KOPERASI MUARA ARTHA SEJAHTERA LAPORAN TRANSAKSI KREDIT DETA

JL.RAYA SILIWANGI NO.168 CARINGIN - CICURUG No Kredit : -

Telepon : 0266-737465 : 0266 (737465) No Anggota : CDB.00347-CDB2.000
NIB : 9120000542108 Tgl Byr : 07/01/2022-11/01/2022
NPWP : 91.551.268.5-405.000 Jns Kredit :
User : ANDIN 07/01/2022 09.26.37 Jns Nasabah :

NoTrans No kredit Kode Tanggal Nama Cicilan AO BLN

KR-01-22- 021.4559 CDB.27394 7/1/2022 ENCEP JUHENDI (CDB) 871 000 MUHAMMAD TEMI
47008

KR-01-22- 025.0066 CDB.32192 7/1/2022 NENI NURAENI (CDB) 1409 000 SUHIRMAN
47009

KR-01-22- 023.0300 CDB.11802 7/1/2022 LILIS MULYAWATI (CDB) 1459 000 ANGGA
46832

KR-01-22- 023.0322 CDB.15512 7/1/2022 DIAH (CDB) 1030 000 BENKLAUS

46833

KR-01-22- 023.0333 CDB.11169 7/1/2022 DIDAH (CDB) 1060 000 BENKLAUS

46834

KR-01-22- 023.0329 CDB.04842 7/1/2022 NURHAYATI (CDB) 1667 000 BEKMAN

46835

KR-01-22- 023.0540 CDB.02782 7/1/2022 YETI NURAENI (CDB) 1688 000 BENKLAUS
46838

KR-01-22- 023.0580 CDB.00370 7/1/2022 ADIS (CDB) 1754 000 ADE JUANDA
46842

KR-01-22- 023.0613 CDB.22703 7/1/2022 IIS HOLISOH (CDB) 1432 000 BENKLAUS
46843

KR-01-22- 022.0222 CDB.10150 7/1/2022 YATI (CDB) 1375 000 BENKLAUS

46844

KR-01-22- 021.4364 CDB.26239 7/1/2022 FITRI LESTARI (CDB) 1354 000 KANTOR
46846

KR-01-22- 023.0708 CDB.16035 7/1/2022 ENTIN SUMARNI (CDB) 1542 000 BENKLAUS
46847

KR-01-22- 022.0244 CDB.16269 7/1/2022 CITRA DEWI (CDB) 1375 000 ADE BAMBANG
46849

KR-01-22- 023.0717 CDB.21790 7/1/2022 NENENG SITI MARYANI 1751 000 MUHAMMAD TEMI
46851 (CDB)

KR-01-22- 024.0207 CDB.26812 7/1/2022 ENEN (SEWING L.9) (CDB) 1625 000 BENKLAUS
46852

KR-01-22- 023.0737 CDB.25076 7/1/2022 ERNA FEBRIAWATI (CDB) 1625 000 SANDI
46854

KR-01-22- 023.0758 CDB.12084 7/1/2022 UUM (CDB) 1324 000 BEKMAN

46856

KR-01-22- 021.4429 CDB.23270 7/1/2022 SUSI WILIANTI (CDB) 1281 000 ADE BAMBANG
46858

KR-01-22- 023.0766 CDB.19256 7/1/2022 ERNAWATI (SEWING L.10) 1595 000 BENKLAUS
46859 (CDB)

KR-01-22- 022.0257 CDB.26878 7/1/2022 RINA MARLINA (CDB) 1084 000 MUHAMMAD TEMI
46864

KR-01-22- 023.0789 CDB.21073 7/1/2022 ILAH NURMILAH (L.33) 1375 000 MUHAMMAD TEMI
46867 (CDB)

KR-01-22- 023.0796 CDB.22207 7/1/2022 ATI FITRIANI (CDB) 1739 000 BENKLAUS
46868

KR-01-22- 022.0258 CDB.22206 7/1/2022 PIPIT ELY SUSILO (CDB)

