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  • Nasuka

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    An internal fund transfer of 20,000,000 Indonesian Rupiah from the account of PT CIPTA BANGUN KHATULI to the account of NASUKA with the reference number 0374520196693527 was completed successfully on August 9, 2022 at 09:31:12 WIB. The remark for the transaction was "Akomodasi Tukang Kaltara 090822". The transaction was made by the maker UNIKE RIANITA on 09/08/2022 - 09:27:14 WIB and approved by the signer ICHSAN MAULANA on 09/08/2022 - 09:31:12 WIB.

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    Nasuka (1) (1)

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    An internal fund transfer of 20,000,000 Indonesian Rupiah from the account of PT CIPTA BANGUN KHATULI to the account of NASUKA with the reference number 0374520196693527 was completed successfully on August 9, 2022 at 09:31:12 WIB. The remark for the transaction was "Akomodasi Tukang Kaltara 090822". The transaction was made by the maker UNIKE RIANITA on 09/08/2022 - 09:27:14 WIB and approved by the signer ICHSAN MAULANA on 09/08/2022 - 09:31:12 WIB.

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    11 views1 page

    Nasuka

    Uploaded by

    onesta212
    An internal fund transfer of 20,000,000 Indonesian Rupiah from the account of PT CIPTA BANGUN KHATULI to the account of NASUKA with the reference number 0374520196693527 was completed successfully on August 9, 2022 at 09:31:12 WIB. The remark for the transaction was "Akomodasi Tukang Kaltara 090822". The transaction was made by the maker UNIKE RIANITA on 09/08/2022 - 09:27:14 WIB and approved by the signer ICHSAN MAULANA on 09/08/2022 - 09:31:12 WIB.

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    of 1

     

      PT. BANK RAKYAT INDONESIA (PERSERO), TBK.


      Jl. Jenderal Sudirman Kav. 44-46 Jakarta 10210
      Ph. (62-21) 5758965, 45, 46, 64 Facs.(62-21) 5700914

     
    Single Internal Fund Transfer - Detail - Report

      Sender Information

      Account Number : 1142-01-000763-30-8 (IDR)

      Account Name : CIPTA BANGUN KHATULI (PT CIPTA BANGUN KHATULISTIWA)

      Beneficiary Information

      Account Number : 7603-01-004253-53-7 (IDR)

      Account Name : NASUKA

      Transaction Information

      Transaction ID : 34789559

      Reference Number : 0374520196693527

      Amount : 20,000,000.00 IDR 

      Remark : Akomodasi Tukang Kaltara 090822

      Date & Time : 09/08/2022 - 09:31:12 WIB

      Status : Transaction Succeed

      Authority Information

      Maker : 09/08/2022 - 09:27:14 WIB maker (UNIKE RIANITA) ADD

      Checker (1/1) : 09/08/2022 - 09:29:09 WIB signer (ICHSAN MAULANA)

      Signer (1/1) : 09/08/2022 - 09:31:12 WIB signer (ICHSAN MAULANA) APPROVED


    Printed From Cash Management System BRI - 09/08/2022 - 09:32:10
         

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