Jan 25, 2023 10:47:23 (GMT +7)

Transaction Status
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Creation Transaction Document Status Menu Amount Transaction Credit Credit Credit Credit Amount Credit Remark Credit Debit Debit Debit Debit Amount Instruction Instruction Product Reference Created File Name Information
Date ID No Currency Amount Account Account Currency Bank Bank Account Account Currency Mode Date Number by
Number Name Name Country Number Name
(From
Host)
Jan 25, 202301250 202301250 Pending Single IDR 73,473,050.00 156001863 FILAGUNG IDR 73,473,050.00 PT. Bank Indonesia 11800150 EMUDAH IDR 73,473,050.00 Immediate Jan 25, In-House MAKERF
2023 909552674 909552674 Approve Transfer To 4974 MANDIRI Mandiri 00770 MEDIA 2023 Transfer IN01
09:09:54 Mandiri SEJ Tbk INDONES to Third
(GMT +7) Party
Jan 25, 202301250 202301250 Pending Single IDR 12,891,333.00 736051090 AZZAHRA IDR 12,891,333.00 BCA (Bank Indonesia 11800150 EMUDAH IDR 12,897,833.00 Immediate Jan 25, Online MAKERF -
2023 916559568 916559568 Approve Transfer To 0 TRANS Central 00770 MEDIA 2023 Domestic IN01
09:16:21 Other Bank UTAMA P Asi INDONES Transfer
(GMT +7) T a)
Jan 25, 202301250 202301250 Pending Single IDR 519,537.00 101076222 AUFA IDR 519,537.00 Bank Indonesia 11800150 EMUDAH IDR 526,037.00 Immediate Jan 25, Online MAKERF -
2023 920561790 920561790 Approve Transfer To 2 JAYA Syariah 00770 MEDIA 2023 Domestic IN01
09:20:46 Other Bank INDONESI Indonesi INDONES Transfer
(GMT +7) A a
Jan 25, 202301250 202301250 Pending Single IDR 28,934,500.00 156001863 FILAGUNG IDR 28,934,500.00 PT. Bank Indonesia 11800150 EMUDAH IDR 28,934,500.00 Immediate Jan 25, In-House MAKERF
2023 929573058 929573058 Approve Transfer To 4974 MANDIRI Mandiri 00770 MEDIA 2023 Transfer IN01
09:29:58 Mandiri SEJ Tbk INDONES to Third
(GMT +7) Party

Selected Transaction Summary

Currency Selected Tasks Transaction Amount Total Charge Total Amount

Credit IDR 4 115,818,420.00 - 115,818,420.00
Debit IDR 4 115,818,420.00 13,000.00 115,831,420.00