46869
KR-01-22- 022.0258 CDB.22206 7/1/2022 PIPIT ELY SUSILO (CDB) 4337 000 BENKLAUS
46869

KR-01-22- 021.4469 CDB.25562 7/1/2022 SINTA DEWI (CDB) 1250 000 ADE BAMBANG
46870

KR-01-22- 023.0803 CDB.24698 7/1/2022 ENUNG NURLAELA (CDB) 1625 000 MUHAMMAD TEMI
46871

Tanggal Cetak : 28/01/2022 16.31.18

KR-01-22- 022.0259 CDB.21039 7/1/2022 IPA SUMYATI (CDB) 1324 000 BENKLAUS
46872

KR-01-22- 021.4569 CDB.33050 7/1/2022 SITI RAHAYU WARDAH 753 000 MUHAMMAD TEMI
47010 (CDB)

KR-01-22- 023.0804 CDB.16761 7/1/2022 EVA MARIANA (CDB) 2491 000 BENKLAUS
46873

KR-01-22- 021.4593 CDB.08549 7/1/2022 ERMA WATI (CDB) 1679 000 ADE BAMBANG
47011

KR-01-22- 023.0807 CDB.16594 7/1/2022 SILVIA WIKRIS M (CDB) 1875 000 BENKLAUS
46874

KR-01-22- 021.4612 CDB.17340 7/1/2022 IKA KURNIAWATI (CDB) 1790 000 BENKLAUS
47012

KR-01-22- 023.0810 CDB.25501 7/1/2022 DEWI FATIMAH (CDB) 1225 000 ADE BAMBANG
46875

KR-01-22- 021.4476 CDB.23436 7/1/2022 HAYATUDIN (CDB) 1250 000 SANDI

46876

KR-01-22- 021.4473 CDB.12874 7/1/2022 RONI MADRONI (CDB) 1625 000 ADE BAMBANG
46877

KR-01-22- 025.0049 CDB.07960 7/1/2022 TUTILAWATI (CDB) 1459 000 ADE BAMBANG
46878

KR-01-22- 021.4619 CDB.34147 7/1/2022 NIA KURNIA (CDB) 1054 000 MUHAMMAD TEMI
47013

KR-01-22- 021.4730 CDB.30306 7/1/2022 OMAH (CDB) 628 000 SUHIRMAN

47014

KR-01-22- 023.0835 CDB.19232 7/1/2022 ELIS SOLIHAT (CDB) 1517 000 ADE BAMBANG
46879

KR-01-22- 021.4735 CDB.33121 7/1/2022 NOVA NURAENI (CDB) 753 000 SANDI
47015

KR-01-22- 022.0292 CDB.31296 7/1/2022 DEDE SURYANAH (CDB) 1004 000 ADE BAMBANG
47016

KR-01-22- 023.0838 CDB.12120 7/1/2022 LENI HARYANI (CDB) 1529 000 BENKLAUS
46880

KR-01-22- 021.4486 CDB.21220 7/1/2022 PIPIN SUMARNI (CDB) 762 000 MUHAMMAD TEMI
46881

KR-01-22- 023.0847 CDB.02332 7/1/2022 AI RINI NURHAYATI (CDB) 1375 000 MUHAMMAD TEMI
46882

KR-01-22- 023.0865 CDB.27493 7/1/2022 KARSID (CDB) 871 000 BENKLAUS

46883

KR-01-22- 024.0240 CDB.17317 7/1/2022 YANI L.10 (CDB) 1625 000 ACEP
46884

KR-01-22- 022.0271 CDB.21716 7/1/2022 SITI AIDAH (CDB) 1284 000 SUHIRMAN
46885

KR-01-22- 023.0870 CDB.15903 7/1/2022 IMAS MASRIDAH (CDB) 2984 000 BENKLAUS
46886

KR-01-22- 024.0241 CDB.33506 7/1/2022 DINI SETIAWATI (CDB) 753 000 ADE BAMBANG
46887

KR-01-22- 021.4513 CDB.26861 7/1/2022 ICOH (CDB) 1084 000 ADE BAMBANG
