Created At : 2024-03-14 11:05:33

Outlet Code : 11393355 Periode : Bulanan (Maret)

No Waktu Transaksi
Kode Merchant
Kode Outlet
Jenis TransaksiNominal Fee
1 2024-03-0111380050 11393355 Payment Br 100000 1250
2 2024-03-0111380050 11393355 Transfer S 1500000 1500
3 2024-03-0111380050 11393355 Trx Kartu 203000 2500
4 2024-03-0111380050 11393355 Tarik Tunai 83000 1500
5 2024-03-0111380050 11393355 Info Saldo Bank Lain 1600
6 2024-03-0111380050 11393355 Trx Kartu 4505000 2500
7 2024-03-0111380050 11393355 Trx Kartu 303000 2500
8 2024-03-0111380050 11393355 Transfer A 2300000 3500
9 2024-03-0111380050 11393355 Transfer A 50000 3500
10 2024-03-0111380050 11393355 Transfer S 1000000 1500
11 2024-03-0111380050 11393355 Tarik Tunai 203000 1500
12 2024-03-0111380050 11393355 Transfer S 3000000 1500
13 2024-03-0111380050 11393355 Payment Br 50000 500
14 2024-03-0111380050 11393355 Transfer A 3000000 3500
15 2024-03-0111380050 11393355 Transfer A 1975000 3500
16 2024-03-0111380050 11393355 Tarik Tunai 5000000 1500
17 2024-03-0111380050 11393355 Tarik Tunai 507000 1500
18 2024-03-0111380050 11393355 Tarik Tunai 1000000 1500
19 2024-03-0111380050 11393355 Pembelian 20000 1350
20 2024-03-0111380050 11393355 Transfer An 125000 3500
21 2024-03-0111380050 11393355 Tarik Tunai 1003000 1500
22 2024-03-0111380050 11393355 Setor Simp 500000 1500
23 2024-03-0111380050 11393355 Trx Kartu 5005000 2500
24 2024-03-0111380050 11393355 Setor Pinj 773500 500
25 2024-03-0111380050 11393355 Tarik Tunai 103000 1500
26 2024-03-0111380050 11393355 Tarik Tunai 93000 1500
27 2024-03-0111380050 11393355 Tarik Tunai 203000 1500
28 2024-03-0111380050 11393355 Transfer S 4500000 1500
29 2024-03-0111380050 11393355 Tarik Tunai 3905000 1500
30 2024-03-0111380050 11393355 Tarik Tunai 3505000 1500
31 2024-03-0111380050 11393355 Tarik Tunai 1003000 1500
32 2024-03-0111380050 11393355 Tarik Tunai 103000 1500
33 2024-03-0111380050 11393355 Tarik Tunai 503000 1500
34 2024-03-0111380050 11393355 Setor Simp 50000 500
35 2024-03-0111380050 11393355 Pembayaran 140000 1125
36 2024-03-0111380050 11393355 Tarik Tunai 203000 1500
37 2024-03-0111380050 11393355 Tarik Tunai 603000 1500
38 2024-03-0111380050 11393355 Tarik Tunai 503000 1500
39 2024-03-0111380050 11393355 Tarik Tunai 353000 1500
40 2024-03-0111380050 11393355 Transfer S 31900000 1500
41 2024-03-0111380050 11393355 Tarik Tunai 303000 1500
42 2024-03-0111380050 11393355 Payment Br 100000 500
43 2024-03-0111380050 11393355 Setor Simp 900000 1500
44 2024-03-0111380050 11393355 Tarik Tunai 953000 1500
45 2024-03-0111380050 11393355 Tarik Tunai 203000 1500
46 2024-03-0111380050 11393355 Transfer A 100000 3500
47 2024-03-0111380050 11393355 Setor Simp 750000 1500
48 2024-03-0111380050 11393355 Transfer A 1500000 3500
49 2024-03-0111380050 11393355 Tarik Tunai 83000 1500
