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  • Agreement No Customer Name Jumlah Angsuran

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    frenky da costa
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    The document appears to be a list of loan agreements including the agreement number, customer name, installment amount, and original loan principal for each agreement. It shows loan agreements for two customers, LINZ INTERNUSA TRANSPORT, PT and PUTERAINDO ABADI MANDIRI, PT, with installment amounts ranging from around 24 million to 31 million and original loan principals ranging from around 25 million to 294 million. In total there are over 640 million in installment amounts and over 6.8 billion in original loan principals listed across multiple pages of agreements.

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    The document appears to be a list of loan agreements including the agreement number, customer name, installment amount, and original loan principal for each agreement. It shows loan agreements for two customers, LINZ INTERNUSA TRANSPORT, PT and PUTERAINDO ABADI MANDIRI, PT, with installment amounts ranging from around 24 million to 31 million and original loan principals ranging from around 25 million to 294 million. In total there are over 640 million in installment amounts and over 6.8 billion in original loan principals listed across multiple pages of agreements.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    13 views8 pages

    Agreement No Customer Name Jumlah Angsuran

    Uploaded by

    frenky da costa
    The document appears to be a list of loan agreements including the agreement number, customer name, installment amount, and original loan principal for each agreement. It shows loan agreements for two customers, LINZ INTERNUSA TRANSPORT, PT and PUTERAINDO ABADI MANDIRI, PT, with installment amounts ranging from around 24 million to 31 million and original loan principals ranging from around 25 million to 294 million. In total there are over 640 million in installment amounts and over 6.8 billion in original loan principals listed across multiple pages of agreements.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 8

    Agreement No Customer Name Jumlah Angsuran

    7012018210000052 LINZ INTERNUSA TRANSPORT,PT


    26,306,000
    7012018210000053 LINZ INTERNUSA TRANSPORT,PT
    26,306,000
    7012019210000001 LINZ INTERNUSA TRANSPORT,PT
    26,094,000
    7012019210000002 LINZ INTERNUSA TRANSPORT,PT
    26,094,000
    7012019210000003 LINZ INTERNUSA TRANSPORT,PT
    26,094,000
    7012019210000004 LINZ INTERNUSA TRANSPORT,PT
    26,094,000
    7012019210000005 LINZ INTERNUSA TRANSPORT,PT
    26,094,000
    7012019210000006 LINZ INTERNUSA TRANSPORT,PT
    26,495,500
    7012019210000007 LINZ INTERNUSA TRANSPORT,PT
    26,495,500
    7012019210000008 LINZ INTERNUSA TRANSPORT,PT
    26,495,500
    7012019210000044 LINZ INTERNUSA TRANSPORT,PT
    24,756,000
    7012018210000034 PUTERAINDO ABADI MANDIRI, PT
    26,013,500
    7012018210000030 PUTERAINDO ABADI MANDIRI, PT
    26,013,500
    7012018210000036 PUTERAINDO ABADI MANDIRI, PT
    26,013,500
    7012019210000070 PUTERAINDO ABADI MANDIRI, PT 31,206,000
    7012019210000071 PUTERAINDO ABADI MANDIRI, PT 31,206,000
    7012019210000072 PUTERAINDO ABADI MANDIRI, PT 31,206,000
    458,983,000

    Jumlah uang Masuk


    102,016,000
    100,000,000
    50,000,000
    100,000,000
    100,000,000
    Prepaid 6,967,000
    Total 458,983,000
    Alokasi Prepaid
    26,306,000
    26,306,000
    26,094,000
    26,094,000
    26,094,000
    26,094,000
    26,094,000
    26,495,500
    26,495,500
    26,495,500
    17,789,000 6,967,000
    26,013,500
    26,013,500
    26,013,500
    31,206,000
    31,206,000
    31,206,000
    452,016,000