46888

KR-01-22- 023.0885 CDB.19221 7/1/2022 SURYATI (SPV) (CDB) 1146 000 BENKLAUS
46889

KR-01-22- 023.0902 CDB.12644 7/1/2022 SUTRISNI (CDB) 1011 000 MUHAMMAD TEMI
46890

KR-01-22- 023.0895 CDB.10616 7/1/2022 DODI SUTIARDI (CDB) 871 000 ADE BAMBANG
46891

KR-01-22- 022.0284 CDB.24690 7/1/2022 DEDEH SURYANI (CDB)

46892
KR-01-22- 022.0284 CDB.24690 7/1/2022 DEDEH SURYANI (CDB) 1084 000 MUHAMMAD TEMI
46892

KR-01-22- 022.0305 CDB.19198 7/1/2022 NURLAELA ENDANG (CDB) 1083 333 BENKLAUS
47017

KR-01-22- 021.4520 CDB.33475 7/1/2022 RANI ANGGRAENI (CDB) 389 000 BENKLAUS
46894

Tanggal Cetak : 28/01/2022 16.31.18

KR-01-22- 023.0919 CDB.07837 7/1/2022 EMA PISKA WULANDARI 1324 000 BENKLAUS
47018 (CDB)

KR-01-22- 023.0923 CDB.15279 7/1/2022 DESI IRMAWATI (CDB) 1500 000 ADE BAMBANG
47019

KR-01-22- 023.0945 CDB.22641 7/1/2022 YATI ANIANSAH (CDB) 1550 000 ADE BAMBANG
47020

KR-01-22- 023.0990 CDB.30355 7/1/2022 SITI ASIAH (CDB) 1004 000 ADE BAMBANG
47021

KR-01-22- 023.0993 CDB.06070 7/1/2022 RINA MINARI (CDB) 3580 000 BENKLAUS
47022

KR-01-22- 023.0995 CDB.11308 7/1/2022 DEWI ASTUTI (CDB) 1192 000 MUHAMMAD TEMI
47023

KR-01-22- 023.0999 CDB.04353 7/1/2022 SUSI LUSIANAH (CDB) 1191 000 ADE BAMBANG
47024

KR-01-22- 024.0250 CDB.24037 7/1/2022 N.SITI NUR ASIAH JAMIL 1250 000 MUHAMMAD TEMI
47025 (CDB)

KR-01-22- 024.0255 CDB.18536 7/1/2022 IMAN SULAEMAN (CDB) 1007 000 MUHAMMAD TEMI
47026

KR-01-22- 024.0257 CDB.12671 7/1/2022 ENENG SARIMANAH (CDB) 1550 000 SANDI
47027

KR-01-22- 024.0262 CDB.21749 7/1/2022 ILAH NURAILAH (CDB) 1084 000 MUHAMMAD TEMI
47028

KR-01-22- 024.0265 CDB.24067 7/1/2022 ENENG RUSTIANTI (CDB) 628 000 BENKLAUS
47029

KR-01-22- 024.0266 CDB.17460 7/1/2022 YANI SURYANI (CDB) 1563 000 MUHAMMAD TEMI
47030

KR-01-22- 024.0269 CDB.32443 7/1/2022 NINA LISNAWATI (CDB) 942 000 MUHAMMAD TEMI
47031

KR-01-22- 025.0061 CDB.01869 7/1/2022 JUJU (CDB) 1375 000 SANDI

47032

KR-01-22- 023.0913 CDB.11813 7/1/2022 YULIARTI DWI 2040 000 BENKLAUS

46895 PURWANINGSIH (CDB)

KR-01-22- 024.0249 CDB.17203 7/1/2022 DESI HERNASARI (CDB) 1354 000 BENKLAUS
46896

KR-01-22- 021.4526 CDB.34376 7/1/2022 DEVI ANDRIANI PUTRI 1500 000 BENKLAUS
46897 (CDB)

KR-01-22- 022.0285 CDB.25570 7/1/2022 ELAH NURLAELAH (L.51) 961 000 BENKLAUS
46899 (CDB)

