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  • TRX - Status - Download - 08 June 2023 - 202306081955

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    ayu
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    This document is a transaction status report from Thursday, June 8th, 2023. It summarizes a single in-house transfer of IDR 7,000,000 from account 1200004901455 at MULTITARUNA SEJATI bank to account 0700050701924 at BANK MANDIRI for a payment to INTAV PRIMA Pendaftaran. The transaction was successful and credited the receiving account while debiting the sending account.

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    This document is a transaction status report from Thursday, June 8th, 2023. It summarizes a single in-house transfer of IDR 7,000,000 from account 1200004901455 at MULTITARUNA SEJATI bank to account 0700050701924 at BANK MANDIRI for a payment to INTAV PRIMA Pendaftaran. The transaction was successful and credited the receiving account while debiting the sending account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views1 page

    TRX - Status - Download - 08 June 2023 - 202306081955

    Uploaded by

    ayu
    This document is a transaction status report from Thursday, June 8th, 2023. It summarizes a single in-house transfer of IDR 7,000,000 from account 1200004901455 at MULTITARUNA SEJATI bank to account 0700050701924 at BANK MANDIRI for a payment to INTAV PRIMA Pendaftaran. The transaction was successful and credited the receiving account while debiting the sending account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Transaction Status

    Thursday 08 June 2023


    Customer Credited Credited Debited
    Value Date Credited Credited Account Bank Name + Debited Debit Instruction
    Trx Reference Reference Status Service File Name Created By Transfer Transfer Remark Account Debit Amount Collection Ref No.
    (InstructionDate) Account No. Name Country Account Ccy Mode
    Number Ccy Amount Name
    202306081216140741
    Static Text Berhasil 6/8/23 12:30 PM In House Transfer to Third 1200004901455 MULTITARUNA BANK MANDIRI RITAINTAV IDR 7,000,000.00 Payment INTAV PRIMA 0700050701924 IDR 7,000,000.00 Langsung
    Dijalankan Party Account SEJATI Pendaftaran SOLUSIND

    Static Text

    Group by Debit Currency


    Currency Debit Total Transaction Total Amount Debited Total Amount Total Charges
    IDR 1 7,000,000.00 7,000,000.00 0.00

    Group by Credit Currency


    Currency Credit Total Transaction Total Amount Credited
    IDR 1 7,000,000.00

    Page 1 of 1

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