Anda belum mengisi beberapa field mandatori, periksa ulang isian formulir ini.
Entri data teleh berhasil direkam!
| Rekening No |
: |
210.00.CA.00025 |
Plafond
| : Rp |
2.000.000,00 |
| N a m a |
: |
Ibu WATI |
Sisa Pinjaman
| : Rp |
2.000.000,00 |
| Alamat |
: |
LING.VI BUKIT GAYOR |
Cicilan Per Jadwal
| : Rp |
226.667,00 |
| |
|
Kampung Besitang 20859 - 468 - 34 |
Tunggakan Pokok
| : Rp |
0,00 |
| Telepon |
: |
082162514998 |
Tunggakan Jasa
| : Rp |
0,00 |
| Realisasi |
: |
27-05-2025 |
Denda
| : Rp |
0,00 |
| Jatuh Tempo |
: |
19-01-2038 |
Tunggakan Total
| : Rp |
0,00 |
| Jangka Waktu |
: |
12 Bulan |
Kolektibilitas |
: |
| Imbalan Jasa |
: |
36,00% |
Status Rekening |
: Lunas |
| ID Kantor - AO |
: |
CA - AO-BB |
Rek Tabungan |
: 0 |
|
| No |
TrxNo |
Tanggal |
Pokok |
Jasa |
Denda |
Total |
Sisa Pinjaman |
Keterangan |
| 1. |
25000673 |
28-10-2025 |
166.666,67 |
60.000,00 |
|
226.666,67 |
1.833.333,33 |
100.302 |
| 2. |
25000674 |
28-10-2025 |
166.666,67 |
60.000,00 |
|
226.666,67 |
1.666.666,66 |
100.302 |
| 3. |
25000675 |
28-10-2025 |
166.666,67 |
60.000,00 |
|
226.666,67 |
1.499.999,99 |
100.302 |
| 4. |
25000676 |
28-10-2025 |
166.666,67 |
60.000,00 |
|
226.666,67 |
1.333.333,32 |
100.302 |
| 5. |
25000677 |
28-10-2025 |
166.666,67 |
60.000,00 |
|
226.666,67 |
1.166.666,65 |
100.302 |
| 6. |
25000678 |
28-10-2025 |
166.666,67 |
60.000,00 |
|
226.666,67 |
999.999,98 |
100.302 |
| TOTAL |
1.000.000,02 |
360.000,00 |
0,00 |
1.360.000,02 |
|
