ProductID ProductNam ClientID ClientName AccountID LoanSeries LoanAmountTerm

MP5207 MP5207 9.059E+10 SISILIA INDAH92266MP520

D B H 3 ######### 156
92266MP520 3 1 3/10/2022 79,000.00 0 Paid 17/10/2022
92266MP520 3 2 17/10/2022 79,000.00 0 Paid 17/10/2022
92266MP520 3 3 31/10/2022 79,000.00 0 Paid 31/10/2022
92266MP520 3 4 14/11/2022 79,000.00 0 Not Paid
92266MP520 3 5 28/11/2022 79,000.00 0 Not Paid
92266MP520 3 6 12/12/2022 79,000.00 0 Not Paid
92266MP520 3 7 26/12/2022 79,000.00 0 Not Paid
92266MP520 3 8 9/1/2023 79,000.00 0 Not Paid
92266MP520 3 9 23/01/2023 79,000.00 0 Not Paid
92266MP520 3 10 6/2/2023 79,000.00 0 Not Paid
92266MP520 3 11 20/02/2023 79,000.00 0 Not Paid
92266MP520 3 12 6/3/2023 79,000.00 0 Not Paid
92266MP520 3 13 20/03/2023 79,000.00 0 Not Paid
92266MP520 3 14 3/4/2023 79,000.00 0 Not Paid
92266MP520 3 15 17/04/2023 79,000.00 0 Not Paid
92266MP520 3 16 1/5/2023 79,000.00 0 Not Paid
92266MP520 3 17 15/05/2023 79,000.00 0 Not Paid
92266MP520 3 18 29/05/2023 79,000.00 0 Not Paid
92266MP520 3 19 12/6/2023 79,000.00 0 Not Paid
92266MP520 3 20 26/06/2023 79,000.00 0 Not Paid
92266MP520 3 21 10/7/2023 79,000.00 0 Not Paid
92266MP520 3 22 24/07/2023 79,000.00 0 Not Paid
92266MP520 3 23 7/8/2023 79,000.00 0 Not Paid
92266MP520 3 24 21/08/2023 79,000.00 0 Not Paid
92266MP520 3 25 4/9/2023 79,000.00 0 Not Paid
92266MP520 3 26 18/09/2023 79,000.00 0 Not Paid
92266MP520 3 27 2/10/2023 79,000.00 0 Not Paid
92266MP520 3 28 16/10/2023 79,000.00 0 Not Paid
92266MP520 3 29 30/10/2023 79,000.00 0 Not Paid
92266MP520 3 30 13/11/2023 79,000.00 0 Not Paid
92266MP520 3 31 27/11/2023 79,000.00 0 Not Paid
92266MP520 3 32 11/12/2023 79,000.00 0 Not Paid
92266MP520 3 33 25/12/2023 79,000.00 0 Not Paid
92266MP520 3 34 8/1/2024 79,000.00 0 Not Paid
92266MP520 3 35 22/01/2024 79,000.00 0 Not Paid
92266MP520 3 36 5/2/2024 79,000.00 0 Not Paid
92266MP520 3 37 19/02/2024 79,000.00 0 Not Paid
92266MP520 3 38 4/3/2024 79,000.00 0 Not Paid
92266MP520 3 39 18/03/2024 79,000.00 0 Not Paid
92266MP520 3 40 1/4/2024 79,000.00 0 Not Paid
92266MP520 3 41 15/04/2024 79,000.00 0 Not Paid
92266MP520 3 42 29/04/2024 79,000.00 0 Not Paid
92266MP520 3 43 13/05/2024 79,000.00 0 Not Paid
92266MP520 3 44 27/05/2024 79,000.00 0 Not Paid
92266MP520 3 45 10/6/2024 79,000.00 0 Not Paid
92266MP520 3 46 24/06/2024 79,000.00 0 Not Paid
92266MP520 3 47 8/7/2024 79,000.00 0 Not Paid
92266MP520 3 48 22/07/2024 79,000.00 0 Not Paid
92266MP520 3 49 5/8/2024 79,000.00 0 Not Paid
92266MP520 3 50 19/08/2024 79,000.00 0 Not Paid
92266MP520 3 51 2/9/2024 79,000.00 0 Not Paid
92266MP520 3 52 16/09/2024 79,000.00 0 Not Paid
92266MP520 3 53 30/09/2024 79,000.00 0 Not Paid
92266MP520 3 54 14/10/2024 79,000.00 0 Not Paid
92266MP520 3 55 28/10/2024 79,000.00 0 Not Paid
92266MP520 3 56 11/11/2024 79,000.00 0 Not Paid
92266MP520 3 57 25/11/2024 79,000.00 0 Not Paid
92266MP520 3 58 9/12/2024 79,000.00 0 Not Paid
92266MP520 3 59 23/12/2024 79,000.00 0 Not Paid
92266MP520 3 60 6/1/2025 79,000.00 0 Not Paid
92266MP520 3 61 20/01/2025 79,000.00 0 Not Paid
92266MP520 3 62 3/2/2025 79,000.00 0 Not Paid
92266MP520 3 63 17/02/2025 79,000.00 0 Not Paid
92266MP520 3 64 3/3/2025 79,000.00 0 Not Paid
92266MP520 3 65 17/03/2025 79,000.00 0 Not Paid
92266MP520 3 66 31/03/2025 79,000.00 0 Not Paid
92266MP520 3 67 14/04/2025 79,000.00 0 Not Paid
92266MP520 3 68 28/04/2025 79,000.00 0 Not Paid
92266MP520 3 69 12/5/2025 79,000.00 0 Not Paid
92266MP520 3 70 26/05/2025 79,000.00 0 Not Paid
92266MP520 3 71 9/6/2025 79,000.00 0 Not Paid
92266MP520 3 72 23/06/2025 79,000.00 0 Not Paid
92266MP520 3 73 7/7/2025 79,000.00 0 Not Paid
92266MP520 3 74 21/07/2025 79,000.00 0 Not Paid
92266MP520 3 75 4/8/2025 79,000.00 0 Not Paid
92266MP520 3 76 18/08/2025 79,000.00 0 Not Paid
92266MP520 3 77 1/9/2025 79,000.00 0 Not Paid
92266MP520 3 78 15/09/2025 75,400.00 0 Not Paid
TermFrequenRepaymentT RepaymentF AccountCurreInterestRate CalculationMCalculationMFirstDisburse
Weeks 78 Fortnight IDR 19.76 FN Flat 27/09/2022
17/10/2022
17/10/2022
31/10/2022
InterestAmount
1,585,213.00LoanSeries InstallmentNInstallmentDInstallmentAShowAmortizPaidStatus TrxDate
ValueDate