| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | Rekening : 8086389900 - BASIS UMMAH (6001) | |||||||||||||||||||||||||
2 | Cabang : ID0018019 | |||||||||||||||||||||||||
3 | Periode : 01-09-2022 s/d 30-09-2022 | |||||||||||||||||||||||||
4 | Total Debet (dlm Periode) : 14,160,000.00- | |||||||||||||||||||||||||
5 | Total Kredit (dlm Periode) : 7,525,000.00 | |||||||||||||||||||||||||
6 | Saldo rill awal per : 01-09-2022 28,473,417.00 | |||||||||||||||||||||||||
7 | Saldo rill akhir per : 30-09-2022 21,838,417.00 | |||||||||||||||||||||||||
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15 | No | Waktu Transaksi | No. Referensi | Nama Pengirim | Bank Pengirim | Nama Penerima | Bank Penerima | Deskripsi | Debet | Kredit | Saldo Riil | Kode | ||||||||||||||
16 | 1 | 1/9/22 10:01 | FT22244M30F2\C16 | LINA MARLINA | Bank Syariah Mandiri | BASIS UMMAH | Bank Syariah Mandiri | basis ummah | 100.000,00 | 28.573.417,00 | 213 | |||||||||||||||
17 | 2 | 1/9/22 11:56 | FT2224405WG9 | BASIS UMMAH | Bank Syariah Mandiri | Transfer BI Fast Dari AHMAD MUKSIN | 100.000,00 | 28.673.417,00 | 213 | |||||||||||||||||
18 | 3 | 1/9/22 14:58 | FT22244BN2JJ | BASIS UMMAH | Bank Syariah Mandiri | Transfer BI Fast Dari JAMRONI | 100.000,00 | 28.773.417,00 | 213 | |||||||||||||||||
19 | 4 | 1/9/22 21:25 | FT22244FLXTP | BASIS UMMAH | Bank Syariah Mandiri | Transfer BI Fast Dari FLIPTECH LENTERA INSPIRAS I PERTIWI PT | 50.000,00 | 28.823.417,00 | 213 | |||||||||||||||||
20 | 5 | 2/9/22 4:04 | FT222457YCF4 | BASIS UMMAH | Bank Syariah Mandiri | Transfer BI Fast Dari MOCH NASIR | 75.000,00 | 28.898.417,00 | 213 | |||||||||||||||||
21 | 6 | 2/9/22 6:41 | FT222453RJFJ\BNK | SDR ANDRI | Bank BNI | BASIS UMMAH | Bank Syariah Mandiri | TRF Dari - 009 - SDR ANDRI | 100.000,00 | 28.998.417,00 | 213 | |||||||||||||||
22 | 7 | 2/9/22 7:00 | 8086389900.FEE092022 | BASIS UMMAH | Bank Syariah Mandiri | By. Adm. BSMNet AUG 22 | 10,000.00- | 28.988.417,00 | 968 | |||||||||||||||||
23 | 8 | 2/9/22 7:01 | FT2224576DSX\BNK | CATUR YULIANI KUSUMOPUTRI | Bank Muamalat | BASIS UMMAH | Bank Syariah Mandiri | TRF Dari - 147 - CATUR YULIANI KUSUMOPUTRI | 70.000,00 | 29.058.417,00 | 213 | |||||||||||||||
24 | 9 | 2/9/22 8:25 | FT22245LG4L9\L89 | NOR AIN UJUDIAH | Bank Syariah Mandiri | BASIS UMMAH | Bank Syariah Mandiri | donasi | 50.000,00 | 29.108.417,00 | 213 | |||||||||||||||
25 | 10 | 2/9/22 9:08 | FT222450LW2W\K70 | DUPI DIAWATI | Bank Syariah Mandiri | BASIS UMMAH | Bank Syariah Mandiri | TRF Dari - 451 - DUPI DIAWATI | 50.000,00 | 29.158.417,00 | 213 | |||||||||||||||
