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  • Histori Transaksi Nov 22

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    Dafa Fauzan
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    The document is a transaction history for a student ID card (KTM) bank account from November 1st to 30th, 2022. It lists details of deposits, withdrawals, and transfers made with the account. Key transactions include deposits of 250,000 and 200,000 IDR on November 25th, withdrawals of 50,000 IDR on several dates, and transfers out for bill payments and to other accounts. The balance ranged from a low of 871,000 IDR to a high of 915,000 IDR during the period.

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    The document is a transaction history for a student ID card (KTM) bank account from November 1st to 30th, 2022. It lists details of deposits, withdrawals, and transfers made with the account. Key transactions include deposits of 250,000 and 200,000 IDR on November 25th, withdrawals of 50,000 IDR on several dates, and transfers out for bill payments and to other accounts. The balance ranged from a low of 871,000 IDR to a high of 915,000 IDR during the period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    11 views3 pages

    Histori Transaksi Nov 22

    Uploaded by

    Dafa Fauzan
    The document is a transaction history for a student ID card (KTM) bank account from November 1st to 30th, 2022. It lists details of deposits, withdrawals, and transfers made with the account. Key transactions include deposits of 250,000 and 200,000 IDR on November 25th, withdrawals of 50,000 IDR on several dates, and transfers out for bill payments and to other accounts. The balance ranged from a low of 871,000 IDR to a high of 915,000 IDR during 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: KARTU TANDA MHS (KTM)

    Tanggal Awal: 2022-11-01

    Tanggal Akhir: 2022-11-30

    Kategori: Semua

    n g
    ki
    Transactions List - KARTU TANDA MHS (KTM) - (IDR) - 1173751203

    Tanggal
    Transaksi
    Uraian Transaksi Tipe

    a n Nominal Saldo Akhir

    2022-11-30

    2022-11-30
    BIAYA ADM KARTU

    TARIK TUNAI KARTU


    Db.

    e
    Db. B 5.000,00

    50.000,00
    871.000,00

    876.000,00
    1946342360890397 BANK
    NEGARA INDONESIA SER
    ANG IN
    b i l
    2022-11-29 TARIK TUNAI KARTU

    M
    1946342360890397 BANKo Db. 50.000,00 926.000,00

    I
    NEGARA INDONESIA SER
    ANG

    2022-11-27

    B N
    TARIK TUNAI KARTU
    1946342360890397 BANK
    NEGARA INDONESIA SER
    ANG
    Db. 50.000,00 976.000,00

    2022-11-27 TRANSFER KE GIRO POS Db. 94.000,00 1.026.000,00


    PURCHASE QRIS Q
    9360091200015134898
    293803fa1294
    bv6yeqgfJfVK2g0

    2022-11-27 TRF/PAY/TOP-UP Cr. 100.000,00 1.120.000,00


    ECHANNEL KARTU
    0000000000000000 BIZID
    20221127KSEBIDJ1010
    O0206008801 LAMANDA
    PUTRI

    2022-11-25 SETOR TUNAI KARTU Cr. 250.000,00 1.020.000,00


    1946342360890397 BANK
    NEGARA INDONESIA SER
    ANG IN

    2022-11-25 SETOR TUNAI KARTU Cr. 200.000,00 770.000,00


    1946342360890397 BANK
    NEGARA INDONESIA SER
    ANG IN

    2022-11-24 TARIK TUNAI KARTU Db. 300.000,00 570.000,00


    1946342360890397 BANK
    NEGARA INDONESIA JAK
    ARTASELATAIN

    2022-11-23 TRF/PAY/TOP-UP Cr. 300.000,00 870.000,00


    ECHANNEL KARTU
    0000000000000000 BIZID
    20221123KSEBIDJ1010
    O0205287292 LAMANDA
    PUTRI

    Printed on 2/1/2023 8:51:18 Waktu Page 1 of 2


    2022-11-21 TARIK TUNAI KARTU Db. 100.000,00 570.000,00
    1946342360890397 BANK
    NEGARA INDONESIA JAK
    ARTA

    2022-11-20 TARIK TUNAI KARTU Db. 50.000,00 670.000,00


    1946342360890397 BANK
    NEGARA INDONESIA SER
    ANG

    2022-11-18 SETOR TUNAI KARTU Cr. 150.000,00 720.000,00


    1946342360890397 BANK
    NEGARA INDONESIA SER

    g
    ANG IN

    2022-11-18 SETOR TUNAI KARTU


    1946342360890397 BANK
    NEGARA INDONESIA SER
    Cr. 300.000,00

    k i n 570.000,00

    2022-11-15
    ANG IN

    TRANSFER KE BIAYA ADMIN Db.


    a n
    1.000,00 270.000,00
    (GOPAY CUST ) NO
    :R31668516593818
    B
    2022-11-15 TRANSFER KE GOPAY
    CUST R31668516593818

    bile
    Db. 70.000,00 271.000,00

    2022-11-15 TARIK TUNAI KARTU


    1946342360890397 BANK

    M
    NEGARA INDONESIA JAK o Db. 150.000,00 341.000,00

    I
    ARTASELATAIN

    2022-11-15

    N
    TARIK TUNAI KARTU
    1946342360890397 BANK

    B
    NEGARA INDONESIA JAK
    ARTATIMUR IN
    Db. 100.000,00 491.000,00

    2022-11-14 TARIK TUNAI KARTU Db. 50.000,00 591.000,00


    1946342360890397 BANK
    NEGARA INDONESIA SER
    ANG

    2022-11-13 SETOR TUNAI KARTU Cr. 150.000,00 641.000,00


    1946342360890397 BANK
    NEGARA INDONESIA SER
    ANG IN

    2022-11-13 SETOR TUNAI KARTU Cr. 100.000,00 491.000,00


    1946342360890397 BANK
    NEGARA INDONESIA SER
    ANG IN

    2022-11-11 TRANSFER KE BIAYA ADMIN Db. 1.000,00 391.000,00


    (GOPAY CUST ) NO
    :R61668126193962

    2022-11-11 TRANSFER KE GOPAY Db. 110.000,00 392.000,00


    CUST R61668126193962

    2022-11-09 TRANSFER KE BIAYA ADMIN Db. 1.000,00 502.000,00


    (GOPAY CUST ) NO
    :R81667974391505

    2022-11-09 TRANSFER KE GOPAY Db. 10.000,00 503.000,00


    CUST R81667974391505

    2022-11-09 TRANSFER KE BIAYA ADMIN Db. 1.000,00 513.000,00


    (GOPAY CUST ) NO
    :P11667941931321

    2022-11-09 TRANSFER KE GOPAY Db. 100.000,00 514.000,00


    CUST P11667941931321

    Printed on 2/1/2023 8:51:18 Waktu Page 2 of 2


    2022-11-02 TRANSFER KE Db. 1.000,00 614.000,00
    PENAMPUNGAN
    PENDAPATAN VA BILLING
    TIP 8807089662829123
    rXXXXXXXXXXXXXXXXXa

    2022-11-02 TRANSFER KE AIRPAY Db. 300.000,00 615.000,00


    INTERNATIONAL
    INDONESIA
    8807089662829123
    rXXXXXXXXXXXXXXXXXa

    2022-11-02 TRF/PAY/TOP-UP Cr. 300.000,00 915.000,00


    ECHANNEL KARTU
    2011990003586732
    0000000000000000000000
    JB

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