KARTU PINJAMAN

KPRI-KARYA BERSAMA JL. DR. RATULANGI NO. 50 MAROS, TELP. 571143

BADAN HUKUM NO.

KARTU PINJAMAN

N a m a : AMIRULLAH, SE Tgl. Realisasi : 9 Desember 2013A l a m a t : M A R O S Tgl. Jatuh Tempo : 9 Desember 2016Jumlah Pinjaman : Rp 20,000,000 Provisi : Rp 200,000 Jumlah Jasa : Rp. 10,800,000 Administrasi : Rp. 72,000 Jangka Waktu : 36 : Bulan Jumlah Dibayarkan : Rp. 19,728,000

TGL NO.ANGSURAN

PEMBAYARAN SALDO PINJAMANANGS. BK POKOK JASA JUMLAH TGL. DIBUKU POKOK JASA JUMLAH

20,000,000 10,800,000 30,800,000

1 555,556 300,000 855,556 19,444,444 10,500,000 29,944,444

2 555,556 300,000 855,556 18,888,889 10,200,000 29,088,889

3 555,556 300,000 855,556 18,333,333 9,900,000 28,233,333

4 555,556 300,000 855,556 17,777,778 9,600,000 27,377,778

5 555,556 300,000 855,556 17,222,222 9,300,000 26,522,222

6 555,556 300,000 855,556 16,666,667 9,000,000 25,666,667

7 555,556 300,000 855,556 16,111,111 8,700,000 24,811,111

8 555,556 300,000 855,556 15,555,556 8,400,000 23,955,556

9 555,556 300,000 855,556 15,000,000 8,100,000 23,100,000

10 555,556 300,000 855,556 14,444,444 7,800,000 22,244,444

11 555,556 300,000 855,556 13,888,889 7,500,000 21,388,889

12 555,556 300,000 855,556 13,333,333 7,200,000 20,533,333

13 555,556 300,000 855,556 12,777,778 6,900,000 19,677,778

14 555,556 300,000 855,556 12,222,222 6,600,000 18,822,222

15 555,556 300,000 855,556 11,666,667 6,300,000 17,966,667

16 555,556 300,000 855,556 11,111,111 6,000,000 17,111,111

17 555,556 300,000 855,556 10,555,556 5,700,000 16,255,556

18 555,556 300,000 855,556 10,000,000 5,400,000 15,400,000

19 555,556 300,000 855,556 9,444,444 5,100,000 14,544,444

20 555,556 300,000 855,556 8,888,889 4,800,000 13,688,889

21 555,556 300,000 855,556 8,333,333 4,500,000 12,833,333

22 555,556 300,000 855,556 7,777,778 4,200,000 11,977,778

23 555,556 300,000 855,556 7,222,222 3,900,000 11,122,222

24 555,556 300,000 855,556 6,666,667 3,600,000 10,266,667

25 555,556 300,000 855,556 6,111,111 3,300,000 9,411,111

26 555,556 300,000 855,556 5,555,556 3,000,000 8,555,556

27 555,556 300,000 855,556 5,000,000 2,700,000 7,700,000

28 555,556 300,000 855,556 4,444,444 2,400,000 6,844,444

29 555,556 300,000 855,556 3,888,889 2,100,000 5,988,889

30 555,556 300,000 855,556 3,333,333 1,800,000 5,133,333

31 555,556 300,000 855,556 2,777,778 1,500,000 4,277,778

32 555,556 300,000 855,556 2,222,222 1,200,000 3,422,222

33 555,556 300,000 855,556 1,666,667 900,000 2,566,667

34 555,556 300,000 855,556 1,111,111 600,000 1,711,111

35 555,556 300,000 855,556 555,556 300,000 855,556

36 555,556 300,000 855,556 (0) - (0)

JUMLAH

Maros, 9 Desember 2013K e t u a, Bendahara, Pemimjam,

Drs. A n w a r Markus S. Paembonan,SE AMIRULLAH, SE


BADAN HUKUM NO.

KARTU PINJAMANN a m a : MARKUS S.P Tgl. Realisasi : 16 Pebruari 2011A l a m a t : MAKASSAR Tgl. Jatuh Tempo : 16 J u l i 2011Jumlah Pinjaman : Rp 1,200,000 Provisi : Rp 10,000 Jumlah Jasa : Rp. 90,000 Administrasi : Rp. 12,500 Jangka Waktu : 5 : Bulan Jumlah Dibayarkan : Rp. 1,177,500

TGL NO.ANGSURAN

PEMBAYARAN SALDO PINJAMANANGS. BK POKOK JASA JUMLAH TGL. DIBUKU POKOK JASA JUMLAH

1,200,000 90,000 1,290,000

1 240,000 18,000 258,000 960,000 72,000 1,032,000

2 240,000 18,000 258,000 720,000 54,000 774,000

3 240,000 18,000 258,000 480,000 36,000 516,000

4 240,000 18,000 258,000 240,000 18,000 258,000

5 240,000 18,000 258,000 - - -

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

JUMLAH

Maros, 16 Pebruari 2011K e t u a, Bendahara, Pemimjam,

Drs. A n w a r Markus S. Paembonan,SE MARKUS S.P


BADAN HUKUM NO.

