No.

NOP Pokok Pembayaran

Denda Total Selisih Status
1 530312001600102420 4,910 0 4,910 0 Lunas
2 530312001600102430 5,233 0 5,233 0 Lunas
3 530312001600102440 4,625 0 4,625 0 Lunas
4 530312001601420720 157,127 0 157,127 0 Lunas
5 530312001601420730 134,528 0 134,528 0 Lunas
6 530312001602000670 16,674 0 16,674 0 Lunas
7 530312001602022150 34,818 0 34,818 0 Lunas
8 530312001602022340 28,413 0 28,413 0 Lunas
9 530312001602022690 48,816 0 48,816 0 Lunas
10 530312001602023160 144,545 0 144,545 0 Lunas
11 530312001602024210 7,425 0 7,425 0 Lunas
12 530312001602024220 18,792 0 18,792 0 Lunas
13 530312001602024230 19,697 0 19,697 0 Lunas
14 530312001602024240 101,426 0 101,426 0 Lunas
15 530312001602024250 19,008 0 19,008 0 Lunas
16 530312001602024260 59,400 0 59,400 0 Lunas
17 530312001602024270 37,557 0 37,557 0 Lunas
18 530312001602024280 9,909 0 9,909 0 Lunas
19 530312001602024290 10,166 0 10,166 0 Lunas
20 530312001602024300 10,031 0 10,031 0 Lunas
21 530312001602025420 10,490 0 10,490 0 Lunas
JUMLAH 883.590 0 883590 0
 Tanggal Bayar Bank Kode Bayar Kolektif
21-06-2024 11:10:37 Bank NTT 2249000843
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