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    MONICA SHINTYA MARPAUNG
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    The document is a transaction history for a BNI bank account from November 1st to 26th, 2022. It lists the date, description, type (debit/credit), amount, and ending balance for each transaction. Major transactions include a credit of Rp2.7 million on November 26th, several debits totaling over Rp1 million to a mobile phone provider, and multiple debits totaling over Rp1.5 million to online shopping platforms like Shopee and Doku-TikTok Shop.

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    The document is a transaction history for a BNI bank account from November 1st to 26th, 2022. It lists the date, description, type (debit/credit), amount, and ending balance for each transaction. Major transactions include a credit of Rp2.7 million on November 26th, several debits totaling over Rp1 million to a mobile phone provider, and multiple debits totaling over Rp1.5 million to online shopping platforms like Shopee and Doku-TikTok Shop.

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    © All Rights Reserved
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    44 views2 pages

    Wa0000 PDF

    Uploaded by

    MONICA SHINTYA MARPAUNG
    The document is a transaction history for a BNI bank account from November 1st to 26th, 2022. It lists the date, description, type (debit/credit), amount, and ending balance for each transaction. Major transactions include a credit of Rp2.7 million on November 26th, several debits totaling over Rp1 million to a mobile phone provider, and multiple debits totaling over Rp1.5 million to online shopping platforms like Shopee and Doku-TikTok Shop.

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    of 2

    HISTORI TRANSAKSI

    Kriteria Pencarian

    Rekening: BNI TAPLUS

    Tanggal Awal: 2022-11-01

    Tanggal Akhir: 2022-11-26

    Kategori: Semua

    n g
    ki
    Transactions List - BNI TAPLUS - (IDR) - 1318279441

    Tanggal
    Transaksi
    Uraian Transaksi Tipe

    a n
    Nominal Saldo Akhir

    2022-11-26 TRF/PAY/TOP-UP
    ECHANNEL KARTU

    e
    Cr.

    B2.700.000,00 5.985.577,00

    l
    4214088888888888

    2022-11-25
    0000000000000000000000

    TRANSFER KE NUSA SATU


    b i Db. 273.000,00 3.285.577,00
    INTI ARTHA
    8291054505108513
    Doku-TikTok Shop

    M o
    2022-11-23

    N I
    TRF/PAY/TOP-UP
    ECHANNEL KARTU
    6010043330000002 BIAYA
    Db. 1.500,00 3.558.577,00

    2022-11-23
    B
    ADMIN (VCR TLKOMSEL)
    NO :082275750402 14

    TRF/PAY/TOP-UP Db. 40.000,00 3.560.077,00


    ECHANNEL KARTU
    6010043330000002 VCR
    TLKOMSEL082275750402

    2022-11-23 TRF/PAY/TOP-UP Db. 1.500,00 3.600.077,00


    ECHANNEL KARTU
    6010043330000002 BIAYA
    ADMIN (VCR TLKOMSEL)
    NO :082275750402 23

    2022-11-23 TRF/PAY/TOP-UP Db. 100.000,00 3.601.577,00


    ECHANNEL KARTU
    6010043330000002 VCR
    TLKOMSEL082275750402

    2022-11-20 TRF/PAY/TOP-UP Db. 1.500,00 3.701.577,00


    ECHANNEL KARTU
    6010043330000002 BIAYA
    ADMIN (VCR TLKOMSEL)
    NO :085242706435 6

    2022-11-20 TRF/PAY/TOP-UP Db. 75.000,00 3.703.077,00


    ECHANNEL KARTU
    6010043330000002 VCR
    TLKOMSEL085242706435

    2022-11-18 TRANSFER KE NUSA SATU Db. 142.500,00 3.778.077,00


    INTI ARTHA
    8291054504953312
    Doku-TikTok Shop

    2022-11-17 TRANSFER KE AIRPAY Db. 78.100,00 3.920.577,00


    INTERNATIONAL
    INDONESIA
    8806081260367590 SHOPEE

    Printed on 26/11/2022 20:54:38 Waktu Page 1 of 1


    -mXXXXXXXXXXXXXX1/mXX
    XXXXXX

    2022-11-16 TRANSFER KE AIRPAY Db. 252.500,00 3.998.677,00


    INTERNATIONAL
    INDONESIA
    8806081260367590 SHOPEE
    -mXXXXXXXXXXXXXX1/mXX
    XXXXXX

    2022-11-15 TRANSFER KE NUSA SATU Db. 165.000,00 4.251.177,00


    INTI ARTHA
    8291054504870715
    Doku-TikTok Shop

    2022-11-13 TRANSFER KE NUSA SATU Db. 390.600,00 4.416.177,00


    INTI ARTHA
    8291054504820747
    Doku-TikTok Shop

    2022-11-13 TRANSFER KE NUSA SATU Db. 184.800,00 4.806.777,00


    INTI ARTHA
    8291054504800219
    Doku-TikTok Shop

    2022-11-12 TRANSFER KE NUSA SATU Db. 264.000,00 4.991.577,00


    INTI ARTHA
    8291054504797802
    Doku-TikTok Shop

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