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Rekening Informasi & Mutasi
Transfer
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Pengguna
Beranda | Pesan Masuk | Bantuan | Logout Minggu, 21 Januari 2018 16:40:36 Beranda | Pesan Masuk | Bantuan | Logout Rekening
Transfer
Pembayaran
Pembelian
Layanan
Manajemen
Informasi & Mutasi
Sesama & Antar Bank
Tagihan
Voucher & Uang Elektronik
Nasabah
Pengguna
INFORMASI SALDO & MUTASI Saldo Tabungan
Rekening >> Informasi Saldo & Mutasi >> Mutasi Rekening
Mutasi Rekening
Saldo Deposito Saldo DPLK Mutasi Rekening
Form Pencarian Mutasi Rekening Dari Rekening
INFORMASI PINJAMAN
567901015708534 ( Simpedes / IDR )
Periode Transaksi dari 01 Periode Bulan
Rincian Pinjaman
Tampilkan
INFORMASI KARTU KREDIT
01
Ke 21
2018
- 2018
Jan
Reset
Rincian Rekening Koran
Mutasi Kartu Kredit
Yth. Bapak/Ibu OVEL EFRAH
INFORMASI LAIN Bonus Poin tanggal
transaksi
Saldo Awal
No. Rekening
567901015708534
Mata Uang
IDR
Periode
01-Jan-2018 s.d 21-Jan-2018
Tertanggal
21/01/2018
TRANSFER 6013 013379417863# 800101256249# 01/01/18 ATM #TRFHM TR F LINK TO SDR OBI ALAMSYA LN 00906 47800230ATM 6 0130133794178 63
debet
kredit
Saldo 23.286.068,00
6.500,00
23.279.568,00
TRANSFER 6013 013379417863# 800101256249# 01/01/18 ATM #TRFHM TR F LINK TO SDR OBI ALAMSYA LN 10.000.000,00 00906 47800230ATM 6 0130133794178 63
13.279.568,00
01/01/18 081369430302 |3SMS|23/12/2 017-26/12/201 7
1.500,00
13.278.068,00
TRANSFER 6013 013379417863# 800201214369# 02/01/18 ATM #TRFHM TR F LINK TO SDR OBI ALAMSYA LN 00906 47800230ATM 6 0130133794178 63
6.500,00
13.271.568,00
TRANSFER 6013 013379417863# 800201214369# 02/01/18 ATM #TRFHM TR F LINK TO SDR OBI ALAMSYA LN 10.000.000,00 00906 47800230ATM 6 0130133794178 63
3.271.568,00
TRANSFER SMS OVEL EFRAH TO PT AYOP OP 04/01/18 TEKNOLO F ROM5679010157 08534 TO20130 1000257301SMS
250,00
3.271.318,00
TRANSFER SMS OVEL EFRAH TO PT AYOP OP 04/01/18 TEKNOLO F ROM5679010157 08534 TO20130 1000257301SMS
200.000,00
3.071.318,00
05/01/18 081369430302 |2SMS|28/12/2 017-29/12/201 7
1.000,00
3.070.318,00
08/01/18 081369430302 |3SMS|31/12/2 017-01/01/201 8
1.500,00
3.068.818,00
TRANSFER SMS OVEL EFRAH TO HENDRA 09/01/18 PRASETYA FR OM56790101570 8534 TO314701 011286539SMS
250,00
3.068.568,00
TRANSFER SMS OVEL EFRAH TO HENDRA 09/01/18 PRASETYA FR OM56790101570 8534 TO314701 011286539SMS
250.000,00
2.818.568,00
TRANSFER SMS OVEL EFRAH TO HENDRA
01
2018
TRANSFER SMS OVEL EFRAH TO HENDRA 09/01/18 PRASETYA FR OM56790101570 8534 TO314701 011286539SMS
250,00
2.818.318,00
