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20260225_WOMF_Informasi Transaksi Afiliasi_32029309_lamp4.pdf
Asset transaction Needs review WOMFSource file signed link, expires in 15 minutes
Extracted text 1
Page 1 OCR 0.809
Payment A. Transaction Details Debit From Account No. 2003039884 (IDR) 2003039884 WOM PAYMENT OPR Payment Mode Outward Telegraphic Transfer - GROUP INSURANCE CYBER FY25/26 CHARGEBACK PT WOM FINANCE Transaction Type Transaction Currency MYR Transoction Amount InTransaction Currency 55,35129 Indicative Eguivalent Amount IDR 247,973,779.20 Value Date (dd-mm-yyyy) 25 Feb 2026 Recurring Recurring Name “Start Date (dd-mm-yyyY) End Date (dd-mm-yyyy) Every Value Recurring date for non-business day
Names mentioned 1 people and organisations named in the text · linked when the evidence is strong
unresolved
org
PT WOM FINANCE Transaction Type Transaction Currency MYR
p.1
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
Rule parser
Needs review
confidence 0.091
21 ms
13 Sep 2026 14:43
Raw output
{'appraiser_exempt': None,
'appraiser_name': '',
'assets': [],
'currency': None,
'fact_type': '',
'issuer_name': '',
'kind': 'MATERIAL_FACT',
'kjpp_name': '',
'letter_number': '',
'object_text': '',
'object_truncated': False,
'parties': [],
'pct_of_equity': None,
'reference_period': '',
'requires_rups': None,
'rups_date': None,
'ticker': '',
'transaction_date': None,
'valuation_date': None,
'value': None}