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LAPORAN TRANSAKSI UNMATCHABLE REKONSILIASI TOP UP RINTIS

Tanggal Report : 05-10-2022 s/d 05-10-2022


Tanggal Cetak : 06-10-2022 12:56

NO. TANGGAL JAM NO TELP NO REF REKENING PENERIMA NOMINAL FEE


TRANSAKSI TRANSAKSI
1 05-10-2022 10:52:27 5260512028943627 236381 567-81809344034 450,000.00

TOTAL 450,000.00
NO KARTU REKENING PENGIRIM NAMA PENGIRIM MPC UID
SEQUENCE NO TERMINAL ID CHANNEL TIPE STATUS TRANSAKSI KODE RESPONSE / TRAN SIDE
TRANSAKSI REVERSAL RESULT CODE
S1ACMB9503 RINTIS RINTIS B1 SPN 00 40 RINTIS
NOTE

INIT | TO F CREDIT 06 OKT


2022

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