Mandiri Cash Management Transaction Status https://mcm2.bankmandiri.co.id/corporate/#!/secure/pcash/report/trans...

Jul 04, 2024 11�47�12 �GMT �7�

Transaction Status
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Transaction Status * Document Number Detail

Transaction ID 2 0 24 07 0 4 0 8 3 4 5 5 2 5 2 5

Document Number 2 0 24 07 0 4 0 8 3 4 5 5 2 5 2 5

Creation Date Jul 04, 2 024 08�34�59 �GMT �7�

Total Debit Amount IDR 424,300.00

Instruction Mode Immediate

Transaction Status  Success

Transaction Summar y
Service Type Bill Payment

Source of Fund 1410098074776 IDR MONANG SIANIPAR ABAD

Biller 40035 Telkom/Indihome

Nomor Jastel 03199787744

Billing Information

PEMBAYARAN TELKOM

PHONE NO 0003199787744

Name MONANG SIANIPAR ABADI

BILL NUMBER 407A

PERIOD 407A

Amount IDR 421,800.00

ADMIN 2450

TOTAL IDR 421,800.00

Components TOTAL IDR 421,800.00

Customer Charge Amount IDR 2,500.00

Total Debit Amount IDR 424,300.00

Reference Number -

Extended Details Indihome PT.Monang Sianipar Abadi- SUB �PLB� Juli 2024

Instruction Mode Immediate

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