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	:	G6705	No. Anggota	:	MGT-2020.02.10-02935
Nama Anggota	:	NAZAR	No. KTP Anggota	:	32.7511.160682.0012
Pekerjaan /Usaha	:	KARYAWAN SWASTA	No.Telp/HP	:	085886686570
Alamat	:	JL BAWANG RT001/008

Jml.Pinjaman	:	12.500.000	Tgl.Pinjam	:	01/03/2023
By Provisi / Admin	:	2%     250.000	Jangka Waktu Pinjaman	:	36
Bunga Per Bulan	:	2,00%     250.000	Tgl. Mulai Angsur	:	01/04/2023
Pokok Per Bulan	:	347.222	Tgl. Selesai Angsur	:	01/03/2024
Jml Angsuran	:	597.222	Colector	:	SURANTO
Jaminan	:	SERTIFIKAT HAK MILIK	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	28/04/2023	150.000	250.000	23						6.458	148.534	0	148.534	12.350.000	Kas	28/04/2023 09:04:49
2		0	0	0	0	0	0	0	12.350.000
3		0	0	0	0	0	0	0	12.350.000
4	08/07/2023	400.000	250.000	3	6.458	19.374	0	19.374	11.950.000	Kas	08/07/2023 10:07:24
5	31/08/2023	100.000	250.000	28	6.458	180.824	0	180.824	11.850.000	Kas	02/09/2023 09:09:19
6	11/09/2023	0	250.000	6	6.458	38.748	0	38.748	11.850.000	Kas	11/09/2023 08:09:26
7	04/10/2023	0	250.000	0	0	0	0	0	11.850.000	Kas	04/10/2023 09:10:30
8	04/11/2023	150.000	250.000	0	0	0	0	0	11.700.000	Kas	04/11/2023 10:11:29
9	01/12/2023	150.000	250.000	0	0	0	0	0	11.550.000	Kas	01/12/2023 12:12:13
10	08/01/2024	150.000	250.000	3	6.458	19.374	0	19.374	11.400.000	Kas	08/01/2024 14:01:17
11	29/02/2024	250.000	250.000	26	6.458	167.908	0	167.908	11.150.000	Kas	02/03/2024 09:03:54
12	31/03/2024	0	250.000	28	6.458	180.824	0	180.824	11.150.000	Kas	02/04/2024 13:04:01
13	30/04/2024	50.000	250.000	27	6.458	174.366	0	174.366	11.100.000	Kas	02/05/2024 08:05:22
14	08/05/2024	0	250.000	3	6.458	19.374	0	19.374	11.100.000	Kas	08/05/2024 15:05:49
15	05/06/2024	500.000	250.000	0	0	0	0	0	10.600.000	Kas	05/06/2024 11:06:50
16	08/07/2024	450.000	250.000	3	6.458	19.374	0	19.374	10.150.000	Kas	08/07/2024 14:07:16
17	31/08/2024	250.000	250.000	30	2.986	89.580	0	89.580	9.900.000	Kas	04/09/2024 10:09:06
18	30/09/2024	250.000	250.000	25	2.986	74.650	0	74.650	9.650.000	Kas	30/09/2024 13:09:08
19	31/10/2024	348.000	250.000	31	2.986	92.566	0	92.566	9.302.000	Kas	05/11/2024 13:11:09
20	30/11/2024	450.000	250.000	28	2.986	83.608	0	83.608	8.852.000	Kas	03/12/2024 13:12:18
21	31/12/2024	350.000	250.000	26	2.986	77.636	0	77.636	8.502.000	Kas	31/12/2024 09:12:28
22		0	0	0	0	0	0	0	8.502.000
23	28/02/2025	450.000	250.000	24	2.986	71.664	0	71.664	8.052.000	Kas	01/03/2025 12:03:55
24	31/03/2025	400.000	250.000	34	2.986	101.524	0	101.524	7.652.000	Kas	08/04/2025 10:04:05
25	30/04/2025	250.000	250.000	28	2.986	83.608	0	83.608	7.402.000	Kas	03/05/2025 11:05:59
26	31/05/2025	348.000	250.000	28	2.986	83.608	0	83.608	7.054.000	Kas	02/06/2025 12:06:20
27	30/06/2025	348.000	250.000	27	2.986	80.622	0	80.622	6.706.000	Kas	02/07/2025 05:07:31
28	31/07/2025	348.000	250.000	27	2.986	80.622	0	80.622	6.358.000	Kas	01/08/2025 11:08:33
29	31/08/2025	175.000	250.000	0	0	0	0	0	6.183.000	Kas	12/09/2025 09:09:37
30	27/09/2025	175.000	250.000	0	0	0	0	0	6.008.000	Kas	27/09/2025 10:09:25
31		0	0	0	0	0	0	0	6.008.000
32	30/11/2025	175.000	250.000	0	0	0	0	0	5.833.000	Kas	03/12/2025 16:12:16
33		0	0	0	0	0	0	0	5.833.000
JUMLAH		6.667.000	7.000.000	458	97.426	1.888.388	0	1.888.388

Tunggakan Pokok : 5.833.000

Tunggakan Bunga : 0

Tunggakan Denda : 1.888.388

Total Tunggakan : 7.721.388

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