HISTORI TRANSAKSI Kriteria Pencarian Rekening: TAPLUS BISNIS DIGITAL Tanggal Awal: 2025-08-23 Tanggal Akhir: 2025-08-23 Kategori: Semua Transactions List - TAPLUS BISNIS DIGITAL - (IDR) - 1794974914 BNI Mobile Banking Printed on 23/8/2025 15:7:12 Indochina Page 1 of 6 Tanggal Transaksi Uraian Transaksi Tipe Nominal Saldo Akhir 2025-08-23 BY TRX BIFAST Db. 2.500,00 463.622,00 2025-08-23 TRF/PAY/TOP-UP ECHANNEL KARTU 0000000000000000 BIZID 20250823BNINIDJA010 O0219879165 310019222358 Db. 360.000,00 466.122,00 2025-08-23 TRANSFER KE BIAYA ADMIN (GOPAY) NO :000212447064 Db. 1.000,00 826.122,00 2025-08-23 TRANSFER KE GOPAY) NO :047064 Db. 350.000,00 827.122,00 2025-08-23 TRANSFER KE VISIONET INTERNASIONAL 8740081235729463 OVO-MUHAMMAD JAMBERI Db. 1.705.000,00 1.177.122,00 2025-08-23 TRF/PAY/TOP-UP ECHANNEL KARTU 6019007587616740 MYBCA 95271 Cr. 2.000.169,00 2.882.122,00 2025-08-23 BY TRX BIFAST Db. 2.500,00 881.953,00 2025-08-23 TRF/PAY/TOP-UP ECHANNEL KARTU 0000000000000000 BIZID 20250823BNINIDJA010 O0219873998 310019222358 Db. 350.000,00 884.453,00 2025-08-23 BIAYA ATM LINK Db. 6.500,00 1.234.453,00 2025-08-23 TRF/PAY/TOP-UP ECHANNEL KARTU 5198932650500197 46.46.46.46 LANDMARK IBJ AKARTA JK Db. 900.000,00 1.240.953,00 2025-08-23 TRANSFER KE BIAYA ADMIN (GOPAY) NO :000212433507 Db. 1.000,00 2.140.953,00 2025-08-23 TRANSFER KE GOPAY) NO :033507 Db. 304.000,00 2.141.953,00 2025-08-23 BY TRX ATM BERSAMA Db. 6.500,00 2.445.953,00 2025-08-23 TRF/PAY/TOP-UP ECHANNEL KARTU 5198932650500197 46.46.46.46 LANDMARK IBJ Db. 610.000,00 2.452.453,00 BNI Mobile Banking Printed on 23/8/2025 15:7:12 Indochina Page 2 of 6 AKARTA JK 2025-08-23 TRF/PAY/TOP-UP ECHANNEL KARTU 5221840829080341 NEW BRI MOBILE JAK ARTA JK Cr. 2.000.164,00 3.062.453,00 2025-08-23 TRANSFER KE BIAYA ADMIN (GOPAY) NO :000212430610 Db. 1.000,00 1.062.289,00 2025-08-23 TRANSFER KE GOPAY) NO :030610 Db. 200.000,00 1.063.289,00 2025-08-23 TRANSFER KE BIAYA ADMIN (GOPAY) NO :000212426870 Db. 1.000,00 1.263.289,00 2025-08-23 TRANSFER KE GOPAY) NO :026870 Db. 1.600.000,00 1.264.289,00 2025-08-23 TRANSFER KE VISIONET INTERNASIONAL 8740082247321318 OVO-MUTIAH.S Db. 200.000,00 2.864.289,00 2025-08-23 TRF/PAY/TOP-UP ECHANNEL KARTU 0000000000000000 BIZID 20250823BMRIIDJA010 O0221976879 HARTIKA Lainnya Cr. 2.094.841,00 3.064.289,00 2025-08-23 BY TRX ATM PRIMA Db. 6.500,00 969.448,00 2025-08-23 TRF/PAY/TOP-UP ECHANNEL KARTU 5198932650500197 46.46.46.46 LANDMARK IBJ AKARTA JK Db. 750.000,00 975.948,00 2025-08-23 BY TRX BIFAST Db. 2.500,00 1.725.948,00 2025-08-23 TRF/PAY/TOP-UP ECHANNEL KARTU 0000000000000000 BIZID 20250823BNINIDJA010 O0219854620 1720004390961 Db. 100.000,00 1.728.448,00 2025-08-23 BY TRX BIFAST Db. 2.500,00 1.828.448,00 2025-08-23 TRF/PAY/TOP-UP ECHANNEL KARTU 0000000000000000 BIZID 20250823BNINIDJA010 O0219854174 901099140004 Db. 50.000,00 1.830.948,00 2025-08-23 BY TRX ATM BERSAMA Db. 6.500,00 1.880.948,00 2025-08-23 TRF/PAY/TOP-UP ECHANNEL KARTU 5198932650500197 46.46.46.46 LANDMARK IBJ AKARTA JK Db. 2.500.000,00 1.887.448,00 2025-08-23 BY TRX ATM PRIMA Db. 6.500,00 4.387.448,00 2025-08-23 TRF/PAY/TOP-UP ECHANNEL KARTU 5198932650500197 46.46.46.46 LANDMARK IBJ AKARTA JK Db. 1.200.000,00 4.393.948,00 2025-08-23 TRANSFER KE SEPTIYAN Db. 350.000,00 5.593.948,00 BNI Mobile Banking Printed on 23/8/2025 15:7:12 Indochina Page 3 of 6 ADI REVANTO 2025-08-23 TRF/PAY/TOP-UP ECHANNEL KARTU 5221840829080341 NEW BRI MOBILE JAK ARTA JK Cr. 5.000.013,00 5.943.948,00 2025-08-23 TRANSFER KE BIAYA ADMIN (GOPAY) NO :000212406988 Db. 1.000,00 943.935,00 2025-08-23 TRANSFER KE GOPAY) NO :006988 Db. 50.000,00 944.935,00 2025-08-23 TRANSFER KE BIAYA ADMIN (GOPAY) NO :000212406855 Db. 1.000,00 994.935,00 2025-08-23 TRANSFER KE GOPAY) NO :006855 Db. 51.000,00 995.935,00 2025-08-23 BIAYA ATM LINK Db. 6.500,00 1.046.935,00 2025-08-23 TRF/PAY/TOP-UP ECHANNEL KARTU 5198932650500197 46.46.46.46 LANDMARK IBJ AKARTA JK Db. 2.000.000,00 1.053.435,00 2025-08-23 TRF/PAY/TOP-UP ECHANNEL KARTU 0000000000000000 BIZID 20250823BMRIIDJA010 O0221959834 HARTIKA Lainnya Cr. 872.500,00 3.053.435,00 2025-08-23 TRANSFER KE BIAYA ADMIN (GOPAY) NO :000212406143 Db. 1.000,00 2.180.935,00 2025-08-23 TRANSFER KE GOPAY) NO :006143 Db. 250.000,00 2.181.935,00 2025-08-23 TRF/PAY/TOP-UP ECHANNEL KARTU 5221840829080341 NEW BRI MOBILE JAK ARTA JK Cr. 1.986.200,00 2.431.935,00 2025-08-23 TRANSFER KE Bpk AGUS SUPIANNOR Db. 2.800.000,00 445.735,00 2025-08-23 TRANSFER KE Sdr MUHAMMAD NIZAM Db. 1.000.000,00 3.245.735,00 2025-08-23 TRF/PAY/TOP-UP ECHANNEL KARTU 5221840829080341 NEW BRI MOBILE JAK ARTA JK Cr. 4.001.361,00 4.245.735,00 2025-08-23 BY TRX BIFAST Db. 2.500,00 244.374,00 2025-08-23 TRF/PAY/TOP-UP ECHANNEL KARTU 0000000000000000 BIZID 20250823BNINIDJA010 O0219847259 1720004390961 Db. 100.000,00 246.874,00 2025-08-23 BY TRX BIFAST Db. 2.500,00 346.874,00 2025-08-23 TRF/PAY/TOP-UP ECHANNEL KARTU 