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  • Histori Transaksi

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    mampangbosku
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    This document summarizes transactions from the Taplus Muda Digital account between March 10, 2024 and March 10, 2024. There were multiple transfers out of the account to individuals for amounts between Rp. 10,000 to Rp. 15,000. There were also several transfers to pay for admin fees on GoPay customer accounts. A transfer into the account of Rp. 88,000 was made. The ending balance on March 10, 2024 was Rp. 130,030.

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    HISTORI TRANSAKSI

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    This document summarizes transactions from the Taplus Muda Digital account between March 10, 2024 and March 10, 2024. There were multiple transfers out of the account to individuals for amounts between Rp. 10,000 to Rp. 15,000. There were also several transfers to pay for admin fees on GoPay customer accounts. A transfer into the account of Rp. 88,000 was made. The ending balance on March 10, 2024 was Rp. 130,030.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    24 views2 pages

    Histori Transaksi

    Uploaded by

    mampangbosku
    This document summarizes transactions from the Taplus Muda Digital account between March 10, 2024 and March 10, 2024. There were multiple transfers out of the account to individuals for amounts between Rp. 10,000 to Rp. 15,000. There were also several transfers to pay for admin fees on GoPay customer accounts. A transfer into the account of Rp. 88,000 was made. The ending balance on March 10, 2024 was Rp. 130,030.

    Copyright:

    © All Rights Reserved
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    of 2

    HISTORI TRANSAKSI

    Kriteria Pencarian

    Rekening: TAPLUS MUDA DIGITAL

    Tanggal Awal: 2024-03-10

    Tanggal Akhir: 2024-03-10

    Kategori: Semua

    n g
    ki
    Transactions List - TAPLUS MUDA DIGITAL - (IDR) - 1793262954

    Tanggal
    Transaksi
    Uraian Transaksi Tipe

    a n Nominal Saldo Akhir

    2024-03-10 TRANSFER KE SIMSEM


    POS PURCHASE QRIS Q
    Db.

    e B 17.133,00 305,00

    l
    9360001100002465082

    2024-03-10
    294703f43149 1039823443

    TRANSFER KE SIMSEM
    b i Db. 11.086,00 17.438,00
    POS PURCHASE QRIS Q
    9360050300000807836
    292503f28562

    M o
    I
    65436110312828

    2024-03-10

    N
    TRANSFER KE SIMSEM
    POS PURCHASE QRIS Q

    B
    9360050300000807836
    295103fa8873
    65435321456934
    Db. 10.078,00 28.524,00

    2024-03-10 TRANSFER KE SIMSEM Db. 12.109,00 38.602,00


    POS PURCHASE QRIS Q
    9360081401000535295
    291703f24243
    ID1024317340320

    2024-03-10 TRANSFER KE SIMSEM Db. 15.117,00 50.711,00


    POS PURCHASE QRIS Q
    9360050300000807836
    294f03fb9152
    65436110312828

    2024-03-10 TRANSFER KE SIMSEM Db. 10.078,00 65.828,00


    POS PURCHASE QRIS Q
    9360001100002464838
    296f03fe0594 1039570759

    2024-03-10 TRANSFER KE SIMSEM Db. 12.094,00 75.906,00


    POS PURCHASE QRIS Q
    9360001100002465082
    291f03f82606 1039823443

    2024-03-10 TRANSFER DARI Cr. 88.000,00 88.000,00


    MUJIYONO b56466fbc04df77
    41698fd07b85ef044

    2024-03-10 TRANSFER KE Sdr AHMAD Db. 15.020,00 0,00


    FAOZI

    2024-03-10 TRANSFER KE Sdr AHMAD Db. 14.005,00 15.020,00


    FAOZI

    2024-03-10 TRANSFER KE BIAYA ADMIN Db. 1.000,00 29.025,00


    (GOPAY CUST ) NO
    :901710013213744 10

    Printed on 10/3/2024 5:51:55 Waktu Page 1 of 2


    2024-03-10 TRANSFER KE GOPAY Db. 10.000,00 30.025,00
    CUST 901710013213744

    2024-03-10 TRANSFER KE Sdr AHMAD Db. 10.005,00 40.025,00


    FAOZI

    2024-03-10 TRANSFER KE BIAYA ADMIN Db. 1.000,00 50.030,00


    (GOPAY CUST ) NO
    :P41710009863601 65

    2024-03-10 TRANSFER KE GOPAY Db. 15.000,00 51.030,00


    CUST P41710009863601

    g
    2024-03-10 TRANSFER KE BIAYA ADMIN Db. 1.000,00 66.030,00
    (GOPAY CUST ) NO

    2024-03-10
    :921710009103543 06

    TRANSFER KE GOPAY Db.


    ki
    10.000,00 n 67.030,00

    2024-03-10
    CUST 921710009103543

    TRANSFER KE BIAYA ADMIN Db.


    a n
    1.000,00 77.030,00
    (GOPAY CUST ) NO
    :921710008711518 06
    B
    2024-03-10 TRANSFER KE GOPAY
    CUST 921710008711518

    bile
    Db. 12.000,00 78.030,00

    2024-03-10 TRANSFER KE BIAYA ADMIN


    (GOPAY CUST ) NO

    M
    :P61710008406346 06 o Db. 1.000,00 90.030,00

    2024-03-10

    N I
    TRANSFER KE GOPAY
    CUST P61710008406346
    Db. 14.000,00 91.030,00

    2024-03-10

    2024-03-10
    B
    TRANSFER KE BIAYA ADMIN
    (GOPAY CUST ) NO
    :D71710007920591 07

    TRANSFER KE GOPAY
    Db.

    Db.
    1.000,00

    13.000,00
    105.030,00

    106.030,00
    CUST D71710007920591

    2024-03-10 TRANSFER KE BIAYA ADMIN Db. 1.000,00 119.030,00


    (GOPAY CUST ) NO
    :911710006680606 89

    2024-03-10 TRANSFER KE GOPAY Db. 10.000,00 120.030,00


    CUST 911710006680606

    2024-03-10 TRF/PAY/TOP-UP Cr. 90.000,00 130.030,00


    ECHANNEL KARTU
    6019007582655115
    0000000000000000000000

    Printed on 10/3/2024 5:51:55 Waktu Page 2 of 2

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