Transaction Status

Customer Value Date Credited Credited Account Bank Name + Credited Credited Debited Debited Debit Instruction
Trx Reference Status Service File Name Created By Remark Debit Amount Collection Ref No.
Reference (InstructionDate) Account No. Name Country Transfer Transfer Account Account Ccy Mode
202109061133304541
Static Text Menunggu 9/6/21 11:33 AM In House Transfer to Third 1350005269293 ENNY WAHYU BANK MANDIRI JRE01 IDR 1,800,000.00 PAJAK SEWA JOGJA 1370012125122 IDR 1,800,000.00 Langsung
persetujuan PUSPITA S REKAYASA
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202109061133304327
Static Text Menunggu 9/6/21 11:33 AM In House Transfer to Third 1370012891269 YASINTA BANK MANDIRI JRE01 IDR 10,706,476.00 kekurangan gaji JOGJA 1370012125122 IDR 10,706,476.00 Langsung
persetujuan NUGRAHENI REKAYASA
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Static Text

Group by Debit Currency

Currency Debit Total Transaction Total Amount Debited Total Amount Total Charges
IDR 2 12,506,476.00 12,506,476.00 0.00

Group by Credit Currency

Currency Credit Total Transaction Total Amount Credited
IDR 2 12,506,476.00

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