0000000000000000 BIZID 20250823BNINIDJA010 O0219846942 2222799999 Db. 150.000,00 349.374,00 BNI Mobile Banking Printed on 23/8/2025 15:7:12 Indochina Page 4 of 6 2025-08-23 TRANSFER KE VISIONET INTERNASIONAL 8740081266190298 OVO-AGUS SUPRIONO Db. 51.000,00 499.374,00 2025-08-23 BY TRX BIFAST Db. 2.500,00 550.374,00 2025-08-23 TRF/PAY/TOP-UP ECHANNEL KARTU 0000000000000000 BIZID 20250823BNINIDJA010 O0219845007 1460017186003 Db. 100.000,00 552.874,00 2025-08-23 BY TRX BIFAST Db. 2.500,00 652.874,00 2025-08-23 TRF/PAY/TOP-UP ECHANNEL KARTU 0000000000000000 BIZID 20250823BNINIDJA010 O0219844685 1520032319713 Db. 400.000,00 655.374,00 2025-08-23 BY TRX BIFAST Db. 2.500,00 1.055.374,00 2025-08-23 TRF/PAY/TOP-UP ECHANNEL KARTU 0000000000000000 BIZID 20250823BNINIDJA010 O0219843774 901173344209 Db. 350.000,00 1.057.874,00 2025-08-23 BY TRX BIFAST Db. 2.500,00 1.407.874,00 2025-08-23 TRF/PAY/TOP-UP ECHANNEL KARTU 0000000000000000 BIZID 20250823BNINIDJA010 O0219843427 1053707196 Db. 400.000,00 1.410.374,00 2025-08-23 TRF/PAY/TOP-UP ECHANNEL KARTU 5221840829080341 NEW BRI MOBILE JAK ARTA JK Cr. 1.000.836,00 1.810.374,00 2025-08-23 TRANSFER KE ef5a1e5004356016 BIAYA ADMIN (LINKAJA ) NO :082167670650 Db. 1.000,00 809.538,00 2025-08-23 TRANSFER KE ef5a1e5004356016 LINKAJA 082167670650 Db. 900.000,00 810.538,00 2025-08-23 TRANSFER KE VISIONET INTERNASIONAL 8740081266190298 OVO-AGUS SUPRIONO Db. 151.000,00 1.710.538,00 2025-08-23 BY TRX BIFAST Db. 2.500,00 1.861.538,00 2025-08-23 TRF/PAY/TOP-UP ECHANNEL KARTU 0000000000000000 BIZID 20250823BNINIDJA010 O0219840933 901307569586 Db. 203.000,00 1.864.038,00 2025-08-23 BY TRX BIFAST Db. 2.500,00 2.067.038,00 2025-08-23 TRF/PAY/TOP-UP ECHANNEL KARTU 0000000000000000 BIZID 20250823BNINIDJA010 O0219837539 Db. 300.000,00 2.069.538,00 BNI Mobile Banking Printed on 23/8/2025 15:7:12 Indochina Page 5 of 6 1250015027162 2025-08-23 BY TRX ATM BERSAMA Db. 6.500,00 2.369.538,00 2025-08-23 TRF/PAY/TOP-UP ECHANNEL KARTU 5198932650500197 46.46.46.46 LANDMARK IBJ AKARTA JK Db. 2.000.000,00 2.376.038,00 2025-08-23 TRF/PAY/TOP-UP ECHANNEL KARTU 5221840829080341 NEW BRI MOBILE JAK ARTA JK Cr. 2.000.496,00 4.376.038,00 2025-08-23 TRANSFER KE BIAYA ADMIN (GOPAY) NO :000212387319 Db. 1.000,00 2.375.542,00 2025-08-23 TRANSFER KE GOPAY) NO :087319 Db. 1.000.000,00 2.376.542,00 2025-08-23 TRF/PAY/TOP-UP ECHANNEL KARTU 5221840829080341 NEW BRI MOBILE JAK ARTA JK Cr. 3.000.013,00 3.376.542,00 2025-08-23 