50 2024-03-0111380050 11393355 Setor Simp 200000 1500
51 2024-03-0111380050 11393355 Cicilan Mot 338000 1350
52 2024-03-0111380050 11393355 Tarik Tunai 2005000 1500
53 2024-03-0111380050 11393355 Pembelian 500000 1350
54 2024-03-0111380050 11393355 Tarik Tunai 503000 1500
55 2024-03-0111380050 11393355 Tarik Tunai 703000 1500
56 2024-03-0111380050 11393355 Tarik Tunai 500000 1500
57 2024-03-0111380050 11393355 Tarik Tunai 503000 1500
58 2024-03-0111380050 11393355 Tarik Tunai 173000 1500
59 2024-03-0111380050 11393355 Tarik Tunai 33000 1500
60 2024-03-0111380050 11393355 Info Saldo Bank Lain 1600
61 2024-03-0111380050 11393355 Trx Kartu 403000 2500
62 2024-03-0111380050 11393355 Setor Simp 1400000 1500
63 2024-03-0111380050 11393355 Setor Simp 713000 1500
64 2024-03-0111380050 11393355 Setor Simp 300000 1500
65 2024-03-0111380050 11393355 Trf Kartu B 453000 2500
66 2024-03-0111380050 11393355 Tarik Tunai 303000 1500
67 2024-03-0111380050 11393355 Transfer S 100000 1500
68 2024-03-0111380050 11393355 Tarik Tunai 2505000 1500
69 2024-03-0111380050 11393355 Setor Simp 200000 1500
70 2024-03-0111380050 11393355 Tarik Tunai 203000 1500
71 2024-03-0111380050 11393355 Trx Kartu 1403000 2500
72 2024-03-0111380050 11393355 Tarik Tunai 53000 1500
73 2024-03-0111380050 11393355 Tarik Tunai 403000 1500
74 2024-03-0111380050 11393355 Payment Br 315894 750
75 2024-03-0111380050 11393355 Payment Br 50000 750
76 2024-03-0211380050 11393355 Tarik Tunai 293000 1500
77 2024-03-0211380050 11393355 Tarik Tunai 253000 1500
78 2024-03-0211380050 11393355 Tarik Tunai 1505000 1500
79 2024-03-0211380050 11393355 Pembayaran 35000 1125
80 2024-03-0211380050 11393355 Pembelian 100000 1350
81 2024-03-0211380050 11393355 Tarik Tunai 5005000 1500
82 2024-03-0211380050 11393355 Pulsa XL M 30000 675
83 2024-03-0211380050 11393355 Transfer S 5005000 1500
84 2024-03-0211380050 11393355 Tarik Tunai 203000 1500
85 2024-03-0211380050 11393355 Tarik Tunai 2100000 1500
86 2024-03-0211380050 11393355 Setor Simp 4000000 1500
87 2024-03-0211380050 11393355 Setor Simp 500000 1500
88 2024-03-0211380050 11393355 Payment Br 50000 500
89 2024-03-0211380050 11393355 Tarik Tunai 193000 1500
90 2024-03-0211380050 11393355 Tarik Tunai 803000 1500
91 2024-03-0211380050 11393355 Setor Simp 3500000 1500
92 2024-03-0211380050 11393355 Setor Simp 790000 1500
93 2024-03-0211380050 11393355 Setor Simp 100000 1500
 94 2024-03-0211380050 11393355 Transfer An 600000 3500
95 2024-03-0211380050 11393355 Trf Kartu B 3005000 2500
96 2024-03-0211380050 11393355 Transfer A 1200000 3500
97 2024-03-0211380050 11393355 Tarik Tunai 209000 1500
98 2024-03-0211380050 11393355 Tarik Tunai 1003000 1500
99 2024-03-0211380050 11393355 Trx Kartu 2700000 2500
100 2024-03-0211380050 11393355 Transfer S 1500000 1500
101 2024-03-0211380050 11393355 Tarik Tunai 2005000 1500
