Feb 02, 2022 19:50:11 (GMT +7)

Pending Task Approval

Approved Task
Transaction(s) has been successfully approved/released

Transaction Status

Transaction ID Multiple
Total Debit Amount Multiple
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Task Summary

Execution Date Multiple

Source of Fund Multiple
Number of Transactions 16 Transactions
Currency Selected Tasks Transaction Amount Total Charges Total Amount
Credit IDR 16 15,567,000.00 - 15,567,000.00
Debit IDR 16 15,567,000.00 - 15,567,000.00

Transactions

Creation Document Transactio Status Menu Credit Credit Credit Credit Credit Remark Credit Debit Debit Debit Debit Instruction Instruction Product Amount Transactio Reference Created by File Name
Date No n ID Account Account Currency Amount Bank Bank Account Account Currency Amount Mode Date Currency n Amount Number
Number Name Name Country Number Name
(From
Host)
Feb 02, 20220202 20220202 This Single 16200005 INGE IDR 900,000.00 PT. Bank By Indonesia 16800023 BGR IDR 900,000.00 Immediate Feb 02, In-House IDR 900,000.00 SRG/LGD/ MAKER17
2022 15169308 15169308 transaction Transfer 56070 YUNITA Mandiri Angkutan 90449 LOGISTIK 2022 Transfer to I/2022/01
16:16:01 69 69 is being To Mandiri ROSIDIN Tbk Prop 019 INDONES Third Party 9
(GMT +7) process,
status will
automatical
ly updated
Feb 02, 20220202 20220202 This Single 16000038 MOHAMAT IDR 300,000.00 PT. Bank HANDLING Indonesia 16800023 BGR IDR 300,000.00 Immediate Feb 02, In-House IDR 300,000.00 SRG/LGD/ MAKER17
2022 15409400 15409400 transaction Transfer 50738 FAUZI Mandiri MASUK 90449 LOGISTIK 2022 Transfer to I/2022/01
16:40:03 19 19 has been To Mandiri ARIFIN Tbk P.019 INDONES Third Party 9
(GMT +7) successfull
y released
Feb 02, 20220202 20220202 This Single 16000038 MOHAMAT IDR 250,000.00 PT. Bank BY Indonesia 16800023 BGR IDR 250,000.00 Immediate Feb 02, In-House IDR 250,000.00 SRG/LGD/ MAKER17
2022 15419405 15419405 transaction Transfer 50738 FAUZI Mandiri DOKUMEN 90449 LOGISTIK 2022 Transfer to I/2022/01
16:41:14 72 72 has been To Mandiri ARIFIN Tbk PROP 019 INDONES Third Party 9
(GMT +7) successfull
y released
Feb 02, 20220202 20220202 This Single 16000038 MOHAMAT IDR 550,000.00 PT. Bank BY Indonesia 16800023 BGR IDR 550,000.00 Immediate Feb 02, In-House IDR 550,000.00 SRG/LGD/ MAKER17
2022 15429406 15429406 transaction Transfer 50738 FAUZI Mandiri STRIPING 90449 LOGISTIK 2022 Transfer to I/2022/01
16:42:20 27 27 is being To Mandiri ARIFIN Tbk PROP 019 INDONES Third Party 9
(GMT +7) process,
status will
automatical
ly updated
Feb 02, 20220202 20220202 This Single 16000038 MOHAMAT IDR 50,000.00 PT. Bank BAHAN Indonesia 16800023 BGR IDR 50,000.00 Immediate Feb 02, In-House IDR 50,000.00 SRG/LGD/ MAKER17
2022 15439407 15439407 transaction Transfer 50738 FAUZI Mandiri OPS PROP 90449 LOGISTIK 2022 Transfer to I/2022/01
16:43:41 89 89 has been To Mandiri ARIFIN Tbk 019 INDONES Third Party 9
(GMT +7) successfull
y released
 Feb 02, 2022 19:50:11 (GMT +7)

