LEMBAR PENAGIHAN MINGGUAN

Nama : KOTO LAMO Inisial / Cabang : 91881 Jam : 10.00

Account : Vita Rahma Dona Hari : Rabu Tanggal : 2022-05-17

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 91881006623 EFRITA BINTI IBRAHIM RAUF 1 75,000 0 0 1M5030 46 46 3,000,000 300,000 60,000 15,000 75,000 0

2 91881000117 Elisma Binti Bakri 1 458,222 0 0 HSMP52 3 3 2,000,000 2,556,000 39,000 13,000 52,000 0

3 91881000117 Elisma Binti Bakri 1 458,222 0 0 MP5209 4 4 9,000,000 8,479,200 173,600 68,400 242,000 0

4 91881000120 Erawati Binti Abdul Rahman 1 229,126 0 0 HSMP52 9 9 2,000,000 2,210,000 0 0 52,000 0

5 91881006620 ERLINDA SUSANTI BINTI EFRIZAL 1 200,000 0 0 2M5050 2 2 5,000,000 4,900,000 100,000 25,000 125,000 0

6 91881006621 FITRI YESI BINTI MAIDANAS 1 140,000 0 0 2M5050 5 5 5,000,000 4,600,000 100,000 25,000 125,000 0

7 91881000127 Hasnidar Binti Abdul Rahman 3 715,908 0 0 MP5209 6 6 9,000,000 8,132,000 0 0 0 0

8 91881000125 Husni Binti Danan 4 50,694 0 0 MP5207 6 6 7,000,000 6,326,000 0 0 0 0

9 91881000121 Imel Binti Badul 1 20,422 0 0 HSMP52 9 9 2,000,000 2,210,000 0 0 52,000 0

10 91881000118 Misnawati Binti Ma'i 1 9,422 0 0 HSMP52 9 9 2,000,000 2,210,000 0 0 52,000 0

11 91881000119 Nova Rita Binti Ibrahim 1 44,422 0 0 HSMP52 9 9 2,000,000 2,210,000 0 0 52,000 0

12 91881000123 Nurfadilla Ismail Binti Ismail 1 212,422 0 0 HSMP52 9 9 2,000,000 2,210,000 0 0 52,000 0

13 91881000126 Nurhayati Binti M. Nur 1 21,694 0 0 4M5050 39 39 5,000,000 1,200,000 100,000 25,000 125,000 0

14 91881000116 Rina Mariana Binti Amril 1 10,694 0 0 4M5050 39 39 5,000,000 1,200,000 100,000 25,000 125,000 0

15 91881006619 RIZA ELPINA BINTI NAKNAR 1 10,000 0 0 2M5050 11 11 5,000,000 4,000,000 100,000 25,000 125,000 0
 LEMBAR PENAGIHAN MINGGUAN

Nama : KOTO LAMO Inisial / Cabang : 91881 Jam : 10.00

Account : Vita Rahma Dona Hari : Rabu Tanggal : 2022-05-17

16 91881000124 Riza Nelki Binti Zulkifli 1 48,908 0 0 HSMP52 9 9 2,000,000 2,210,000 0 0 52,000 0

17 91881008195 SELVIA BINTI BADUL 1 75,000 0 0 1M5030 8 8 3,000,000 2,580,000 60,000 15,000 75,000 0

18 91881000122 Tia Saika Halim Binti Bur Kasman 1 14,137 0 0 5M5050 11 11 5,000,000 3,978,000 78,000 0 125,000 0

19 91881006622 YUSMALIDAR BINTI NAKALI 1 10,000 0 0 2M5050 11 11 5,000,000 4,000,000 100,000 25,000 125,000 0

Jumlah 80,000,000 65,511,200 1,010,600 261,400 1,631,000 0

Kode Absensi
Hadir Bayar
Tidak Hadir Bayar
Hadir Tidak Bayar
Tidak Hadir Tidak Bayar
Hadir Tanggung Renteng
Tidak Hadir Tanggung Renteng
Jumlah Angsuran Jumlah Titipan Jumlah Pengeluaran Disetor ke KAS
1 1,631,000 + 0 - 0 = 1,631,000
2
3
4
5 Jumlah Riil Uang
6 1,631,000
Kepala Cabang FAO AO Vita Rahma Dona Ketua Kelompok Tanggal Print : 5/17/2022 8:36:14 PM