An in-house transfer of IDR 17,000,000 was made on June 27, 2023 from account 0310010074238 to account 1010011626999. The transfer was for a workshop rental for 3 months. No transfer fees were charged.
An in-house transfer of IDR 17,000,000 was made on June 27, 2023 from account 0310010074238 to account 1010011626999. The transfer was for a workshop rental for 3 months. No transfer fees were charged.
An in-house transfer of IDR 17,000,000 was made on June 27, 2023 from account 0310010074238 to account 1010011626999. The transfer was for a workshop rental for 3 months. No transfer fees were charged.
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 202306271742204603 Static Text SEWA WORKSHOP Berhasil 6/27/23 5:54 PM In House Transfer to Third 0310010074238 EKO CAHYONO BANK MANDIRI BBBU0001 IDR 17,000,000.00 SEWA BLOK 1010011626999 IDR 17,000,000.00 Langsung 3 BLN Dijalankan Party Account WORKSHOP 3 BULUNGAN BLN BARA U Static Text
Group by Debit Currency
Currency Debit Total Transaction Total Amount Debited Total Amount Total Charges IDR 1 17,000,000.00 17,000,000.00 0.00
Group by Credit Currency
Currency Credit Total Transaction Total Amount Credited IDR 1 17,000,000.00