|
|
|
|
|
|
|
|
|
|
|
|
|
| JADUAL BAYARAN
BALIK PINJAMAN / HUTANG |
|
| Dari: Kamariah bt
Meor Baldin |
|
| Pemberi Pinjaman:
Abd.Mutallib b Jelani KP:490304-08-5731 |
Akaun: MBB 162227318902 |
|
| Bil. |
Tarikh
Transaksi |
Rujukan |
Amaun Terima RM |
Amaun Terima Kumulatif |
Baki Perlu Bayar (RM) |
Catatan |
|
| |
01-01-2021 |
|
|
|
50,000.00 |
Amaun Pinjaman /berhutang. |
|
| 01/21 |
|
|
0.00 |
|
50,000.00 |
|
|
| 02/21 |
03-02-2021 |
|
700.00 |
700.00 |
49,300.00 |
MBB_2_21 |
|
| 03/21 |
07-03-2021 |
|
350.00 |
1,050.00 |
48,950.00 |
MBB_3_21 |
|
| 04/21 |
20-04-2021 |
|
350.00 |
1,400.00 |
48,600.00 |
MBB04_21 |
|
| 0521 |
06-05-2021 |
|
350.00 |
1,750.00 |
48,250.00 |
RHB |
|
| 06/21 |
07-06-2021 |
|
350.00 |
2,100.00 |
47,900.00 |
MBB_6_21 |
|
| 07/21 |
07-08-2021 |
|
350.00 |
2,450.00 |
47,550.00 |
MBB436551411M |
|
| 08/21 |
20-08-2021 |
|
350.00 |
2,800.00 |
47,200.00 |
MBB614983611M |
|
| 09/21 |
24-10-2021 |
|
350.00 |
3,150.00 |
46,850.00 |
MBB593553216M |
|
| 10/21 |
10-11-2021 |
|
350.00 |
3,500.00 |
46,500.00 |
MBB856425040M |
|
| 11/21 |
04-12-2021 |
|
350.00 |
3,850.00 |
46,150.00 |
RHB28275130DB689550 |
|
| 12/21 |
31-12-2021 |
|
350.00 |
4,200.00 |
45,800.00 |
MBB594001349M |
|
| 13/22 |
26-01-2022 |
|
500.00 |
4,700.00 |
45,300.00 |
MBBsgBuloh |
|
| 14/22 |
26-02-2022 |
|
500.00 |
5,200.00 |
44,800.00 |
PSS PRECINT 9D |
|
| 15/22 |
05-04-2022 |
|
300.00 |
5,500.00 |
44,500.00 |
G BULOH SRM 2 |
|
| 16/22 |
08-05-2022 |
|
400.00 |
5,900.00 |
44,100.00 |
C75 bln 4 2022 |
|
| 17/22 |
|
|
0.00 |
5,900.00 |
44,100.00 |
|
|
| 18/22 |
24-06-2022 |
|
1,500.00 |
7,400.00 |
42,600.00 |
C68 bln6 |
|
| 19/22 |
27-07-2022 |
|
1,000.00 |
8,400.00 |
41,600.00 |
C75 utk bulan 7 |
|
| 20/22 |
25-08-2022 |
|
700.00 |
9,100.00 |
40,900.00 |
BULAN OGOS |
|
| 21/22 |
24-09-2022 |
|
1,000.00 |
10,100.00 |
39,900.00 |
762528631M - BULAN 9 |
|
| 22/22 |
16-10-2022 |
|
1,000.00 |
11,100.00 |
38,900.00 |
115294625M BULAN10 |
|
| 23/22 |
|
|
0.00 |
11,100.00 |
38,900.00 |
|
|
| 24/22 |
22-12-2022 |
|
1,000.00 |
12,100.00 |
37,900.00 |
11529462M Bln 12/22 |
|
| 25/23 |
14-01-2023 |
|
1,000.00 |
13,100.00 |
36,900.00 |
MBB456934112M = Bln 1/23 |
|
| 26/23 |
04-03-2023 |
|
500.00 |
13,600.00 |
36,400.00 |
RHB A0000006150001 =Bln 2 |
|
| 27/23 |
22-03-2023 |
|
500.00 |
14,100.00 |
35,900.00 |
MBB 996358501M = Bln 3 |
|
| 28/23 |
|
|
0.00 |
14,100.00 |
35,900.00 |
|
|
| 29/23 |
18-05-2023 |
|
500.00 |
14,600.00 |
35,400.00 |
MBB 176146423M = Bln 5/23 |
|
| 30/23 |
24-06-2023 |
|
500.00 |
15,100.00 |
34,900.00 |
MBB 623665658M = Bln6/23 |
|
| 31/23 |
|
|
0.00 |
15,100.00 |
34,900.00 |
|
|
| 32/23 |
22-08-2023 |
|
500.00 |
15,600.00 |
34,400.00 |
MBB135510265M = Bln 8 |
|
| 33/23 |
|
|
0.00 |
15,600.00 |
34,400.00 |
|
|
| 34/23 |
22-10-2023 |
|
400.00 |
16,000.00 |
34,000.00 |
20231022HLBBMMYKL0100RM25048090 |
|
| 35/23 |
|
|
0.00 |
16,000.00 |
34,000.00 |
|
|
| 36/23 |
|
|
0.00 |
16,000.00 |
34,000.00 |
|
|
| 37/24 |
20-01-2024 |
|
500.00 |
16,500.00 |
33,500.00 |
HLBBMYKL0100RM59638350 |
|
| 38/24 |
01/02/2024 & 27/02/2024 |
|
2,500.00 |
19,000.00 |
31,000.00 |
HLBBMYKL0100RM92867626..
