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    TRX - Status - Download - 25 June 2020 - 202006250835

    Uploaded by

    Anton

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    TRX - Status - Download - 25 June 2020 - 202006250835

    Uploaded by

    Anton
    16 views1 page

    Original Title

    trx_status_download_25 June 2020_202006250835

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    16 views1 page

    TRX - Status - Download - 25 June 2020 - 202006250835

    Uploaded by

    Anton

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Transaction Status

    Customer Value Date Credited Credited Account Bank Name + Credited Credited Debited Debited Debit Instruction
    Trx Reference Status Service File Name Created By Remark Debit Amount Collection Ref No.
    Reference (InstructionDate) Account No. Name Country Transfer Transfer Account Account Ccy Mode
    202006250835752157
    Static Text Menunggu 6/25/20 8:34 AM In House Transfer to Third 1120004707449 SAMUEL BOKKO BANK MANDIRI KEU IDR 12,000,000.00 GAJI DIREKTUR MODAL 1120004322207 IDR 12,000,000.00 Langsung
    persetujuan

    202006250833751711
    Static Text Silahkan periksa 6/25/20 8:33 AM Payroll Mixed JUNI.csv KEU IDR 72,706,479.00 GAJI KARYAWAN MODAL 1120004322207 IDR 72,773,979.00 Langsung
    detail untuk
    mengetahui
    statusnya

    202006250832749926
    Static Text Menunggu 6/25/20 8:32 AM Online Transfer 7028687359 SAMIAJI Bank Syariah Mandiri KEU IDR 4,050,000.00 HONORARIUM MODAL 1120004322207 IDR 4,056,500.00 Langsung
    persetujuan NUGROHO KOM

    202006250831743968
    Static Text Menunggu 6/25/20 8:31 AM In House Transfer to Third 1120006027606 DEBBY KAMELIA BANK MANDIRI KEU IDR 4,500,000.00 HONORARIUM MODAL 1120004322207 IDR 4,500,000.00 Langsung
    persetujuan KOMUT

    Static Text

    Group by Debit Currency


    Currency Debit Total Transaction Total Amount Debited Total Amount Total Charges
    IDR 4 93,330,479.00 93,256,479.00 74,000.00

    Group by Credit Currency


    Currency Credit Total Transaction Total Amount Credited
    IDR 4 93,256,479.00

    Page 1 of 1

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