KR-01-22- 023.0914 CDB.17673 7/1/2022 MULYATI (CDB) 653 000 BENKLAUS

46900

KR-01-22- 022.0286 CDB.32106 7/1/2022 SAMSUL (CDB) 583 000 SUHIRMAN

46901

KR-01-22- 023.1021 CDB.27660 7/1/2022 SISKA NURMALA (CDB) 1500 000 ADE BAMBANG
46903

KR-01-22- 023.1025 CDB.06570 7/1/2022 LINDA NURHASANAH (CDB) 1917 000 MUHAMMAD TEMI
46904

KR-01-22- 021.4626 CDB.30779 7/1/2022 MIMI RESMIYATI (CDB) 874 000 MUHAMMAD TEMI
46905

KR-01-22- 024.0276 CDB.21162 7/1/2022 RINA NURAENI (CDB) 1563 000 MUHAMMAD TEMI
46906

KR-01-22- 021.4633 CDB.25923 7/1/2022 LILIH SOLIHAT (SEWING 628 000 ADE BAMBANG
46907 L.9) (CDB)

KR-01-22- 021.4632 CDB.34418 7/1/2022 SRI WAHYUNI (SEWING 458 000 ADE BAMBANG
46908 L.50) (CDB)

KR-01-22- 021.4635 CDB.30725 7/1/2022 IMAS MASLIYAH ROHAETI

46909 (CDB)
KR-01-22- 021.4635 CDB.30725 7/1/2022 IMAS MASLIYAH ROHAETI 683 000 ADE BAMBANG
46909 (CDB)

KR-01-22- 021.4639 CDB.34493 7/1/2022 DIDAH NURHAMIDAH (CDB) 840 000 MUHAMMAD TEMI
46910

KR-01-22- 023.1039 CDB.26895 7/1/2022 ARINA AWALIA FITRIANI 1241 000 BENKLAUS
46911 (CDB)

Tanggal Cetak : 28/01/2022 16.31.18

KR-01-22- 021.4650 CDB.32727 7/1/2022 MIRAWATI (CDB) 753 000 SANDI
46912

KR-01-22- 021.4665 CDB.22726 7/1/2022 IMAS KUSMIYAWATI 1500 000 ADE BAMBANG
46913

KR-01-22- 021.4669 CDB.25750 7/1/2022 ELIH PUSPITAWATI (CDB) 1084 000 SANDI
46914

KR-01-22- 024.0287 CDB.23883 7/1/2022 NENENG HERMAWATI 1625 000 ADE BAMBANG
46915 (CDB)

KR-01-22- 023.1055 CDB.24693 7/1/2022 CARLINA MEILANI (CDB) 2089 000 BENKLAUS
46916

KR-01-22- 023.1064 CDB.18305 7/1/2022 ERWIN MULYADI (CDB) 1618 000 BENKLAUS
46917

KR-01-22- 023.1056 CDB.18553 7/1/2022 NENAH (CDB) 1602 000 BENKLAUS

46918

KR-01-22- 023.1063 CDB.28507 7/1/2022 DWI OKTAVIANI (CDB) 1566 000 MUHAMMAD TEMI
46919

KR-01-22- 023.1069 CDB.25975 7/1/2022 TETI RESTIAWATI (CDB) 1441 000 BENKLAUS
46920

KR-01-22- 021.4674 CDB.34618 7/1/2022 NURMALASARI (CDB) 978 000 BENKLAUS

46921

KR-01-22- 024.0289 CDB.11128 7/1/2022 NOPI SEPTIA EKAWATI 383 000 SANDI
46922 (CDB)

