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  • 07 03 2023 Laporan Transfer Batch - PDF TGL

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    zul karnaini
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    This document is a batch transfer report from a Bank Aceh account. It summarizes a transfer of 53.983.608 Indonesian Rupiah to 21 different accounts at Bank Aceh for purposes of zakat, donations, and honorariums. The transfer was completed successfully on March 7, 2023 at 20:35:58 with a reference number of 328811335986.

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    07 03 2023 Laporan Transfer Batch.pdf tgl

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    This document is a batch transfer report from a Bank Aceh account. It summarizes a transfer of 53.983.608 Indonesian Rupiah to 21 different accounts at Bank Aceh for purposes of zakat, donations, and honorariums. The transfer was completed successfully on March 7, 2023 at 20:35:58 with a reference number of 328811335986.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views1 page

    07 03 2023 Laporan Transfer Batch - PDF TGL

    Uploaded by

    zul karnaini
    This document is a batch transfer report from a Bank Aceh account. It summarizes a transfer of 53.983.608 Indonesian Rupiah to 21 different accounts at Bank Aceh for purposes of zakat, donations, and honorariums. The transfer was completed successfully on March 7, 2023 at 20:35:58 with a reference number of 328811335986.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Laporan Transfer Batch https://ib.bankaceh.co.

    id/ibb-corporate/laporan-transfer-batch/bukti-transaksi

    Bukti Transfer Batch

    No. Referensi 328811335986


    Tanggal / Jam 07 March 2023 20:35:58
    Detail Transfer Batch
    Rekening Sumber 01001025020128
    Mata Uang IDR
    Saldo 53.983.608
    Berita sppd & Honor
    Waktu transaksi Segera
    Status Sukses
    Rekening Tujuan Nama Penerima Bank Tujuan Total Nominal Status
    01001021212852 Zakat Prov NAD BANKA ACEH 25.000
    01302036501863 Nurbaini BANKA ACEH 2.430.000
    01702200582582 Rizal Firdaus BANKA ACEH 3.665.000
    01702036500280 Neza Mulyana Putri BANKA ACEH 2.430.000
    01702200004433 T Arief Fauzan Afieyah BANKA ACEH 3.564.858
    01002030692760 safriani BANKA ACEH 2.430.000
    01002030503988 yayang safriyanti BANKA ACEH 2.430.000
    01002036221063 Cut Nurkalima BANKA ACEH 2.430.000
    01002030311672 Rosdiana BANKA ACEH 2.430.000
    01002030229201 Suraiya BANKA ACEH 2.844.375
    01002035625530 muzakkir BANKA ACEH 3.240.000
    01802036600451 nurhasanah BANKA ACEH 3.240.000
    01002030578137 helmi BANKA ACEH 3.108.000
    01002030254647 T saumi elfiza BANKA ACEH 4.574.375
    01002036305416 sayuthi BANKA ACEH 4.360.000
    01002036018294 Armia BANKA ACEH 3.541.000
    61002200054519 Agustinarni BANKA ACEH 3.706.000
    50102036300062 T Meurah Haris BANKA ACEH 3.535.000

    1 of 1 08/03/2023, 16:16

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