26 | 11 | 2/9/22 9:24 | FT22245V1K93 | BASIS UMMAH | Bank Syariah Mandiri | Transfer BI Fast Dari TRI SUHARTANTO | 100.000,00 | 29.258.417,00 | 213 | |||||||||||||||||
27 | 12 | 2/9/22 12:16 | FT22245C5J25\D46 | YANTI | Bank Syariah Mandiri | BASIS UMMAH | Bank Syariah Mandiri | Silvia rinjani | 300.000,00 | 29.558.417,00 | 213 | |||||||||||||||
28 | 13 | 2/9/22 15:11 | FT222451WHL6 | BASIS UMMAH | Bank Syariah Mandiri | Transfer BI Fast Dari SUDARMADJI | 50.000,00 | 29.608.417,00 | 213 | |||||||||||||||||
29 | 14 | 2/9/22 16:51 | FT22245Y67DX | BASIS UMMAH | Bank Syariah Mandiri | Transfer BI Fast Dari FATHIYAH MUTMAINNAH | 10.000,00 | 29.618.417,00 | 213 | |||||||||||||||||
30 | 15 | 2/9/22 17:37 | FT22245LXZGC | BASIS UMMAH | Bank Syariah Mandiri | Transfer BI Fast Dari FLIPTECH LENTERA INSPIRAS I PERTIWI PT | 100.000,00 | 29.718.417,00 | 213 | |||||||||||||||||
31 | 16 | 2/9/22 18:16 | FT22245R36WQ\L02 | RIFKA DINA PUTRI | Bank Syariah Mandiri | BASIS UMMAH | Bank Syariah Mandiri | TRF Dari - 451 - RIFKA DINA PUTRI | 50.000,00 | 29.768.417,00 | 213 | |||||||||||||||
32 | 17 | 2/9/22 20:27 | FT222458T543 | BASIS UMMAH | Bank Syariah Mandiri | Transfer BI Fast Dari YUNIYANTI | 100.000,00 | 29.868.417,00 | 213 | |||||||||||||||||
33 | 18 | 3/9/22 11:42 | FT22246QKV67\BNK | NURHASANAH | Bank SULSELBAR | BASIS UMMAH | Bank Syariah Mandiri | TRF Dari - 126 - NURHASANAH | 100.000,00 | 29.968.417,00 | 213 | |||||||||||||||
34 | 19 | 3/9/22 11:46 | FT22246T9R4W | BASIS UMMAH | Bank Syariah Mandiri | Transfer BI Fast Dari FLIPTECH LENTERA INSPIRAS I PERTIWI PT | 50.000,00 | 30.018.417,00 | 213 | |||||||||||||||||
35 | 20 | 3/9/22 19:52 | FT22246HHLP0\BNK | IRMA SULISTIAWATI | BASIS UMMAH | Bank Syariah Mandiri | TRF Dari - 886 - IRMA SULISTIAWATI | 100.000,00 | 30.118.417,00 | 213 | ||||||||||||||||
36 | 21 | 3/9/22 19:54 | FT2224697CC2\BNK | KADIR BAGJO | Bank BRI | BASIS UMMAH | Bank Syariah Mandiri | TRF Dari - 002 - KADIR BAGJO | 50.000,00 | 30.168.417,00 | 213 | |||||||||||||||
37 | 22 | 4/9/22 23:14 | FT222474ZKZ9\L53 | NUSA TJAHJA TIWI | Bank Syariah Mandiri | BASIS UMMAH | Bank Syariah Mandiri | TRF Dari - 451 - NUSA TJAHJA TIWI | 200.000,00 | 30.368.417,00 | 213 | |||||||||||||||
38 | 23 | 4/9/22 13:05 | FT22247GLFNC | BASIS UMMAH | Bank Syariah Mandiri | Transfer BI Fast Dari RISA INAYAH | 100.000,00 | 30.468.417,00 | 213 | |||||||||||||||||
39 | 24 | 4/9/22 22:00 | FT22247SNLK2\BNK | ASWAN PINAYUNGAN SIREGAR | BASIS UMMAH | Bank Syariah Mandiri | TRF Dari - 22 - ASWAN PINAYUNGAN SIREGAR | 300.000,00 | 30.768.417,00 | 213 | ||||||||||||||||
40 | 25 | 5/9/22 10:52 | FT22248VCD91\K45 | FATIMAH | Bank Syariah Mandiri | BASIS UMMAH | Bank Syariah Mandiri | donasi Basis | 100.000,00 | 30.868.417,00 | 213 | |||||||||||||||