JADWAL PEMBAYARAN ANGUSRAN TUNGGAKANN a m a : Drs. ILLYAS SULFAKAR Tgl. Realisasi : TunggakanA l a m a t : MAKASSAR Tgl. Jatuh Tempo :Jmlh Tanggakan : Rp 7,435,490 Provisi : RpJumlah Jasa : Rp. - Administrasi : Rp. - Jangka Waktu : 15 : Bulan Jumlah Dibayarkan : Rp.

TGL NO.ANGSURAN

PEMBAYARAN SALDO TUNGGAKANANGS. BK POKOK JASA JUMLAH TGL. DIBUKU POKOK JASA JUMLAH

7,435,490 - 7,435,490

1 495,699 - 495,699 6,939,791 - 6,939,791

2 495,699 - 495,699 6,444,091 - 6,444,091

3 495,699 - 495,699 5,948,392 - 5,948,392

4 495,699 - 495,699 5,452,693 - 5,452,693

5 495,699 - 495,699 4,956,993 - 4,956,993

6 495,699 - 495,699 4,461,294 - 4,461,294

7 495,699 - 495,699 3,965,595 - 3,965,595

8 495,699 - 495,699 3,469,895 - 3,469,895

9 495,699 - 495,699 2,974,196 - 2,974,196

10 495,699 - 495,699 2,478,497 - 2,478,497

11 495,699 - 495,699 1,982,797 - 1,982,797

12 495,699 - 495,699 1,487,098 - 1,487,098

13 495,699 - 495,699 991,399 - 991,399

14 495,699 - 495,699 495,699 - 495,699

15 495,699 - 495,699 - - -

JUMLAH

Maros, 6 Oktober 2010K e t u a, Bendahara, Pemimjam,

Drs. A n w a r Markus S. Paembonan,SE Drs. ILLYAS SULFAKAR


BADAN HUKUM NO.

JADWAL PEMBAYARAN ANGUSRAN TUNGGAKANN a m a : Hj. NURBAETI Tgl. Realisasi : TunggakanA l a m a t : MAKASSAR Tgl. Jatuh Tempo :Jmlh Tanggakan : Rp 9,799,816 Provisi : RpJumlah Jasa : Rp. - Administrasi : Rp. - Jangka Waktu : 15 : Bulan Jumlah Dibayarkan : Rp.

TGL NO.ANGSURAN


9,799,816 - 9,799,816

1 653,321 - 653,321 9,146,495 - 9,146,495

2 653,321 - 653,321 8,493,174 - 8,493,174

3 653,321 - 653,321 7,839,853 - 7,839,853

4 653,321 - 653,321 7,186,532 - 7,186,532

5 653,321 - 653,321 6,533,211 - 6,533,211

6 653,321 - 653,321 5,879,890 - 5,879,890

7 653,321 - 653,321 5,226,569 - 5,226,569

8 653,321 - 653,321 4,573,247 - 4,573,247

9 653,321 - 653,321 3,919,926 - 3,919,926

10 653,321 - 653,321 3,266,605 - 3,266,605

11 653,321 - 653,321 2,613,284 - 2,613,284

12 653,321 - 653,321 1,959,963 - 1,959,963

13 653,321 - 653,321 1,306,642 - 1,306,642

14 653,321 - 653,321 653,321 - 653,321

15 653,321 - 653,321 0 - 0

JUMLAH


Drs. A n w a r Markus S. Paembonan,SE Hj. NURBAETI


BADAN HUKUM NO.

JADWAL PEMBAYARAN ANGUSRAN TUNGGAKANN a m a : B.M. LALA, SE Tgl. Realisasi : TunggakanA l a m a t : MAROS Tgl. Jatuh Tempo :Jmlh Tanggakan : Rp 8,061,490 Provisi : RpJumlah Jasa : Rp. - Administrasi : Rp. - Jangka Waktu : 10 : Bulan Jumlah Dibayarkan : Rp. 8,061,490

TGL NO.ANGSURAN


8,061,490 - 8,061,490

1 806,149 - 806,149 7,255,341 - 7,255,341

2 806,149 - 806,149 6,449,192 - 6,449,192

3 806,149 - 806,149 5,643,043 - 5,643,043

4 806,149 - 806,149 4,836,894 - 4,836,894

5 806,149 - 806,149 4,030,745 - 4,030,745

6 806,149 - 806,149 3,224,596 - 3,224,596

7 806,149 - 806,149 2,418,447 - 2,418,447

8 806,149 - 806,149 1,612,298 - 1,612,298

9 806,149 - 806,149 806,149 - 806,149

10 806,149 - 806,149 - - -

JUMLAH


Drs. A n w a r Markus S. Paembonan,SE B.M. LALA, SE


BADAN HUKUM NO.

