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    Alia Sutarwiah
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    This document provides a transaction history for a BNI Taplus Muda account from December 1st to December 30th 2022. It lists transactions including cash withdrawals, transfers to services like AirPay and Espay, top-ups from other accounts, and purchases. The largest transactions were several cash withdrawals of 500,000-750,000 and numerous transfers to AirPay of 100,000-180,000. The account balance fluctuated from a low of 52,426 to a high of 1,066,426 over the period.

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    This document provides a transaction history for a BNI Taplus Muda account from December 1st to December 30th 2022. It lists transactions including cash withdrawals, transfers to services like AirPay and Espay, top-ups from other accounts, and purchases. The largest transactions were several cash withdrawals of 500,000-750,000 and numerous transfers to AirPay of 100,000-180,000. The account balance fluctuated from a low of 52,426 to a high of 1,066,426 over the period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    8 views3 pages

    Page 666

    Uploaded by

    Alia Sutarwiah
    This document provides a transaction history for a BNI Taplus Muda account from December 1st to December 30th 2022. It lists transactions including cash withdrawals, transfers to services like AirPay and Espay, top-ups from other accounts, and purchases. The largest transactions were several cash withdrawals of 500,000-750,000 and numerous transfers to AirPay of 100,000-180,000. The account balance fluctuated from a low of 52,426 to a high of 1,066,426 over the period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 3

    HISTORI TRANSAKSI

    Kriteria Pencarian

    Rekening: BNI TAPLUS MUDA

    Tanggal Awal: 2022-12-01

    Tanggal Akhir: 2022-12-30

    Kategori: Semua

    n g
    ki
    Transactions List - BNI TAPLUS MUDA - (IDR) - 862669345

    Tanggal
    Transaksi
    Uraian Transaksi Tipe

    a n Nominal Saldo Akhir

    2022-12-12 TARIK TUNAI KARTU


    5264221001684572 BANK
    Db.

    e B 450.000,00 50.245,00

    l
    NEGARA INDONESIA SAM

    2022-12-12
    ARINDA

    TRANSFER KE NUSA SATU


    b i Db. 173.181,00 500.245,00
    INTI ARTHA
    8291054505724109
    Doku-TikTok Shop

    M o
    2022-12-12

    N I
    TRANSFER KE
    PENAMPUNGAN
    PENDAPATAN VA BILLING
    Db. 1.000,00 673.426,00

    2022-12-12
    B
    TIP 8807087883172932
    sXXXXXXXX_

    TRANSFER KE AIRPAY Db. 100.000,00 674.426,00


    INTERNATIONAL
    INDONESIA
    8807087883172932
    sXXXXXXXX_

    2022-12-12 TRANSFER KE AIRPAY Db. 135.500,00 774.426,00


    INTERNATIONAL
    INDONESIA
    8086004321144859
    SHOPEE-sXXXXXXXX /Lia

    2022-12-12 TRANSFER KE AIRPAY Db. 142.500,00 909.926,00


    INTERNATIONAL
    INDONESIA
    8806087883172932
    SHOPEE-sXXXXXXXX
    /sXXXXXXXX

    2022-12-12 TRF/PAY/TOP-UP Cr. 1.000.000,00 1.052.426,00


    ECHANNEL KARTU
    6013018001214430
    0000000000000000000000 ID
    I

    2022-12-05 TRANSFER KE AIRPAY Db. 76.000,00 52.426,00


    INTERNATIONAL
    INDONESIA
    8806087883172932
    SHOPEE-sXXXXXXXX
    /sXXXXXXXX

    2022-12-05 TARIK TUNAI KARTU Db. 750.000,00 128.426,00


    5264221001684572 BANK
    NEGARA INDONESIA SAM
    ARINDA IN

    Printed on 14/12/2022 18:24:8 Waktu Page 1 of 2


    2022-12-05 KOR BY TRX ATM PRIMA Cr. 7.500,00 878.426,00

    2022-12-05 KOR TARIK TUNAI KARTU Cr. 500.000,00 870.926,00


    5264221001684572 BAN
    JARMASIN KS

    2022-12-05 BY TRX ATM PRIMA Db. 7.500,00 370.926,00

    2022-12-05 TARIK TUNAI KARTU Db. 500.000,00 378.426,00


    5264221001684572 0000000
    000000000000000BAN
    JARMASIN KS

    g
    2022-12-05 KOR BY TRX ATM PRIMA Cr. 7.500,00 878.426,00

    2022-12-05 KOR TARIK TUNAI KARTU


    5264221001684572 BAN
    JARMASIN KS
    Cr. 750.000,00

    k i n 870.926,00

    2022-12-05 BY TRX ATM PRIMA Db.

    a n
    7.500,00 120.926,00

    2022-12-05 TARIK TUNAI KARTU


    5264221001684572 0000000
    000000000000000BAN
    Db.

    e B750.000,00 128.426,00

    2022-12-04
    JARMASIN KS

    TRANSFER KE ESPAY
    b i l
    Db. 20.000,00 878.426,00
    DEBIT INDONESIA KOE
    8810082188604339

    M o
    Dana-DNID 082188604339

    2022-12-04

    2022-12-04
    N I
    BY TRX BIFAST

    TRF/PAY/TOP-UP
    Db.

    Db.
    2.500,00

    50.000,00
    898.426,00

    900.926,00

    B
    ECHANNEL KARTU
    0000000000000000 BIZID
    20221204BNINIDJA010
    O0266739051
    450601002288505

    2022-12-04 TRANSFER KE AIRPAY Db. 115.500,00 950.926,00


    INTERNATIONAL
    INDONESIA
    8806087883172932
    SHOPEE-sXXXXXXXX
    /sXXXXXXXX

    2022-12-04 TRF/PAY/TOP-UP Cr. 1.000.000,00 1.066.426,00


    ECHANNEL KARTU
    5221845052331139
    0000000000000000000000 ID
    I

    2022-12-04 KOREKSI POS PEMBELIAN Cr. 10.000,00 66.426,00


    KARTU 5264221001684572
    Dana Jak arta ID

    2022-12-04 TRX BELANJA KARTU Db. 10.000,00 56.426,00


    5264221001684572 Dana Jak
    arta ID

    2022-12-03 BY TRX ATM ALTO Db. 7.500,00 66.426,00

    2022-12-03 TARIK TUNAI KARTU Db. 300.000,00 73.926,00


    5264221001684572 0000000
    000000000000000SAM
    ARINDA

    2022-12-03 TRANSFER KE AIRPAY Db. 180.700,00 373.926,00


    INTERNATIONAL
    INDONESIA
    8806087883172932
    SHOPEE-sXXXXXXXX

    Printed on 14/12/2022 18:24:8 Waktu Page 2 of 2


    /sXXXXXXXX

    2022-12-03 TRANSFER DARI Cr. 500.000,00 554.626,00


    SYAFTRACO TAHANG
    JOHARI~EdA2R

    2022-12-01 BY TRX BIFAST Db. 2.500,00 54.626,00

    2022-12-01 TRF/PAY/TOP-UP Db. 23.200,00 57.126,00


    ECHANNEL KARTU
    0000000000000000 BIZID
    20221201BNINIDJA010
    O0264657574
    450601002288505 Sisa
    50000

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