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Transaction Status

Create Date Execution Date Debit Account Number Credit Account Number Transaction Amount Menu Product Status File Name

06 Sep 2023 Immediate 008800296868 YENNY NOVITA E 003647123086 WELLY TANUWIJAYA IDR 45,594,390.00 Single Transfer In-House (Overbooking) Pending Approval -

008800296868 YENNY NOVITA GAJI TENAGA CIKOPO PER 6 SEPT


06 Sep 2023 Immediate Multiple IDR 3,029,687.00 Payroll Payroll Inhouse Pending Approval
EFFENDY 2023

008800296868 YENNY NOVITA GAJI TENAGA PURWO PER 6 SEPT


06 Sep 2023 Immediate Multiple IDR 12,587,564.00 Payroll Payroll Inhouse Pending Approval
EFFENDY 2023

008800296868 YENNY NOVITA GAJI TENAGA LOMBOK PER 6 SEPT


06 Sep 2023 Immediate Multiple IDR 13,585,969.00 Payroll Payroll Inhouse Pending Approval
EFFENDY 2023

008800296868 YENNY NOVITA


06 Sep 2023 Immediate Multiple IDR 10,353,875.00 Payroll Payroll Inhouse Pending Approval GAJI TENAGA TASIK PER 6 SEPT 2023
EFFENDY

008800296868 YENNY NOVITA GAJI TENAGA JEMBER PER 6 SEPT


06 Sep 2023 Immediate Multiple IDR 13,760,482.00 Payroll Payroll Inhouse Pending Approval
EFFENDY 2023

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