102 2024-03-0211380050 11393355 Tarik Tunai 503000 1500
103 2024-03-0211380050 11393355 Tarik Tunai 473000 1500
104 2024-03-0211380050 11393355 Payment Br 60000 500
105 2024-03-0211380050 11393355 Trx Kartu 1000000 2500
106 2024-03-0211380050 11393355 Tarik Tunai 293000 1500
107 2024-03-0211380050 11393355 Tarik Tunai 603000 1500
108 2024-03-0211380050 11393355 Payment Br 75850 750
109 2024-03-0211380050 11393355 Payment Br 152500 1000
110 2024-03-0211380050 11393355 Transfer S 800000 1500
111 2024-03-0211380050 11393355 Transfer S 625000 1500
112 2024-03-0211380050 11393355 Tarik Tunai 1409000 1500
113 2024-03-0211380050 11393355 Payment Br 100000 750
114 2024-03-0211380050 11393355 Setor Simp 1500000 1500
115 2024-03-0211380050 11393355 Trf Kartu B 1003000 2500
116 2024-03-0211380050 11393355 Trf Kartu B 303000 2500
117 2024-03-0211380050 11393355 Tarik Tunai 503000 1500
118 2024-03-0211380050 11393355 Tarik Tunai 303000 1500
119 2024-03-0211380050 11393355 Pulsa Simpa 100000 2250
120 2024-03-0211380050 11393355 Pulsa Simpa 50000 675
121 2024-03-0211380050 11393355 Tarik Tunai 1605000 1500
122 2024-03-0211380050 11393355 Tarik Tunai 203000 1500
123 2024-03-0211380050 11393355 Tarik Tunai 3000000 1500
124 2024-03-0211380050 11393355 Setor Simp 100000 1500
125 2024-03-0211380050 11393355 Tarik Tunai 1403000 1500
126 2024-03-0211380050 11393355 Transfer A 50000 3500
127 2024-03-0211380050 11393355 Info Saldo Bank Lain - 1600
128 2024-03-0211380050 11393355 Trf Kartu B 5005000 2500
129 2024-03-0211380050 11393355 Transfer A 106500 3500
130 2024-03-0211380050 11393355 Tarik Tunai 303000 1500
131 2024-03-0211380050 11393355 Setor Simp 1300000 1500
132 2024-03-0211380050 11393355 Tarik Tunai 483000 1500
133 2024-03-0211380050 11393355 Tarik Tunai 1003000 1500
134 2024-03-0211380050 11393355 Setor Simp 300000 1500
135 2024-03-0211380050 11393355 Setor Simp 300000 1500
136 2024-03-0211380050 11393355 Tarik Tunai 503000 1500
137 2024-03-0211380050 11393355 Setor Simp 50000 1500
138 2024-03-0211380050 11393355 Setor Simp 600000 1500
139 2024-03-0211380050 11393355 Setor Simp 850000 1500
140 2024-03-0211380050 11393355 Tarik Tunai 1003000 1500
141 2024-03-0211380050 11393355 Payment Br 50000 500
142 2024-03-0211380050 11393355 Tarik Tunai 203000 1500
143 2024-03-0211380050 11393355 Cicilan Mot 810000 1350
144 2024-03-0211380050 11393355 Tarik Tunai 815000 1500
145 2024-03-0211380050 11393355 Tarik Tunai 5005000 1500
146 2024-03-0211380050 11393355 Setor Simp 30000 1500
147 2024-03-0211380050 11393355 Tarik Tunai 1003000 1500
148 2024-03-0211380050 11393355 Setor Simp 200000 1500
149 2024-03-0211380050 11393355 Setor Simp 621999 1500
150 2024-03-0211380050 11393355 Transfer A 500000 3500
151 2024-03-0211380050 11393355 Tarik Tunai 5008000 1500
152 2024-03-0211380050 11393355 Setor Simp 5000000 1500
