HISTORI TRANSAKSI

Kriteria Pencarian

Rekening: BNI TAPLUS MUDA

Tanggal Awal: 2022-11-24

Tanggal Akhir: 2022-12-24

Kategori: Semua

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Transactions List - BNI TAPLUS MUDA - (IDR) - 1299440862

Tanggal
Transaksi
Uraian Transaksi Tipe

a nNominal Saldo Akhir

2022-12-21 TRANSFER KE ESPAY

DEBIT INDONESIA KOE
Db.

e B 27.000,00 426.596,00

l
8810882000658421
Dana-DNID ARIXXX
FADXXXXX

b i
2022-12-20

2022-12-20
BY TRX BIFAST

TRF/PAY/TOP-UP

M o Db.

Db.
2.500,00

182.000,00
453.596,00

456.096,00

I
ECHANNEL KARTU
0000000000000000 BIZID

2022-12-20
N
20221220BNINIDJA010
O0276736677

B
506301033385535

TRANSFER KE GIRO POS Db. 38.000,00 638.096,00

PURCHASE QRIS Q
9360091800000340564
296004025954 34056

2022-12-19 TRF/PAY/TOP-UP Cr. 500.000,00 676.096,00

ECHANNEL KARTU
0000000000000000 BIZID
20221219BRINIDJA010
O0242110638 MUHAMMAD
ARIF SPD

2022-12-18 BY TRX BIFAST Db. 2.500,00 176.096,00

2022-12-18 TRF/PAY/TOP-UP Db. 150.000,00 178.596,00

ECHANNEL KARTU
0000000000000000 BIZID
20221218BNINIDJA010
O0275719684
497001016570537

2022-12-17 TRANSFER KE ESPAY Db. 20.000,00 328.596,00

DEBIT INDONESIA KOE
8810087859291733
Dana-DNID SYAXXXXX
AOSXX

2022-12-17 TRANSFER KE GIRO POS Db. 12.500,00 348.596,00

PURCHASE QRIS Q
9360002200004315381
29b604000477
000008860015684

2022-12-09 TRANSFER KE ESPAY Db. 200.000,00 361.096,00

DEBIT INDONESIA KOE
8810082248890128
Dana-DNID RAHXXX

Printed on 24/12/2022 16:58:6 Waktu Page 1 of 2

 HIDXXXX

2022-12-09 TRANSFER KE Db. 1.000,00 561.096,00

PENAMPUNGAN
PENDAPATAN VA BILLING
TIP 8807085222208899
aXXXXXXXb

2022-12-09 TRANSFER KE AIRPAY Db. 20.000,00 562.096,00

INTERNATIONAL
INDONESIA
8807085222208899
aXXXXXXXb

2022-12-07 TRANSFER KE NUSA SATU

INTI ARTHA
Db. 66.780,00

i n g 582.096,00

k
8291054505537513
Doku-TikTok Shop

2022-12-07 TRF/PAY/TOP-UP
ECHANNEL KARTU
Cr.

a n
500.000,00 648.876,00

0000000000000000 BIZID
20221207BRINIDJA010

e B
l
O0247350519 MUHAMMAD

2022-12-05
ARIF SPD

TRANSFER KE Sdr KEVIN

b i
Db. 100.000,00 148.876,00

2022-12-04
NATAN MADA

M o
TRANSFER KE Sdr HAIRIL Db. 16.000,00 248.876,00

I
ZULFADLI

2022-12-01

2022-11-30 B N
TRANSFER KE Sdr
MUHAMMAD FACHRY
NOORCHOOLISH ARIF

BIAYA ADM REK

Db.

Db.
500.000,00

5.000,00
264.876,00

764.876,00

2022-11-30 JASA GIRO/BUNGA Cr. 4,00 769.876,00

2022-11-30 TRANSFER KE Sdr KEVIN Db. 70.000,00 769.872,00

NATAN MADA

2022-11-27 TRANSFER KE Sdri Db. 80.000,00 839.872,00

NURWAHIDA AKRAM

2022-11-27 BY TRX BIFAST Db. 2.500,00 919.872,00

2022-11-27 TRF/PAY/TOP-UP Db. 200.000,00 922.372,00

ECHANNEL KARTU
0000000000000000 BIZID
20221126BNINIDJA010
O0261389679
205301002446534

Printed on 24/12/2022 16:58:6 Waktu Page 2 of 2