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  • Audit Report 13032024113238

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    robert.sumenap
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    The transaction status audit report summarizes a successful IDR 560,000 transfer on March 13, 2024 from KARTIKA CIPTA PERSADA's account to SKOUW LINTAS PAPUA's account at PT Bank Mandiri. The transfer was initiated by user robertsu0005, approved by robertsu0008, and executed by the system with a status of success.

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    Audit_Report_13032024113238

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    The transaction status audit report summarizes a successful IDR 560,000 transfer on March 13, 2024 from KARTIKA CIPTA PERSADA's account to SKOUW LINTAS PAPUA's account at PT Bank Mandiri. The transfer was initiated by user robertsu0005, approved by robertsu0008, and executed by the system with a status of success.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    2 views1 page

    Audit Report 13032024113238

    Uploaded by

    robert.sumenap
    The transaction status audit report summarizes a successful IDR 560,000 transfer on March 13, 2024 from KARTIKA CIPTA PERSADA's account to SKOUW LINTAS PAPUA's account at PT Bank Mandiri. The transfer was initiated by user robertsu0005, approved by robertsu0008, and executed by the system with a status of success.

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    © All Rights Reserved
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    of 1

    Mar 13, 2024 11:32:38 (GMT +7)

    Transaction Status Audit Report


    Bank Name PT Bank Mandiri (Persero) Tbk.
    Channel MCM
    Corporate HWTQ001 - KARTIKA CIPTA PERSADA
    Branch 00160 - AREA SORONG
    Request Date 13 March 2024 11:32:38
    Account 1540093001604 - IDR - KARTIKA CIPTA PERSAD

    Details:

    Bank Reference Number 202403131130801066


    Posting Reference Number 202403131131801691
    Posting Date 13/03/2024 11:31:39
    Effective Date 13/03/2024
    Amount IDR 560,000.00
    Exchange Rate
    Equivalent Amount
    Status Success
    Service Type Single Transfer To Mandiri - In-House Transfer to Third Party
    Debit Account Number 1540093001604 - IDR - KARTIKA CIPTA PERSAD
    Credit Account Number 1300090078877 - IDR - SKOUW LINTAS PAPUA
    Beneficiary Bank Name PT. Bank Mandiri Tbk
    Charge To OUR
    Charge Account 1540093001604 - IDR - KARTIKA CIPTA PERSAD
    Remark
    Customer Reference Number
    Extended Payment Details

    Transaction History
    Action Date Action Type Bank Reference Document Number Action By Action Status Transaction Status
    Mar 13, 2024 11:31:39 (GMT +7) Execute 202403131130801066 202403131130801066 System Succeed Success

    Mar 13, 2024 11:31:39 (GMT +7) Approve 202403131130801066 202403131130801066 robertsu0008-robert.sumenap Succeed Pending Execute

    Mar 13, 2024 11:30:35 (GMT +7) Create 202403131130801066 202403131130801066 robertsu0005-suwandi.ibrahim Succeed Pending Approval

    Page 1 of 1

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