153 2024-03-0211380050 11393355 Setor Simp 130000 1500
154 2024-03-0211380050 11393355 Tarik Tunai 103000 1500
155 2024-03-0211380050 11393355 Setor Simp 50000 1500
156 2024-03-0211380050 11393355 Tarik Tunai 153000 1500
157 2024-03-0211380050 11393355 Setor Simp 500000 1500
158 2024-03-0211380050 11393355 Setor Simp 150000 1500
159 2024-03-0211380050 11393355 Trf Kartu B 1053000 2500
160 2024-03-0211380050 11393355 Payment Br 100000 500
161 2024-03-0211380050 11393355 Tarik Tunai 203000 1500
162 2024-03-0211380050 11393355 Setor Simp 2102000 1500
163 2024-03-0211380050 11393355 Setor Simp 3400000 1500
164 2024-03-0211380050 11393355 Tarik Tunai 103000 1500
165 2024-03-0211380050 11393355 Trf Kartu B 103000 2500
166 2024-03-0211380050 11393355 Transfer An 500000 3500
167 2024-03-0211380050 11393355 Tarik Tunai 673000 1500
168 2024-03-0211380050 11393355 Tarik Tunai 143000 1500
169 2024-03-0211380050 11393355 Tarik Tunai 503000 1500
170 2024-03-0211380050 11393355 Tarik Tunai 903000 1500
171 2024-03-0211380050 11393355 Trf Kartu B 203000 2500
172 2024-03-0211380050 11393355 Setor Simp 3600000 1500
173 2024-03-0211380050 11393355 Tarik Tunai 203000 1500
174 2024-03-0211380050 11393355 Tarik Tunai 5005000 1500
175 2024-03-0211380050 11393355 Payment Br 230000 500
176 2024-03-0211380050 11393355 Tarik Tunai 503000 1500
177 2024-03-0211380050 11393355 Tarik Tunai 203000 1500
178 2024-03-0211380050 11393355 Payment Br 100000 500
179 2024-03-0211380050 11393355 Transfer A 2000000 3500
180 2024-03-0411380050 11393355 Pulsa Simpa 10000 800
181 2024-03-0411380050 11393355 Tarik Tunai 2505000 1500
182 2024-03-0411380050 11393355 Tarik Tunai 1505000 1500
183 2024-03-0411380050 11393355 Setor Simp 700000 1500
184 2024-03-0411380050 11393355 Setor Simp 4000000 1500
185 2024-03-0411380050 11393355 Tarik Tunai 703000 1500
186 2024-03-0411380050 11393355 Tarik Tunai 203000 1500
187 2024-03-0411380050 11393355 Setor Simp 4000000 1500
188 2024-03-0411380050 11393355 Tarik Tunai 503000 1500
189 2024-03-0411380050 11393355 Tarik Tunai 103000 1500
190 2024-03-0411380050 11393355 Tarik Tunai 2005000 1500
191 2024-03-0411380050 11393355 Transfer S 500000 1500
192 2024-03-0511380050 11393355 Tarik Tunai 403000 1500
193 2024-03-0511380050 11393355 Setor Simp 95000 1500
194 2024-03-0511380050 11393355 Transfer S 90000 1500
195 2024-03-0511380050 11393355 Tarik Tunai 1003000 1500
196 2024-03-0511380050 11393355 Payment Br 900000 500
197 2024-03-0511380050 11393355 Payment Br 50000 500
198 2024-03-0511380050 11393355 Setor Simp 250000 1500
199 2024-03-0511380050 11393355 Transfer S 50005 1500
200 2024-03-0511380050 11393355 Transfer S 250120 1500
201 2024-03-0511380050 11393355 Info Saldo Bank Lain 1600
202 2024-03-0611380050 11393355 Tarik Tunai 503000 1500
203 2024-03-0611380050 11393355 Setor Simp 900000 1500