41 | 26 | 6/9/22 19:37 | FT22249P6RQN\B68 | DESWITA M | Bank Syariah Mandiri | BASIS UMMAH | Bank Syariah Mandiri | TRF Dari - 451 - DESWITA M | 50.000,00 | 30.918.417,00 | 213 | |||||||||||||||
42 | 27 | 7/9/22 11:34 | FT22250JYVSR\C16 | LINA MARLINA | Bank Syariah Mandiri | BASIS UMMAH | Bank Syariah Mandiri | basis ummah | 100.000,00 | 31.018.417,00 | 213 | |||||||||||||||
43 | 28 | 7/9/22 13:08 | FT222509NDKF\M22 | FARDHIA NUGRAHINY | Bank Syariah Mandiri | BASIS UMMAH | Bank Syariah Mandiri | infaq pengembangan Basis | 50.000,00 | 31.068.417,00 | 213 | |||||||||||||||
44 | 29 | 8/9/22 4:25 | FT22251PWH2K\L37 | HADIJAH SITORUS | Bank Syariah Mandiri | BASIS UMMAH | Bank Syariah Mandiri | infak | 100.000,00 | 31.168.417,00 | 213 | |||||||||||||||
45 | 30 | 8/9/22 14:06 | FT22251D652B\BNK | ASFUL FAHMI | Bank Mandiri | BASIS UMMAH | Bank Syariah Mandiri | TRF Dari - 008 - ASFUL FAHMI | 150.000,00 | 31.318.417,00 | 213 | |||||||||||||||
46 | 31 | 8/9/22 20:58 | FT22251VGRTK\A31 | DR TITIEK POERWANTY SOERJANING | Bank Syariah Mandiri | BASIS UMMAH | Bank Syariah Mandiri | infaq kursus nahwu | 200.000,00 | 31.518.417,00 | 213 | |||||||||||||||
47 | 32 | 9/9/22 4:50 | FT222522J9YH | BASIS UMMAH | Bank Syariah Mandiri | Transfer BI Fast Dari FLIPTECH LENTERA INSPIRAS I PERTIWI PT | 100.000,00 | 31.618.417,00 | 213 | |||||||||||||||||
48 | 33 | 9/9/22 8:08 | FT22252CQZTY | BASIS UMMAH | Bank Syariah Mandiri | Transfer BI Fast Dari FLIPTECH LENTERA INSPIRAS I PERTIWI PT | 50.000,00 | 31.668.417,00 | 213 | |||||||||||||||||
49 | 34 | 9/9/22 8:39 | FT22252X7JCR\A77 | HELEN PERMATASARI | Bank Syariah Mandiri | BASIS UMMAH | Bank Syariah Mandiri | TRF Dari - 451 - HELEN PERMATASARI | 300.000,00 | 31.968.417,00 | 213 | |||||||||||||||
50 | 35 | 11/9/22 5:13 | FT22254KWKR4\B87 | TRIS DESIMANELI | Bank Syariah Mandiri | BASIS UMMAH | Bank Syariah Mandiri | infak subuh | 25.000,00 | 31.993.417,00 | 213 | |||||||||||||||
51 | 36 | 12/9/22 8:44 | FT22255Y8YGP\P67 | JONI FAISAL | Bank Syariah Mandiri | BASIS UMMAH | Bank Syariah Mandiri | donasi operasional program bahasa arab | 50.000,00 | 32.043.417,00 | 213 | |||||||||||||||
52 | 37 | 12/9/22 12:25 | FT222558YWZB\E79 | RORO KUMALASARI | Bank Syariah Mandiri | BASIS UMMAH | Bank Syariah Mandiri | TRF Dari - 451 - RORO KUMALASARI | 100.000,00 | 32.143.417,00 | 213 | |||||||||||||||
53 | 38 | 12/9/22 21:43 | FT2225563Y3C\A39 | DEWI AGUSTIN | Bank Syariah Mandiri | BASIS UMMAH | Bank Syariah Mandiri | BASIS | 50.000,00 | 32.193.417,00 | 213 | |||||||||||||||
54 | 39 | 13-09-2022 05:48 | FT2225640401 | BASIS UMMAH | Bank Syariah Mandiri | Transfer BI Fast Dari KHAFIDIN | 150.000,00 | 32.343.417,00 | 213 | |||||||||||||||||
