LEMBAR PENAGIHAN MINGGUAN

Nama : PADANG DURI Inisial / Cabang : 91881 Jam : 9.00

Account : Leli Marlinda Hari : Senin Tanggal : 2023-02-20

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 91881003215 ASNAWATI BINTI ALM D AMIRUDIN 1 874 0 0 5Y5060 28 28 6,000,000 3,450,000 0 0 150,000 0

2 91881003215 ASNAWATI BINTI ALM D AMIRUDIN 1 874 0 0 HMS050 11 11 5,000,000 4,655,000 0 0 117,000 0

3 91881000097 Dewi Putri Yanti BINTI Alm. Abdullah 1 15,000 0 0 HMS050 21 21 5,000,000 3,485,000 0 0 117,000 0

4 91881000097 Dewi Putri Yanti BINTI Alm. Abdullah 1 15,000 0 0 MM7S2 10 10 6,000,000 4,899,000 0 0 289,000 0
6
5 91881009040 ELPI SAMPUTRI BINTI SAMSU ANUAR 2 75,000 0 0 1Y5030 27 27 3,000,000 1,800,000 0 0 75,000 0

6 91881000093 Erlin BINTI Alm. Ibrahim 2 693 0 0 HMS050 45 45 2,000,000 262,000 0 0 47,000 0

7 91881000093 Erlin BINTI Alm. Ibrahim 2 693 0 0 MM7S5 7 7 7,000,000 9,088,000 2,000 0 200,000 0
2
8 91881003072 ERLINA BINTI ALM IDRIS 1 50,287 0 0 4Y5020 24 24 2,000,000 1,350,000 0 0 50,000 0

9 91881000101 Fani BINTI Alm. Duri 1 5,109 0 0 6Y5050 35 35 5,000,000 2,000,000 0 0 125,000 0

10 91881000095 Gustriawati BINTI Alm. Abdullah 1 1,343 0 0 HSMP26 22 22 2,000,000 440,000 0 0 90,000 0

11 91881000095 Gustriawati BINTI Alm. Abdullah 1 1,343 0 0 MS5208 18 18 8,000,000 7,506,600 0 0 215,000 0

12 91881001790 HANDAYANI BINTI ALM SUPAR DAUD 1 35,814 0 0 5Y5020 30 30 2,000,000 1,050,000 0 0 50,000 0

13 91881003213 ISMAWATI BINTI ALM RAMAWI 1 2,535 0 0 HMS100 13 13 5,000,000 5,846,000 0 0 67,000 0

14 91881003213 ISMAWATI BINTI ALM RAMAWI 4 2,535 0 0 M10S52 6 6 7,500,000 9,380,000 0 0 0 0

15 91881000096 Jalianur BINTI Alm. Ahmad Suhud 1 8,843 0 0 HSMP26 23 23 2,000,000 350,000 0 0 90,000 0
 LEMBAR PENAGIHAN MINGGUAN

Nama : PADANG DURI Inisial / Cabang : 91881 Jam : 9.00

Account : Leli Marlinda Hari : Senin Tanggal : 2023-02-20

16 91881000096 Jalianur BINTI Alm. Ahmad Suhud 1 8,843 0 0 MS5208 18 18 8,000,000 7,506,600 0 0 215,000 0

17 91881000099 Kartini BINTI Hasim 1 25,000 0 0 HMS050 45 45 2,000,000 262,000 0 0 47,000 0

18 91881000099 Kartini BINTI Hasim 1 25,000 0 0 MM7S5 7 7 7,000,000 9,088,000 2,000 0 200,000 0
2
19 91881003211 LEDI FITRI BINTI H M JURI 1 1,316 0 0 HMS100 13 13 5,000,000 5,846,000 0 0 67,000 0

20 91881003211 LEDI FITRI BINTI H M JURI 1 1,316 0 0 M10S26 2 2 7,500,000 8,594,000 0 0 346,000 0

21 91881003421 LOVIDA BINTI ALM KAMARUDDIN E 1 18,374 0 0 MM7S2 8 8 7,000,000 6,391,000 0 0 337,000 0
SALEH 6
22 91881003421 LOVIDA BINTI ALM KAMARUDDIN E 4 18,374 0 0 HSMP26 5 5 5,000,000 4,925,000 0 0 0 0
SALEH
23 91881008960 MARTA WIRA BINTI JUPRIZAL 1 0 0 0 1Y5030 29 29 3,000,000 1,650,000 0 0 75,000 0

24 91881009753 Minda Sari Dewita BINTI Alm Said 1 0 0 0 MS350 3 3 3,000,000 3,600,000 0 0 75,000 0

