KOPERASI MUARA ARTHA SEJAHTERA LAPORAN TRANSAKSI KREDIT DETA

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

Telepon : 0266-737465 : 0266 (737465) No Anggota : (GG) AL.0408 -(GG) Y
NIB : 9120000542108 Tgl Byr : 30/12/2021-10/01/2022
NPWP : 91.551.268.5-405.000 Jns Kredit :
User : ANDIN 30/12/2021 17.06.15 Jns Nasabah :

NoTrans No kredit Kode Tanggal Nama Cicilan AO BLN

KR-01-22- 021.4657 (GG) PP.06200146 30/12/2021 ZAENUDDIN (PP) 510 000 SUHIRMAN
46361

KR-01-22- 023.0860 (GG) 31/12/2021 IKMAN NURFALAH (TPI) 753 000 BENKLAUS
46360 TPI.11170003900

KR-01-22- 024.0293 (GG) PCI.005 31/12/2021 SUWARNO (PCI) 1083 000 SANDI
46362

KR-01-22- 025.0048 (GG) DPI.4019 1/1/2022 HENDRA PERMANA (DPI) 1230 000 MUHAMMAD TEMI
46359

KR-01-22- 024.0213 (GG) 3/1/2022 UJANG AMAL SULAEMAN 1625 000 ADE BAMBANG
46358 GN.43119110280 (GN)

KR-01-22- 021.4600 (GG) SKP.7343 5/1/2022 SAHRUL RAMADHAN (SKP) 690 000 MUHAMMAD TEMI
46416

KR-01-22- 021.4600 (GG) SKP.7343 6/1/2022 SAHRUL RAMADHAN (SKP) 690 000 MUHAMMAD TEMI
46750

KR-01-22- 021.4525 (GG) PYI.CB06671 7/1/2022 ASRI RATNA DEWY (PYI) 1009 000 BENKLAUS
46497

KR-01-22- 023.1043 (GG) 7/1/2022 DICKY MARTIN (YW) 1529 000 BENKLAUS
46498 YW.151220003

KR-01-22- 023.1028 (GG) SSS.107 7/1/2022 RIZA FAISAL (SSS) 879 000 MUHAMMAD TEMI
46417

KR-01-22- 024.0246 (GG) AL.0408 10/1/2022 ENTIS SUTISNA (AL) 610 000 WILDAN
46499

KR-01-22- 025.0071 (GG) TL.1501426 10/1/2022 DUDI SAMHUDI (TL) 1375 000 ADE BAMBANG
46500

KR-01-22- 021.4702 (GG) SCMI.211833 10/1/2022 ZULFI INDRAWAN NIZAR 2117 000 ADE BAMBANG
46501 (SCMI)

KR-01-22- 022.0325 (GG) PNM.11340 10/1/2022 NUR PARIDA (PNM) 560 000 MUHAMMAD TEMI
46502

Total Akhir : 14660 000

Tanggal Cetak : 28/01/2022 16.55.55
SI KREDIT DETAIL

GG) AL.0408 -(GG) YW.151220003

0/12/2021-10/01/2022

BLN

A
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