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  • Laporan Transaksi Kredit Detail: Koperasi Muara Artha Sejahtera

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    Muara artha Sejahtera
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    This document is a loan transaction report from Koperasi Muara Artha Sejahtera detailing 26 loan payments made on March 2nd, 2022. It lists each member's loan number, name, payment amount, and loan officer. The total amount of all loan payments for the day is 22,753,000 Indonesian Rupiah.

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    This document is a loan transaction report from Koperasi Muara Artha Sejahtera detailing 26 loan payments made on March 2nd, 2022. It lists each member's loan number, name, payment amount, and loan officer. The total amount of all loan payments for the day is 22,753,000 Indonesian Rupiah.

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    © All Rights Reserved
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    13 views4 pages

    Laporan Transaksi Kredit Detail: Koperasi Muara Artha Sejahtera

    Uploaded by

    Muara artha Sejahtera
    This document is a loan transaction report from Koperasi Muara Artha Sejahtera detailing 26 loan payments made on March 2nd, 2022. It lists each member's loan number, name, payment amount, and loan officer. The total amount of all loan payments for the day is 22,753,000 Indonesian Rupiah.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    KOPERASI MUARA ARTHA SEJAHTERA LAPORAN TRANSAKSI KREDIT DETA

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


    Telepon : 0266-737465 : 0266 (737465) No Anggota : DJS.-DJS4.28007
    NIB : 9120000542108 Tgl Byr : 03/02/2022-03/02/2022
    NPWP : 91.551.268.5-405.000 Jns Kredit :
    User : ANDIN 03/02/2022 09.38.19 Jns Nasabah :

    NoTrans No kredit Kode Tanggal Nama Cicilan AO BLN

    KR-01-22- 022.0255 DJS.04902 3/2/2022 RINA MARLINA (DJS) 1209 000 MUHAMMAD TEMI
    47232

    KR-01-22- 021.4465 DJS3.10346 3/2/2022 AISAH (DJS) 1250 000 BENKLAUS


    47233

    KR-01-22- 023.0853 DJS.11091 3/2/2022 AJIE RACHMAT WIRA 1341 000 ADE BAMBANG
    47234 KUSUMAH (DJS)

    KR-01-22- 023.0881 DJS.06053 3/2/2022 EPA (DJS) 1284 000 SUHIRMAN


    47235

    KR-01-22- 021.4544 DJS.00289 3/2/2022 SURYATI (DJS) 871 000 ADE BAMBANG
    47236

    KR-01-22- 021.4546 DJS.24889 3/2/2022 ERLIN SETIAWATI (DJS) 871 000 MUHAMMAD TEMI
    47237

    KR-01-22- 021.4572 DJS.00208 3/2/2022 SOPIAH (DJS) 1204 000 SANDI


    47238

    KR-01-22- 021.4594 DJS.31471 3/2/2022 RIKA TUMILAH (DJS) 683 000 SANDI
    47239

    KR-01-22- 023.1006 DJS.00859 3/2/2022 TITA RUSPITA (DJS) 1209 000 MUHAMMAD TEMI
    47240

    KR-01-22- 021.4615 DJS.01146 3/2/2022 LILIH (DJS) 806 000 MUHAMMAD TEMI
    47241

    KR-01-22- 024.0283 DJS.00925 3/2/2022 YANTI SUSANTI (DJS) 1834 000 MUHAMMAD TEMI
    47242

    KR-01-22- 021.4689 DJS3.01918 3/2/2022 AAN NURJANAH (DJS) 1084 000 MUHAMMAD TEMI
    47243

    KR-01-22- 025.0077 DJS.29547 3/2/2022 ENENG SITI SADIAH (DJS) 1353 000 ADE BAMBANG
    47244

    KR-01-22- 023.1087 DJS.31833 3/2/2022 RELI NOVI SUSANTI (DJS) 722 000 ADE BAMBANG
    47245

    KR-01-22- 023.1088 DJS.27824 3/2/2022 HERAH (DJS) 1653 000 SUHIRMAN


    47246

    KR-01-22- 022.0317 DJS.28229 3/2/2022 SANJELI PUTRI ALIFANI 682 000 SANDI
    47247 (DJS)

    KR-01-22- 021.4725 DJS.09300 3/2/2022 ADAW NURHAYATI (DJS) 1375 000 BENKLAUS
    47248

    KR-01-22- 023.1122 DJS.02877 3/2/2022 YUNI YULIANTINI (DJS) 1596 000 BENKLAUS
    47249

    KR-01-22- 021.4759 DJS.31876 3/2/2022 DESI ARISKA (DJS) 1004 000 SUHIRMAN
    47250

    KR-02-22- 023.1087 DJS.31833 3/2/2022 RELI NOVI SUSANTI (DJS) 722 000 ADE BAMBANG
    47272

    Total Akhir : 22753 000


    Tanggal Cetak : 04/02/2022 10.38.25
    SI KREDIT DETAIL

    DJS.-DJS4.28007
    3/02/2022-03/02/2022

    BLN

    A
    1

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