HLBBMYKL0100RM61703784. |
|
| 39/24 |
22-03-24 |
|
1,000.00 |
20,000.00 |
30,000.00 |
HLBBMYKL010ORM31610733 |
|
| 40/24 |
22-04-24 |
|
1,000.00 |
21,000.00 |
29,000.00 |
HLBBMYKL010ORM17047740 |
|
| 41/24 |
22-05-24 |
|
1,000.00 |
22,000.00 |
28,000.00 |
HLBBMYKL010ORM05298872 |
|
| 42/24 |
19-06-24 |
|
1,000.00 |
23,000.00 |
27,000.00 |
HLBBMYKL010ORM91681745 |
|
| 43/24 |
17-07-24 |
|
1,000.00 |
24,000.00 |
26,000.00 |
HLBBMYKL010ORM82844624 |
|
| 44/24 |
21-08-24 |
|
1,000.00 |
25,000.00 |
25,000.00 |
HLBBMYKL010ORM94840521 |
|
| 45/24 |
21-09-24 |
|
1,000.00 |
26,000.00 |
24,000.00 |
HLBBMYKL010ORM96430410 |
|
| 46/24 |
|
|
0.00 |
26,000.00 |
24,000.00 |
kereta wrkshop |
|
| 47/24 |
21-11-24 |
|
1,000.00 |
27,000.00 |
23,000.00 |
NO RESIT BANKIN. Tpok dah masuk |
|
| 48/24 |
|
|
0.00 |
27,000.00 |
23,000.00 |
hujung tahun pakai duit bnyk |
|
| 49/24 |
17-01-25 |
|
1,000.00 |
28,000.00 |
22,000.00 |
HLBBMYKL010ORM31822512 |
|
| 50/25 |
19-02-25 |
|
1,000.00 |
29,000.00 |
21,000.00 |
HLBBMYKL010ORM59773926 |
|
| 51/25 |
23-03-25 |
|
1,000.00 |
30,000.00 |
20,000.00 |
HLBBMYKL010ORM89148936 |
|
| 52/25 |
21-04-25 |
|
1,000.00 |
31,000.00 |
19,000.00 |
HLBBMYKL010ORM02812182 |
|
| 53/25 |
22/5/2025 |
|
1,000.00 |
32,000.00 |
18,000.00 |
HLBBMYKL010ORM33529712 |
|
| 54/25 |
20/6/2025 |
|
1,000.00 |
33,000.00 |
17,000.00 |
HLBBMYKL010ORM56588831 |
|
| 55/25 |
21/7/2025 |
|
1,000.00 |
34,000.00 |
16,000.00 |
HLBBMYKL010ORM84503343 |
|
| 56/25 |
27/8/2025 |
|
1,000.00 |
35,000.00 |
15,000.00 |
HLBBMYKL010ORM22780692 |
|
| 57/25 |
22/9/2025 |
|
1,000.00 |
36,000.00 |
14,000.00 |
HLBBMYKL010ORM49714023 |
|
| 58/25 |
|
|
|
36,000.00 |
14,000.00 |
|
|
| 59/25 |
|
|
|
36,000.00 |
14,000.00 |
|
|
| 60/25 |
|
|
|
36,000.00 |
14,000.00 |
|
|
| 61/25 |
|
|
|
36,000.00 |
14,000.00 |
|
|
| 62/25 |
|
|
|
36,000.00 |
14,000.00 |
|
|
| 63/25 |
|
|
|
36,000.00 |
14,000.00 |
|
|
| |
|
|
|
36,000.00 |
14,000.00 |
|
|
| |
|
|
|
36,000.00 |
14,000.00 |
|
|
| |
|
|
|
36,000.00 |
14,000.00 |
|
|
| |
|
|
|
36,000.00 |
14,000.00 |
|
|
| |
|
|
|
36,000.00 |
14,000.00 |
|
|
| |
|
|
|
36,000.00 |
14,000.00 |
|
|
| |
|
|
|
36,000.00 |
14,000.00 |
|
|
| |
|
|
|
36,000.00 |
14,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|