TRANSACTION INFORMATION

TRANSACTION TYPE INTERNAL FUND TRANSFER (THIRD PARTY)

REFERENCE NUMBER 645369075
INITIATION DATE 18-04-2023
INITIATION TIME 11:33:34
PAYMENT DATE 18-04-2023
PAYMENT TIME 14:02:44
DEBIT INFORMATION DEBIT ACCOUNT NUMBER : 6380215771
DEBIT ACCOUNT NAME : SANGHIANG PERKASA PT
CREDIT INFORMATION BENE ACCOUNT NUMBER : 6695233888
BENE ACCOUNT NAME : DOREMI CV
CREDIT AMOUNT IDR 7,422,084.00
DOCUMENT NUMBER
NARRATION 771010030006175 1229344 FTD/BMS-2022

STATUS SUCCESS

INFORMASI TRANSAKSI
JENIS TRANSAKSI TRANSFER DANA INTERNAL (PIHAK KETIGA)
NOMOR REFERENSI 645369075
TANGGAL INISIASI 18-04-2023
WAKTU INISIASI 11:33:34
TANGGAL PEMBAYARAN 18-04-2023
WAKTU PEMBAYARAN 14:02:44
INFORMASI PENGIRIM NOMOR REKENING PENGIRIM : 6380215771
NAMA PEMILIK REKENING DEBET : SANGHIANG PERKASA PT
INFORMASI KREDIT NOMOR REKENING PENERIMA : 6695233888
NAMA REKENING PENERIMA : DOREMI CV
NOMINAL KREDIT IDR 7,422,084.00
NOMOR DOKUMEN
BERITA 771010030006175 1229344 FTD/BMS-2022

STATUS BERHASIL
PLEASE KEEP THE TRANSACTION REFERENCE NUMBER AS A PROOF