Cari No.PK / Nama

Proses

Koperasi Simpan Pinjam Sejahtera Abadi

Badan Hukum No. 4/BH/PRAKOP/XII/2005/ TGL. 05 DESEMBER 2005

KARTU PEMBAYARAN ANGSURAN

No. Pinjam	:	G6629	No. Anggota	:	MGT-2017.12.28-02140
Nama Anggota	:	RAPIUDIN	No. KTP Anggota	:	18.0310.160891.0003
Pekerjaan /Usaha	:	KARYAWAN SWASTA	No.Telp/HP	:	081230119324
Alamat	:	PERUM TAMAN PERMATA INDAH BLOK I 19 NO 19 WARINGINJAYA

Jml.Pinjaman	:	44.000.000	Tgl.Pinjam	:	01/02/2023
By Provisi / Admin	:	2%     880.000	Jangka Waktu Pinjaman	:	36
Bunga Per Bulan	:	1,00%     440.000	Tgl. Mulai Angsur	:	01/03/2023
Pokok Per Bulan	:	1.222.222	Tgl. Selesai Angsur	:	01/02/2026
Jml Angsuran	:	1.662.222	Colector	:	KANTOR
Jaminan	:	BPKB MOBIL KARIMUN TAHUN 2019	Kualitas Pinjaman	:	Diragukan

No.	Tgl. Bayar	Angsuran		Tagihan Denda			Bayar Denda	Nunggak Denda	Saldo Pinjaman	Cara Byr	Tanggal Update
		Pokok	Bunga	Hr	Rp.	Jumlah
		1	27/03/2023	160.000	440.000	22						8.311	182.842	0	182.842	43.840.000	Kas	27/03/2023 10:03:19
2	30/04/2023	160.000	440.000	28	8.311	232.708	0	232.708	43.680.000	Kas	04/05/2023 08:05:50
3	23/05/2023	160.000	440.000	18	8.311	149.598	0	149.598	43.520.000	Kas	05/06/2023 13:06:21
4	30/06/2023	160.000	440.000	32	8.311	265.952	0	265.952	43.360.000	Kas	06/07/2023 15:07:55
5	29/07/2023	160.000	440.000	24	8.311	199.464	0	199.464	43.200.000	Kas	29/07/2023 09:07:32
6	31/08/2023	160.000	440.000	26	8.311	216.086	0	216.086	43.040.000	Kas	07/09/2023 12:09:46
7	30/09/2023	160.000	440.000	34	8.311	282.574	0	282.574	42.880.000	Kas	09/10/2023 08:10:01
8	23/10/2023	160.000	440.000	18	8.311	149.598	0	149.598	42.720.000	BTN	06/11/2023 13:11:14
9	30/11/2023	160.000	440.000	26	8.311	216.086	0	216.086	42.560.000	Kas	01/12/2023 08:12:12
10	07/12/2023	160.000	440.000	2	8.311	16.622	0	16.622	42.400.000	Kas	07/12/2023 14:12:47
11	31/01/2024	160.000	440.000	31	8.311	257.641	0	257.641	42.240.000	Kas	05/02/2024 09:02:40
12	29/02/2024	160.000	440.000	31	8.311	257.641	0	257.641	42.080.000	Kas	08/03/2024 10:03:48
13	31/03/2024	160.000	440.000	30	8.311	249.330	0	249.330	41.920.000	Kas	04/04/2024 15:04:39
14	30/04/2024	160.000	440.000	25	8.311	207.775	0	207.775	41.760.000	Kas	30/04/2024 11:04:20
15	30/05/2024	1.060.000	440.000	25	8.311	207.775	0	207.775	40.700.000	Kas	30/05/2024 10:05:03
16	30/06/2024	260.000	440.000	31	8.311	257.641	0	257.641	40.440.000	Kas	06/07/2024 11:07:26
17	31/07/2024	260.000	440.000	33	8.311	274.263	0	274.263	40.180.000	Kas	07/08/2024 08:08:18
18	31/08/2024	260.000	340.000	31	8.311	257.641	0	257.641	39.920.000	Kas	05/09/2024 09:09:01
19	30/09/2024	260.000	340.000	32	8.311	265.952	0	265.952	39.660.000	Kas	07/10/2024 09:10:19
20	31/10/2024	260.000	440.000	34	8.311	282.574	0	282.574	39.400.000	Kas	08/11/2024 09:11:49
21	30/11/2024	260.000	440.000	31	8.311	257.641	0	257.641	39.140.000	Kas	06/12/2024 13:12:09
22	31/12/2024	560.000	440.000	28	8.311	232.708	0	232.708	38.580.000	BCA	02/01/2025 08:01:10
23	31/01/2025	260.000	340.000	36	8.311	299.196	0	299.196	38.320.000	Kas	10/02/2025 08:02:13
24	28/02/2025	260.000	340.000	30	8.311	249.330	0	249.330	38.060.000	Kas	07/03/2025 14:03:21
25	22/03/2025	260.000	440.000	17	8.311	141.287	0	141.287	37.800.000	Kas	22/03/2025 08:03:04
26	30/04/2025	260.000	440.000	33	8.311	274.263	0	274.263	37.540.000	Kas	08/05/2025 13:05:21
27	31/05/2025	460.000	440.000	37	8.311	307.507	0	307.507	37.080.000	Kas	11/06/2025 08:06:31
28		0	0	0	0	0	0	0	37.080.000
29		0	0	0	0	0	0	0	37.080.000
30		0	0	0	0	0	0	0	37.080.000
31	30/09/2025	0	440.000	0	0	0	0	0	37.080.000	Kas	15/10/2025 11:10:39
32	31/10/2025	612.000	440.000	0	0	0	0	0	36.468.000	Kas	10/11/2025 15:11:53
33		0	0	0	0	0	0	0	36.468.000
34		0	0	0	0	0	0	0	36.468.000
JUMLAH		7.532.000	12.360.000	745	224.397	6.191.695	0	6.191.695

Tunggakan Pokok : 36.468.000

Tunggakan Bunga : 0

Tunggakan Denda : 6.191.695

Total Tunggakan : 42.659.695

KOLEKTABILITAS			KUALITAS		Peminjam	Ketua Koperasi
1.	0	Bulan					Lancar
2.	1 - 3	Bulan	Kurang Lancar
3.	4 - 6	Bulan	Diragukan
54.	> 6	Hari	Macet		RAPIUDIN