Anda belum mengisi beberapa field mandatori, periksa ulang isian formulir ini.
Entri data teleh berhasil direkam!
| Rekening No |
: |
140.300.BA.00008 |
Plafond
| : Rp |
2.000.000,00 |
| N a m a |
: |
Ibu INTAN AMALIYAH |
Sisa Pinjaman
| : Rp |
2.000.000,00 |
| Alamat |
: |
HUTA IV SILAU MANIK |
Cicilan Per Jadwal
| : Rp |
231.667,00 |
| |
|
Silau Siantar 21151 - 483 - 34 |
Tunggakan Pokok
| : Rp |
0,00 |
| Telepon |
: |
083894688087 |
Tunggakan Jasa
| : Rp |
0,00 |
| Realisasi |
: |
07-07-2025 |
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 |
: |
BA - STJ |
Rek Tabungan |
: 0 |
|
| No |
TrxNo |
Tanggal |
Pokok |
Jasa |
Denda |
Total |
Sisa Pinjaman |
Keterangan |
| 1. |
25000617 |
14-10-2025 |
166.666,67 |
65.000,00 |
28.445,22 |
260.111,89 |
1.833.333,33 |
100.204 |
| 2. |
25000622 |
15-10-2025 |
166.666,67 |
65.000,00 |
-666,56 |
231.000,11 |
1.666.666,66 |
100.200 |
| 3. |
25000623 |
15-10-2025 |
166.666,67 |
65.000,00 |
|
231.666,67 |
1.499.999,99 |
120.220 |
| 4. |
25000624 |
15-10-2025 |
166.666,67 |
65.000,00 |
|
231.666,67 |
1.333.333,32 |
120.220 |
| 5. |
25000625 |
15-10-2025 |
166.666,67 |
65.000,00 |
18.333,44 |
250.000,11 |
1.166.666,65 |
120.220 |
| 6. |
25000626 |
16-10-2025 |
166.666,67 |
65.000,00 |
|
231.666,67 |
999.999,98 |
120.220 |
| 7. |
25000627 |
16-10-2025 |
166.666,67 |
65.000,00 |
29.322,34 |
260.989,01 |
833.333,31 |
100.200 |
| 8. |
25000628 |
16-10-2025 |
166.666,67 |
65.000,00 |
29.322,34 |
260.989,01 |
666.666,64 |
100.200 |
| 9. |
25000629 |
16-10-2025 |
166.666,67 |
65.000,00 |
|
231.666,67 |
499.999,97 |
100.200 |
| 10. |
25000630 |
16-10-2025 |
166.666,67 |
65.000,00 |
29.990,00 |
261.656,67 |
333.333,30 |
120.220 |
| 11. |
25000631 |
16-10-2025 |
166.666,67 |
65.000,00 |
|
231.666,67 |
166.666,63 |
120.220 |
| 12. |
25000634 |
16-10-2025 |
166.666,63 |
65.000,04 |
18.333,00 |
249.999,67 |
0,00 |
120.220 |
| TOTAL |
2.000.000,00 |
780.000,04 |
153.079,78 |
2.933.079,82 |
|