55 | 40 | 13-09-2022 07:04 | FT22256WSZDT\BNK | YURNELIS | Bank DKI Syariah | BASIS UMMAH | Bank Syariah Mandiri | TRF Dari - 111 - YURNELIS | 100.000,00 | 32.443.417,00 | 213 | |||||||||||||||
56 | 41 | 13-09-2022 13:15 | FT22256N6RC2 | BASIS UMMAH | Bank Syariah Mandiri | Transfer BI Fast Dari FAUZIAH | 200.000,00 | 32.643.417,00 | 213 | |||||||||||||||||
57 | 42 | 13-09-2022 18:45 | FT22256S39G0 | BASIS UMMAH | Bank Syariah Mandiri | Transfer BI Fast Dari HARDIANI QUARTINI DEWI | 50.000,00 | 32.693.417,00 | 213 | |||||||||||||||||
58 | 43 | 13-09-2022 21:41 | FT22256PMVDR\E26 | AGUSNIAR TRISNAMIATI | Bank Syariah Mandiri | BASIS UMMAH | Bank Syariah Mandiri | infaq kegiatan belajar hs Arab on line | 100.000,00 | 32.793.417,00 | 213 | |||||||||||||||
59 | 44 | 14-09-2022 07:34 | FT22257J3Y4Z\F17 | INDRA ARTA KUSUMA | Bank Syariah Mandiri | BASIS UMMAH | Bank Syariah Mandiri | Donasi Basis | 200.000,00 | 32.993.417,00 | 213 | |||||||||||||||
60 | 45 | 14-09-2022 07:43 | FT2225756649\B87 | TRIS DESIMANELI | Bank Syariah Mandiri | BASIS UMMAH | Bank Syariah Mandiri | TRF Dari - 451 - TRIS DESIMANELI | 25.000,00 | 33.018.417,00 | 213 | |||||||||||||||
61 | 46 | 14-09-2022 10:46 | FT22257CG2G4 | BASIS UMMAH | Bank Syariah Mandiri | Transfer BI Fast Dari SUYONO | 100.000,00 | 33.118.417,00 | 213 | |||||||||||||||||
62 | 47 | 15-09-2022 22:05 | FT22258QSQH7\J96 | HALIMAH | Bank Syariah Mandiri | BASIS UMMAH | Bank Syariah Mandiri | donasi operasional basis | 250.000,00 | 33.368.417,00 | 213 | |||||||||||||||
63 | 48 | 16-09-2022 08:41 | FT222598XPD4\E13 | DYAH ROHMAWATI PURWANTARI | Bank Syariah Mandiri | BASIS UMMAH | Bank Syariah Mandiri | bismillahirrohmanirrohim | 50.000,00 | 33.418.417,00 | 213 | |||||||||||||||
64 | 49 | 16-09-2022 08:53 | FT222595WPT6 | BASIS UMMAH | Bank Syariah Mandiri | Transfer BI Fast Dari TATI WIDJIATI HERU P | 100.000,00 | 33.518.417,00 | 213 | |||||||||||||||||
65 | 50 | 16-09-2022 10:49 | FT2225917H31\BNK | IBU ATIK FITRIANAH | Bank BNI | BASIS UMMAH | Bank Syariah Mandiri | TRF Dari - 009 - IBU ATIK FITRIANAH | 100.000,00 | 33.618.417,00 | 213 | |||||||||||||||
66 | 51 | 16-09-2022 13:51 | FT222597YY19 | BASIS UMMAH | Bank Syariah Mandiri | Transfer BI Fast Dari INDAH SHAFA NAMIRA B | 100.000,00 | 33.718.417,00 | 213 | |||||||||||||||||
67 | 52 | 17-09-2022 06:11 | FT22260T9X84\A23 | ARMON | Bank Syariah Mandiri | BASIS UMMAH | Bank Syariah Mandiri | infaq kls bhs Arab Basis Armon | 250.000,00 | 33.968.417,00 | 213 | |||||||||||||||
