KOPERASI MUARA ARTHA SEJAHTERA LAPORAN TRANSAKSI KREDIT DETA

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

Telepon : 0266-737465 : 0266 (737465) No Anggota : DP.02219-DP.42359
NIB : 9120000542108 Tgl Byr : 06/01/2022-17/01/2022
NPWP : 91.551.268.5-405.000 Jns Kredit :
User : ANDIN 07/01/2022 09.14.09 Jns Nasabah :

NoTrans No kredit Kode Tanggal Nama Cicilan AO BLN

KR-01-22- 021.4686 DP.29541 7/1/2022 ELA NURLAELA (DP) 1011 000 SUHIRMAN
46757

KR-01-22- 021.4687 DP.10415 7/1/2022 FATIMAH (DP) 1375 000 SUHIRMAN

46758

KR-01-22- 021.4696 DP.29568 7/1/2022 MARLIAH (DP) 961 000 SUHIRMAN

46760

KR-01-22- 025.0081 DP.29950 7/1/2022 RENI FADILAH (DP) 1004 000 SUHIRMAN
46767

KR-01-22- 022.0331 DP.29490 7/1/2022 IDA ROSIDAH (DP) 961 000 SUHIRMAN
46768

KR-01-22- 021.4716 DP.40424 7/1/2022 SAADAH (DP) 1128 000 SUHIRMAN

46769

KR-01-22- 022.0330 DP.29092 7/1/2022 ENI NURHAYATI (DP) 1583 000 SUHIRMAN
46771

KR-01-22- 021.4717 DP.25982 7/1/2022 EPA SITI JULAEHA (DP) 1516 000 SUHIRMAN
46772

KR-01-22- 023.1109 DP.10173 7/1/2022 SRI ROHMAH (DP) 2179 000 SUHIRMAN
46775

KR-01-22- 025.0084 DP.41124 7/1/2022 IRAWATI NURUL EPENDI 1084 000 SUHIRMAN
46776 (DP)

KR-01-22- 021.4597 DP.40191 7/1/2022 SANTI SUSANTI (DP) 1067 000 SUHIRMAN
46939

KR-01-22- 021.4691 DP.30017 7/1/2022 TIA FEBRIANI (DP) 583 000 SUHIRMAN
46940

KR-01-22- 021.4316 DP.08080 7/1/2022 ENCIN SUNARTI (DP) 846 000 ADE JUANDA
46668

KR-01-22- 021.4325 DP.10693 7/1/2022 NANI SURYANI (DP) 1181 000 BENKLAUS
46669

KR-01-22- 025.0023 DP.12432 7/1/2022 UNISAH (DP) 1055 000 SUHIRMAN

46670

KR-01-22- 023.0654 DP.11910 7/1/2022 YEKTI DIKA YANTI (DP) 1194 000 SUHIRMAN
46671

KR-01-22- 021.4350 DP.10932 7/1/2022 UJANG PARID WAJDI (DP) 1375 000 SUHIRMAN
46672

KR-01-22- 021.4357 DP.09660 7/1/2022 NENG EKA RIYANI (DP) 1375 000 SUHIRMAN
46673

KR-01-22- 025.0034 DP.08465 7/1/2022 ARDIANSYAH (DP) 1393 000 SOLIHIN

46675

KR-01-22- 023.0719 DP.09722 7/1/2022 TINI SUPRIHATINI (DP) 1300 000 SUHIRMAN
46676

KR-01-22- 023.0720 DP.11402 7/1/2022 INA RINAWATI (DP) 1401 000 SUHIRMAN
46677

KR-01-22- 023.0721 DP.12210 7/1/2022 ASIAH (DP) 1625 000 SUHIRMAN

46679

KR-01-22- 023.0731 DP.02219 7/1/2022 IDA (DP)

