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    8 views2 pages

    Adira

    Uploaded by

    darozy chandra

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Mandiri Tunas Finance

    STATEMENT OF ACCOUNT

    Branch : LAMPUNG Tenor 60


    Agreement No : 5282001824 Realization Date : 15/07/2020
    Customer Name : HERMAN SADEWA Overdue Days 5
    Outstanding AR : 575.000.000 OS LC Inst Amount :
    0 Unit/Type/Color/Plate : PAJERO DAKAR ULTIMATE 2.4 Admin Fee 0
    Color/Lincense Plate : HITAM / BE 1788 DH OS Inst Due Amount
    10.237.000 Cust Address : JL. KALIASIN BATIN
    RT/RW/002/001 Amount To Be Paid :10.237.000
    Kel.Merak Batin Kec.Natar
    Lampung Selatan
    Preepaid Amount : 38.000.000

    NO Due Date Ins Inst Paid Inst Paid OS AR LC LC Inst Amt LC LC


    Amount amount Date DAY Inst Admi
    Paid n Fee
    Amt
    1 15/07/2020 10.237.000 10.237.000 15/07/2020 603.983.000 0 0 0 0
    2 15/08/2020 10.237.000 10.237.000 15/08/2020 593.746.000 0 0 0 0
    3 15/09/2020 10.237.000 10.237.000 15/09/2020 583.509.000 0 0 0 0
    4 15/10/2020 10.237.000 10.237.000 15/10/2020 573.272.000 0 0 0 0
    5 15/11/2020 10.237.000 10.237.000 15/11/2020 563.035.000 0 0 0 0
    6 15/12/2020 10.237.000 10.237.000 15/12/2020 552.798.000 0 0 0 0
    7 15/01/2021 10.237.000 10.237.000 15/01/2021 542.561.000 0 0 0 0
    8 15/02/2021 10.237.000 10.237.000 15/02/2021 532.324.000 0 0 0 0
    9 15/03/2021 10.237.000 10.237.000 15/03/2021 522.087.000 0 0 0 0
    10 15/04/2021 10.237.000 10.237.000 15/04/2021 511.850.000 0 0 0 0
    11 15/05/2021 10.237.000 10.237.000 15/05/2021 501.613.000 0 0 0 0
    12 15/06/2021 10.237.000 10.237.000 15/06/2021 491.376.000 0 0 0 0
    13 15/07/2021 10.237.000 10.237.000 15/07/2021 481.139.000 0 0 0 0
    14 15/08/2021 10.237.000 10.237.000 15/08/2021 470.902.000 0 0 0 0
    15 15/09/2021 10.237.000 10.237.000 0 0 0 0
    16 15/10/2021 10.237.000 10.237.000 0 0 0 0
    17 15/11/2021 10.237.000 10.237.000 0 0 0 0
    18 15/12/2021 10.237.000 10.237.000 0 0 0 0
    19 15/01/2021 10.237.000 10.237.000 0 0 0 0
    20 15/02/2022 10.237.000 10.237.000 0 0 0 0
    21 15/03/2022 10.237.000 10.237.000 0 0 0 0
    22 15/04/2022 10.237.000 10.237.000 0 0 0 0
    23 15/05/2022 10.237.000 10.237.000 0 0 0 0
    24 15/06/2022 10.237.000 10.237.000 0 0 0 0
    25 10.237.000 10.237.000 0 0 0 0
    26 10.237.000 10.237.000 0 0 0 0
    27 10.237.000 10.237.000 0 0 0 0
    28 10.237.000 10.237.000 0 0 0 0
    29 10.237.000 10.237.000 0 0 0 0
    30 10.237.000 10.237.000 0 0 0 0
    31 10.237.000 10.237.000 0 0 0 0
    32 10.237.000 10.237.000 0 0 0 0
    34 10.237.000 10.237.000 0 0 0 0
    35 10.237.000 10.237.000 0 0 0 0
    36 10.237.000 10.237.000 0 0 0 0
    37 10.237.000 10.237.000 0 0 0 0
    38 10.237.000 10.237.000 0 0 0 0
    39 10.237.000 10.237.000 0 0 0 0
    40 10.237.000 10.237.000 0 0 0 0
    41 10.237.000 10.237.000 0 0 0 0
    42 10.237.000 10.237.000 0 0 0 0
    43 10.237.000 10.237.000 0 0 0 0
    44 10.237.000 10.237.000 0 0 0 0
    45 10.237.000 10.237.000 0 0 0 0
    46 10.237.000 10.237.000 0 0 0 0
    47 10.237.000 10.237.000 0 0 0 0
    48 10.237.000 10.237.000 0 0 0 0
    49 10.237.000 10.237.000 0 0 0 0
    50 10.237.000 10.237.000 0 0 0 0
    51 10.237.000 10.237.000 0 0 0 0
    52 10.237.000 10.237.000 0 0 0 0
    53 10.237.000 10.237.000 0 0 0 0
    54 10.237.000 10.237.000 0 0 0 0
    55 10.237.000 10.237.000 0 0 0 0
    56 10.237.000 10.237.000 0 0 0 0
    57 10.237.000 10.237.000 0 0 0 0
    58 10.237.000 10.237.000 0 0 0 0
    59 10.237.000 10.237.000 0 0 0 0

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