HISTORI TRANSAKSI

Kriteria Pencarian

Rekening: TAPPA 5000

Tanggal Awal: 2023-09-28

Tanggal Akhir: 2023-10-05

Kategori: Semua

n g
ki
Transactions List - TAPPA 5000 - (IDR) - 708751534

Tanggal
Transaksi
Uraian Transaksi Tipe

a n
Nominal Saldo Akhir

2023-10-05 TRANSFER KE COMMERCE

FINANCE
Db.

e B 365.855,00 574.637,00

l
8131804322290349 ComFin-
SPayLater-NXXXXXXXXH/NX
XXX

b i
2023-10-05 TRANSFER KE ESPAY
DEBIT INDONESIA KOE
8810085649855533

M o Db. 500.000,00 940.492,00

I
Dana-DNID NURXXXXXXX

2023-10-05

2023-10-05

B N
BY TRX BIFAST

TRF/PAY/TOP-UP
ECHANNEL KARTU
0000000000000000 BIZID
Db.

Db.
2.500,00

450.000,00
1.440.492,00

1.442.992,00

20231005BNINIDJA010
O0246542588 0500869895

2023-10-05 TRANSFER DARI ESPAY Cr. 1.500.000,00 1.892.992,00

DEBIT INDONESIA KOE
DANA API
#20231005084627935891 DA
NA202310050846279352023
1005084627935891

2023-10-05 TARIK TUNAI KARTU Db. 1.000.000,00 392.992,00

5264220982448411 BANK
NEGARA INDONESIA BAN
GKALAN IN

2023-10-03 TRANSFER KE ESPAY Db. 25.000,00 1.392.992,00

DEBIT INDONESIA KOE
8810082148043952
Dana-DNID ARDX RIDXXX

2023-10-03 TRF/PAY/TOP-UP Db. 3.000,00 1.417.992,00

ECHANNEL KARTU
6010043330000001 BIAYA
ADMIN (PLN PREPAID ) NO
:211114464064634

2023-10-03 TRF/PAY/TOP-UP Db. 100.000,00 1.420.992,00

ECHANNEL KARTU
6010043330000001 PLN
PREPAID 211114464064634

2023-10-02 TRANSFER KE ESPAY Db. 50.000,00 1.520.992,00

DEBIT INDONESIA KOE
8810082148043952
Dana-DNID ARDX RIDXXX

Printed on 5/10/2023 14:14:17 Waktu Page 1 of 2

 2023-10-02 TRANSFER KE ESPAY Db. 100.000,00 1.570.992,00
DEBIT INDONESIA KOE
8810082148043952
Dana-DNID ARDX RIDXXX

2023-10-02 TRANSFER KE Sdr FAISHAL Db. 44.000,00 1.670.992,00

ABDA U

2023-10-01 TRANSFER KE ESPAY Db. 20.000,00 1.714.992,00

DEBIT INDONESIA KOE
8810082148043952
Dana-DNID ARDX RIDXXX

g
2023-09-30 BIAYA ADM KARTU Db. 5.000,00 1.734.992,00

2023-09-30

2023-09-30
BIAYA ADM REK

JASA GIRO/BUNGA
Db.

Cr.
5.000,00

k
817,00 i n 1.739.992,00

1.744.992,00

2023-09-30 TARIK TUNAI KARTU

5264220982448411 BANK
Db.

a n
250.000,00 1.744.175,00

NEGARA INDONESIA SAM

PANG IN
B
2023-09-30 TRANSFER KE Bpk
SUPRIADI

bile
Db. 500.000,00 1.994.175,00

2023-09-30 TRF/PAY/TOP-UP
ECHANNEL KARTU

M
6010043330000002 BIAYA o Db. 1.500,00 2.494.175,00

I
ADMIN (TLKMSEL INTE) NO
:081261421090 41

2023-09-30

B N
TRF/PAY/TOP-UP
ECHANNEL KARTU
6010043330000002
TLKMSEL
Db. 25.000,00 2.495.675,00

INTE081261421090

2023-09-29 TRF/PAY/TOP-UP Cr. 2.000.000,00 2.520.675,00

ECHANNEL KARTU
0000000000000000 BIZID
20230929CENAIDJA010
O0216454346 YUDY
SAFIKRY -

2023-09-29 TRANSFER KE MEDIA Db. 120.000,00 520.675,00

INDONUSA
8189128056867524
Faspay-MYIM3
6285646029300

2023-09-29 TRANSFER KE ESPAY Db. 450.000,00 640.675,00

DEBIT INDONESIA KOE
8810085649855533
Dana-DNID NURXXXXXXX

2023-09-28 TRANSFER DARI LENTERA Cr. 952.431,00 1.090.675,00

DANA NUSANTARA #150486
13369058960811545924
SHOPEE_200010103 150486
13369058960811545924

2023-09-28 TRANSFER KE LENTERA Db. 1.281.432,00 138.244,00

DANA NUSANTARA
7258802122259390 SPinjam-
aXXXXXXXXa/cXXXXt

2023-09-28 TRANSFER DARI ESPAY Cr. 1.322.000,00 1.419.676,00

DEBIT INDONESIA KOE
DANA API
#20230928101228884991 DA
NA202309281012288842023

Printed on 5/10/2023 14:14:17 Waktu Page 2 of 2

0928101228884991