25 91881003686 MISRANELI BINTI SIRIN 2 4,107 0 0 4Y5060 24 24 6,000,000 4,050,000 0 0 150,000 0

26 91881000092 Nelly Darti BINTI Alm. Jamaris 1 8,278 0 0 HSMP26 23 23 2,000,000 350,000 0 0 90,000 0

27 91881000092 Nelly Darti BINTI Alm. Jamaris 1 8,278 0 0 MS5208 18 18 8,000,000 7,506,600 0 0 215,000 0

28 91881007623 NENGNI ENDRA BINTI USMAN 2 85,000 0 0 MM5S5 19 19 4,500,000 3,600,000 0 0 112,500 0
0
29 91881000091 Piska Bella BINTI Wahab 2 437,195 0 0 4Y5050 29 29 5,000,000 2,750,000 0 0 125,000 0

30 91881003422 RATNA JUWITA BINTI ALM UDIN 2 0 0 0 HMS100 11 11 5,000,000 5,980,000 0 0 67,000 0
 LEMBAR PENAGIHAN MINGGUAN

Nama : PADANG DURI Inisial / Cabang : 91881 Jam : 9.00

Account : Leli Marlinda Hari : Senin Tanggal : 2023-02-20

31 91881003422 RATNA JUWITA BINTI ALM UDIN 2 0 0 0 M10S52 2 2 7,500,000 10,178,000 0 0 202,000 0

32 91881001282 RIA AFRIANI BINTI SYAMSUL RIZAL 2 502,501 0 0 4Y5060 31 31 6,000,000 3,000,000 0 0 150,000 0

33 91881001282 RIA AFRIANI BINTI SYAMSUL RIZAL 2 502,501 0 0 HMS050 45 45 2,000,000 262,000 0 0 47,000 0

34 91881009152 ROSMANIDAR BINTI BASRI 2 75,000 0 0 1Y5030 23 23 3,000,000 2,100,000 0 0 75,000 0

35 91881000100 Rosmiati BINTI Alm. Abdullah 1 2,202 0 0 MS5208 18 18 8,000,000 7,506,600 0 0 215,000 0

36 91881000100 Rosmiati BINTI Alm. Abdullah 4 2,202 0 0 HSMP52 11 11 5,000,000 5,370,000 0 0 0 0

37 91881001230 SRI DEWI INDRAWATI BINTI M ZEIN 2 27,501 0 0 6Y5050 29 29 5,000,000 2,750,000 0 0 125,000 0

38 91881001230 SRI DEWI INDRAWATI BINTI M ZEIN 2 27,501 0 0 HMS050 43 43 2,000,000 356,000 0 0 47,000 0

39 91881008148 SUCI AMELIA PUTRI BINTI APRIZAL 2 0 0 0 1Y5030 49 49 3,000,000 150,000 0 0 75,000 0

40 91881003214 SUCI ANUGRAH BINTI YASRI 2 5,938 0 0 M10S52 7 7 7,500,000 9,178,000 0 0 202,000 0

41 91881003073 SURYATI BINTI ALM SAHRUDDIN 2 10,039 0 0 HMS100 13 13 5,000,000 5,846,000 0 0 67,000 0

42 91881003073 SURYATI BINTI ALM SAHRUDDIN 4 10,039 0 0 M10S52 6 6 7,500,000 9,380,000 0 0 0 0

43 91881001283 YASMAWATI BINTI ALM ABDULLAH 2 9,374 0 0 5Y5060 37 37 6,000,000 2,100,000 0 0 150,000 0

44 91881001283 YASMAWATI BINTI ALM ABDULLAH 2 9,374 0 0 HMS050 44 44 2,000,000 309,000 0 0 47,000 0

45 91881000094 Yuli Yunita BINTI Junator 1 25,000 0 0 HMS050 44 44 2,000,000 309,000 0 0 47,000 0
 LEMBAR PENAGIHAN MINGGUAN

Nama : PADANG DURI Inisial / Cabang : 91881 Jam : 9.00

Account : Leli Marlinda Hari : Senin Tanggal : 2023-02-20

46 91881000094 Yuli Yunita BINTI Junator 1 25,000 0 0 MM7S5 7 7 7,000,000 9,088,000 2,000 0 200,000 0
2
47 91881008101 Yulita BINTI Siyan 1 75,000 0 0 MM5S5 3 3 5,000,000 6,000,000 0 0 125,000 0
0
48 91881000098 Yusnidawati BINTI Alm. Yusri 2 160,450 0 0 5Y5060 35 35 6,000,000 2,400,000 0 0 150,000 0

Jumlah 235,000,00 203,943,400 6,000 0 5,727,500 0

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 5,727,500 + 0 - 0 = 5,727,500
2
3
4
5 Jumlah Riil Uang
6 5,727,500
Kepala Cabang FAO AO Leli Marlinda Ketua Kelompok Tanggal Print : 2/27/2023 4:23:26 PM