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
201910260935290450
Static Text Berhasil 10/28/19 8:30 AM Bill Payment MAKER IDR 39,200,000.00 DAMAI 1430010140422 IDR 39,200,000.00 Langsung
Dijalankan

201910241911357337
Static Text Berhasil 10/25/19 4:51 AM Bill Payment MAKER IDR 45,080,000.00 DAMAI 1430010140422 IDR 45,080,000.00 Langsung
Dijalankan

201910241903356236
Static Text Berhasil 10/25/19 4:51 AM Bill Payment MAKER IDR 33,810,000.00 DAMAI 1430010140422 IDR 33,810,000.00 Langsung
Dijalankan

201910212044979461
Static Text Berhasil 10/22/19 5:22 AM Bill Payment MAKER IDR 64,400,000.00 DAMAI 1430010140422 IDR 64,400,000.00 Langsung
Dijalankan

201910212042979287
Static Text Berhasil 10/22/19 5:22 AM Bill Payment MAKER IDR 90,160,000.00 DAMAI 1430010140422 IDR 90,160,000.00 Langsung
Dijalankan

201910172036809729
Static Text Berhasil 10/18/19 4:55 AM Bill Payment MAKER IDR 25,760,000.00 DAMAI 1430010140422 IDR 25,760,000.00 Langsung
Dijalankan

201910172035809653
Static Text Berhasil 10/18/19 4:55 AM Bill Payment MAKER IDR 54,740,000.00 DAMAI 1430010140422 IDR 54,740,000.00 Langsung
Dijalankan

201910151751932228
Static Text Berhasil 10/16/19 7:04 AM Bill Payment MAKER IDR 53,130,000.00 DAMAI 1430010140422 IDR 53,130,000.00 Langsung
Dijalankan

201910141830375186
Static Text Berhasil 10/15/19 5:58 AM Bill Payment MAKER IDR 54,740,000.00 DAMAI 1430010140422 IDR 54,740,000.00 Langsung
Dijalankan

201910110754272311
Static Text Berhasil 10/11/19 8:19 AM Bill Payment MAKER IDR 32,200,000.00 DAMAI 1430010140422 IDR 32,200,000.00 Langsung
Dijalankan

201910110753272238
Static Text Berhasil 10/11/19 8:19 AM Bill Payment MAKER IDR 54,740,000.00 DAMAI 1430010140422 IDR 54,740,000.00 Langsung
Dijalankan

201910081205909583
Static Text Berhasil 10/9/19 6:38 AM Bill Payment MAKER IDR 83,720,000.00 DAMAI 1430010140422 IDR 83,720,000.00 Langsung
Dijalankan

201910071835668330
Static Text Berhasil 10/8/19 5:00 AM Bill Payment MAKER IDR 86,940,000.00 DAMAI 1430010140422 IDR 86,940,000.00 Langsung
Dijalankan

201910041802873313
Static Text Berhasil 10/5/19 7:32 AM Bill Payment MAKER IDR 101,430,000.00 DAMAI 1430010140422 IDR 101,430,000.00 Langsung
Dijalankan

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 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
201910040030326365
Static Text Berhasil 10/4/19 6:27 AM Bill Payment MAKER IDR 32,200,000.00 DAMAI 1430010140422 IDR 32,200,000.00 Langsung
Dijalankan

201910040029326360
Static Text Menunggu 10/4/19 12:29 AM Bill Payment MAKER IDR 101,430,000.00 DAMAI 1430010140422 IDR 101,430,000.00 Langsung
persetujuan

201910021824826142
Static Text Berhasil 10/3/19 6:16 AM Bill Payment MAKER IDR 45,080,000.00 DAMAI 1430010140422 IDR 45,080,000.00 Langsung
Dijalankan

201910011953362585
Static Text Berhasil 10/2/19 5:16 AM Bill Payment MAKER IDR 85,330,000.00 DAMAI 1430010140422 IDR 85,330,000.00 Langsung
Dijalankan

Static Text

Group by Debit Currency

Currency Debit Total Transaction Total Amount Debited Total Amount Total Charges
IDR 18 1,084,090,000.00 1,084,090,000.00 0.00

Group by Credit Currency

Currency Credit Total Transaction Total Amount Credited
IDR 18 1,084,090,000.00

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