TRANSFER KE VISIONET INTERNASIONAL 8740085849144720 OVO-MUHAMMAD MUSTAFA Db. 201.000,00 376.529,00 2025-08-23 BY TRX ATM PRIMA Db. 6.500,00 577.529,00 2025-08-23 TRF/PAY/TOP-UP ECHANNEL KARTU 5198932650500197 46.46.46.46 LANDMARK IBJ AKARTA JK Db. 800.000,00 584.029,00 2025-08-23 BY TRX BIFAST Db. 2.500,00 1.384.029,00 2025-08-23 TRF/PAY/TOP-UP ECHANNEL KARTU 0000000000000000 BIZID 20250823BNINIDJA010 O0219832138 1620006699411 Db. 400.000,00 1.386.529,00 2025-08-23 TRANSFER KE Bpk SYAMSUDIN Db. 100.000,00 1.786.529,00 2025-08-23 TRANSFER KE Bpk FEBRIAN WAHYUDI TALLA Db. 300.000,00 1.886.529,00 2025-08-23 TRANSFER KE BIAYA ADMIN (GOPAY) NO :000212378413 Db. 1.000,00 2.186.529,00 2025-08-23 TRANSFER KE GOPAY) NO :078413 Db. 200.000,00 2.187.529,00 2025-08-23 TRANSFER KE BIAYA ADMIN (GOPAY) NO :000212377672 Db. 1.000,00 2.387.529,00 2025-08-23 TRANSFER KE GOPAY) NO :077672 Db. 600.000,00 2.388.529,00 2025-08-23 TRF/PAY/TOP-UP ECHANNEL KARTU 0000000000000000 BIZID 20250823BMRIIDJA010 O0226070318 HARTIKA Lainnya Cr. 1.050.500,00 2.988.529,00 BNI Mobile Banking Printed on 23/8/2025 15:7:12 Indochina Page 6 of 6 2025-08-23 BY TRX BIFAST Db. 2.500,00 1.938.029,00 2025-08-23 TRF/PAY/TOP-UP ECHANNEL KARTU 0000000000000000 BIZID 20250823BNINIDJA010 O0219825867 0310017941884 Db. 50.000,00 1.940.529,00 2025-08-23 TRANSFER KE VISIONET INTERNASIONAL 8740082179568363 OVO-AMLAN Db. 105.000,00 1.990.529,00 2025-08-23 BY TRX ATM PRIMA Db. 6.500,00 2.095.529,00 2025-08-23 TRF/PAY/TOP-UP ECHANNEL KARTU 5198932650500197 46.46.46.46 LANDMARK IBJ AKARTA JK Db. 850.000,00 2.102.029,00 2025-08-23 BY TRX ATM BERSAMA Db. 6.500,00 2.952.029,00 2025-08-23 TRF/PAY/TOP-UP ECHANNEL KARTU 5198932650500197 46.46.46.46 LANDMARK IBJ AKARTA JK Db. 661.000,00 2.958.529,00 2025-08-23 TRF/PAY/TOP-UP ECHANNEL KARTU 5221840829080341 NEW BRI MOBILE JAK ARTA JK Cr. 3.208.013,00 3.619.529,00 2025-08-23 TRANSFER KE BIAYA ADMIN (GOPAY) NO :000212365374 Db. 1.000,00 411.516,00 2025-08-23 TRANSFER KE GOPAY) NO :065374 Db. 600.000,00 412.516,00 2025-08-23 BIAYA ATM LINK Db. 6.500,00 1.012.516,00 2025-08-23 TRF/PAY/TOP-UP ECHANNEL KARTU 5198932650500197 46.46.46.46 LANDMARK IBJ AKARTA JK Db. 900.000,00 1.019.016,00 2025-08-23 BY TRX BIFAST Db. 2.500,00 1.919.016,00 2025-08-23 TRF/PAY/TOP-UP ECHANNEL KARTU 0000000000000000 BIZID 20250823BNINIDJA010 O0219820236 7089776192 Db. 150.000,00 1.921.516,00 2025-08-23 BIAYA ATM LINK Db. 6.500,00 2.071.516,00