FORM PEMBAYARAN KOPERASI MINGGUAN

KELOMPOK Pembayaran Pokok + Bunga Rp 5,250,000 Periode Acak

Alamat Pembayaran mingguan Pokok+Bunga+Cash Colateral Campuran Pembina Sri.Wahyuni
Nilai Realisasi Waktu Pembayaran Mingguan Ketua Sri.Wahyuni
Tanggal Realisasi Jatuh Tempo Jumat Bendahara Sri.Wahyuni

Ringkasan Penerimaan
Nama Anggota Pembayaran
Nominal Paraf Nominal Paraf Nominal Paraf Nominal Paraf Nominal Paraf Nominal Paraf Nominal Paraf Nominal Paraf

> Cair Tgl 28 apr s/d 23 Jun 22 1 5.5.23 2 12:05:23 3 19:05:23 4 26.05.23 5 2.06.23 6 9.06.23 7 16.06.23 8 23.06.23

1 Yadi Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000

2 Tyas Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000

3 Heni Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000

4 Sri Rp300,000 Rp300,000 Rp300,000 Rp300,000 Rp300,000 Rp300,000 Rp300,000 Rp300,000 Rp300,000

> Cair tgl 10 Mar s/d 5 Mei 23 1 12:05:23 2 19:05:23 3 26.05.23 4 2.06.23 5 9.06.23 6 16.06.23 7 23.06.23 8 30.06.23

1 Lusi Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp300,000

2 Ka Ria Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000

3 Winda Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000

4 Fikri Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000

> Cair tgl 17 Mar s/d 12 Mei 23 1 19:05:23 2 26.05.23 3 2.06.23 4 9.06.23 5 16.06.23 6 23.06.23 7 30.06.23 8 7.07.23

1 Bang Aca Grab Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp75,000

2 wardah Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp300,000

> Cair Tgl 24 Mar s/d 19 Mei 23 1 26.05.23 2 2.06.23 3 9.06.23 4 16.06.23 5 23.06.23 6 30.06.23 7 7.07.23 8 14.07.23

1 Dwi/N Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000

2 Imas/A Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000

3 wiwi/Rina Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000

4 Vina arab Rp75,000 Rp75,000 Rp75,000 Rp75,000 Rp75,000 Rp75,000 Rp75,000 Rp75,000 Rp75,000

5 Agi Rp75,000 Rp75,000 Rp75,000 Rp75,000 Rp75,000 Rp75,000 Rp75,000 Rp75,000 Rp75,000
 > Cair Tgl 31 mar s/d 26 Mei 23 1 2.06.23 2 9.06.23 3 16.06.23 4 23.06.23 5 30.06.23 6 7.07.23 7 14.07.23 8 21.7.23

1 Nessy Rp225,000 Rp225,000 Rp225,000 Rp225,000 Rp225,000 Rp225,000 Rp225,000 Rp225,000 Rp225,000

2 Umi Rp75,000 Rp75,000 Rp75,000 Rp75,000 Rp75,000 Rp75,000 Rp75,000 Rp75,000 Rp75,000

3 Tati Rp75,000 Rp75,000 Rp75,000 Rp75,000 Rp75,000 Rp75,000 Rp75,000 Rp75,000 Rp75,000

4 Tuti K. kelapa Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000

5 Badriah Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000

6 Santhi Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000

> Cair Tgl 7 Apr s/d 2 Jun 23 1 9.06.23 2 16.06.23 3 23.06.23 4 30.06.23 5 7.07.23 6 14.07.23 7 21.7.23 8 28.7.23

1 Lita Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000

2 Rina Rp225,000 Rp225,000 Rp225,000 Rp225,000 Rp225,000 Rp225,000 Rp225,000 Rp225,000 Rp225,000

3 Dessy Mega Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000

4 Lili/N Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000

> Cair Tgl 14 Apr s/d 9 Jun 23 1 16.06.23 2 23.06.23 3 30.06.23 4 7.07.23 5 14.07.23 6 21.7.23 7 28.7.23 8 4:08:23