JADWAL PEMBAYARAN ANGUSRAN TUNGGAKANN a m a : Ir. EDY SABARA Tgl. Realisasi : TunggakanA l a m a t : MAKASSAR Tgl. Jatuh Tempo :Jmlh Tanggakan : Rp 5,690,468 Provisi : RpJumlah Jasa : Rp. - Administrasi : Rp. -

Jangka Waktu : 10 : Bulan Jumlah Dibayarkan : Rp. 5,690,468

TGL NO.ANGSURAN


5,690,468 - 5,690,468

1 569,047 - 569,047 5,121,421 - 5,121,421

2 569,047 - 569,047 4,552,374 - 4,552,374

3 569,047 - 569,047 3,983,328 - 3,983,328

4 569,047 - 569,047 3,414,281 - 3,414,281

5 569,047 - 569,047 2,845,234 - 2,845,234

6 569,047 - 569,047 2,276,187 - 2,276,187

7 569,047 - 569,047 1,707,140 - 1,707,140

8 569,047 - 569,047 1,138,094 - 1,138,094

9 569,047 - 569,047 569,047 - 569,047

10 569,047 - 569,047 - - -

JUMLAH


Drs. A n w a r Markus S. Paembonan,SE Ir. EDY SABARA

2000

1.50%

0.00%

0.00%

0.00%

0.00%

DAFTAR PENERIMAAN UANG MAKAN PADA RAPAT PENGURUS DAN PENGAWAS KP-RI KARYA BERSAMA

TANGGAL : 18 MARET 2008

N0. NAMA JABATAN JUMLAH TANDAUANG MAKAN Rp. TANGAN

1 Drs. Ek.H. Musatah, MM Pembina 20,000 1. ………………..

2 Drs. A n w a r Ketua Pengurus 20,000 2. ………………….

3 H. Nurdin, SE Sekretaris 20,000 3. ………………….

4 Markus S. Paembonan, SE Bendahara 20,000 4. ………………….

5 Muh. Danial, S.TP Ketua Pengwas 20,000 5. ………………….

6 Sampara, S.Sos Anggota Pengawas 20,000 6. ………………….

7 Hj. Hanafiah Anggota Pengawas 20,000 7. ………………….

8 Drs. H. Nurdin Anggota/Mantan Pengawas 20,000 8. ………………….

9 Amirullah, SE Anggota/Mantan Pengurus 20,000 9. ………………….

10 Darmawati Karyawan 20,000 10. …………………

11 Wahida Karyawan 20,000 11. …………………

12 Jamaluddin, SE Anggota 20,000 12. ………………..

J u m l a h 240,000

Makassar, 18 Maret 2008Diketahui/Disetujui : Bendahara,

K e t u a,

Drs. A n w a r Markus S. Paembonan,SE


BADAN HUKUM NO.

KARTU PINJAMANN a m a : Drs. ILLYAS SULFAKAR Tgl. Realisasi : TunggakanA l a m a t : MAKASSAR Tgl. Jatuh Temp :Jumlah Pinjaman : Rp### 7,435,490 Provisi : RpJumlah Jasa : Rp.# Administrasi : Rp. - Jangka Waktu : 15 : Bulan Jumlah Dibayark: Rp. 7,435,490

TGL NO.ANGSURAN

PEMBAYARAN SALDO PINJAMANANGS. BK POKOK JASA JUMLAH TGL. DIBUKU POKOK JASA

7,435,490 -

1 495,699 - 495,699 6,939,791 -

2 495,699 - 495,699 6,444,091 -

3 495,699 - 495,699 5,948,392 -

4 495,699 - 495,699 5,452,693 -

5 495,699 - 495,699 4,956,993 -

6 495,699 - 495,699 4,461,294 -

7 495,699 - 495,699 3,965,595 -

8 495,699 - 495,699 3,469,895 -

9 495,699 - 495,699 2,974,196 -

10 495,699 - 495,699 2,478,497 -

11 495,699 - 495,699 1,982,797 -

12 495,699 - 495,699 1,487,098 -

13 495,699 - 495,699 991,399 -

14 495,699 - 495,699 495,699 -

15 495,699 - 495,699 - -

##############################

JUMLAH




BADAN HUKUM NO.

