- Nama
- Nabila Safitri M.Pd
- Nomor Karyawan
- 2325729514709060
- Pinjaman
- Rp 8,000,000
- Tenor
- 9
| Tenor Ke | Tagihan | Tanggal Bayar | Periode Gaji |
|---|---|---|---|
| 1 | 888,889 | 2026-06-02 06:36:17 | 2004 Januari |
| 2 | 888,889 | 2026-06-02 06:36:17 | 2004 Feburari |
| 3 | 888,889 | 2026-06-02 06:36:17 | 2004 Mater |
| 4 | 888,889 | 2026-06-02 06:36:17 | 2004 April |
| 5 | 888,889 | 2026-06-02 06:36:17 | 2004 Mei |
| 5 | 888,889 | Belum Bayar | Belum Bayar |
| 6 | 888,889 | Belum Bayar | Belum Bayar |
| 7 | 888,889 | Belum Bayar | Belum Bayar |
| 8 | 888,889 | Belum Bayar | Belum Bayar |
| 9 | 888,889 | Belum Bayar | Belum Bayar |