68 | 53 | 17-09-2022 10:29 | FT22260WM96Z\BNK | ANDI NUR ILMA AMIR | Bank SULSELBAR | BASIS UMMAH | Bank Syariah Mandiri | TRF Dari - 126 - ANDI NUR ILMA AMIR | 100.000,00 | 34.068.417,00 | 213 | |||||||||||||||
69 | 54 | 18-09-2022 06:22 | FT22261067KB\BNK | DWI HANDONO | Bank Central Asia | BASIS UMMAH | Bank Syariah Mandiri | TRF Dari - 014 - DWI HANDONO | 100.000,00 | 34.168.417,00 | 213 | |||||||||||||||
70 | 55 | 18-09-2022 10:13 | FT22261JKCZL | BASIS UMMAH | Bank Syariah Mandiri | Transfer BI Fast Dari FLIPTECH LENTERA INSPIRAS I PERTIWI PT | 25.000,00 | 34.193.417,00 | 213 | |||||||||||||||||
71 | 56 | 19-09-2022 09:17 | FT22262SMMHJ\M48 | ILYANSAH BAGUS DWIPANTARA | Bank Syariah Mandiri | BASIS UMMAH | Bank Syariah Mandiri | infaq | 10.000,00 | 34.203.417,00 | 213 | |||||||||||||||
72 | 57 | 19-09-2022 11:43 | FT22262CQMQZ\F97 | ERIZON | Bank Syariah Mandiri | BASIS UMMAH | Bank Syariah Mandiri | dari erizon | 100.000,00 | 34.303.417,00 | 213 | |||||||||||||||
73 | 58 | 19-09-2022 15:43 | FT22262NRZ2H\BNK | ShopeePay | Bank Seabank Indonesia | BASIS UMMAH | Bank Syariah Mandiri | TRF Dari - 535 - ShopeePay | 25.000,00 | 34.328.417,00 | 213 | |||||||||||||||
74 | 59 | 20-09-2022 09:54 | FT22263MPYQY | BASIS UMMAH | Bank Syariah Mandiri | Transfer BI Fast Dari ESPAY DEBIT INDONESIA KOE PT | 10.000,00 | 34.338.417,00 | 213 | |||||||||||||||||
75 | 60 | 20-09-2022 16:49 | FT22263MG1KT\BNK | BACHTIAR | Bank Central Asia | BASIS UMMAH | Bank Syariah Mandiri | TRF Dari - 014 - BACHTIAR | 150.000,00 | 34.488.417,00 | 213 | |||||||||||||||
76 | 61 | 21-09-2022 08:54 | FT222646692G | BASIS UMMAH | Bank Syariah Mandiri | Transfer BI Fast Dari FLIPTECH LENTERA INSPIRAS I PERTIWI PT | 150.000,00 | 34.638.417,00 | 213 | |||||||||||||||||
77 | 62 | 21-09-2022 16:38 | FT22264C2G6V\BNK | RIDWAN FAISAL | Bank Central Asia | BASIS UMMAH | Bank Syariah Mandiri | TRF Dari - 014 - RIDWAN FAISAL | 150.000,00 | 34.788.417,00 | 213 | |||||||||||||||
78 | 63 | 21-09-2022 19:10 | FT222646GXVH | BASIS UMMAH | Bank Syariah Mandiri | Bank Syariah Mandiri | Operasional Basis Sept2022 | 14,150,000.00- | 20.638.417,00 | 213 | ||||||||||||||||
79 | 64 | 23-09-2022 04:45 | FT22266ZSP70 | BASIS UMMAH | Bank Syariah Mandiri | Transfer BI Fast Dari SUKMA WARDANI | 50.000,00 | 20.688.417,00 | 213 | |||||||||||||||||
80 | 65 | 23-09-2022 07:59 | FT2226618P65 | BASIS UMMAH | Bank Syariah Mandiri | Transfer BI Fast Dari IRWANDHONO TRIYOGO | 100.000,00 | 20.788.417,00 | 213 | |||||||||||||||||
81 | 66 | 23-09-2022 08:32 | FT22266BYGDG | BASIS UMMAH | Bank Syariah Mandiri | Transfer BI Fast Dari NENG YANTI RILAWATI | 50.000,00 | 20.838.417,00 | 213 | |||||||||||||||||
