KartuPiutangFD IGS IGS 221398
KartuPiutangFD IGS IGS 221398
KartuPiutangFD IGS IGS 221398
Angs. Tanggal Tagihan Pembayaran Telat Denda Terhitung Denda dibayar Tanggl byr. Angsuran Tanggal byr. Keterangan
Tempo Denda
1 10/06/2023 1,741,000.00 1,741,000.00 0 0.00 0.00 10/06/2023 10/06/2023
2 10/07/2023 1,741,000.00 1,741,000.00 1 0.00 0.00 11/07/2023 11/07/2023
3 10/08/2023 1,741,000.00 1,741,000.00 15 130,575.00 0.00 25/08/2023 25/08/2023
4 10/09/2023 1,741,000.00 1,741,000.00 18 156,690.00 0.00 28/09/2023 28/09/2023
5 10/10/2023 1,741,000.00 1,741,000.00 21 182,805.00 0.00 31/10/2023 31/10/2023
6 10/11/2023 1,741,000.00 1,741,000.00 14 121,870.00 0.00 24/11/2023 24/11/2023
7 10/12/2023 1,741,000.00 1,741,000.00 17 147,985.00 0.00 27/12/2023 27/12/2023
8 10/01/2024 1,741,000.00 1,741,000.00 16 139,280.00 0.00 26/01/2024 26/01/2024
9 10/02/2024 1,741,000.00 1,741,000.00 19 165,395.00 0.00 29/02/2024 29/02/2024
10 10/03/2024 1,741,000.00 1,741,000.00 17 147,985.00 0.00 27/03/2024 27/03/2024
11 10/04/2024 1,741,000.00 0.00 5 43,525.00 0.00
12 10/05/2024 1,741,000.00 0.00 0 0.00 0.00
TOTAL 20,892,000.00 17,410,000.00 143 1,236,110.00 0.00