Domestic Transfer

Transaction Status

Transfer Information
Trx Status : Executed Succesfully
Reference No. : 202211301233078246
Company ID : ID42929PTA - PT ARNETHA
Source Account : 800174142900/ARNETHA(IDR)
Services : SKN
Initiating Channel : Web

Beneficiary Bank Information

Bank Name : BANK MANDIRI
Branch Name : KANTOR PUSAT
Bank City : JAKARTA
Beneficiary Information
Account Number : 1020010792882
Name : PT AIRINDO SENTRA MEDIKA
Citizenship : Indonesian
Status : Resident
Beneficiary Type : Company
Amount : IDR 42,180,000.00
Exchange Rate : Counter Rate
SKN Fee : IDR 2,900.00
Total Charges : IDR 2,900.00
Total Debit Amount : IDR 42,182,900.00
Charge To : Our
Remark : Pelunasan Tagihan

Customer Reference No. : 009

Beneficiary Notification
Notification Flag : Don't Send
Beneficiary Email :

Instruction Mode
Today : 30-Nov-2022

Transaction History
Action Date Action Type Action By Amount Succesfull/Failed Trx Status
11/30/22 1:54 PM Execute SYSTEM - System null
IDR 42,180,000.00 Success Executed Succesfully
11/30/22 1:54 PM Approve ARNH002 - ERNI null
IDR 42,180,000.00 Success Pending Execute
11/30/22 12:33 PM Create ARNH001 - AGATHA null
IDR 42,180,000.00 Success Pending Approval