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Settle 20200825 154093 122503
Settle 20200825 154093 122503
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Credited Account
Credit Account : 1220006844917 / agung priyo pidekso
Remark : wd240820
Customer Reference No. : BLJ_0168606
File Detail
Service : Batch Upload In House Transfer
Total Record : 1
Total Amount : IDR 400,000.00
Instruction Mode
Immediate : 24-Aug-2020