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 3/22/2024   1,000.00 20,000.00 30,000.00 HLBBMYKL010ORM31610733
40/24 4/22/2024   1,000.00 21,000.00 29,000.00 HLBBMYKL010ORM17047740
41/24 5/22/2024   1,000.00 22,000.00 28,000.00 HLBBMYKL010ORM05298872
42/24 6/19/2024   1,000.00 23,000.00 27,000.00 HLBBMYKL010ORM91681745
43/24 7/17/2024   1,000.00 24,000.00 26,000.00 HLBBMYKL010ORM82844624
44/24 8/21/2024   1,000.00 25,000.00 25,000.00 HLBBMYKL010ORM94840521
45/24 9/21/2024   1,000.00 26,000.00 24,000.00 HLBBMYKL010ORM96430410
46/24     0.00 26,000.00 24,000.00 kereta wrkshop
47/24 11/21/2024   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 1/17/2025   1,000.00 28,000.00 22,000.00 HLBBMYKL010ORM31822512
50/25 2/19/2025   1,000.00 29,000.00 21,000.00 HLBBMYKL010ORM59773926
51/25 3/23/2025   1,000.00 30,000.00 20,000.00 HLBBMYKL010ORM89148936
52/25 4/21/2025   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 15/10/2025   1,000.00 37,000.00 13,000.00 HLBBMYKL010ORM74453943
59/25 19/11/2025   1,000.00 38,000.00 12,000.00 HLBBMYKL010ORM09334740
60/25 00/12/2025     38,000.00 12,000.00  
61/25 00/01/2026     38,000.00 12,000.00  
62/25 00/02/2026     38,000.00 12,000.00  
63/25 00/03/2026     38,000.00 12,000.00  
64/25 00/04/2026     38,000.00 12,000.00