1 Nur Rp300,000 Rp300,000 Rp300,000 Rp300,000 Rp300,000 Rp300,000 Rp300,000 Rp300,000 Rp300,000

2 Ita Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000

3 susan Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000

4 novianti Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000

> Cair Tgl 21 apr 16 Jun 23 1 23.06.23 2 30.06.23 3 7.07.23 4 14.07.23 5 21.7.23 6 28.7.23 7 4:08:23 8 4:08:23

1 Rina Rp225,000 Rp225,000 Rp225,000 Rp225,000 Rp225,000 Rp225,000 Rp225,000 Rp225,000 Rp225,000

2 Kurniati Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000

3 Evi Petbin Rp225,000 Rp225,000 Rp225,000 Rp225,000 Rp225,000 Rp225,000 Rp225,000 Rp225,000 Rp225,000

4 mama tyas Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000 Rp150,000

Jumlah Pembayaran (sesuai slip Pembayaran)

Sisa Peminjaman setelah Pembayaran

Nomor Slip

Tanggal

Tanda tangan Loan Officer/Pengurus Kelompok

Telah diterima oleh Finance dan Admin Officer

Telah diperiksa oleh Supervisor (Nama, ttd dan tanggal)

 FORM PEMBAYARAN KOPERASI BULANAN

KELOMPOK : Bersama Pembayaran Pokok + Bunga : Rp13,500,000 Periode : 2023

Alamat : Petojo Pembayaran bulanan Pokok+Bunga+Cash Colateral : Campuran Pembina : Sri Wahyuni
Nilai Realisasi : Rp 67,500,000 Waktu Pembayaran : Bulanan Ketua : Sri Wahyuni
Tanggal Realisasi : Campuran Jatuh Tempo : setiap tanggal Bendahara : Sri Wahyuni

Ringkasan Penerimaan

Nama Anggota Modal Usaha Cash Collateral Pembayaran 2023

Tanggal Januari Februari Maret April Mei Juni Juli Agustus September Oktober November Desember

