INSTALLMENT SCHEDULE

Branch : Wuling Finance Bandung Soekarno Tenor : 48

Hatta
Agreement No : 21115100294 Realization Date : 30/08/2021
Customer Name : INDRA EPENDI Overdue Days : 0
Outstanding AR : 62,752,000 OS LC Inst Amount : 0
Unit/Type/Color/Plate : WULING FORMO1.2 BV M/T OS LC Admin Fee : 0
Color/License Plate : CANDY WHITE/D8596ZH OS Inst Due Amount : 0
Cust Address : KP. BABAKAN MANTRI RT/RW001/006 Amount To Be Paid : 0
PINGGIRSARI ARJASARI

Due Date Inst Amount Inst Paid Inst Paid Principal Interest LC LC Inst LC Inst LC Admin LC
Amount Date Days Amt Paid Amt Fee Admin
Fee
Paid
1 14/10/2021 3,922,000 3,922,000 14/10/2021 2,069,954 1,852,046 0 0 0 0 0

2 14/11/2021 3,922,000 3,922,000 14/11/2021 2,097,698 1,824,302 0 0 0 0 0

3 14/12/2021 3,922,000 3,922,000 14/12/2021 2,125,814 1,796,186 0 0 0 0 0

4 14/01/2022 3,922,000 3,922,000 14/01/2022 2,154,306 1,767,694 0 0 0 0 0

5 14/02/2022 3,922,000 3,922,000 14/02/2022 2,183,180 1,738,820 0 0 0 0 0

6 14/03/2022 3,922,000 3,922,000 14/03/2022 2,212,442 1,709,558 0 0 0 0 0

7 14/04/2022 3,922,000 3,922,000 14/04/2022 2,242,095 1,679,905 0 0 0 0 0

8 14/05/2022 3,922,000 3,922,000 14/05/2022 2,272,146 1,649,854 0 0 0 0 0

9 14/06/2022 3,922,000 3,922,000 14/06/2022 2,302,600 1,619,400 0 0 0 0 0

10 14/07/2022 3,922,000 3,922,000 14/07/2022 2,333,462 1,588,538 0 0 0 0 0

11 14/08/2022 3,922,000 3,922,000 14/08/2022 2,364,738 1,557,262 0 0 0 0 0

12 14/09/2022 3,922,000 3,922,000 14/09/2022 2,396,433 1,525,567 0 0 0 0 0

13 14/10/2022 3,922,000 3,922,000 14/10/2022 2,428,552 1,493,448 0 0 0 0 0

14 14/11/2022 3,922,000 3,922,000 14/11/2022 2,461,102 1,460,898 0 0 0 0 0

15 14/12/2022 3,922,000 3,922,000 14/12/2022 2,494,089 1,427,911 0 0 0 0 0

16 14/01/2023 3,922,000 3,922,000 14/01/2023 2,527,517 1,394,483 0 0 0 0 0

17 14/02/2023 3,922,000 3,922,000 14/02/2023 2,561,394 1,360,606 0 0 0 0 0

18 14/03/2023 3,922,000 3,922,000 14/03/2023 2,595,724 1,326,276 0 0 0 0 0

19 14/04/2023 3,922,000 3,922,000 14/04/2023 2,630,515 1,291,485 0 0 0 0 0

20 14/05/2023 3,922,000 3,922,000 14/05/2023 2,665,772 1,256,228 0 0 0 0 0

Printed by: Erlisa Riski

Printed date: 5/28/2024 12:00:00 AM
 INSTALLMENT SCHEDULE
Due Date Inst Amount Inst Paid Inst Paid Principal Interest LC LC Inst LC Inst LC Admin LC
Amount Date Days Amt Paid Amt Fee Admin
Fee
Paid
21 14/06/2023 3,922,000 3,922,000 14/06/2023 2,701,502 1,220,498 0 0 0 0 0

22 14/07/2023 3,922,000 3,922,000 14/07/2023 2,737,710 1,184,290 0 0 0 0 0

23 14/08/2023 3,922,000 3,922,000 14/08/2023 2,774,404 1,147,596 0 0 0 0 0

24 14/09/2023 3,922,000 3,922,000 14/09/2023 2,811,590 1,110,410 0 0 0 0 0

25 14/10/2023 3,922,000 3,922,000 14/10/2023 2,849,274 1,072,726 0 0 0 0 0

26 14/11/2023 3,922,000 3,922,000 14/11/2023 2,887,463 1,034,537 0 0 0 0 0

27 14/12/2023 3,922,000 3,922,000 14/12/2023 2,926,164 995,836 0 0 0 0 0

28 14/01/2024 3,922,000 3,922,000 14/01/2024 2,965,383 956,617 0 0 0 0 0

29 14/02/2024 3,922,000 3,922,000 14/02/2024 3,005,129 916,871 0 0 0 0 0

30 14/03/2024 3,922,000 3,922,000 14/03/2024 3,045,407 876,593 0 0 0 0 0

31 14/04/2024 3,922,000 3,922,000 14/04/2024 3,086,225 835,775 0 0 0 0 0

32 14/05/2024 3,922,000 3,922,000 14/05/2024 3,127,589 794,411 0 0 0 0 0

33 14/06/2024 3,922,000 0 - 3,169,509 752,491 0 0 0 0 0

34 14/07/2024 3,922,000 0 - 3,211,990 710,010 0 0 0 0 0

35 14/08/2024 3,922,000 0 - 3,255,041 666,959 0 0 0 0 0

36 14/09/2024 3,922,000 0 - 3,298,668 623,332 0 0 0 0 0

37 14/10/2024 3,922,000 0 - 3,342,881 579,119 0 0 0 0 0

38 14/11/2024 3,922,000 0 - 3,387,686 534,314 0 0 0 0 0

39 14/12/2024 3,922,000 0 - 3,433,091 488,909 0 0 0 0 0

40 14/01/2025 3,922,000 0 - 3,479,105 442,895 0 0 0 0 0

41 14/02/2025 3,922,000 0 - 3,525,736 396,264 0 0 0 0 0

42 14/03/2025 3,922,000 0 - 3,572,992 349,008 0 0 0 0 0

43 14/04/2025 3,922,000 0 - 3,620,881 301,119 0 0 0 0 0

44 14/05/2025 3,922,000 0 - 3,669,412 252,588 0 0 0 0 0

45 14/06/2025 3,922,000 0 - 3,718,593 203,407 0 0 0 0 0

46 14/07/2025 3,922,000 0 - 3,768,434 153,566 0 0 0 0 0

Printed by: Erlisa Riski

Printed date: 5/28/2024 12:00:00 AM
 INSTALLMENT SCHEDULE
Due Date Inst Amount Inst Paid Inst Paid Principal Interest LC LC Inst LC Inst LC Admin LC
Amount Date Days Amt Paid Amt Fee Admin
Fee
Paid
47 14/08/2025 3,922,000 0 - 3,818,943 103,057 0 0 0 0 0

48 14/09/2025 3,922,000 0 - 3,870,126.12 51,873.88 0 0 0 0 0

Printed by: Erlisa Riski

Printed date: 5/28/2024 12:00:00 AM