Jan 21, 2025 12:31:53 (GMT +7)

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Transaction Record

Source of Fund Product Name Beneficiary Bank Credit Account Credit Account Credit Account Currency Amount Transaction Reference Charge to Instruction Mode Information Status
Number Name (File Name (From Remark Number
Uploaded) Host)

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013656272 ADE ADE IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. HENDRAWAN HENDRAWAN 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610014221472 ADELIA QATRUN ADELIA QATRUN IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. NADA NADA 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013649871 AGUS WADI AGUS WADI IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Clearing (ID: BCA (Bank 2320651151 AHDIATSA HAIRI AHDIATSA HAIRI IDR 430,000.00 uang saku 17 sd BEN Immediate - In Progress
15 SKN/LLG) Central Asia) AKRAM AKRAM 18 j
Transfer

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013650101 AHMAD FAOZI AHMAD FAOZI IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Clearing (ID: BRI (Bank Rakyat 34950104425453 AHMAD RIPA AHMAD RIPA IDR 430,000.00 uang saku 17 sd BEN Immediate - In Progress
15 SKN/LLG) Indonesia) 6 18 j
Transfer

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013651646 AKMAL SANDI AKMAL SANDI IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1590006900160 AMIR RAHMAN AMIR RAHMAN IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013949941 ANDRIAN ANDRIAN IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. ANUGRAH ANUGRAH 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013642173 ANGGI SAMUDRA ANGGI SAMUDRA IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013646976 ANNISA ANNISA IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. RAHMAWATI RAHMAWATI 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013652602 ARIF RAHMAN ARIF RAHMAN IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Clearing (ID: PT Bank Seabank 901242357060 ARSANI ARSANI IDR 430,000.00 uang saku 17 sd BEN Immediate - In Progress
15 SKN/LLG) Indonesia HIDAYANA HIDAYANA 18 j
Transfer

81001268636025 Inhouse Transfer PT. Bank Mandiri 1400022872403 ARYA AHMAD ARYA AHMAD IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. AFANDI AFANDI 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013648741 ASMARANDA ASMARANDA IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. OPIK OPIK 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013646349 BASTIAN BASTIAN IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. SULIASNO SULIASNO 18 j

81001268636025 Clearing (ID: BNI (Bank Negara 1797577595 BPK RIA BPK RIA IDR 130,000.00 uang saku 17 sd BEN Immediate - In Progress
15 SKN/LLG) Indonesia) SUKANDI SUKANDI 18 j
Transfer

81001268636025 Clearing (ID: BNI (Bank Negara 1647084853 BPK SULIADI BPK SULIADI IDR 260,000.00 uang saku 17 sd BEN Immediate - In Progress
15 SKN/LLG) Indonesia) 18 j
Transfer

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610014048909 BUDI BUDI IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013210476 BUSAIRI BUSAIRI IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress

Page 1 of 6
 Jan 21, 2025 12:31:53 (GMT +7)

Source of Fund Product Name Beneficiary Bank Credit Account Credit Account Credit Account Currency Amount Transaction Reference Charge to Instruction Mode Information Status
Number Name (File Name (From Remark Number
Uploaded) Host)
15 Tbk. 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013683334 BUSYAIRI BUSYAIRI IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013572024 DANANG DANANG IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. IMAMUL IMAMUL 18 j
TAQWIM TAQWIM

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610011063885 DATU WIRIA DATU WIRIA IDR 300,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. NATA NATA 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013648972 DEDI HERMANTO DEDI HERMANTO IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013696773 DEDY MUSLIHADI DEDY MUSLIHADI IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013698324 DEKA WINATA DEKA WINATA IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610003971418 DENI HARTAWAN DENI HARTAWAN IDR 130,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610011363822 DENI RAHMAN DENI RAHMAN IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013695544 DEVI FIBRIYANI DEVI FIBRIYANI IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013698266 DIKA IRAWAN DIKA IRAWAN IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013680868 EDI ESWAREN EDI ESWAREN IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013696831 EMA YANTI EMA YANTI IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013649129 ERWIN ERWIN IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. JUMANTARA JUMANTARA 18 j
FEBR FEBR

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013645135 EVA SUSILAWATI EVA SUSILAWATI IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013698555 FAHRURROZI FAHRURROZI IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013652826 FATMAWATI FATMAWATI IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013678128 FERDI GUNTORO FERDI GUNTORO IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013649285 FUAD HARIS FUAD HARIS IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Clearing (ID: BRI (Bank Rakyat 00790105100950 GEDE JAYA GEDE JAYA IDR 430,000.00 uang saku 17 sd BEN Immediate - In Progress
15 SKN/LLG) Indonesia) 5 ASMARA ASMARA 18 j
Transfer

