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  • BNI Mobile Banking: Histori Transaksi

    Diunggah oleh

    Ezra Wangke
    43 tayangan2 halaman
    This document provides a transaction history for a BNI bank account between September 29, 2021 and October 6, 2021. It lists the date, description, type (debit or credit), amount, and ending balance for each transaction. There are multiple debit transactions for withdrawals, transfers to other accounts, and payments, as well as credit transactions for deposits, transfers from other accounts, and refunds. The ending balance on October 6, 2021 after all transactions is 163,487 Indonesian Rupiah.

    Deskripsi Asli:

    Judul Asli

    Histori Transaksi

    Hak Cipta

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    This document provides a transaction history for a BNI bank account between September 29, 2021 and October 6, 2021. It lists the date, description, type (debit or credit), amount, and ending balance for each transaction. There are multiple debit transactions for withdrawals, transfers to other accounts, and payments, as well as credit transactions for deposits, transfers from other accounts, and refunds. The ending balance on October 6, 2021 after all transactions is 163,487 Indonesian Rupiah.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    43 tayangan2 halaman

    BNI Mobile Banking: Histori Transaksi

    Diunggah oleh

    Ezra Wangke
    This document provides a transaction history for a BNI bank account between September 29, 2021 and October 6, 2021. It lists the date, description, type (debit or credit), amount, and ending balance for each transaction. There are multiple debit transactions for withdrawals, transfers to other accounts, and payments, as well as credit transactions for deposits, transfers from other accounts, and refunds. The ending balance on October 6, 2021 after all transactions is 163,487 Indonesian Rupiah.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 2

    HISTORI TRANSAKSI

    Kriteria Pencarian

    Rekening: BNI TAPLUS

    Tanggal Awal: 2021-09-29

    Tanggal Akhir: 2021-10-06

    Kategori: Semua

    n g
    ki
    Transactions List - BNI TAPLUS - (IDR) - 1228120222

    Tanggal
    Transaksi
    Uraian Transaksi Tipe

    a n
    Nominal Saldo Akhir

    2021-10-05 TRANSFER KE NUSA SATU


    INTI ARTHA
    Db.

    e B 39.000,00 163.487,00

    l
    8291029302525369

    2021-10-05
    DOKU-TikTok Shop

    TRANSFER DARI NUSA


    b i Cr. 42.300,00 202.487,00

    #20211005142538660492
    PIPO - Tik Tok

    M o
    SATU INTI ARTHA DOKU API

    I
    20211005142538660492

    2021-10-05

    N
    TRANSFER KE ESPAY
    DEBIT INDONESIA KOE

    B
    8810085348600261
    DANA-DNID EZRX EKLXXXX
    TABXXX WAN
    Db. 10.000,00 160.187,00

    2021-10-04 TRF/PAY/TOP-UP Cr. 29.000,00 170.187,00


    ECHANNEL KARTU
    5859451004121347
    0000000000000000000000
    JK

    2021-10-02 BIAYA ATM LINK Db. 7.500,00 141.187,00

    2021-10-02 TARIK TUNAI KARTU Db. 100.000,00 148.687,00


    5198931390084652
    SUPERBLOCKC PTUGBLPP
    BAL IKPAPAN Q7

    2021-10-01 TARIK TUNAI KARTU Db. 50.000,00 248.687,00


    5198931390084652
    UNPOLTEKBAL PTUGBLPP
    BAL IKPAPAN MVN2

    2021-10-01 TRF/PAY/TOP-UP Db. 1.500,00 298.687,00


    ECHANNEL KARTU
    6010043330000002 BIAYA
    ADMIN (VCR TLKOMSEL)
    NO :085348600261 16

    2021-10-01 TRF/PAY/TOP-UP Db. 15.000,00 300.187,00


    ECHANNEL KARTU
    6010043330000002 VCR
    TLKOMSEL085348600261

    2021-10-01 KOR TRF/PAY/TOP-UP Cr. 1.500,00 315.187,00


    ECHANNEL KARTU
    6010043330000002 027109

    2021-10-01 KOR TRF/PAY/TOP-UP Cr. 25.000,00 313.687,00


    ECHANNEL KARTU

    Printed on 6/10/2021 16:25:58 Waktu Page 1 of 2


    6010043330000002 027109

    2021-10-01 TRF/PAY/TOP-UP Db. 1.500,00 288.687,00


    ECHANNEL KARTU
    6010043330000002 BIAYA
    ADMIN (TLKMSEL INTE) NO
    :085348600261 43 0

    2021-10-01 TRF/PAY/TOP-UP Db. 25.000,00 290.187,00


    ECHANNEL KARTU
    6010043330000002
    TLKMSEL
    INTE085348600261

    2021-10-01 TRX BELANJA KARTU


    5198931390084652 MIDI
    Db. 29.000,00

    i n g 315.187,00

    k
    SG67 MT. H DALAM - ID

    2021-10-01 TRANSFER KE BIAYA ADMIN


    (GOPAY CUST ) NO
    :D21633060853567
    Db.

    n
    1.000,00

    a
    344.187,00

    2021-10-01 TRANSFER KE GOPAY Db.

    e B10.000,00 345.187,00

    l
    CUST D21633060853567

    2021-09-30 BIAYA ADM KARTU

    b i
    Db. 10.000,00 355.187,00

    2021-09-30

    2021-09-30
    BIAYA ADM REK

    M
    TRANSFER KE VISIONETo Db.

    Db.
    11.000,00

    10.000,00
    365.187,00

    376.187,00

    I
    INTERNASIONAL
    8740085348600261 OVO

    2021-09-30

    B N
    EZ** EK****A TA***A WA***E

    TRF/PAY/TOP-UP
    ECHANNEL KARTU
    6010043330000002 BIAYA
    Db. 1.500,00 386.187,00

    ADMIN (VCR TLKOMSEL)


    NO :085348600261 54 0

    2021-09-30 TRF/PAY/TOP-UP Db. 15.000,00 387.687,00


    ECHANNEL KARTU
    6010043330000002 VCR
    TLKOMSEL085348600261

    2021-09-30 BY TRX ATM BERSAMA Db. 6.500,00 402.687,00

    2021-09-30 TRF/PAY/TOP-UP Db. 25.000,00 409.187,00


    ECHANNEL KARTU
    5198931390084652
    46.46.46.46 LANDMARK IBJ
    AKARTA JK

    Printed on 6/10/2021 16:25:59 Waktu Page 2 of 2

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