00
00000000000000000000000 BIZID 20230826BNINIDJA010 00299971848
2023-06-10 980283 BY TRX BIFAST D 2,500.00 2,613,920.00
2023-06-10 980283 TRF/PAY/TOP-UP ECHANNEL 0561976464 KARTU D 150,000.00 2,616,420.00
00000000000000000000000 BIZID 20230826BNINIDJA010 00299971848
2023-06-09 918317 TRF/PAY/TOP-UP ECHANNEL KARTU 1427101400015428 K 2,450,000.00 2,766,420.00
0000000000000000000 NT 26812798
25826
2023-06-09 671067 TARIK TUNAI KARTU 5198930380423029 BANK NEGARA D 500,000.00 316,420.00
INDONESIA MATARAM S1FMTAA109 6889
2023-06-09 926699 BY TRX BIFAST D 2,500.00 816,420.00
2023-06-09 926699 TRF/PAY/TOP-UP ECHANNEL 0140201525316 KARTU D 1,900,000.00 818,920.00
00000000000000000000000 BIZID 20230826BNINIDJA010 O0200655372
2023-06-09 995211 BY TRX BIFAST D 2,500.00 2,718,920.00
2023-06-06 995211 TRF/PAY/TOP-UP ECHANNEL 0140201525316 KARTU D 1,100,000.00 2,721,420.00
00000000000000000000000 BIZID 20230826BNINIDJA010 O0200655372
2023-06-06 989973 BY TRX BIFAST D 2,500.00 3,821,420.00
2023-06-06 989973 TRF/PAY/TOP-UP CHANNEL 468301002577522 D 1,500,000.00 3,823,920.00
Pengembalian uang titipan m KARTU 00000000000000000 BIZID
20230826BNINIDJAA010 00200854201
2023-06-03 918317 TRF/PAY/TOP-UP ECHANNEL AHMAD IRPANDI KARTU K 5,000,000.00 5,323,920.00
0000000000000000000 BIZID 20230826BRINIDJA010 O0211073183
2023-06-03 488348 TARIK TUNAI KARTU 5198930380423029 TIA PUBLIC D 350,000.00 323,920.00
PTGU TANGERANG FB02 S1AW1EYV 7623
2023-06-01 460580 TARIK TUNAI KARTU 5198930380423029 TIA PUBLIC D 350,000.00 673,920.00
PTGU TANGERANG FB02 S1AW1EYV 7622
2023-06-01 989660 TRANSFER KE Bpk AGUNG NURPRIYANTO D 450,000.00 1,023,920.00
PTGU TANGERANG FB02 S1AW1EYV
*) Apabila terdapat perbedaan dengan catatan Saudara , harap menghubungi kami selambat-lambatnya 14 hari sejak dicetaknya histori transaksi ini
*) Salinan rekening koran ini merupakan hasil cetakan perangkat BNI DigiCS, tidak diperlukan tanda tangan pejabat bank
0038 - BNI KC Mataram www.bni.co.id
Histori Transaksi
Periode : 01-06-2023 s/d 31-08-2023
KEPADA YTH Tanggal Cetak Mutasi : 30-09-2023
Sdri SINTA MARDIAH Produk BNI TAPLUS
PARADO WANE 012005 PARADO WANE, Parado 84172 Rekening 0945579729
Mata Uang IDR
HAL : 7 dari 7
Tgl Transaksi No. Dokumen Uraian Tipe Mutasi Saldo
2023-06-01 991789 TRANSFER KE Bpk BURHANUDIN D 450,000.00 1,473,920.00
2023-06-01 930780 TRANSFER KE Bpk BURHANUDIN D 250,000.00 1,923,920.00
2023-06-01 930780 TRF/PAY/TOP-UP ECHANNEL KARTU 6013013013018529128 K 2,000,000.00 2,173,920.00
00000000000000000000000 ID I 26106712
240678
2023-06-01 947920 BY TRX BIFAST D 2,500.00 173,920.00
2023-06-01 930780 TRF/PAY/TOP-UP ECHANNEL 0562049671 KARTU D 500,000.00 176,420.00
00000000000000000000000 BIZID 20230826BNINIDJA010 00299971848
2023-06-01 931755 TRF/PAY/TOP-UP ECHANNEL MISKUL HITAM K 200,000.00 676,420.00
KARTU 000000000000000000 BIZID 20230826CENAIDJA010
00296120715
2023-06-01 967939 BY TRX BIFAST D 2,500.00 476,420.00
Saldo Awal 476,420.00
Total Debet 48,760,500.00
Total Kredit 66,099,383.18
Saldo Akhir 17,817,803.18
Jumlah Transaksi 000115
*) Apabila terdapat perbedaan dengan catatan Saudara , harap menghubungi kami selambat-lambatnya 14 hari sejak dicetaknya histori transaksi ini
*) Salinan rekening koran ini merupakan hasil cetakan perangkat BNI DigiCS, tidak diperlukan tanda tangan pejabat bank
0038 - BNI KC Mataram www.bni.co.id
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