Dana Inves Bulanan

1 adel/wafi Rp 1,000,000 Rp 100,000 Rp 200,000 1 √ √ √

2 Agi Rp 500,000 Rp 50,000 Rp 100,000 1 √ X √ X √

3 Syarief scrty GI Rp 500,000 Rp 50,000 Rp 100,000 1 √ √ √

4 Susan Rp 1,000,000 Rp 100,000 Rp 200,000 3 X X X X √

5 Lita Rp 500,000 Rp 50,000 Rp 100,000 3 X X X X √

6 Nurul Rp 500,000 Rp 50,000 Rp 100,000 3 X X X X √

7 Ka Rina Rp 3,000,000 Rp 300,000 Rp 600,000 4 √ √ √

8 Mia Rp 4,500,000 Rp 450,000 Rp 900,000 7 √ √ √

9 shabil Rp 500,000 Rp 50,000 Rp 100,000 7 √ √ √

10 Ka Mung(vina) Rp 500,000 Rp 50,000 Rp 100,000 7 √ √ √

11 Maesaroh Rp 1,000,000 Rp 100,000 Rp 200,000 7 √ √ √

12 Siti Rp 1,500,000 Rp 150,000 Rp 300,000 7 √ √ √

13 Zahra Rp 1,500,000 Rp 150,000 Rp 300,000 7 √ √ √

14 Ani nasduk. Rp 500,000 Rp 50,000 Rp 100,000 7 X X √

15 Tyas Rp 500,000 Rp 50,000 Rp 100,000 8 √ √ √

16 Yola Rp 1,000,000 Rp 100,000 Rp 200,000 8 X √ √

14 Tim Guru (henny) Rp 2,000,000 Rp 200,000 Rp 400,000 10 √ √ X

17 Tim Bu Mei Puri (ka rina) Rp 3,500,000 Rp 350,000 Rp 700,000 10 √ √ √

18 Astri Batu Tulis (ka rina) Rp 1,500,000 Rp 150,000 Rp 300,000 10 √ √ √

19 Fikri Rp 1,000,000 Rp 100,000 Rp 200,000 10 X √ √

20 Tim Guru (henny) Rp 3,000,000 Rp 300,000 Rp 600,000 11 √ √ X

21 Kurniati (ka Rina) Rp 1,000,000 Rp 100,000 Rp 200,000 11 √ √ √

22 Yayah Rp 1,000,000 Rp 100,000 Rp 200,000 11 √ √ √

23 Posyandu (henny) Rp 1,000,000 Rp 100,000 Rp 200,000 12 √ √ X

24 Ryan Rp 2,000,000 Rp 200,000 Rp 400,000 12 X √ √

25 M. Tyas Rp 1,000,000 Rp 100,000 Rp 200,000 13 √ √ √

26 Rina Rp 2,000,000 Rp 200,000 Rp 400,000 14 √ √ √

27 Rina Rp 2,000,000 Rp 200,000 Rp 400,000 15 √ √ √

28 Rina Rp 1,000,000 Rp 100,000 Rp 200,000 16 √ √ √

29 Tati Rp 1,000,000 Rp 100,000 Rp 200,000 16 √ √ √

30 Mia Rp 2,000,000 Rp 200,000 Rp 400,000 16 √ √ √

31 Pak Sandy Rp 500,000 Rp 50,000 Rp 100,000 18 √ √ √

32 Mak tut Rp 1,500,000 Rp 150,000 Rp 300,000 18 √ √ √

33 Komar/MT Rp 500,000 Rp 50,000 Rp 100,000 20 √ √ √

34 PPSU Rp 500,000 Rp 50,000 Rp 100,000 22 √ √ √

35 Puput Rp 500,000 Rp 50,000 Rp 100,000 22 X √ √

36 Nessy / M Rp 2,000,000 Rp 200,000 Rp 400,000 23 √ √ √

37 Lusi Rp 1,000,000 Rp 100,000 Rp 200,000 23 X √ √

38 Acong Rp 1,000,000 Rp 100,000 Rp 200,000 23 X √ √

39 Mung Rp 2,000,000 Rp 200,000 Rp 400,000 23 X √ √

40 Dessy Rp 2,000,000 Rp 200,000 Rp 400,000 23 X √ √

41 Nabila Rp 2,000,000 Rp 200,000 Rp 400,000 23 X √ √

42 Raihan Rp 2,000,000 Rp 200,000 Rp 400,000 23 X √ √

43 Mama Hera Rp 1,000,000 Rp 100,000 Rp 200,000 25 √ √ √

44 Pembangunan (ka Rina) Rp 3,000,000 Rp 300,000 Rp 600,000 25 √ √ √

45 Mamanya Ria Rp 500,000 Rp 50,000 Rp 100,000 29 √ √ √

46 ibu haryati (rakha) Rp 3,000,000 Rp 300,000 Rp 600,000 30 √ √ √

47 Yani petbin Rp 1,000,000 Rp 100,000 Rp 200,000 30 √ √ √

48

Jumlah Pembayaran (sesuai slip Pembayaran)

Sisa Peminjaman setelah Pembayaran

Nomor Slip

Tanggal

Tanda tangan Loan Officer/Pengurus Kelompok

Telah diterima oleh Finance dan Admin Officer

Telah diperiksa oleh Supervisor (Nama, ttd dan tanggal)

FORM PEMBAYARAN KOPERASI BULANAN

KELOMPOK : Bersama Pembayaran Pokok + Bunga : ### Periode : 2023

Alamat : Petojo Pembayaran bulanan Pokok+Bunga+Cash Colateral : Campuran Pembina : Sri Wahyuni
Nilai Realisasi : Rp 32,500,000 Waktu Pembayaran : Bulanan Ketua : Sri Wahyuni
Tanggal Realisasi : Campuran Jatuh Tempo : setiap tanggal Bendahara : Sri Wahyuni

Ringkasan Penerimaan

No Pembayaran 2023

Nilai Presentase Pembayaran Tanggal Januari Paraf Februari Paraf Maret Paraf April Paraf Mei Paraf Juni Paraf Juli Paraf Agustus Paraf September Paraf Oktober Paraf November Paraf Desember Paraf