204 2024-03-0611380050 11393355 Transfer S 350000 1500
205 2024-03-0611380050 11393355 Transfer S 400000 1500
206 2024-03-0611380050 11393355 Tarik Tunai 1003000 1500
207 2024-03-0611380050 11393355 Trf Kartu B 203000 2500
208 2024-03-0611380050 11393355 Payment Br 2060000 500
209 2024-03-0611380050 11393355 Tarik Tunai 2505000 1500
210 2024-03-0611380050 11393355 Setor Simp 1000000 1500
211 2024-03-0611380050 11393355 Cicilan Mot 815000 1350
212 2024-03-0611380050 11393355 Trf Kartu B 203000 2500
213 2024-03-0611380050 11393355 Tarik Tunai 1075000 1500
214 2024-03-0611380050 11393355 Pulsa Simpa 10000 800
215 2024-03-0611380050 11393355 Tarik Tunai 2005000 1500
216 2024-03-0611380050 11393355 Trx Kartu 303000 2500
217 2024-03-0611380050 11393355 Tarik Tunai 603000 1500
218 2024-03-0611380050 11393355 Setor Simp 2000000 1500
219 2024-03-0611380050 11393355 Setor Simp 3250000 1500
220 2024-03-0611380050 11393355 Tarik Tunai 5005000 1500
221 2024-03-0611380050 11393355 Setor Simp 50000 1500
222 2024-03-0611380050 11393355 Transfer A 380000 3500
223 2024-03-0611380050 11393355 Transfer S 100000 1500
224 2024-03-0611380050 11393355 Tarik Tunai 150000 1500
225 2024-03-0611380050 11393355 Tarik Tunai 5005000 1500
226 2024-03-0611380050 11393355 Trx Kartu 53000 2500
227 2024-03-0611380050 11393355 Tarik Tunai 5005000 1500
228 2024-03-0611380050 11393355 Tarik Tunai 3005000 1500
229 2024-03-0611380050 11393355 Transfer S 578000 1500
230 2024-03-0611380050 11393355 Setor Pinj 573000 500
231 2024-03-0611380050 11393355 Setor Simp 300000 1500
232 2024-03-0611380050 11393355 Payment Br 302500 1000
233 2024-03-0611380050 11393355 Tarik Tunai 5005000 1500
234 2024-03-0611380050 11393355 Transfer B 80000 250
235 2024-03-0611380050 11393355 Setor Simp 100000 1500
236 2024-03-0611380050 11393355 Transfer A 300000 3500
237 2024-03-0611380050 11393355 Tarik Tunai 5000000 1500
238 2024-03-0611380050 11393355 Setor Simp 1250000 1500
239 2024-03-0611380050 11393355 Tarik Tuna 3585000 500
240 2024-03-0611380050 11393355 Tarik Tuna 303000 500
241 2024-03-0611380050 11393355 Tarik Tunai 4505000 1500
242 2024-03-0611380050 11393355 Tarik Tunai 153000 1500
243 2024-03-0611380050 11393355 Setor Simp 150000 1500
244 2024-03-0611380050 11393355 Setor Simp 105000 1500
245 2024-03-0611380050 11393355 Transfer S 105000 1500
246 2024-03-0611380050 11393355 Payment Br 100000 0
247 2024-03-0611380050 11393355 Setor Simp 700000 1500
248 2024-03-0611380050 11393355 Tarik Tunai 503000 1500
249 2024-03-0611380050 11393355 Trx Kartu 2500000 2500
250 2024-03-0611380050 11393355 Tarik Tunai 3005000 1500
251 2024-03-0611380050 11393355 Tarik Tunai 203000 1500
252 2024-03-0611380050 11393355 Transfer An 1300000 3500
253 2024-03-0611380050 11393355 Tarik Tunai 303000 1500
254 2024-03-0611380050 11393355 Tarik Tunai 303000 1500
