- Nama
- Sadina Puspita
- Nomor Karyawan
- 3528195202920679
- Pinjaman
- Rp 4,000,000
- Tenor
- 12
| Tenor Ke | Tagihan | Tanggal Bayar | Periode Gaji |
|---|---|---|---|
| 1 | 333,333 | 2026-07-28 06:09:04 | 2004 Januari |
| 2 | 333,333 | 2026-07-28 06:09:04 | 2004 Feburari |
| 3 | 333,333 | 2026-07-28 06:09:04 | 2004 Mater |
| 4 | 333,333 | 2026-07-28 06:09:04 | 2004 April |
| 5 | 333,333 | 2026-07-28 06:09:04 | 2004 Mei |
| 6 | 333,333 | 2026-07-28 06:09:04 | 2004 Juni |
| 6 | 333,333 | Belum Bayar | Belum Bayar |
| 7 | 333,333 | Belum Bayar | Belum Bayar |
| 8 | 333,333 | Belum Bayar | Belum Bayar |
| 9 | 333,333 | Belum Bayar | Belum Bayar |
| 10 | 333,333 | Belum Bayar | Belum Bayar |
| 11 | 333,333 | Belum Bayar | Belum Bayar |
| 12 | 333,333 | Belum Bayar | Belum Bayar |