1 Rakha Rp 2,000,000 5.3% Rp 105,000 1 √ √ √

2 Vina Rp 500,000 8.0% Rp 40,000 1 √ √ √

3 Febry Rp 2,000,000 7.0% Rp 140,000 1 X √ √

4 Rakha Rp 2,000,000 7.0% Rp 140,000 3 X X X

5 Vina Rp 1,000,000 8.5% Rp 85,000 4 √ √ √

6 Vina Rp 1,000,000 8.5% Rp 85,000 5 √ √ √

7 Vina Rp 500,000 8.0% Rp 40,000 6 √ √ √

8 Vina Rp 1,000,000 8.5% Rp 85,000 7 √ √ √

9 Vina Rp 500,000 8.0% Rp 40,000 7 √ √ √

10 Vina Rp 3,000,000 8.5% Rp 255,000 7 √ √ √

11 Vina Rp 1,000,000 7.0% Rp 70,000 8 x √ √

12 Vina Rp 1,000,000 7.0% Rp 70,000 10 x √ √

13 Anjar Rp 2,000,000 8.750% Rp 175,000 10 √ √ √

14 Febry Rp 3,000,000 7.000% Rp 210,000 11 √ √ √

15 Vina Rp 2,000,000 7.0% Rp 140,000 12 x √ √

16 Rakha Rp 4,000,000 9.375% Rp 375,000 14 √ √ √

17 Vina Rp 3,000,000 10% Rp 300,000 25 √ √ √

Rakha Rp 3,000,000 8% Rp 225,000 30 √ √ √

18

Jumlah Pembayaran (sesuai slip Pembayaran)

Sisa Peminjaman setelah Pembayaran

Nomor Slip

Tanggal

Tanda tangan Loan Officer/Pengurus Kelompok

Telah diterima oleh Finance dan Admin Officer

Telah diperiksa oleh Supervisor (Nama, ttd dan tanggal)

 FORM PEMBAYARAN KOPERASI MINGGUAN

KELOMPOK Bersama Pembayaran Pokok + Bunga Periode Acak

Alamat Petojo Pembayaran mingguan Pokok+Bunga+Cash Colateral Campuran Pembina Sri.Wahyuni
Nilai Realisasi Waktu Pembayaran Mingguan Ketua Sri.Wahyuni
Tanggal Realisasi Campuran Jatuh Tempo Jumat Bendahara Sri.Wahyuni

Ringkasan Penerimaan
Nama Anggota Modal Usaha Cash Collateral Pembayaran
Nominal Paraf Nominal Paraf Nominal Paraf Nominal Paraf Nominal Paraf Nominal Paraf Nominal Paraf Nominal Paraf

> 1 2 3 4 5 6 7 8

> 1 2 3 4 5 6 7 8

> 1 2 3 4 5 6 7 8

> 1 2 3 4 5 6 7 8

6
> 1 2 3 4 5 6 7 8

> 1 2 3 4 5 6 7 8

> 1 2 3 4 5 6 7 8

> 1 2 3 4 5 6 7 8

> 1 2 3 4 5 6 7 8

5
 6

Jumlah Pembayaran (sesuai slip Pembayaran)

Sisa Peminjaman setelah Pembayaran

Nomor Slip

Tanggal

Tanda tangan Loan Officer/Pengurus Kelompok

Telah diterima oleh Finance dan Admin Officer

Telah diperiksa oleh Supervisor (Nama, ttd dan tanggal)

 FORM PEMBAYARAN KOPERASI BULANAN

KELOMPOK : Bersama Pembayaran Pokok + Bunga : ### Periode : 2022

Alamat : Petojo Pembayaran bulanan Pokok+Bunga+Cash Colateral : Campuran Pembina : Sri Wahyuni
Nilai Realisasi : Rp 48,000,000 Waktu Pembayaran : Bulanan Ketua : Sri Wahyuni
Tanggal Realisasi : Campuran Jatuh Tempo : setiap tanggal Bendahara : Sri Wahyuni

Ringkasan Penerimaan

Nama Anggota Modal Usaha Cash Collateral Pembayaran Tahun 2021 2022

Tanggal November Desember Januari Februari Maret April Mei Juni Juli Agustus September Oktober November Desember

Dana Inves Bulanan

1 adel/wafi Rp 1,000,000 Rp 100,000 Rp 200,000 1 X X X X X X X X X X Setor Setor Setor Setor

