Pengajuan Kredit

Data Pengajuan Data Jadwal Angsuran Data Keluarga & Penjamin Data Detail Kembali ke daftar kredit

Total Pokok

3067308.0

Total Bunga

1108692.0

Total Down Payment

535000.0

Total Denda

185000.0

No.	Jatuh Tempo	Angsuran	Angsuran Bunga	Nilai Denda	Nilai Penalty	No. Kwitansi	Kode Pembayaran

Telp. , Fax.

JADWAL ANGSURAN KREDIT Tanggal : 17 Dec 2024 / 10:32:25 Admin :

Nomor Kredit : 0205/F/2023

Nama Konsumen : NI KETUT SUATI

Jumlah Pinjaman : Rp 4176000.0

Jangka Waktu : 12 kali angsuran

No.	Jatuh Tempo	Angsuran		Denda		No. Kwitansi	Tanggal Bayar	Keterangan
No.	Jatuh Tempo	Jumlah	Dibayar	Jumlah	Dibayar	No. Kwitansi	Tanggal Bayar	Keterangan
1	06 Nov 2023	535000.0	535000.0	0.0	0.0	KW-0205-0382	06 Nov 2023	Lunas
2	06 Dec 2023	348000.0	348000.0	7000.0	7000.0	KW-0205-0383	15 Dec 2023	Lunas
3	06 Jan 2024	348000.0	348000.0	0.0	0.0	KW-0205-0384	10 Jan 2024	Lunas
4	06 Feb 2024	348000.0	348000.0	0.0	0.0	KW-0205-0385	10 Jan 2024 26 Feb 2024	Lunas
5	06 Mar 2024	348000.0	348000.0	34000.0	34000.0	KW-0205-0386	02 Apr 2024	Lunas
6	06 Apr 2024	348000.0	348000.0	37000.0	37000.0	KW-0205-0387	02 May 2024	Lunas
7	06 May 2024	348000.0	348000.0	9000.0	9000.0	KW-0205-0388	16 May 2024	Lunas
8	06 Jun 2024	348000.0	348000.0	0.0	0.0	KW-0205-0389	16 May 2024 10 Jun 2024	Lunas
9	06 Jul 2024	348000.0	348000.0	2000.0	2000.0	KW-0205-0390	12 Jul 2024	Lunas
10	06 Aug 2024	348000.0	348000.0	4000.0	4000.0	KW-0205-0391	13 Aug 2024	Lunas
11	06 Sep 2024	348000.0	348000.0	26000.0	26000.0	KW-0205-0392	27 Sep 2024	Lunas
12	06 Oct 2024	348000.0	348000.0	0.0	0.0	KW-0205-0393	27 Sep 2024 18 Nov 2024	Lunas
13	06 Nov 2024	348000.0	348000.0	13000.0	13000.0	KW-0205-0394	18 Nov 2024 11 Dec 2024	Lunas
14	06 Dec 2024	0.0	0.0	53000.0	0.0		-	Belum lunas
TOTAL		4711000.0	4711000.0	185000.0	132000.0

Petugas

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