Transfer Receipt15012024195027
Transfer Receipt15012024195027
ID Transaksi : 110100398177955
Rekening Debit : ***********2500 - LE****** GL**** TR**
Rekening Kredit : 0999199495 - SDRI NURITA PRAMAYANTI
Bank : PT. BANK NEGARA INDONESIA (PERSERO)
Mata Uang : IDR
Nominal : 7.900.000,00
Catatan : Refund invoice beras SPHP
Tanggal Transaksi : 15-Jan-2024 19:44:00
Status : Sukses