Transaction Status

Thursday 27 October 2022

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
202210271021437475
Static Text Berhasil 10/27/22 10:29 AM In House Transfer to Third 1420020979109 DEWI KURNIAWATI BANK MANDIRI REREMAKER2 IDR 2,250,000.00 PPW-UM KRU 17 MARIA REGINA 1410016486185 IDR 2,250,000.00 Langsung
Dijalankan Party Account -23/10 BERIBI

202210271017435646
Static Text Berhasil 10/27/22 10:29 AM In House Transfer to Third 1850004577026 BAGAS SATRIYO BANK MANDIRI REREMAKER2 IDR 2,500,000.00 CUH-UM KRU 17- MARIA REGINA 1410016486185 IDR 2,500,000.00 Langsung
Dijalankan Party Account 23/10 BERIBI

Static Text

Group by Debit Currency

Currency Debit Total Transaction Total Amount Debited Total Amount Total Charges
IDR 2 4,750,000.00 4,750,000.00 0.00

Group by Credit Currency

Currency Credit Total Transaction Total Amount Credited
IDR 2 4,750,000.00

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