Anda belum mengisi beberapa field mandatori, periksa ulang isian formulir ini.
Entri data teleh berhasil direkam!
| Rekening No |
: |
210.00.AC.00002 |
Plafond
| : Rp |
3.500.000,00 |
| N a m a |
: |
Bapak ARIF SUNANDAR |
Sisa Pinjaman
| : Rp |
3.500.000,00 |
| Alamat |
: |
DUSUN V |
Cicilan Per Jadwal
| : Rp |
705.833,00 |
| |
|
Danau Sijabut Air Batu 21272 - 457 - 34 |
Tunggakan Pokok
| : Rp |
0,00 |
| Telepon |
: |
081362151449 |
Tunggakan Jasa
| : Rp |
0,00 |
| Realisasi |
: |
24-03-2025 |
Denda
| : Rp |
0,00 |
| Jatuh Tempo |
: |
19-01-2038 |
Tunggakan Total
| : Rp |
0,00 |
| Jangka Waktu |
: |
6 Bulan |
Kolektibilitas |
: |
| Imbalan Jasa |
: |
42,00% |
Status Rekening |
: Lunas |
| ID Kantor - AO |
: |
AC - AO-KB |
Rek Tabungan |
: 0 |
|
| No |
TrxNo |
Tanggal |
Pokok |
Jasa |
Denda |
Total |
Sisa Pinjaman |
Keterangan |
| 1. |
25000196 |
14-05-2025 |
583.333,33 |
122.500,00 |
|
705.833,33 |
2.916.666,67 |
100.100 |
| 2. |
25000197 |
14-05-2025 |
583.333,33 |
122.500,00 |
|
705.833,33 |
2.333.333,34 |
100.100 |
| 3. |
25000198 |
14-05-2025 |
583.333,33 |
122.500,00 |
|
705.833,33 |
1.750.000,01 |
100.100 |
| 4. |
25000199 |
14-05-2025 |
583.333,33 |
122.500,00 |
|
705.833,33 |
1.166.666,68 |
100.100 |
| 5. |
25000200 |
14-05-2025 |
583.333,33 |
122.500,00 |
|
705.833,33 |
583.333,35 |
100.100 |
| 6. |
25000201 |
14-05-2025 |
583.333,33 |
122.500,00 |
|
705.833,33 |
0,02 |
100.100 |
| 7. |
25000202 |
14-05-2025 |
0,02 |
705.833,31 |
|
705.833,33 |
0,00 |
100.100 |
| TOTAL |
3.500.000,00 |
1.440.833,31 |
0,00 |
4.940.833,31 |
|