Creation Document Transactio Status Menu Credit Credit Credit Credit Credit Remark Credit Debit Debit Debit Debit Instruction Instruction Product Amount Transactio Reference Created by File Name
Date No n ID Account Account Currency Amount Bank Bank Account Account Currency Amount Mode Date Currency n Amount Number
Number Name Name Country Number Name
(From
Host)
Feb 02, 20220202 20220202 This Single 16200005 INGE IDR 1,200,000 PT. Bank BY Indonesia 16800023 BGR IDR 1,200,000 Immediate Feb 02, In-House IDR 1,200,000 SRG/LGD/ MAKER17
2022 15449409 15449409 transaction Transfer 56070 YUNITA .00 Mandiri ANGKUTAN 90449 LOGISTIK .00 2022 Transfer to .00 II/2022/02
16:44:56 91 91 is being To Mandiri ROSIDIN Tbk PROP 020 INDONES Third Party 0
(GMT +7) process,
status will
automatical
ly updated
Feb 02, 20220202 20220202 This Single 16000038 MOHAMAT IDR 200,000.00 PT. Bank HANDLING Indonesia 16800023 BGR IDR 200,000.00 Immediate Feb 02, In-House IDR 200,000.00 SRG/LGD/ MAKER17
2022 15469420 15469420 transaction Transfer 50738 FAUZI Mandiri MASUK 90449 LOGISTIK 2022 Transfer to II/2022/01
16:46:24 48 48 has been To Mandiri ARIFIN Tbk P.020 INDONES Third Party 9
(GMT +7) successfull
y released
Feb 02, 20220202 20220202 This Single 16000038 MOHAMAT IDR 100,000.00 PT. Bank RET.PELAB Indonesia 16800023 BGR IDR 100,000.00 Immediate Feb 02, In-House IDR 100,000.00 SRG/LGD/ MAKER17
2022 15479422 15479422 transaction Transfer 50738 FAUZI Mandiri HN PRP 90449 LOGISTIK 2022 Transfer to II/2022/02
16:47:40 13 13 is being To Mandiri ARIFIN Tbk 020 INDONES Third Party 0
(GMT +7) process,
status will
automatical
ly updated
Feb 02, 20220202 20220202 This Single 16000038 MOHAMAT IDR 750,000.00 PT. Bank BY Indonesia 16800023 BGR IDR 750,000.00 Immediate Feb 02, In-House IDR 750,000.00 SRG/LGD/ MAKER17
2022 15509442 15509442 transaction Transfer 50738 FAUZI Mandiri DOKUMEN 90449 LOGISTIK 2022 Transfer to II/2022/02
16:50:13 13 13 is being To Mandiri ARIFIN Tbk PROP 020 INDONES Third Party 0
(GMT +7) process,
status will
automatical
ly updated
Feb 02, 20220202 20220202 This Single 16000038 MOHAMAT IDR 550,000.00 PT. Bank BY Indonesia 16800023 BGR IDR 550,000.00 Immediate Feb 02, In-House IDR 550,000.00 SRG/LGD/ MAKER17
2022 15529460 15529460 transaction Transfer 50738 FAUZI Mandiri STRIPING 90449 LOGISTIK 2022 Transfer to II/2022/02
16:52:09 05 05 is being To Mandiri ARIFIN Tbk PROP 020 INDONES Third Party 0
(GMT +7) process,
status will
automatical
ly updated
Feb 02, 20220202 20220202 This Single 16000038 MOHAMAT IDR 50,000.00 PT. Bank BAHAN Indonesia 16800023 BGR IDR 50,000.00 Immediate Feb 02, In-House IDR 50,000.00 SRG/LGD/ MAKER17
2022 15539461 15539461 transaction Transfer 50738 FAUZI Mandiri OPS PROP 90449 LOGISTIK 2022 Transfer to II/2022/02
16:53:10 86 86 has been To Mandiri ARIFIN Tbk 020 INDONES Third Party 0
(GMT +7) successfull
y released
Feb 02, 20220202 20220202 This Single 15400142 DOLFINUS IDR 580,000.00 PT. Bank UMUM Indonesia 16800023 BGR IDR 580,000.00 Immediate Feb 02, In-House IDR 580,000.00 SRG/LGD/ MAKER17
2022 15549467 15549467 transaction Transfer 16059 UNTAJAN Mandiri PKG 90449 LOGISTIK 2022 Transfer to II/2022/02
16:54:40 10 10 is being To Mandiri A Tbk MERAUKE INDONES Third Party 0
(GMT +7) process, IV
status will
automatical
ly updated
Feb 02, 20220202 20220202 This Single 15200152 MUH IDR 447,000.00 PT. Bank BY UMUM Indonesia 16800023 BGR IDR 447,000.00 Immediate Feb 02, In-House IDR 447,000.00 MAKER17
2022 15559473 15559473 transaction Transfer 50141 RIJAL Mandiri PKG KOYA 90449 LOGISTIK 2022 Transfer to
16:55:58 86 86 has been To Mandiri Tbk INDONES Third Party
(GMT +7) successfull
y released
Feb 02, 20220202 20220202 This Single 16000022 NOVRENLY IDR 100,000.00 PT. Bank BY HO Indonesia 16800023 BGR IDR 100,000.00 Immediate Feb 02, In-House IDR 100,000.00 MAKER17
2022 15589481 15589481 transaction Transfer 29827 MARKUS Mandiri PKG 90449 LOGISTIK 2022 Transfer to
16:58:14 48 48 is being To Mandiri KUSO Tbk MERAUKE INDONES Third Party
(GMT +7) process, TM
status will
automatical
ly updated
Feb 02, 20220202 20220202 This Single 15400142 SAPUTRA IDR 540,000.00 PT. Bank HO PKG Indonesia 16800023 BGR IDR 540,000.00 Immediate Feb 02, In-House IDR 540,000.00 MAKER17
2022 15599478 15599478 transaction Transfer 27460 SUBRATA Mandiri MERAUKE 90449 LOGISTIK 2022 Transfer to
16:59:25 73 73 has been To Mandiri Tbk KOTA INDONES Third Party
(GMT +7) successfull
y released
Feb 02, 20220202 20220202 This Single 16200005 INGE IDR 9,000,000 PT. Bank By Indonesia 16800023 BGR IDR 9,000,000 Immediate Feb 02, In-House IDR 9,000,000 SRG/LGD/ MAKER17
2022 15139293 15139293 transaction Transfer 56070 YUNITA .00 Mandiri Angkutan 90449 LOGISTIK .00 2022 Transfer to .00 I/2022/01
16:13:28 57 57 has been To Mandiri ROSIDIN Tbk Prop 018 INDONES Third Party 8
(GMT +7) successfull
y released