46681
KR-01-22- 023.0731 DP.02219 7/1/2022 IDA (DP) 1602 000 SUHIRMAN
46681

KR-01-22- 024.0208 DP.11439 7/1/2022 TINI MARTINI (DP) 1209 000 SUHIRMAN
46683

KR-01-22- 023.0738 DP.08354 7/1/2022 IWAN SETIAWAN (DP) 1401 000 SUHIRMAN
46685

Tanggal Cetak : 28/01/2022 16.19.03

KR-01-22- 021.4398 DP.13596 7/1/2022 TITIN SUMARTINI (DP) 1084 000 SUHIRMAN
46687

KR-01-22- 025.0040 DP.11732 7/1/2022 YETI RUSMIATI (DP) 1355 000 SUHIRMAN
46691

KR-01-22- 023.0765 DP.12049 7/1/2022 HENI (DP) 1238 000 SUHIRMAN

46692

KR-01-22- 024.0224 DP.12827 7/1/2022 MOH.DADEN ZAENAL 738 000 SUHIRMAN

46696 ARIFIN (DP)

KR-01-22- 023.0791 DP.12854 7/1/2022 DENI IRAWAN (DP) 917 000 SUHIRMAN
46699

KR-01-22- 023.0819 DP.12650 7/1/2022 ATIH (DP) 1409 000 SUHIRMAN

46701

KR-01-22- 023.0840 DP.13530 7/1/2022 NANI SUMARNI (DP) 1602 000 BENKLAUS
46702

KR-01-22- 023.0844 DP.12842 7/1/2022 SUSANTO PROKLAMASI 1304 000 SUHIRMAN

46703 (DP)

KR-01-22- 022.0277 DP.10373 7/1/2022 YULIA (DP) 1250 000 SUHIRMAN

46704

KR-01-22- 023.0877 DP.13185 7/1/2022 SUPARLI PRIHARYADI (DP) 1146 000 SUHIRMAN
46705

KR-01-22- 023.0878 DP.28975 7/1/2022 SUSI ANDRIANI (DP) 1095 000 SUHIRMAN
46706

KR-01-22- 023.0879 DP.29592 7/1/2022 MAYA FITRIA (DP) 1347 000 SUHIRMAN
46707

KR-01-22- 023.0900 DP.090361 7/1/2022 LELAH (DP) 1459 000 SUHIRMAN

46709

KR-01-22- 023.0897 DP.10752 7/1/2022 SAMSIAH (DP) 1375 000 SUHIRMAN

46710

KR-01-22- 023.0911 DP.09200 7/1/2022 NANI HANDAYANI (DP) 1625 000 SUHIRMAN
46711

KR-01-22- 022.0283 DP.11628 7/1/2022 SITI NURLAELA HASANAH 1192 000 SUHIRMAN
46712 (DP)

KR-01-22- 024.0251 DP.26774 7/1/2022 RINA LESTARI (DP) 777 000 BENKLAUS
46713

KR-01-22- 023.0926 DP.10376 7/1/2022 NYAI NURHASANAH (DP) 1596 000 SUHIRMAN
46714

KR-01-22- 025.0057 DP.10030 7/1/2022 NURAENI (DP) 1084 000 SUHIRMAN

46715

KR-01-22- 021.4550 DP.28898 7/1/2022 NURYATI (DP) 1095 000 SUHIRMAN

46716

KR-01-22- 024.0259 DP.16295 7/1/2022 HUSEN JAEDI (DP) 1459 000 BENKLAUS
46717

KR-01-22- 022.0296 DP.19935 7/1/2022 ASEP BADRUDIN (DP) 1482 000 BENKLAUS
46718

KR-01-22- 023.0967 DP.04597 7/1/2022 DEWI RATNA SARI (DP) 1401 000 SUHIRMAN
46721

KR-01-22- 023.0969 DP.11453 7/1/2022 ENUNG NURASIAH (DP) 1625 000 SUHIRMAN
46723

KR-01-22- 022.0297 DP.29043 7/1/2022 SITI ZULFAH SAYIDAH (DP) 961 000 SUHIRMAN
46724

KR-01-22- 023.0971 DP.08320 7/1/2022 EMIL NURMILAH (DP) 2179 000 SUHIRMAN
46725

KR-01-22- 021.4578 DP.40043 7/1/2022 NAPISAH (DP) 1128 000 SUHIRMAN

46726

KR-01-22- 021.4577 DP.13302 7/1/2022 UMENI (DP)

