LEMBAR PENAGIHAN MINGGUAN

Nama : KARANG SARI - PWSR Inisial / Cabang : 90149 Jam : 13.00

Account : Linda Putri Arifandi Hari : Senin Tanggal : 2022-03-28

Uang Titipan Minggu Pinjaman Kewajiban Angsuran Realisasi Uang

No Nasabah ID Nama Nasabah Absen Saldo Setoran Penarikan Produk Rill Ke Plafond Saldo Pokok Jasa Penerimaan pertanggungjawab Paraf
1 90149007072 FAQTATUL MUSTAQILLAH BINTI ABU 2 0 0 0 2M5020 27 27 2,000,000 960,000 40,000 10,000 50,000 0
APPROVED
BAKAR
2 90149001978 LASIANAH BINTI SAMI'AN 2 266,968 0 0 5M5040 27 27 4,000,000 1,920,000 80,000 20,000 100,000 0 APPROVED
3 90149002342 LISWATEN BINTI SALIM 2 123,341 0 0 4M5025 2 2 2,500,000 2,450,000 50,000 12,500 62,500 0 APPROVED
4 90149004182 METI WULANDARI BINTI LULUS 2 262,373 0 0 4M5025 29 29 2,500,000 1,100,000 50,000 12,500 62,500 0
APPROVED
SUGITO
5 90149001976 PUJIATI BINTI SURADI 2 223,965 0 0 5M5040 32 32 4,000,000 1,520,000 80,000 20,000 100,000 0 APPROVED
6 90149008120 RUPIATI BINTI ROBAI 2 0 0 0 1M5020 28 28 2,000,000 920,000 40,000 10,000 50,000 0 APPROVED
7 90149004686 SEVI TIMBANG WAHYUNI NE BINTI 2 42,625 0 0 4M5030 21 21 3,000,000 1,800,000 60,000 15,000 75,000 0
APPROVED
TIMBANG HERI WAHYU
8 90149008996 SITI AISYAH BINTI KABUL (ALM) 2 0 0 0 1M5020 1 1 2,000,000 2,000,000 0 0 0 0 APPROVED
9 90149007004 SITI ROHIMA BINTI ABD ROHIM 2 0 0 0 2M5025 30 30 2,500,000 1,050,000 50,000 12,500 62,500 0 APPROVED
10 90149006905 SULASTRI BINTI PAIMIN (ALM) 2 0 0 0 2M5025 30 30 2,500,000 1,050,000 50,000 12,500 62,500 0 APPROVED
11 90149008124 SULIYAH BINTI SAID 2 0 0 0 1M5020 28 28 2,000,000 920,000 40,000 10,000 50,000 0 APPROVED
12 90149002193 SUTATIK BINTI PONIMEN (ALM) 2 260,257 0 0 5M5035 33 33 3,500,000 1,260,000 70,000 17,500 87,500 0 APPROVED
13 90149005488 SUWARNI BINTI PAITO 2 270,278 0 0 3M5035 33 33 3,500,000 1,260,000 70,000 17,500 87,500 0 APPROVED
14 90149005541 TATIK BINTI SUNARDI 2 71,514 0 0 3M5035 11 11 3,500,000 2,800,000 70,000 17,500 87,500 0 APPROVED
15 90149006964 TATIK BINTI TOSARI 2 0 0 0 2M5025 31 31 2,500,000 1,000,000 50,000 12,500 62,500 0 APPROVED
Jumlah 42,000,000 22,010,000 800,000 200,000 1,000,000 0 APPROVED

Kode Absensi Jumlah Angsuran Jumlah Titipan Jumlah Pengeluaran Disetor ke KAS
Hadir Bayar 1 1,000,000 + 0 - 0 = 1,000,000
Tidak Hadir Bayar 2
Hadir Tidak Bayar 3
 LEMBAR PENAGIHAN MINGGUAN

Nama : KARANG SARI - PWSR Inisial / Cabang : 90149 Jam : 13.00

Account : Linda Putri Arifandi Hari : Senin Tanggal : 2022-03-28

Tidak Hadir Tidak Bayar 4

Jumlah Riil Uang
Hadir Tanggung Renteng 5 APPROVED APPROVED APPROVED APPROVED
1,000,000
Tidak Hadir Tanggung Renteng Tanggal Print : 3/28/2022 4:34:09 PM
6
Kepala Cabang FAO AO Linda Putri Arifandi Ketua Kelompok