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20240105_KETR_Pembayaran Kupon//Bagi Hasil//Ijarah//Pokok_31565162_lamp1.pdf
Other Text extracted KETRSource file signed link, expires in 15 minutes
Extracted text 1
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05/01/2024 09:07:12 Printed by MUCHARIS
MT 103 Single Customer Payment transfer
Sender BBUKIDJAR009
PT. BANK KB BUKOPIN, TBK
Receiver INDOIDJRXXXX
RTGS CENTRAL NODE
MIR 240105BBUKIDJAR0090001001744
Priority 70 (Normal)
General Field Information
20: Sender's Reference
KPO0205012024
23B: Bank Operation Code
CRED
23E: Instruction Code
SDVA
32A: Value Date/Currency/Interbank Settled Amount
Date : 05/01/24
Currency : IDR
Amount : 425.100.000.000,00
50K: Ordering customer
/0140000004
PT KETROSDEN TRIASMITRA
53A: Sender's Correspondent
/523441000990
BBUKIDJA
57A: Account With Institution
/551000010990
KSEIIDJ1
59: Beneficiary customer
/KSEI1KETR00146
KSEIIDJ1
70: Remittance Information
INT/KETR/08012024
71A: Details of Charges
OUR
72: Sender to Receiver information
/CODTYPTR/100
77B: Regulatory Reporting
/FEAB/R
/PTR/LOCAL/LOCAL
Transaction status
Preparation step : Posted
Processing code : SETL
Processing details :
Processing date : 05/01/2024 09:03:00
https://10.0.14.107:4441/rtsx/printmsgrep?m=13078090&t=103&9do1v3erj4qg8em99tu4... 05/01/2024
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