File Name : MultiAutoTransfer-13-Feb-2024.txt Reference No : 24021300214818 Transaction ID : 0000000020240215-7 Effective Date : 15/02/2024 00:00:00 Transaction Type : Multi Auto-Transfer Channel : Internet Banking Transfer Service : LLG From Account : 542-5122999 / DAGANG EMAS MULIA PT (Rp) Beneficiary Bank Name : PT. BANK NEGARA INDONESIA (PERSERO) Beneficiary Account Number / Beneficiary ID : 0729938755 Beneficiary Account Name : BPK ANSAR Charges Account : 542-5122999 / DAGANG EMAS MULIA PT (Rp) Amount : Rp 964,250.00 Total Charges : Rp 2,900.00 Charges to : Sender Sender Charges : Rp 2,900.00 Beneficiary Charges :- Total Sent Amount : Rp 964,250.00 Remark : BUYBACK PV363 : BUYBACK PV363 Beneficiary Category :- Residental Status : Yes Status : Success Workflow Information User Id Action Date DEM01M Created 13/02/2024 15:21:13 DEM02A Approved 13/02/2024 15:50:25 DEM02R Released 13/02/2024 16:11:26
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Notes : Above\'s rate is an indication rate and subject to change at anytime according to the rate applicable at the time transaction is successfully processed by BCA.