46727
KR-01-22- 021.4577 DP.13302 7/1/2022 UMENI (DP) 1375 000 SUHIRMAN
46727

KR-01-22- 023.0977 DP.40549 7/1/2022 LINA HERLINA (DP) 1250 000 SUHIRMAN
46728

KR-01-22- 021.4591 DP.29561 7/1/2022 TIARA JANIA (DP) 903 000 SUHIRMAN
46729

Tanggal Cetak : 28/01/2022 16.19.03

KR-01-22- 021.4599 DP.29310 7/1/2022 RIVALNI SANDHIYA (DP) 842 000 SUHIRMAN
46730

KR-01-22- 023.1003 DP.12288 7/1/2022 RENA (DP) 1625 000 SUHIRMAN

46732

KR-01-22- 021.4621 DP.40520 7/1/2022 MULYADI (DP) 691 000 SUHIRMAN

46735

KR-01-22- 022.0310 DP.10554 7/1/2022 AI NURLAELA (DP) 1800 000 BENKLAUS

46736

KR-01-22- 023.1024 DP.09647 7/1/2022 ESTI LESTARI (DP) 917 000 SUHIRMAN
46737

KR-01-22- 023.1023 DP.12490 7/1/2022 NANO DARSONO (DP) 1281 000 BENKLAUS
46738

KR-01-22- 023.1030 DP.11318 7/1/2022 TUTI SRI MULYATI (DP) 1209 000 SUHIRMAN
46739

KR-01-22- 023.1032 DP.40554 7/1/2022 RISTI NURAHMAH (DP) 903 000 SUHIRMAN
46740

KR-01-22- 023.1026 DP.12235 7/1/2022 CUCUN SUMIATI (DP) 1375 000 SUHIRMAN
46742

KR-01-22- 023.1034 DP.08321 7/1/2022 ENUR NURHAYATI (DP) 1625 000 SUHIRMAN
46743

KR-01-22- 021.4643 DP.29583 7/1/2022 MILAH (DP) 683 000 SUHIRMAN

46744

KR-01-22- 021.4653 DP.40872 7/1/2022 SRI HARTINI (DP) 972 000 SUHIRMAN
46745

KR-01-22- 021.4656 DP.13424 7/1/2022 ICAH HERLINA (DP) 1625 000 SUHIRMAN
46746

KR-01-22- 023.1068 DP.40639 7/1/2022 IRMALASARI (DP) 879 000 SUHIRMAN

46747

KR-01-22- 021.4678 DP.40802 7/1/2022 UJANG HIDAYATULLAH 555 000 SUHIRMAN

46748 (DP)

KR-01-22- 021.4679 DP.24597 7/1/2022 RESTI FITRIANI (DP) 628 000 SUHIRMAN
46749

KR-01-22- 023.0767 DP.30197 8/1/2022 RATNA SARI (DP) 1355 000 SUHIRMAN
46973

KR-01-22- 023.1033 DP.28600 10/1/2022 RITA NURAENI (DP) 1347 040 SUHIRMAN
47040

KR-01-22- 021.4398 DP.13596 11/1/2022 TITIN SUMARTINI (DP) 1084 000 SUHIRMAN
47051

Total Akhir : 91256 040

Tanggal Cetak : 28/01/2022 16.19.03
SI KREDIT DETAIL

DP.02219-DP.42359
6/01/2022-17/01/2022

BLN

A
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A
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2
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A
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