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Entri data teleh berhasil direkam!
| Rekening No |
: |
140.300.AB.00004 |
Plafond
| : Rp |
2.000.000,00 |
| N a m a |
: |
Bapak SUGIMAN |
Sisa Pinjaman
| : Rp |
2.000.000,00 |
| Alamat |
: |
DUSUN KAMPUNG TEMPEL PERKEBUNAN HANNA |
Cicilan Per Jadwal
| : Rp |
231.667,00 |
| |
|
Perkebunan Hanna Kualuh Hulu 21457 - 467 - 34 |
Tunggakan Pokok
| : Rp |
0,00 |
| Telepon |
: |
081270108508 |
Tunggakan Jasa
| : Rp |
0,00 |
| Realisasi |
: |
14-07-2025 |
Denda
| : Rp |
0,00 |
| Jatuh Tempo |
: |
19-01-2038 |
Tunggakan Total
| : Rp |
0,00 |
| Jangka Waktu |
: |
12 Bulan |
Kolektibilitas |
: |
| Imbalan Jasa |
: |
39,00% |
Status Rekening |
: Lunas |
| ID Kantor - AO |
: |
AB - 0 |
Rek Tabungan |
: 0 |
|
| No |
TrxNo |
Tanggal |
Pokok |
Jasa |
Denda |
Total |
Sisa Pinjaman |
Keterangan |
| 1. |
26000159 |
26-01-2026 |
166.666,67 |
65.000,00 |
333,00 |
231.999,67 |
1.833.333,33 |
100.101 |
| 2. |
26000174 |
26-01-2026 |
166.666,67 |
65.000,00 |
230.562,00 |
462.228,67 |
1.666.666,66 |
120.211 |
| 3. |
26000235 |
26-01-2026 |
166.666,67 |
65.000,00 |
80.311,00 |
311.977,67 |
1.499.999,99 |
120.211 |
| 4. |
26000246 |
26-01-2026 |
166.666,67 |
65.000,00 |
56.372,00 |
288.038,67 |
1.333.333,32 |
120.211 |
| 5. |
26000313 |
04-02-2026 |
166.666,67 |
65.000,00 |
40.156,00 |
271.822,67 |
1.166.666,65 |
120.211 |
| 6. |
26000317 |
04-02-2026 |
166.666,67 |
65.000,00 |
16.217,00 |
247.883,67 |
999.999,98 |
120.211 |
| 7. |
26000319 |
05-02-2026 |
166.666,67 |
65.000,00 |
|
231.666,67 |
833.333,31 |
100.101 |
| 8. |
26000320 |
05-02-2026 |
166.666,67 |
65.000,00 |
|
231.666,67 |
666.666,64 |
100.101 |
| 9. |
26000321 |
05-02-2026 |
166.666,67 |
65.000,00 |
|
231.666,67 |
499.999,97 |
120.211 |
| TOTAL |
1.500.000,03 |
585.000,00 |
423.951,00 |
2.508.951,03 |
|