Scribd Logo
Upload

Welcome to Scribd!

  • Cetak Daftar Realisasi Pinjaman Detail Mon Oct 31165447 WIB2022

    Uploaded by

    adi
    19 views2 pages

    Original Title

    CetakDaftarRealisasiPinjamanDetailMonOct31165447WIB2022

    Copyright

    © © All Rights Reserved

    Available Formats

    XLS, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    19 views2 pages

    Cetak Daftar Realisasi Pinjaman Detail Mon Oct 31165447 WIB2022

    Uploaded by

    adi

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    PT BPR HASA MITRA JAWA BARAT

    MARGONDA RAYA 19 DEPOK HAL : 1

    KODE CABANG : 001 OPR : 190102014


    JENIS MATA KODE TX : 05580
    : IDR
    UANG
    CETAK DAFTAR REALISASI KREDIT

    DARI TANGGAL : 01/10/2022 s.d 30/11/2022


    JK SUKU
    NOMOR TGL TGL JTH
    NO NAMA NASABAH NO PERJANJIAN WAKT BUNG PLAFOND BY AGENCY MATERAI
    REKENING REALISASI TEMPO
    U A

    KODE PRODUCT : KSG01 - KREDIT SERBA GUNA ANUITAS

    KODE INSTANSI : 040071 - PT SEPATU MAS IDAMAN

    1 0010111472 NOER DHANI YUSUF 0011/KSG-040071/X/22 30 21.41 28/10/2022 28/04/2025 25,000,000.00 0.00 30,000.00

    2 0010111473 AHMAD DAROJAT 0013/KSG-040071/X/22 36 21.20 28/10/2022 28/10/2025 35,000,000.00 0.00 30,000.00

    3 0010111475 IYAY KARMILA 0010/KSG-040071/X/22 30 21.41 28/10/2022 28/04/2025 25,000,000.00 0.00 30,000.00

    4 0010111476 PURWATININGSIH 0005/KSG-040071/X/22 36 21.20 28/10/2022 28/10/2025 35,000,000.00 0.00 30,000.00

    5 0010111477 MAWAR INDAH PRATIWI 0008/KSG-040071/X/22 36 21.20 28/10/2022 28/10/2025 30,000,000.00 0.00 30,000.00

    6 0010111478 IR ARMAN 0002/KSG-040071/X/22 36 21.20 28/10/2022 28/10/2025 80,000,000.00 0.00 30,000.00

    7 0010111479 SARAH FIRDYA 0001/KSG-040071/X/22 30 21.40 28/10/2022 28/04/2025 80,000,000.00 0.00 30,000.00

    8 0010111480 BADRU 0014/KSG-040071/X/22 36 21.20 28/10/2022 28/10/2025 30,000,000.00 0.00 30,000.00

    9 0010111481 IWAN SETIAWAN 0007/KSG-040071/X/22 48 20.75 28/10/2022 28/10/2026 100,000,000.00 0.00 30,000.00

    10 0010111482 HENDRA ZULFIKAR 0006/KSG-040071/XI/22 48 20.75 28/10/2022 28/10/2026 65,000,000.00 0.00 30,000.00

    11 0010111483 SARIPUDIN 0004/KSG-040071/X/22 36 21.20 28/10/2022 28/10/2025 30,000,000.00 0.00 30,000.00

    12 0010111484 DONNY PRIA UTAMA 0003/KSG-040071/X/22 36 21.20 28/10/2022 28/10/2025 40,000,000.00 0.00 30,000.00

    13 0010111485 BAGUS PRIYO ANDRIANTO 0009/KSG-040071/X/22 30 21.40 28/10/2022 28/04/2025 30,000,000.00 0.00 30,000.00

    14 0010111486 FITRI 0012/KSG-040071/X/22 36 21.20 28/10/2022 28/10/2025 35,000,000.00 0.00 30,000.00

    SUB TOTAL PER INSTANSI : 640,000,000.00 0.00 420,000.00

    SUB TOTAL PER PRODUCT : 640,000,000.00 0.00 420,000.00

    TOTAL : 640,000,000.00 0.00 420,000.00

    You might also like