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013655449 GITO SAFUTRA GITO SAFUTRA IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013915199 HADI PRANATHA HADI PRANATHA IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013653311 HAERUL RAZIKIN HAERUL RAZIKIN IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610011369845 HAERUL RIZAL HAERUL RIZAL IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

Page 2 of 6
 Jan 21, 2025 12:31:53 (GMT +7)

Source of Fund Product Name Beneficiary Bank Credit Account Credit Account Credit Account Currency Amount Transaction Reference Charge to Instruction Mode Information Status
Number Name (File Name (From Remark Number
Uploaded) Host)
81001268636025 Inhouse Transfer PT. Bank Mandiri 1610012195272 HAMAM HAMAM IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013648832 HAMIZAN HAMIZAN IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. ANNAS ANNAS 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013687657 HERLAN HADI HERLAN HADI IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. SAPUTRA SAPUTRA 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013646299 I GEDE ARDIKA I GEDE ARDIKA IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Clearing (ID: BCA (Bank 2320616312 I KADEK DWI I KADEK DWI IDR 430,000.00 uang saku 17 sd BEN Immediate - In Progress
15 SKN/LLG) Central Asia) SASTRA WIRAW SASTRA WIRAW 18 j
Transfer

81001268636025 Inhouse Transfer PT. Bank Mandiri 1450006447011 IDA AYU WAYAN IDA AYU WAYAN IDR 130,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. MANIK MANIK 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013656132 IMAM GOZALI IMAM GOZALI IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. PRATAMA PRATAMA 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013696856 IRFAN EFENDI IRFAN EFENDI IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013696898 JULI PRIADI JULI PRIADI IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013696922 JUNAIDIN JUNAIDIN IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013914952 KAHARUDDIN KAHARUDDIN IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013657502 KHAERUL HADI KHAERUL HADI IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013650671 KIRTADI KIRTADI IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013696971 KITADI ROHADI KITADI ROHADI IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Clearing (ID: BNI (Bank Negara 1726798359 LALE YUNI LALE YUNI IDR 430,000.00 uang saku 17 sd BEN Immediate - In Progress
15 SKN/LLG) Indonesia) RAHMAWATI RAHMAWATI 18 j
Transfer

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013683243 LALU ROMIZAL LALU ROMIZAL IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. EFENDI EFENDI 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013647479 LINDA ESA FUTRI LINDA ESA FUTRI IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013652271 M JUAENI JAMIL M JUAENI JAMIL IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013652578 MARTAWADI MARTAWADI IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013697003 MARTONO MARTONO IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013667873 MASDIYANTO MASDIYANTO IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013654830 MASRIANTO MASRIANTO IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013802272 MELLISA MELLISA IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. NUSANTARI PU NUSANTARI PU 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610012220674 MOH ARIEF MOH ARIEF IDR 300,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. RACHMAT HI RACHMAT HI 18 j

Page 3 of 6
 Jan 21, 2025 12:31:53 (GMT +7)

Source of Fund Product Name Beneficiary Bank Credit Account Credit Account Credit Account Currency Amount Transaction Reference Charge to Instruction Mode Information Status
Number Name (File Name (From Remark Number
Uploaded) Host)
81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013695361 MUH AZMI MUH AZMI IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. ABROR ABROR 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013697037 MUH. TAUFIK MUH. TAUFIK IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. ALPISYAH ALPISYAH 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013646455 MUHAMAD MUHAMAD IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. APRIZAL AKBA APRIZAL AKBA 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013331744 MUHAMAD HIFZI MUHAMAD HIFZI IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610011551319 MUHAMAD MUHAMAD IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. MADUN MADUN 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013649178 MUHAMAD MUHAMAD IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. TOHRI TOHRI 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013698415 MUHAMAD MUHAMAD IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. ZAINUL MAJDI ZAINUL MAJDI 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013537258 MUHAMMAD MUHAMMAD IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. MAHFUZ MAHFUZ 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610004954660 MUSTIANI MUSTIANI IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013641571 NARANDA NARANDA IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. YULISTESIYA YULISTESIYA 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013849687 NI KADEK NI KADEK IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. ARDIANI ARDIANI 18 j