KR-01-22- 021.4681 CDB.27043 7/1/2022 IKA NURHIKMAH (CDB) 1204 000 ADE BAMBANG
46923

KR-01-22- 023.1082 CDB.17908 7/1/2022 IDAH KHOLIDAH (CDB) 1517 000 ADE BAMBANG
46924

KR-01-22- 024.0290 CDB.10536 7/1/2022 NOSALIA (CDB) 1375 000 BENKLAUS

46925

KR-01-22- 022.0323 CDB.25939 7/1/2022 ROSPITA SITORUS (CDB) 1409 000 BENKLAUS
46926

KR-01-22- 022.0324 CDB.23339 7/1/2022 ERNI (CDB) 1004 000 BENKLAUS

46927

KR-01-22- 022.0328 CDB.33961 7/1/2022 DEDE HANDREANI (CDB) 2750 000 BENKLAUS
46928

KR-01-22- 022.0329 CDB.33509 7/1/2022 FIRDA SUCI AMANDA (CDB) 1083 000 SANDI
46929

KR-01-22- 023.1097 CDB.15713 7/1/2022 AI PURNAMASARI (CDB) 993 000 BENKLAUS

46930

KR-01-22- 023.1096 CDB.09351 7/1/2022 SRI ROHIMAH (CDB) 2750 000 MUHAMMAD TEMI
46931

KR-01-22- 023.1094 CDB.05402 7/1/2022 SITI ROBIAH (CDB) 1824 000 BENKLAUS
46932

KR-01-22- 023.1104 CDB.21230 7/1/2022 ANNISA (CDB) 1324 000 BENKLAUS

46933

KR-01-22- 023.1111 CDB.33477 7/1/2022 ADAWIYAH (CDB) 1583 000 BENKLAUS

46934

KR-01-22- 021.4579 CDB.31776 7/1/2022 YAYAT MULYATI (CDB) 1128 000 ADE BAMBANG
46937

KR-01-22- 021.4608 CDB.30534 8/1/2022 YATI ROSMIATI (CDB) 777 000 ADE BAMBANG
46938

KR-01-22- 023.0613 CDB.22703 8/1/2022 IIS HOLISOH (CDB) 1432 000 BENKLAUS
47033

KR-01-22- 021.4469 CDB.25562 8/1/2022 SINTA DEWI (CDB) 1250 000 ADE BAMBANG
46977

KR-01-22- 023.0322 CDB.15512 8/1/2022 DIAH (CDB)

46978
KR-01-22- 023.0322 CDB.15512 8/1/2022 DIAH (CDB) 2575 000 BENKLAUS
46978

KR-01-22- 021.4639 CDB.34493 8/1/2022 DIDAH NURHAMIDAH (CDB) 840 000 MUHAMMAD TEMI
46999

KR-01-22- 021.4473 CDB.12874 8/1/2022 RONI MADRONI (CDB) 1625 000 ADE BAMBANG
47000

Tanggal Cetak : 28/01/2022 16.31.18

KR-01-22- 023.0789 CDB.21073 10/1/2022 ILAH NURMILAH (L.33) 1375 000 MUHAMMAD TEMI
47035 (CDB)

KR-01-22- 023.0902 CDB.12644 10/1/2022 SUTRISNI (CDB) 1011 000 MUHAMMAD TEMI
47036

KR-01-22- 023.0789 CDB.21073 10/1/2022 ILAH NURMILAH (L.33) 6875 000 MUHAMMAD TEMI
47037 (CDB)

KR-01-22- 023.0300 CDB.11802 11/1/2022 LILIS MULYAWATI (CDB) 10937 500 ANGGA
47042

KR-01-22- 023.0865 CDB.27493 11/1/2022 KARSID (CDB) 4355 000 BENKLAUS

47046

KR-01-22- 023.0549 CDB.11087 11/1/2022 AI ANISYA SAPUTRI (CDB) 1696 000 BENKLAUS
47048

KR-01-22- 022.0258 CDB.22206 11/1/2022 PIPIT ELY SUSILO (CDB) 8674 000 BENKLAUS
47053

Total Akhir : 192445 833

Tanggal Cetak : 28/01/2022 16.31.18
SI KREDIT DETAIL

CDB.00347-CDB2.00001
7/01/2022-11/01/2022

BLN

A
A

1
A

A
A

2
A

A
A

3
A

A
A

4
A

A
5