    452,016,000
    Agreement No Customer Name Jml Angsuran OSP Awal
    7012018210000052 LINZ INTERNUSA TRANSPORT,PT 26,306,000 77,365,466
    7012018210000053 LINZ INTERNUSA TRANSPORT,PT 26,306,000 77,365,466
    7012019210000001 LINZ INTERNUSA TRANSPORT,PT 26,094,000 101,713,393
    7012019210000002 LINZ INTERNUSA TRANSPORT,PT 26,094,000 101,713,393
    7012019210000003 LINZ INTERNUSA TRANSPORT,PT 26,094,000 101,713,393
    7012019210000004 LINZ INTERNUSA TRANSPORT,PT 26,094,000 101,713,393
    7012019210000005 LINZ INTERNUSA TRANSPORT,PT 26,094,000 101,713,393
    7012019210000006 LINZ INTERNUSA TRANSPORT,PT 26,495,500 103,278,391
    7012019210000007 LINZ INTERNUSA TRANSPORT,PT 26,495,500 103,278,391
    7012019210000008 LINZ INTERNUSA TRANSPORT,PT 26,495,500 103,278,391
    7012019210000044 LINZ INTERNUSA TRANSPORT,PT 24,756,000 189,077,217
    7012019210000045 LINZ INTERNUSA TRANSPORT,PT 24,756,000 189,077,217
    7012019210000046 LINZ INTERNUSA TRANSPORT,PT 24,756,000 189,077,217
    7012019210000047 LINZ INTERNUSA TRANSPORT,PT 24,756,000 189,077,217
    7012019210000048 LINZ INTERNUSA TRANSPORT,PT 24,756,000 189,077,217
    7012018210000034 PUTERAINDO ABADI MANDIRI, PT 26,013,500 25,755,938
    7012018210000035 PUTERAINDO ABADI MANDIRI, PT 26,013,500 25,755,938
    7012018210000036 PUTERAINDO ABADI MANDIRI, PT 26,013,500 25,755,938
    7012019210000014 PUTERAINDO ABADI MANDIRI, PT 29,439,500 142,706,839
    7012019210000015 PUTERAINDO ABADI MANDIRI, PT 29,439,500 142,706,839
    7012019210000022 PUTERAINDO ABADI MANDIRI, PT 29,439,500 142,706,839
    7012019210000023 PUTERAINDO ABADI MANDIRI, PT 29,439,500 142,706,839
    7012019210000024 PUTERAINDO ABADI MANDIRI, PT 29,439,500 197,751,004
    7012019210000025 PUTERAINDO ABADI MANDIRI, PT 29,439,500 197,751,004
    7012019210000026 PUTERAINDO ABADI MANDIRI, PT 29,439,500 197,751,004
    7012019210000049 PUTERAINDO ABADI MANDIRI, PT 29,439,500 224,848,198
    7012019210000050 PUTERAINDO ABADI MANDIRI, PT 29,439,500 224,848,198
    7012019210000051 PUTERAINDO ABADI MANDIRI, PT 29,439,500 224,848,198
    7012019210000063 PUTERAINDO ABADI MANDIRI, PT 29,439,500 278,207,361
    7012019210000064 PUTERAINDO ABADI MANDIRI, PT 29,439,500 278,207,361
    7012019210000065 PUTERAINDO ABADI MANDIRI, PT 29,439,500 278,207,361
    7012019210000066 PUTERAINDO ABADI MANDIRI, PT 29,439,500 278,207,361
    7012019210000067 PUTERAINDO ABADI MANDIRI, PT 29,439,500 278,207,361
    7012019210000068 PUTERAINDO ABADI MANDIRI, PT 29,439,500 278,207,361
    7012019210000069 PUTERAINDO ABADI MANDIRI, PT 29,439,500 278,207,361
    7012019210000070 PUTERAINDO ABADI MANDIRI, PT 31,206,000 294,900,649
    7012019210000071 PUTERAINDO ABADI MANDIRI, PT 31,206,000 294,900,649
    7012019210000072 PUTERAINDO ABADI MANDIRI, PT 31,206,000 294,900,649
    7012019210000078 PUTERAINDO ABADI MANDIRI, PT 30,028,000 229,343,514
    7012019210000079 PUTERAINDO ABADI MANDIRI, PT 30,028,000 229,343,514
    7012019210000080 PUTERAINDO ABADI MANDIRI, PT 30,028,000 229,343,514
    1,148,562,500 7,354,595,943
    1,070,522,000
    1,723,424,003
    730,522,000
    3 51,059,466
    3 51,059,466
    4 75,619,393
    4 75,619,393
    4 75,619,393
    4 75,619,393
