Apr 12, 2023 13:02:01 (GMT +7)
Transaction Status
Keep track of your transaction
success
Transaction Status
Transaction ID 202303241550673509
Document Number 202303241550673509
Creation Date Mar 24, 2023 15:50:02 (GMT +7)
Total Debit Amount IDR 39,935,200.00
Instruction Mode Immediate
Transaction Status Success
Transfer Summary
Service Type Payroll By File Upload
Type of Upload Multi-Service Payroll
Source of Fund 1060020057777 IDR RPL 140 PDH P2PML SU
Instruction Mode Immediate
Instruction Date Mar 26, 2023
File Type Non - Encrypted
File Name PDHV0011224032023154427
Payroll Title -
Transaction Type Summary
Total Transaction 42 Transaction
Records
Total Transaction IDR 39,720,000.00
Amount
SKN Fee IDR 110,200.00
(IDR 2,900.00 /record)
Payroll Fee IDR 95,000.00
Page 1 of 7
Apr 12, 2023 13:02:01 (GMT +7)
(IDR 2,500.00 /record)
Payroll Fee IDR 10,000.00
(IDR 2,500.00 /record)
Total Charges IDR 215,200.00
Total Debit Amount IDR 39,935,200.00
Transaction History
Action Date Action Type Document No Action by Name Total Currency Amount Action Status Transaction Source
Transaction Status Approval
Records
Mar 26, 2023 Execute 202303241550 System 42 IDR 39,720,000.00 Succeed Executed
13:30:45 673509 Successfully
(GMT +7)
Mar 26, 2023 Release 202303241550 FASUMUT- 42 IDR 39,720,000.00 Succeed Pending
13:30:45 673509 Gusnita Sari Execute
(GMT +7)
Mar 26, 2023 Approve 202303241550 PPKSUMUT- 42 IDR 39,720,000.00 Succeed Pending
13:23:25 673509 Nelly Fitriani Release
(GMT +7)
Mar 24, 2023 Approve 202303241550 BPPSUMUT- 42 IDR 39,720,000.00 Succeed Approval In
15:54:06 673509 Khairina Ulfa Progress
(GMT +7)
Mar 24, 2023 Create 202303241550 MGFTBFMIS- 42 IDR 39,720,000.00 Succeed Pending
15:50:04 673509 MGFTBFMIS Approval
(GMT +7)
Transaction Record
Page 2 of 7
Apr 12, 2023 13:02:01 (GMT +7)
Source of Product Beneficiary Credit Credit Currency Transaction Reference Charge to Instruction Information Status
Fund Name Bank Account Account Remark Number Mode
Number Name
(From Host)
106002005 Clearing (ID: BRI (Bank 009901040 JENTI IDR Enabler DES 02-PV00810 OUR Immediate 599102805 Success
7777 SKN/LLG) Rakyat Indo 650505 CHRISTINA 2022 La 176701
Payroll nesia) SIAHA
AN
106002005 Clearing (ID: BRI (Bank 335401046 GIRMAN IDR Enabler DES 02-PV00810 OUR Immediate 599102805 Success
7777 SKN/LLG) Rakyat Indo 889537 2022 La 176601
Payroll nesia)
106002005 Clearing (ID: BRI (Bank 536301019 SUGIHART IDR Enabler DES 02-PV00810 OUR Immediate 599102805 Success
7777 SKN/LLG) Rakyat Indo 042531 ONO 2022 La 176801
Payroll nesia)
106002005 Clearing (ID: BRI (Bank 536501017 ASMADI IDR Enabler DES 02-PV00810 OUR Immediate 599102805 Success
7777 SKN/LLG) Rakyat Indo 433530 SIREGAR 2022 La 176901
Payroll nesia)
106002005 Clearing (ID: Bank 712031367 EDDY FAUZI IDR Enabler DES 02-PV00810 OUR Immediate 599102805 Success
7777 SKN/LLG) Syariah 8 SIMAMORA 2022 La 176501
Payroll Mandiri
106002005 Clearing (ID: BRI (Bank 008501047 Sapjuni IDR Enaber Nov 02-PV00811 OUR Immediate 599102805 Success
7777 SKN/LLG) Rakyat Indo 530503 Zalukhu 22 Sibo 177501
Payroll nesia)
106002005 Clearing (ID: Bank Sumut 290020400 Sabam IDR Enaber Nov 02-PV00811 OUR Immediate 599102805 Success
7777 SKN/LLG) 81900 Taruli 22 Sibo 176401
Payroll Hutagalu
ng
106002005 Clearing (ID: BRI (Bank 537401014 Jimmi IDR Enaber Nov 02-PV00811 OUR Immediate 599102805 Success
7777 SKN/LLG) Rakyat Indo 675530 Panjaitan 22 Sibo 177401