81001268636025 Clearing (ID: BCA (Bank 7725788924 NI KADEK RIZA NI KADEK RIZA IDR 430,000.00 uang saku 17 sd BEN Immediate - In Progress
15 SKN/LLG) Central Asia) SUANDARI SUANDARI 18 j
Transfer

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013926709 NISYA BERLIYAN NISYA BERLIYAN IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. TARI TARI 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013660647 RAHMANING RAHMANING IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. JOHARIATI JOHARIATI 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013969923 RAHMAT RAHMAT IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. HIDAYAT HIDAYAT 18 j

81001268636025 Clearing (ID: Bank NTB Syariah 0080208276272 RAHMAYANTI RAHMAYANTI IDR 430,000.00 uang saku 17 sd BEN Immediate - In Progress
15 SKN/LLG) 18 j
Transfer

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013698704 RAMDAN RAMDAN IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013698761 RAMEADI RAMEADI IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 9000006283098 RENDY TRI RENDY TRI IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. RACHMAWAN RACHMAWAN 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013647149 RENI ASTUTI RENI ASTUTI IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013646521 RIANA ELSINTA RIANA ELSINTA IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. MAULAN MAULAN 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013697151 RIMADI RIMADI IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013697177 RIYAN ARISANDI RIYAN ARISANDI IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610011452310 RIZA RIZA IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. HENDRAWADI HENDRAWADI 18 j

Page 4 of 6
 Jan 21, 2025 12:31:53 (GMT +7)

Source of Fund Product Name Beneficiary Bank Credit Account Credit Account Credit Account Currency Amount Transaction Reference Charge to Instruction Mode Information Status
Number Name (File Name (From Remark Number
Uploaded) Host)
81001268636025 Clearing (ID: Bank Syariah 7221581298 ROBI ROBI IDR 430,000.00 uang saku 17 sd BEN Immediate - In Progress
15 SKN/LLG) Indonesia MAHARDIKA MAHARDIKA 18 j
Transfer

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610011363889 ROBISANI ROBISANI IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013651539 ROHANI ROHANI IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013692418 RUMAHAT RUMAHAT IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013653782 SAEPOL HADI SAEPOL HADI IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013652214 SANDI SANDI IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013642520 SAPRIANI SAPRIANI IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013653592 SAQINAH PUTRI SAQINAH PUTRI IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013654764 SAYYID AKBAR SAYYID AKBAR IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. DIKRIT DIKRIT 18 j

81001268636025 Clearing (ID: BNI (Bank Negara 1280490212 SDRI LINI SDRI LINI IDR 300,000.00 uang saku 17 sd BEN Immediate - In Progress
15 SKN/LLG) Indonesia) PURWANTI PURWANTI 18 j
Transfer

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013646083 SISWANDI SISWANDI IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013703777 SOPIAN ZAEKI SOPIAN ZAEKI IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013657627 SUHAERI SUHAERI IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013650846 SUKRIL HADI SUKRIL HADI IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013660506 SUPARTO SUPARTO IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013654962 TEGUH SASTRA TEGUH SASTRA IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. BAYU BAYU 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013648006 VINA ARWA VINA ARWA IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. PERTIWI PERTIWI 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610012321555 WISNU WISNU IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. SUPANGGA S.Y.A SUPANGGA S.Y.A 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610011370603 YOYONG AGISTA YOYONG AGISTA IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. PUTRA PUTRA 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013697185 YULI ARIANI YULI ARIANI IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013646679 YULIAN AINUN YULIAN AINUN IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. NAJIB NAJIB 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610011911752 YUNIANTI EKA YUNIANTI EKA IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. PRATIWI PRATIWI 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610011369969 ZAENAL ARIFIN ZAENAL ARIFIN IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013681825 ZAENUDIN ZAENUDIN IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

Page 5 of 6
 Jan 21, 2025 12:31:53 (GMT +7)

Source of Fund Product Name Beneficiary Bank Credit Account Credit Account Credit Account Currency Amount Transaction Reference Charge to Instruction Mode Information Status
Number Name (File Name (From Remark Number
Uploaded) Host)
81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013652420 ZAINUDIN ZAINUDIN IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. 18 j

81001268636025 Inhouse Transfer PT. Bank Mandiri 1610013697201 ZURIATUN ZURIATUN IDR 430,000.00 uang saku 17 sd OUR Immediate - In Progress
15 Tbk. THOYBAH THOYBAH 18 j

Page 6 of 6