    4 75,619,393
    4 76,782,891
    4 76,782,891
    4 76,782,891
    8 164,321,217
    8 189,077,217
    8 189,077,217
    8 189,077,217
    8 189,077,217
    1 -
    1 -
    1 -
    5 142,706,839
    5 142,706,839
    5 142,706,839
    5 142,706,839
    7 197,751,004
    7 197,751,004
    7 197,751,004
    8 224,848,198
    8 224,848,198
    8 224,848,198
    9 278,207,361
    9 278,207,361
    9 278,207,361
    9 278,207,361
    9 278,207,361
    9 278,207,361
    9 278,207,361
    9 263,694,649
    9 263,694,649
    9 263,694,649
    8 229,343,514
    8 229,343,514
    8 229,343,514
    6,896,385,629
    72
    Agreement No Customer Name Jml Angsuran OSP Awal
    7012018210000052 LINZ INTERNUSA TRANSPORT,PT 26,306,000 77,365,466
    7012018210000053 LINZ INTERNUSA TRANSPORT,PT 26,306,000 77,365,466
    7012019210000006 LINZ INTERNUSA TRANSPORT,PT 26,495,500 103,278,391
    7012019210000007 LINZ INTERNUSA TRANSPORT,PT 26,495,500 103,278,391
    7012019210000008 LINZ INTERNUSA TRANSPORT,PT 26,495,500 103,278,391
    7012019210000044 LINZ INTERNUSA TRANSPORT,PT 24,756,000 189,077,217
    7012019210000045 LINZ INTERNUSA TRANSPORT,PT 24,756,000 189,077,217
    7012019210000046 LINZ INTERNUSA TRANSPORT,PT 24,756,000 189,077,217
    7012019210000047 LINZ INTERNUSA TRANSPORT,PT 24,756,000 189,077,217
    7012019210000048 LINZ INTERNUSA TRANSPORT,PT 24,756,000 189,077,217
    7012019210000014 PUTERAINDO ABADI MANDIRI, PT 29,439,500 142,706,839
    7012019210000015 PUTERAINDO ABADI MANDIRI, PT 29,439,500 142,706,839
    7012019210000022 PUTERAINDO ABADI MANDIRI, PT 29,439,500 142,706,839
    7012019210000023 PUTERAINDO ABADI MANDIRI, PT 29,439,500 142,706,839
    7012019210000024 PUTERAINDO ABADI MANDIRI, PT 29,439,500 197,751,004
    7012019210000025 PUTERAINDO ABADI MANDIRI, PT 29,439,500 197,751,004
    7012019210000026 PUTERAINDO ABADI MANDIRI, PT 29,439,500 197,751,004
    7012019210000049 PUTERAINDO ABADI MANDIRI, PT 29,439,500 224,848,198
    7012019210000050 PUTERAINDO ABADI MANDIRI, PT 29,439,500 224,848,198
    7012019210000051 PUTERAINDO ABADI MANDIRI, PT 29,439,500 224,848,198
    7012019210000078 PUTERAINDO ABADI MANDIRI, PT 30,028,000 229,343,514
    7012019210000079 PUTERAINDO ABADI MANDIRI, PT 30,028,000 229,343,514
    7012019210000080 PUTERAINDO ABADI MANDIRI, PT 30,028,000 229,343,514

    640,357,500
    7012019210000024 PUTERAINDO ABADI MANDIRI, PT 29,439,500 197,751,004
    7012019210000025 PUTERAINDO ABADI MANDIRI, PT 29,439,500 197,751,004
    7012019210000026 PUTERAINDO ABADI MANDIRI, PT 29,439,500 197,751,004
    7012019210000049 PUTERAINDO ABADI MANDIRI, PT 29,439,500 224,848,198
    7012019210000050 PUTERAINDO ABADI MANDIRI, PT 29,439,500 224,848,198
    7012019210000051 PUTERAINDO ABADI MANDIRI, PT 29,439,500 224,848,198

    7012019210000044 LINZ INTERNUSA TRANSPORT,PT 24,756,000 189,077,217


    7012019210000045 LINZ INTERNUSA TRANSPORT,PT 24,756,000 189,077,217
    7012019210000046 LINZ INTERNUSA TRANSPORT,PT 24,756,000 189,077,217
    7012019210000047 LINZ INTERNUSA TRANSPORT,PT 24,756,000 189,077,217
    7012019210000048 LINZ INTERNUSA TRANSPORT,PT 24,756,000 189,077,217

    300,417,000

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