TRANSFER SMS OVEL EFRAH TO HENDRA 09/01/18 PRASETYA FR OM56790101570 8534 TO314701 011286539SMS
45.000,00
2.773.318,00
TRANSFER SMS OVEL EFRAH TO EGOY 09/01/18 FROM567901015 708534 TO6546 01014444533SM S
300.000,00
2.473.318,00
TRANSFER SMS OVEL EFRAH TO EGOY 09/01/18 FROM567901015 708534 TO6546 01014444533SM S
250,00
2.473.068,00
TRANSFER SMS OVEL EFRAH TO PT AYOP OP 09/01/18 TEKNOLO F ROM5679010157 08534 TO20130 1000257301SMS
250,00
2.472.818,00
TRANSFER SMS OVEL EFRAH TO PT AYOP OP 09/01/18 TEKNOLO F ROM5679010157 08534 TO20130 1000257301SMS
200.000,00
2.272.818,00
TRANSFER 6013 013379417863# 000004191620# 11/01/18 SMS #TRFLA L A 0090375 067446SMS 601 3013379417863
6.500,00
2.266.318,00
TRANSFER 6013 013379417863# 000004191620# 11/01/18 SMS #TRFLA L A 0090375 067446SMS 601 3013379417863
500.000,00
1.766.318,00
TRANSFER SMS OVEL EFRAH TO PT AYOP OP 11/01/18 TEKNOLO F ROM5679010157 08534 TO20130 1000257301SMS
250,00
1.766.068,00
TRANSFER SMS OVEL EFRAH TO PT AYOP OP 11/01/18 TEKNOLO F ROM5679010157 08534 TO20130 1000257301SMS
199.832,00
1.566.236,00
TRANSAKSI KRE DIT DARI BANK LAIN ATMLTRB 14/01/18 CA 00270 0002 09984 5679010 1570853 TRF P RIMA FROM REP I ASRIANA
1.500.000,00
3.066.236,00
TRANSAKSI KRE DIT DARI BANK LAIN ATMLTRB 15/01/18 CA 7Z918 0000 03238 5679010 1570853 TRF P RIMA FROM EKA PRASETIA SIA
800.000,00
3.866.236,00
11.629,00
3.877.865,00
15/01/18 Bunga Rekeni ng 15/01/18 Pajak
2.326,00
3.875.539,00
16/01/18 Biaya Bulana n ATM
1.500,00
3.874.039,00
TRANSAKSI KRE DIT DARI BANK LAIN ATMLTRB 16/01/18 CA 00270 0002 10283 5679010 1570853 TRF P RIMA FROM OVE L EFRAH
2.000.000,00
5.874.039,00
16/01/18 081369430302 |3SMS|09/01/2 018-09/01/201 8
1.500,00
5.872.539,00
16/01/18 Biaya Admini strasi
5.500,00
5.867.039,00
TRANSAKSI KRE DIT DARI BANK LAIN ATMLTRB 17/01/18 CA 00270 0002 10017 5679010 1570853 TRF P RIMA FROM OVE L EFRAH
1.200.000,00
7.067.039,00
TRANSFER EDC MUHAMMAD DE NHAR TO OVEL 17/01/18 EFRAH FROM56 7901005282530 TO5679010157 08534EDC
1.000.000,00
8.067.039,00
TRANSFER ATM OVEL EFRAH TO NOVIA 17/01/18 TINYSYARI l FROM567901015 708534 TO5617 01011300532AT M
750,00
8.066.289,00
TRANSFER ATM OVEL EFRAH TO NOVIA 17/01/18 TINYSYARI l FROM567901015 708534 TO5617 01011300532AT M
6.750.000,00
1.316.289,00
21/01/18 TRANSFER 6013 013379417863# 000003401562# SMS #TRFLA
6.500,00
1.309.789,00
21/01/18 TRANSFER 6013 013379417863# 000003401562# SMS #TRFLA
500.000,00
809.789,00
Total Mutasi
28.987.908,00 6.511.629,00
Saldo Akhir
Catatan : Data mutasi rekening ini adalah posisi data ER
Kembali
Tutup
Cetak
809.789,00
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