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  • ListIFTBRIDone DIT PERLINDUNGAN Katu Ditpk45049.3987812847 PDF

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    shofa nurhidayati
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    This document is a list of approved internal fund transfers from PT. BANK RAKYAT INDONESIA Persero, TBK. It includes 4 transfers of 3,800,000 Indonesian Rupiah each from account 6536-06-904331-00-0 to different beneficiary accounts. All 4 transfers were completed successfully on March 5, 2023 at 9:32 based on the Indonesian Rupiah currency. The total amount transferred was 15,200,000 Indonesian Rupiah.

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    This document is a list of approved internal fund transfers from PT. BANK RAKYAT INDONESIA Persero, TBK. It includes 4 transfers of 3,800,000 Indonesian Rupiah each from account 6536-06-904331-00-0 to different beneficiary accounts. All 4 transfers were completed successfully on March 5, 2023 at 9:32 based on the Indonesian Rupiah currency. The total amount transferred was 15,200,000 Indonesian Rupiah.

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    © All Rights Reserved
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    Download as pdf or txt
    7 views1 page

    ListIFTBRIDone DIT PERLINDUNGAN Katu Ditpk45049.3987812847 PDF

    Uploaded by

    shofa nurhidayati
    This document is a list of approved internal fund transfers from PT. BANK RAKYAT INDONESIA Persero, TBK. It includes 4 transfers of 3,800,000 Indonesian Rupiah each from account 6536-06-904331-00-0 to different beneficiary accounts. All 4 transfers were completed successfully on March 5, 2023 at 9:32 based on the Indonesian Rupiah currency. The total amount transferred was 15,200,000 Indonesian Rupiah.

    Copyright:

    © All Rights Reserved
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    Flag for inappropriate content
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    of 1

    PT.

    BANK RAKYAT INDONESIA Persero, TBK


    Jl. Jenderal Sudirman Kav. 44-46, Jakarta 10210
    Ph. 021-5758965,45,64,46 Fax. 021-5700914

    Single Internal Fund Transfer - List - Approved

    No Trx ID Sender Beneficiary Amount Schedule Status

    Currency: IDR
    1 40838786 6536-06-904331-00-0 1220-01-020130-50-5 3,800,000.00 IDR 03/05/2023 9:32 Transaction Succeed
    BPG 088 DIT PELINDUNGAN RIMAL BUDI PRAHABSOR
    KEBUDAYAN
    2 40838787 6536-06-904331-00-0 1220-01-020132-50-7 3,800,000.00 IDR 03/05/2023 9:32 Transaction Succeed
    BPG 088 DIT PELINDUNGAN TIMOTIUS CHRISTIAN T
    KEBUDAYAN
    3 40838788 6536-06-904331-00-0 1220-01-020131-50-1 3,800,000.00 IDR 03/05/2023 9:32 Transaction Succeed
    BPG 088 DIT PELINDUNGAN SHOFA NURHIDAYATI
    KEBUDAYAN
    4 40838789 6536-06-904331-00-0 4078-01-039411-53-4 3,800,000.00 IDR 03/05/2023 9:32 Transaction Succeed
    BPG 088 DIT PELINDUNGAN DALPA KHOIRUN NISA
    KEBUDAYAN

    Total Amount: 15,200,000.00 IDR Total Transaction: 4

    Page 1 of 1 ( Cetakan Cash Management System BRI tanggal - 03/05/2023 )

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