Anda belum mengisi beberapa field mandatori, periksa ulang isian formulir ini.
Entri data teleh berhasil direkam!
| Rekening No |
: |
210.00.AC.00003 |
Plafond
| : Rp |
4.500.000,00 |
| N a m a |
: |
Ibu TUMINAH |
Sisa Pinjaman
| : Rp |
4.500.000,00 |
| Alamat |
: |
DUSUN III |
Cicilan Per Jadwal
| : Rp |
521.250,00 |
| |
|
Perkebunan Aek Pamingke Aek Natas 21455 - 467 - 34 |
Tunggakan Pokok
| : Rp |
0,00 |
| Telepon |
: |
085182738157 |
Tunggakan Jasa
| : Rp |
0,00 |
| Realisasi |
: |
17-04-2025 |
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 |
: |
AC - 0 |
Rek Tabungan |
: 0 |
|
| No |
TrxNo |
Tanggal |
Pokok |
Jasa |
Denda |
Total |
Sisa Pinjaman |
Keterangan |
| 1. |
26000237 |
26-01-2026 |
375.000,00 |
146.250,00 |
|
521.250,00 |
4.125.000,00 |
100.102 |
| 2. |
26000326 |
06-02-2026 |
375.000,00 |
146.250,00 |
354.450,00 |
875.700,00 |
3.750.000,00 |
120.212 |
| 3. |
26000327 |
06-02-2026 |
375.000,00 |
146.250,00 |
300.588,00 |
821.838,00 |
3.375.000,00 |
120.212 |
| 4. |
26000328 |
06-02-2026 |
375.000,00 |
146.250,00 |
246.725,00 |
767.975,00 |
3.000.000,00 |
120.212 |
| 5. |
26000329 |
06-02-2026 |
375.000,00 |
146.250,00 |
194.600,00 |
715.850,00 |
2.625.000,00 |
120.212 |
| 6. |
26000330 |
06-02-2026 |
375.000,00 |
146.250,00 |
140.738,00 |
661.988,00 |
2.250.000,00 |
120.212 |
| 7. |
26000331 |
06-02-2026 |
375.000,00 |
146.250,00 |
88.613,00 |
609.863,00 |
1.875.000,00 |
120.212 |
| 8. |
26000352 |
09-02-2026 |
375.000,00 |
146.250,00 |
|
521.250,00 |
1.500.000,00 |
120.000 |
| TOTAL |
3.000.000,00 |
1.170.000,00 |
1.325.714,00 |
5.495.714,00 |
|