255 2024-03-0611380050 11393355 Tarik Tunai 203000 1500
256 2024-03-0611380050 11393355 Trx Kartu 3000000 2500
257 2024-03-0611380050 11393355 Pembelian 100000 1350
258 2024-03-0611380050 11393355 Tarik Tunai 1003000 1500
259 2024-03-0611380050 11393355 Tarik Tunai 103000 1500
260 2024-03-0611380050 11393355 Tarik Tunai 2905000 1500
261 2024-03-0611380050 11393355 Setor Simp 2360000 1500
262 2024-03-0611380050 11393355 Tarik Tunai 3605000 1500
263 2024-03-0611380050 11393355 Tarik Tunai 1103000 1500
264 2024-03-0611380050 11393355 Tarik Tunai 5005000 1500
265 2024-03-0611380050 11393355 Tarik Tunai 3005000 1500
266 2024-03-0611380050 11393355 Payment Br 40000 500
267 2024-03-0611380050 11393355 Transfer An 400000 3500
268 2024-03-0611380050 11393355 Tarik Tunai 4505000 1500
269 2024-03-0611380050 11393355 Pembelian 20000 1350
270 2024-03-0611380050 11393355 Setor Simp 2015000 1500
271 2024-03-0611380050 11393355 Tarik Tunai 203000 1500
272 2024-03-0611380050 11393355 Setor Simp 1600000 1500
273 2024-03-0611380050 11393355 Tarik Tunai 503000 1500
274 2024-03-0611380050 11393355 Setor Simp 800000 1500
275 2024-03-0611380050 11393355 Transfer A 500000 3500
276 2024-03-0611380050 11393355 Transfer S 3700000 1500
277 2024-03-0611380050 11393355 Trx Kartu 1003000 2500
278 2024-03-0611380050 11393355 Transfer An 40000 3500
279 2024-03-0611380050 11393355 Transfer S 100000 1500
280 2024-03-0611380050 11393355 Tarik Tunai 503000 1500
281 2024-03-0611380050 11393355 Tarik Tunai 5005000 1500
282 2024-03-0611380050 11393355 Setor Simp 190000 1500
283 2024-03-0611380050 11393355 Tarik Tunai 1003000 1500
284 2024-03-0611380050 11393355 Tarik Tunai 53000 1500
285 2024-03-0611380050 11393355 Tarik Tunai 403000 1500
286 2024-03-0611380050 11393355 Tarik Tunai 753000 1500
287 2024-03-0611380050 11393355 Transfer An 320000 3500
288 2024-03-0611380050 11393355 Tarik Tunai 53000 1500
289 2024-03-0611380050 11393355 Setor Simp 100000 1500
290 2024-03-0611380050 11393355 Payment Br 45000 500
291 2024-03-0611380050 11393355 Tarik Tunai 303000 1500
292 2024-03-0611380050 11393355 Tarik Tunai 503000 1500
293 2024-03-0611380050 11393355 Tarik Tunai 1003000 1500
294 2024-03-0611380050 11393355 Payment Br 500000 500
295 2024-03-0611380050 11393355 Tarik Tunai 153000 1500
296 2024-03-0611380050 11393355 Transfer A 1000000 3500
297 2024-03-0611380050 11393355 Tarik Tunai 2005000 1500
298 2024-03-0611380050 11393355 Transfer An 100000 3500
299 2024-03-0711380050 11393355 Transfer A 180000 3500
300 2024-03-0711380050 11393355 Setor Simp 2000000 1500
301 2024-03-0711380050 11393355 Tarik Tunai 1003000 1500
302 2024-03-0711380050 11393355 Setor Simp 25539 1500
303 2024-03-0711380050 11393355 Setor Simp 90000 1500
304 2024-03-0711380050 11393355 Transfer S 80000 1500
305 2024-03-0711380050 11393355 BRILIFE 50000 5631