2 widi Rp 500,000 Rp 50,000 Rp 100,000 1 X X X X X X X X X X X X X Setor

3 vivi Rp 500,000 Rp 50,000 Rp 100,000 1 X X X X X X X X X X X X X Setor

4 Syarief scrty GI Rp 500,000 Rp 50,000 Rp 100,000 1 X X X X X X X X X X X X X Setor

5 Ka Rina Rp 3,000,000 Rp 300,000 Rp 600,000 4 X X X X X X X X X X X X Setor Setor

6 Ijah (vina) Rp 1,000,000 Rp 100,000 Rp 200,000 5 X X X X X X X X X X X X Setor Setor

7 Mia Rp 4,500,000 Rp 450,000 Rp 900,000 7 X X X X X X X X X X Setor Setor Setor Setor

8 shabil Rp 500,000 Rp 50,000 Rp 100,000 7 X X X X X X X X X X Setor Setor Setor Setor

9 Ka Mung(vina) Rp 500,000 Rp 50,000 Rp 100,000 7 X X X X X X X X X X X X X X

10 Maesaroh Rp 1,000,000 Rp 100,000 Rp 200,000 7 X X X X X X X X X X X X Setor Setor

11 Siti Rp 1,500,000 Rp 150,000 Rp 300,000 7 X X X X X X X X X X X X X X

12 Zahra Rp 1,500,000 Rp 150,000 Rp 300,000 7 X X X X X X X X X X X X X X

13 Tyas Rp 500,000 Rp 50,000 Rp 100,000 8 Setor Setor Setor Setor Setor Setor Setor Setor Setor Setor Setor Setor Setor Setor

14 Tim Guru (henny) Rp 2,000,000 Rp 200,000 Rp 400,000 10 X X X X Setor Setor Setor Setor Setor Setor Setor Setor Setor Setor

15 Tim Bu Mei Puri (ka rina) Rp 3,500,000 Rp 350,000 Rp 700,000 10 X X X X X X X X X X X X Setor Setor

16 Astri Batu Tulis (ka rina) Rp 1,500,000 Rp 150,000 Rp 300,000 10 X X X X X X X X X X X X Setor Setor

17 Tim Guru (henny) Rp 3,000,000 Rp 300,000 Rp 600,000 11 X X X X X X X X X X Setor Setor Setor Setor

18 Kurniati (ka Rina) Rp 1,000,000 Rp 100,000 Rp 200,000 11 X X Setor Setor Setor Setor Setor Setor Setor Setor Setor Setor Setor Setor

19 Yayah Rp 1,000,000 Rp 100,000 Rp 200,000 11 X X X X X X X Setor Setor Setor Setor Setor Setor Setor

20 Posyandu (henny) Rp 1,000,000 Rp 100,000 Rp 200,000 12 X X X X X X X X X Setor Setor Setor Setor Setor

21 M. Tyas Rp 1,000,000 Rp 100,000 Rp 200,000 13 Setor Setor Setor Setor Setor Setor Setor Setor Setor Setor Setor Setor Setor Setor

22 Rina Rp 2,000,000 Rp 200,000 Rp 400,000 14 Setor Setor Setor Setor Setor Setor Setor Setor Setor Setor Setor Setor Setor Setor
23 Rina Rp 2,000,000 Rp 200,000 Rp 400,000 15 X X X X X X X Setor Setor Setor Setor Setor Setor Setor

24 Rina Rp 1,000,000 Rp 100,000 Rp 200,000 16 Setor Setor Setor Setor Setor Setor Setor Setor Setor Setor Setor Setor Setor Setor

25 Tati Rp 1,000,000 Rp 100,000 Rp 200,000 16 Setor Setor Setor Setor Setor Setor Setor Setor Setor Setor Setor Setor Setor Setor

26 Mia Rp 2,000,000 Rp 200,000 Rp 400,000 16 Setor Setor Setor Setor Setor Setor Setor Setor Setor Setor Setor Setor Setor Setor

27 Pak Sandy Rp 500,000 Rp 50,000 Rp 100,000 18 X X X X X Setor Setor Setor Setor Setor Setor Setor Setor Setor

28 Mak tut Rp 1,500,000 Rp 150,000 Rp 300,000 18 X X X X X X X X X X X X X Setor

 29 Komar/MT Rp 500,000 Rp 50,000 Rp 100,000 20 Setor Setor Setor Setor Setor Setor Setor Setor Setor Setor Setor Setor Setor Setor