Payroll nesia)
106002005 Clearing (ID: BRI (Bank 797201008 Rendy IDR Enaber Nov 02-PV00811 OUR Immediate 599102805 Success
7777 SKN/LLG) Rakyat Indo 567531 Saputra 22 Sibo 177601
Payroll nesia) Sinambe
la
106002005 In-House PT. Bank 900003953 MUHAMMAD IDR Enaber Nov 02-PV00811 OUR Immediate - Success
7777 Payroll Mandiri Tbk. 8567 ABDUL 22 Sibo
Page 3 of 7
Apr 12, 2023 13:02:01 (GMT +7)
Source of Product Beneficiary Credit Credit Currency Transaction Reference Charge to Instruction Information Status
Fund Name Bank Account Account Remark Number Mode
Number Name
(From Host)
MUIN
106002005 Clearing (ID: BRI (Bank 063901014 MASRIANA IDR Enabler Des 02-PV00812 OUR Immediate 599102805 Success
7777 SKN/LLG) Rakyat Indo 854505 2022 177301
Payroll nesia)
106002005 Clearing (ID: BNI (Bank 132409448 Bpk RONI IDR Enabler Des 02-PV00812 OUR Immediate 599102805 Success
7777 SKN/LLG) Negara Indo 4 SITUMORA 2022 177201
Payroll nesia) NG
106002005 Clearing (ID: BNI (Bank 133488960 IBU ZAINAB IDR Enabler Des 02-PV00812 OUR Immediate 599102805 Success
7777 SKN/LLG) Negara Indo 5 2022 178701
Payroll nesia)
106002005 In-House PT. Bank 173001144 DIRJ0N IDR Enabler Des 02-PV00812 OUR Immediate - Success
7777 Payroll Mandiri Tbk. 3083 SIAGIAN 2022
106002005 In-House PT. Bank 183000356 RIBUT IDR Enabler Des 02-PV00812 OUR Immediate - Success
7777 Payroll Mandiri Tbk. 3896 DARWIN 2022
106002005 Clearing (ID: BRI (Bank 538001014 BOIMAN IDR Enabler Des 02-PV00812 OUR Immediate 599102805 Success
7777 SKN/LLG) Rakyat Indo 076539 2022 177101
Payroll nesia)
106002005 Clearing (ID: Bank 719780633 NENI IDR Enabler Des 02-PV00812 OUR Immediate 599102805 Success
7777 SKN/LLG) Syariah 2 JAYANTI 2022 177001
Payroll Mandiri
106002005 Clearing (ID: BCA (Bank 855037858 MEGAWATI IDR Enabler Des 02-PV00812 OUR Immediate 599102805 Success
7777 SKN/LLG) Central Asi 3 SAGALA 2022 (A 180001
Payroll a)
106002005 In-House PT. Bank 107001698 AMRAN IDR ENABLER 02-PV00813 OUR Immediate - Success
7777 Payroll Mandiri Tbk. 5592 SIAHAAN Okt-des 202
106002005 Clearing (ID: BRI (Bank 109401013 Esri Ramika IDR ENABLER 02-PV00813 OUR Immediate 599102805 Success
7777 SKN/LLG) Rakyat Indo 172509 Handayani Okt-des 202 177701
Payroll nesia) Sinurat
106002005 Clearing (ID: Bank Sumut 262020300 DEVI YANTI IDR ENABLER 02-PV00813 OUR Immediate 599102805 Success
7777 SKN/LLG) 50674 SILALAHI Okt-des 202 178001
Payroll
Page 4 of 7
Apr 12, 2023 13:02:01 (GMT +7)
Source of Product Beneficiary Credit Credit Currency Transaction Reference Charge to Instruction Information Status
Fund Name Bank Account Account Remark Number Mode
Number Name
(From Host)
106002005 Clearing (ID: Bank Sumut 262020401 RUSLI IDR ENABLER 02-PV00813 OUR Immediate 599102805 Success
7777 SKN/LLG) 33146 Okt-des 202 177801
Payroll
106002005 Clearing (ID: Bank Sumut 268020400 MARIANI IDR ENABLER 02-PV00813 OUR Immediate 599102805 Success
7777 SKN/LLG) 94896 RAMBE Okt-des 202 177901
Payroll
106002005 Clearing (ID: Bank Sumut 306020400 NURSALAM IDR ENABLER 02-PV00813 OUR Immediate 599102805 Success
7777 SKN/LLG) 43901 BR SITORUS Okt-des 202 178101
Payroll
106002005 Clearing (ID: Bank Sumut 306020400 SUGIANTO IDR ENABLER 02-PV00813 OUR Immediate 599102805 Success
7777 SKN/LLG) 44656 Okt-des 202 178201
Payroll
106002005 Clearing (ID: BRI (Bank 327201024 MARUBA IDR ENABLER 02-PV00813 OUR Immediate 599102805 Success
