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  • PT Sarana Sumut Ventura

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    Virliana Azhar
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    This document is a group loan acknowledgment from PT Sarana Sumut Ventura dated January 27, 2021 for batch number 2101001352. It shows that Junaiyah with NIC number 3602244102750002 received a loan of 4,009,417.00 with 175,000.00 deducted for savings/down payment/charges and 229,000.00 received in advance, leaving a net amount to be paid of 3,604,000.00.

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    This document is a group loan acknowledgment from PT Sarana Sumut Ventura dated January 27, 2021 for batch number 2101001352. It shows that Junaiyah with NIC number 3602244102750002 received a loan of 4,009,417.00 with 175,000.00 deducted for savings/down payment/charges and 229,000.00 received in advance, leaving a net amount to be paid of 3,604,000.00.

    Copyright:

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

    PT Sarana Sumut Ventura

    Uploaded by

    Virliana Azhar
    This document is a group loan acknowledgment from PT Sarana Sumut Ventura dated January 27, 2021 for batch number 2101001352. It shows that Junaiyah with NIC number 3602244102750002 received a loan of 4,009,417.00 with 175,000.00 deducted for savings/down payment/charges and 229,000.00 received in advance, leaving a net amount to be paid of 3,604,000.00.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    PT Sarana Sumut Ventura Office Copy

    Group Loan Acknowledgment Date : 27-JAN-21 Batch No : 2101001352

    Serial No Name of the Customer NIC No Amount Savi/DP/Chg Rent in Net Amount Customer
    Deduction Advance (to be paid) Signature

    RKB210127000164 JUNAIYAH 3602244102 4,009,417.00 175,000.00 229,000.00 3,604,000.00


    750002

    --------------------- --------------------
    FAJARP Cashier

    PT Sarana Sumut Ventura CSA Copy

    Group Loan Acknowledgment Date : 27-JAN-21 Batch No : 2101001352

    Serial No Name of the Customer NIC No Amount Savi/DP/Chg Rent in Net Amount Customer
    Deduction Advance (to be paid) Signature

    RKB210127000164 JUNAIYAH 3602244102 4,009,417.00 175,000.00 229,000.00 3,604,000.00


    750002

    --------------------- --------------------
    FAJARP Cashier

    PT Sarana Sumut Ventura Cashier Copy

    Group Loan Acknowledgment Date : 27-JAN-21 Batch No : 2101001352

    Serial No Name of the Customer NIC No Amount Savi/DP/Chg Rent in Net Amount Customer
    Deduction Advance (to be paid) Signature

    RKB210127000164 JUNAIYAH 3602244102 4,009,417.00 175,000.00 229,000.00 3,604,000.00


    750002

    --------------------- --------------------
    FAJARP Cashier

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