KARTU PINJAMANN a m a : Hj. NURBARTI Tgl. Realisasi : TunggakanA l a m a t : MAKASSAR Tgl. Jatuh Temp :Jumlah Pinjaman : Rp### Provisi : RpJumlah Jasa : Rp.# Administrasi : Rp. - Jangka Waktu : 15 : Bulan Jumlah Dibayark: Rp. 7,435,490

TGL NO.ANGSURAN


7,435,490 -

1 495,699 - 495,699 6,939,791 -

2 495,699 - 495,699 6,444,091 -

3 495,699 - 495,699 5,948,392 -

4 495,699 - 495,699 5,452,693 -

5 495,699 - 495,699 4,956,993 -

6 495,699 - 495,699 4,461,294 -

7 495,699 - 495,699 3,965,595 -

8 495,699 - 495,699 3,469,895 -

9 495,699 - 495,699 2,974,196 -

10 495,699 - 495,699 2,478,497 -

11 495,699 - 495,699 1,982,797 -

12 495,699 - 495,699 1,487,098 -

13 495,699 - 495,699 991,399 -

14 495,699 - 495,699 495,699 -

15 495,699 - 495,699 - -

##############################

JUMLAH




BADAN HUKUM NO.

KARTU PINJAMANN a m a : Drs. ILLYAS SULFAKAR Tgl. Realisasi : TunggakanA l a m a t : MAKASSAR Tgl. Jatuh Temp :Jumlah Pinjaman : Rp### Provisi : RpJumlah Jasa : Rp.# Administrasi : Rp. - Jangka Waktu : 15 : Bulan Jumlah Dibayark: Rp. 7,435,490

TGL NO.ANGSURAN


7,435,490 -

1 495,699 - 495,699 6,939,791 -

2 495,699 - 495,699 6,444,091 -

3 495,699 - 495,699 5,948,392 -

4 495,699 - 495,699 5,452,693 -

5 495,699 - 495,699 4,956,993 -

6 495,699 - 495,699 4,461,294 -

7 495,699 - 495,699 3,965,595 -

8 495,699 - 495,699 3,469,895 -

9 495,699 - 495,699 2,974,196 -

10 495,699 - 495,699 2,478,497 -

11 495,699 - 495,699 1,982,797 -

12 495,699 - 495,699 1,487,098 -

13 495,699 - 495,699 991,399 -

14 495,699 - 495,699 495,699 -

15 495,699 - 495,699 - -

##############################

JUMLAH




BADAN HUKUM NO.

KARTU PINJAMANN a m a : Drs. ILLYAS SULFAKAR Tgl. Realisasi : TunggakanA l a m a t : MAKASSAR Tgl. Jatuh Temp :Jumlah Pinjaman : Rp### Provisi : RpJumlah Jasa : Rp.# Administrasi : Rp. - Jangka Waktu : 15 : Bulan Jumlah Dibayark: Rp. 7,435,490

TGL NO.ANGSURAN


7,435,490 -

1 495,699 - 495,699 6,939,791 -

2 495,699 - 495,699 6,444,091 -

3 495,699 - 495,699 5,948,392 -

4 495,699 - 495,699 5,452,693 -

5 495,699 - 495,699 4,956,993 -

6 495,699 - 495,699 4,461,294 -

7 495,699 - 495,699 3,965,595 -

8 495,699 - 495,699 3,469,895 -

9 495,699 - 495,699 2,974,196 -

10 495,699 - 495,699 2,478,497 -

11 495,699 - 495,699 1,982,797 -

12 495,699 - 495,699 1,487,098 -

13 495,699 - 495,699 991,399 -

14 495,699 - 495,699 495,699 -

15 495,699 - 495,699 - -

##############################

JUMLAH




BADAN HUKUM NO.

KARTU PINJAMAN

0.00%

SALDO PINJAMANJUMLAH

7,435,490 6,939,791 6,444,091 5,948,392 5,452,693 4,956,993 4,461,294 3,965,595 3,469,895 2,974,196 2,478,497 1,982,797 1,487,098 991,399 495,699 -


BADAN HUKUM NO.

KARTU PINJAMAN

0.00%


7,435,490 6,939,791 6,444,091 5,948,392 5,452,693 4,956,993 4,461,294 3,965,595 3,469,895 2,974,196 2,478,497 1,982,797 1,487,098 991,399 495,699 -


BADAN HUKUM NO.

KARTU PINJAMAN

0.00%


7,435,490 6,939,791 6,444,091 5,948,392 5,452,693 4,956,993 4,461,294 3,965,595 3,469,895 2,974,196 2,478,497 1,982,797 1,487,098 991,399 495,699 -


BADAN HUKUM NO.

KARTU PINJAMAN

0.00%


7,435,490 6,939,791 6,444,091 5,948,392 5,452,693 4,956,993 4,461,294 3,965,595 3,469,895 2,974,196 2,478,497 1,982,797 1,487,098 991,399 495,699 -

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KARTU PINJAMAN