7777 SKN/LLG) Rakyat Indo 464539 GULTOM Okt-des 202 178301
Payroll nesia)
106002005 Clearing (ID: BRI (Bank 528601018 RUSMIANI IDR ENABLER 02-PV00813 OUR Immediate 599102805 Success
7777 SKN/LLG) Rakyat Indo 378531 Okt-des 202 178401
Payroll nesia)
106002005 Clearing (ID: BRI (Bank 528701057 RAMLAN IDR ENABLER 02-PV00813 OUR Immediate 599102805 Success
7777 SKN/LLG) Rakyat Indo 320531 Okt-des 202 178501
Payroll nesia)
106002005 Clearing (ID: BRI (Bank 530701031 ERIKSON IDR ENABLER 02-PV00813 OUR Immediate 599102805 Success
7777 SKN/LLG) Rakyat Indo 899530 SITUMORA Okt-des 202 178901
Payroll nesia) NG
106002005 Clearing (ID: BRI (Bank 540001021 MAHANI IDR ENABLER 02-PV00813 OUR Immediate 599102805 Success
7777 SKN/LLG) Rakyat Indo 629539 Okt 2022 178601
Payroll nesia)
106002005 Clearing (ID: Bank Sumut 330020300 RIDWAN IDR Enabler Des 02-PV00814 OUR Immediate 599102805 Success
7777 SKN/LLG) 94191 TANJUNG 2022 178801
Payroll
106002005 Clearing (ID: BRI (Bank 538401010 CHOLIJAH IDR Enabler Nov 02-PV00814 OUR Immediate 599102805 Success
7777 SKN/LLG) Rakyat Indo 484532 RAHWANA - Des 2 179001
Page 5 of 7
Apr 12, 2023 13:02:01 (GMT +7)
Source of Product Beneficiary Credit Credit Currency Transaction Reference Charge to Instruction Information Status
Fund Name Bank Account Account Remark Number Mode
Number Name
(From Host)
Payroll nesia) YETI
106002005 Clearing (ID: BRI (Bank 538401037 Ade Citra IDR Enabler Nov 02-PV00814 OUR Immediate 599102805 Success
7777 SKN/LLG) Rakyat Indo 004533 Rida S - Des 2 179101
Payroll nesia)
106002005 Clearing (ID: BTN (Bank 000030156 EBIGJHON IDR Enabler Des 02-PV00815 OUR Immediate 599102805 Success
7777 SKN/LLG) Tabungan 0048740 SILABAN 2022 180101
Payroll Ne
gara)
106002005 Clearing (ID: BNI (Bank 087743949 Bpk Riduan IDR Enabler Des 02-PV00815 OUR Immediate 599102805 Success
7777 SKN/LLG) Negara Indo 4 Manullang 2022 179201
Payroll nesia)
106002005 Clearing (ID: BRI (Bank 353601021 Rohiman IDR Enabler Des 02-PV00815 OUR Immediate 599102805 Success
7777 SKN/LLG) Rakyat Indo 015533 Munthe 2022 179401
Payroll nesia)
106002005 Clearing (ID: BRI (Bank 537501014 HALOMOAN IDR Enabler Des 02-PV00815 OUR Immediate 599102805 Success
7777 SKN/LLG) Rakyat Indo 325537 PURBA 2022 179301
Payroll nesia)
106002005 Clearing (ID: BRI (Bank 537501016 Jonni IDR Enabler Des 02-PV00815 OUR Immediate 599102805 Success
7777 SKN/LLG) Rakyat Indo 353536 Panjaitan 2022 179601
Payroll nesia)
106002005 Clearing (ID: BRI (Bank 537501017 PARLAUNGA IDR Enabler Des 02-PV00815 OUR Immediate 599102805 Success
7777 SKN/LLG) Rakyat Indo 990535 N SILABAN 2022 179501
Payroll nesia)
106002005 Clearing (ID: BRI (Bank 537701032 TOMIJOINS IDR Enabler Des 02-PV00815 OUR Immediate 599102805 Success
7777 SKN/LLG) Rakyat Indo 697534 A 2022 179701
Payroll nesia) TOGATORO
P
106002005 Clearing (ID: BRI (Bank 537901002 PARULIAN IDR Enabler Des 02-PV00815 OUR Immediate 599102805 Success
7777 SKN/LLG) Rakyat Indo 540537 SIHOMBING 2022 179801
Payroll nesia)
106002005 Clearing (ID: BRI (Bank 533401021 RIWANTO IDR Enabler tw4 02-PV00816 OUR Immediate 599102805 Success
7777 SKN/LLG) Rakyat Indo 227538 SIBURIAN tahun 2 179901
Page 6 of 7
Apr 12, 2023 13:02:01 (GMT +7)
Source of Product Beneficiary Credit Credit Currency Transaction Reference Charge to Instruction Information Status
Fund Name Bank Account Account Remark Number Mode
Number Name
(From Host)
Payroll nesia)
Page 7 of 7
