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  • W1794 Report FRP 20230717080311

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    Lulu Huriel In
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    The document contains 5 Formulir Rencana Pencairan (FRP) or Disbursement Planning Forms. It details the planned loan disbursements for 5 community officers on July 17, 2023 totaling Rp8,000,000 for Sentra Sukadamai, Rp3,000,000 for Sentra permata hati 01, Rp3,000,000 for Sentra AJUN CERIA, Rp5,000,000 for Sentra lambheu berkah 2, and Rp4,000,000 for Sentra LAM ISEK BARU. The total planned loan disbursement across all centers is Rp

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    The document contains 5 Formulir Rencana Pencairan (FRP) or Disbursement Planning Forms. It details the planned loan disbursements for 5 community officers on July 17, 2023 totaling Rp8,000,000 for Sentra Sukadamai, Rp3,000,000 for Sentra permata hati 01, Rp3,000,000 for Sentra AJUN CERIA, Rp5,000,000 for Sentra lambheu berkah 2, and Rp4,000,000 for Sentra LAM ISEK BARU. The total planned loan disbursement across all centers is Rp

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views6 pages

    W1794 Report FRP 20230717080311

    Uploaded by

    Lulu Huriel In
    The document contains 5 Formulir Rencana Pencairan (FRP) or Disbursement Planning Forms. It details the planned loan disbursements for 5 community officers on July 17, 2023 totaling Rp8,000,000 for Sentra Sukadamai, Rp3,000,000 for Sentra permata hati 01, Rp3,000,000 for Sentra AJUN CERIA, Rp5,000,000 for Sentra lambheu berkah 2, and Rp4,000,000 for Sentra LAM ISEK BARU. The total planned loan disbursement across all centers is Rp

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    Formulir Rencana Pencairan (FRP)

    KFO : K0020 - KFO KC BANDA ACEH


    MMS : W1794 - MMS BAITURRAHMAN
    TANGGAL RENCANA PENCAIRAN : 17/07/2023 s/d 17/07/2023
    COMMUNITY OFFICER : MARDIANA

    SENTRA
    NO KODE GROUP APPID NAMA NASABAH TOTAL
    NAMA SENTRA PEMBIAYAAN
    SENTRA
    Sukadamai CUT DEWI
    1 0760 01 W17940674912 5,000,000.00
    ANGGRAINI
    Sub Total Sentra Sukadamai 5,000,000.00
    2 0789 permata hati 01 02 W17940793011 AFRIMA YENI 3,000,000.00
    Sub Total Sentra permata hati 01 3,000,000.00
    TOTAL 8,000,000.00

    __________________ __________________
    Community Officer Bussiness Manager

    User: LIZA ZAINORA PrintedDate 17/07/2023 08:03 Page 1 of 1


    Formulir Rencana Pencairan (FRP)

    KFO : K0020 - KFO KC BANDA ACEH


    MMS : W1794 - MMS BAITURRAHMAN
    TANGGAL RENCANA PENCAIRAN : 17/07/2023 s/d 17/07/2023
    COMMUNITY OFFICER : SITI NURHALIMAH

    SENTRA
    NO KODE GROUP APPID NAMA NASABAH TOTAL
    NAMA SENTRA PEMBIAYAAN
    SENTRA
    1 0872 AJUN CERIA 02 W17940792111 HASNAWATI 3,000,000.00
    Sub Total Sentra AJUN CERIA 3,000,000.00
    TOTAL 3,000,000.00

    __________________ __________________
    Community Officer Bussiness Manager

    User: LIZA ZAINORA PrintedDate 17/07/2023 08:03 Page 1 of 1


    Formulir Rencana Pencairan (FRP)

    KFO : K0020 - KFO KC BANDA ACEH


    MMS : W1794 - MMS BAITURRAHMAN
    TANGGAL RENCANA PENCAIRAN : 17/07/2023 s/d 17/07/2023
    COMMUNITY OFFICER : AYU MAHDALENA

    SENTRA
    NO KODE GROUP APPID NAMA NASABAH TOTAL
    NAMA SENTRA PEMBIAYAAN
    SENTRA
    1 0764 lambheu berkah 2 01 W17940679012 MASLINDA 5,000,000.00
    Sub Total Sentra lambheu berkah 2 5,000,000.00
    TOTAL 5,000,000.00

    __________________ __________________
    Community Officer Bussiness Manager

    User: LIZA ZAINORA PrintedDate 17/07/2023 08:03 Page 1 of 1


    Formulir Rencana Pencairan (FRP)

    KFO : K0020 - KFO KC BANDA ACEH


    MMS : W1794 - MMS BAITURRAHMAN
    TANGGAL RENCANA PENCAIRAN : 17/07/2023 s/d 17/07/2023
    COMMUNITY OFFICER : LULU HURIL IN

    SENTRA
    NO KODE GROUP APPID NAMA NASABAH TOTAL
    NAMA SENTRA PEMBIAYAAN
    SENTRA
    1 0817 LAM ISEK BARU 01 W17940606112 era purnama sari 4,000,000.00
    Sub Total Sentra LAM ISEK BARU 4,000,000.00
    TOTAL 4,000,000.00

    __________________ __________________
    Community Officer Bussiness Manager

    User: LIZA ZAINORA PrintedDate 17/07/2023 08:03 Page 1 of 1


    Formulir Rencana Pencairan (FRP)

    KFO : K0020 - KFO KC BANDA ACEH


    MMS : W1794 - MMS BAITURRAHMAN
    TANGGAL RENCANA PENCAIRAN : 17/07/2023 s/d 17/07/2023
    COMMUNITY OFFICER : NAHLIA

    SENTRA
    NO KODE GROUP APPID NAMA NASABAH TOTAL
    NAMA SENTRA PEMBIAYAAN
    SENTRA
    1 0897 GALAXSY SETUIII 02 W17940793611 MURJALINA 3,000,000.00
    Sub Total Sentra GALAXSY SETUIII 3,000,000.00
    TOTAL 3,000,000.00

    __________________ __________________
    Community Officer Bussiness Manager

    User: LIZA ZAINORA PrintedDate 17/07/2023 08:03 Page 1 of 1

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