30 PPSU Rp 500,000 Rp 50,000 Rp 100,000 22 Setor Setor Setor Setor Setor Setor Setor Setor Setor Setor Setor Setor Setor Setor

31 Nessy / M Rp 2,000,000 Rp 200,000 Rp 400,000 23 Setor Setor Setor Setor Setor Setor Setor Setor Setor Setor Setor Setor Setor Setor

32 Mama Hera Rp 1,000,000 Rp 100,000 Rp 200,000 25 X X X X X Setor Setor Setor Setor Setor Setor Setor Setor Setor

33 Pembangunan (ka Rina) Rp 3,000,000 Rp 300,000 Rp 600,000 25 X X X X X X X Setor Setor Setor Setor Setor Setor Setor

34 Mamanya Ria Rp 500,000 Rp 50,000 Rp 100,000 29 X X X X X X X X X X X Setor Setor Setor

35 ibu haryati (rakha) Rp 3,000,000 Rp 300,000 Rp 600,000 30 X X X X X X X X X X X X X X

36 Yani petbin Rp 1,000,000 Rp 100,000 Rp 200,000 30 X X X X X X X X X X X X X X

35

36

37

38

39

40

41

42

43

44

45

46

47

48

Jumlah Pembayaran (sesuai slip Pembayaran)

Sisa Peminjaman setelah Pembayaran

Nomor Slip

Tanggal

Tanda tangan Loan Officer/Pengurus Kelompok

Telah diterima oleh Finance dan Admin Officer

Telah diperiksa oleh Supervisor (Nama, ttd dan tanggal)

FORM PEMBAYARAN KOPERASI BULANAN

KELOMPOK : Bersama Pembayaran Pokok + Bunga : Periode : 2022

Alamat : Petojo Pembayaran bulanan Pokok+Bunga+Cash Colateral : Campuran Pembina : Sri Wahyuni
Nilai Realisasi : Rp 23,500,000 Waktu Pembayaran : Bulanan Ketua : Sri Wahyuni
Tanggal Realisasi : Campuran Jatuh Tempo : setiap tanggal Bendahara : Sri Wahyuni

Ringkasan Penerimaan

No Pembayaran
 No Pembayaran 2022

Nilai Presentase Pembayaran Tanggal Juli Paraf Agustus Paraf September Paraf Oktober Paraf November Paraf Desember Paraf

1 Rakha Rp 2,000,000 5.3% Rp 105,000 1 X X Setor Setor Setor Setor

2 Vina Rp 500,000 8.0% Rp 40,000 1 X X X X X Setor

3 Vina Rp 1,000,000 8.5% Rp 85,000 4 X X X X Setor Setor

4 Vina Rp 1,000,000 8.5% Rp 85,000 5 X X X X Setor Setor

5 Vina Rp 500,000 8.0% Rp 40,000 6 X X X X Setor Setor

6 Vina Rp 1,000,000 8.5% Rp 85,000 7 X X X X Setor Setor

7 Vina Rp 500,000 8.0% Rp 40,000 7 X X X X X X

8 Vina Rp 3,000,000 8.5% Rp 255,000 7 X X X X X X

9 Anjar Rp 2,000,000 8.750% Rp 175,000 10 Setor Setor Setor Setor Setor Setor

10 Febry Rp 3,000,000 7.000% Rp 210,000 11 X X Setor Setor Setor Setor

11 Rakha Rp 4,000,000 9.375% Rp 375,000 14 Setor Setor Setor Setor Setor Setor

12 Vina Rp 2,000,000 10% Rp 200,000 15 Setor Setor Setor Setor Setor Setor

13 Vina Rp 3,000,000 10% Rp 300,000 25 Setor Setor Setor Setor Setor Setor

14 Rakha Rp 3,000,000 8% Rp 225,000 30 X X X X X X X X X X X X

Jumlah Pembayaran (sesuai slip Pembayaran)

Sisa Peminjaman setelah Pembayaran

Nomor Slip

Tanggal

Tanda tangan Loan Officer/Pengurus Kelompok

Telah diterima oleh Finance dan Admin Officer

Telah diperiksa oleh Supervisor (Nama, ttd dan tanggal)