82 | 67 | 23-09-2022 08:56 | FT22266J6BVG\J90 | ERNA HERLIANA | Bank Syariah Mandiri | BASIS UMMAH | Bank Syariah Mandiri | TRF Dari - 451 - ERNA HERLIANA | 50.000,00 | 20.888.417,00 | 213 | |||||||||||||||
83 | 68 | 23-09-2022 11:07 | FT22266TTVL2\BNK | TIAH PATMAWATI | Bank Central Asia | BASIS UMMAH | Bank Syariah Mandiri | TRF Dari - 014 - TIAH PATMAWATI | 100.000,00 | 20.988.417,00 | 213 | |||||||||||||||
84 | 69 | 23-09-2022 16:50 | FT22266W7TXD | BASIS UMMAH | Bank Syariah Mandiri | Transfer BI Fast Dari PUTRI INTAN IRA NUR | 50.000,00 | 21.038.417,00 | 213 | |||||||||||||||||
85 | 70 | 24-09-2022 03:47 | FT22267NYKR8\A27 | DHIYYAN RIFIYA | Bank Syariah Mandiri | BASIS UMMAH | Bank Syariah Mandiri | infak | 50.000,00 | 21.088.417,00 | 213 | |||||||||||||||
86 | 71 | 25-09-2022 09:40 | FT22268KRNZH\BNK | BPK SYAIPUL ANWAR | Bank BNI | BASIS UMMAH | Bank Syariah Mandiri | TRF Dari - 009 - BPK SYAIPUL ANWAR | 50.000,00 | 21.138.417,00 | 213 | |||||||||||||||
87 | 72 | 25-09-2022 14:05 | FT22268QM8FH\J96 | IRMA NURHAYATI | Bank Syariah Mandiri | BASIS UMMAH | Bank Syariah Mandiri | Donasi operasional dan pengembangan program bahasa arab di BASIS | 100.000,00 | 21.238.417,00 | 213 | |||||||||||||||
88 | 73 | 27-09-2022 09:29 | FT22270CN8T0 | BASIS UMMAH | Bank Syariah Mandiri | Transfer BI Fast Dari FLIPTECH LENTERA INSPIRAS I PERTIWI PT | 25.000,00 | 21.263.417,00 | 213 | |||||||||||||||||
89 | 74 | 28-09-2022 13:09 | FT22271JMBG2 | BASIS UMMAH | Bank Syariah Mandiri | Transfer BI Fast Dari AMBAR LUKMAWATI | 50.000,00 | 21.313.417,00 | 213 | |||||||||||||||||
90 | 75 | 30-09-2022 04:47 | FT222735LMFR\B87 | TRIS DESIMANELI | Bank Syariah Mandiri | BASIS UMMAH | Bank Syariah Mandiri | TRF Dari - 451 - TRIS DESIMANELI | 50.000,00 | 21.363.417,00 | 213 | |||||||||||||||
91 | 76 | 30-09-2022 09:15 | FT22273MNM9H\K66 | SHILVIA HARIADI | Bank Syariah Mandiri | BASIS UMMAH | Bank Syariah Mandiri | donasi Basis Ummah | 100.000,00 | 21.463.417,00 | 213 | |||||||||||||||
92 | 77 | 30-09-2022 11:17 | FT222736D8PF\A08 | LINA LUSIANINGSIH | Bank Syariah Mandiri | BASIS UMMAH | Bank Syariah Mandiri | infak | 25.000,00 | 21.488.417,00 | 213 | |||||||||||||||
93 | 78 | 30-09-2022 12:12 | FT22273HRK62\BNK | ZULKIFLI AZ | Bank Mandiri | BASIS UMMAH | Bank Syariah Mandiri | TRF Dari - 008 - ZULKIFLI AZ | 250.000,00 | 21.738.417,00 | 213 | |||||||||||||||
94 | 79 | 30-09-2022 12:51 | FT22273NXNL0\BNK | BASIS UMMAH | Bank Syariah Mandiri | 0080000-BUDI SASANTI- | 100.000,00 | 21.838.417,00 | 241 | |||||||||||||||||
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96 | ||||||||||||||||||||||||||
97 | ||||||||||||||||||||||||||
98 | ||||||||||||||||||||||||||
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100 |