LEMBAR REALISASI PENCAIRAN (LRP)

PNM-MKR/F-10/R0
NOMOR REGISTRASI LRP : /POM/LRP/H3/ /2016

Inisial / Cabang : M.DRMA- Darma/M.DRMA Jam : 10.00 Nama Kelompok : DARMA PAKUWON 1 DRMA Agenda Pencairan :
Area : Area Majalengka Tanggal : 25 Apr 2017 Account Officer : DESINTA Hari : Selasa

No Nasabah ID Nama Nasabah Produk Pinjaman Kewajiban Angsuran Titipan UP Status Nominal Batal
Plafond Pencairan Pokok Jasa Saldo Cair / Batal Cair

1 90748000002 ATIN SUPRIATIN Binti SUYUDI MK50 2,000,000 40,000 10,000 100,000

2 90748000003 ADE MAWATI Binti A. SUKAE MK50 2,000,000 40,000 10,000 100,000

3 90748000007 LENA HERMAWATI Binti NONDI MK50 2,000,000 40,000 10,000 100,000

4 90748000008 JUJUN JUNAEDAH Binti MOMON MK50 2,000,000 40,000 10,000 100,000

5 90748000004 ENI NURAENI Binti OPIK TAOPIK MK50 2,000,000 40,000 10,000 100,000

6 90748000005 IYUN SURLIYAH Binti SANUSI MK50 2,000,000 40,000 10,000 100,000

7 90748000009 YATI NURHAYATI Binti AHMAD MK50 2,000,000 40,000 10,000 100,000

8 90748000010 JUJU SURYANI Binti OO RASDI MK50 2,000,000 40,000 10,000 100,000

9 90748000006 HATI MIHATI Binti MARDOI MK50 2,000,000 40,000 10,000 100,000

10 90748000011 AAN SUSMIANAH Binti HAMBARI MK50 2,000,000 40,000 10,000 100,000

JUMLAH 20,000,000 1,000,000

Pencairan dari KAS Realisasi UP Batal Cair Disetor Ke KAS Cabang

Kepala Cabang Financial and Administration Office Account Officer Ketua Kelompok