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| JADUAL BAYARAN
BALIK PINJAMAN / HUTANG |
|
| Dari: Kamariah bt
Meor Baldin |
|
| Pemberi Pinjaman:
Abd.Mutallib b Jelani KP:490304-08-5731 |
Akaun:
MBB 162227318902 |
Jadual Bayaran mengikut perjanjian. |
|
| Bil. |
Tarikh
Transaksi |
Rujukan |
Amaun Terima RM |
AmaunTerima Kumulatif |
Baki Perlu Bayar (RM) |
Catatan |
Link Ref. |
Jadual Bayaran |
Amaun RM |
Jumlah RM |
Bulan - Ke |
Amaun RM Tertunggak |
| |
01-01-2021 |
|
|
|
50,000.00 |
Amaun Pinjaman /berhutang. |
|
|
|
50,000.00 |
|
|
| 01/21 |
|
|
0.00 |
|
50,000.00 |
|
|
Jan-21 |
350.00 |
49,650.00 |
1 |
|
| 02/21 |
03-02-2021 |
|
700.00 |
700.00 |
49,300.00 |
MBB_2_21 |
|
Feb-21 |
350.00 |
49,300.00 |
2 |
0.00 |
| 03/21 |
07-03-2021 |
|
350.00 |
1,050.00 |
48,950.00 |
MBB_3_21 |
|
Mar-21 |
350.00 |
48,950.00 |
3 |
0.00 |
| 04/21 |
20-04-2021 |
|
350.00 |
1,400.00 |
48,600.00 |
MBB04_21 |
|
Apr-21 |
350.00 |
48,600.00 |
4 |
0.00 |
| 0521 |
06-05-2021 |
|
350.00 |
1,750.00 |
48,250.00 |
RHB |
|
May-21 |
350.00 |
48,250.00 |
5 |
0.00 |
| 06/21 |
07-06-2021 |
|
350.00 |
2,100.00 |
47,900.00 |
MBB_6_21 |
|
Jun-21 |
350.00 |
47,900.00 |
6 |
0.00 |
| 07/21 |
07-08-2021 |
|
350.00 |
2,450.00 |
47,550.00 |
MBB436551411M |
|
Jul-21 |
420.00 |
47,480.00 |
7 |
-70.00 |
| 08/21 |
20-08-2021 |
|
350.00 |
2,800.00 |
47,200.00 |
MBB614983611M |
|
Aug-21 |
420.00 |
47,060.00 |
8 |
-140.00 |
| 09/21 |
24-10-2021 |
|
350.00 |
3,150.00 |
46,850.00 |
MBB593553216M |
|
Sep-21 |
420.00 |
46,640.00 |
9 |
-210.00 |
| 10/21 |
10-11-2021 |
|
350.00 |
3,500.00 |
46,500.00 |
MBB856425040M |
|
Oct-21 |
420.00 |
46,220.00 |
10 |
-280.00 |
| 11/21 |
04-12-2021 |
|
350.00 |
3,850.00 |
46,150.00 |
RHB28275130DB689550 |
|
Nov-21 |
420.00 |
45,800.00 |
11 |
-350.00 |
| 12/21 |
31-12-2021 |
|
350.00 |
4,200.00 |
45,800.00 |
MBB594001349M |
|
Dec-21 |
420.00 |
45,380.00 |
12 |
-420.00 |
| 13/22 |
26-01-2022 |
|
500.00 |
4,700.00 |
45,300.00 |
MBBsgBuloh |
|
Jan-22 |
781.00 |
44,599.00 |
13 |
-701.00 |
| 14/22 |
26-02-2022 |
|
500.00 |
5,200.00 |
44,800.00 |
PSS PRECINT 9D |
|
Feb-22 |
781.00 |
43,818.00 |
14 |
-982.00 |
| 15/22 |
05-04-2022 |
|
300.00 |
5,500.00 |
44,500.00 |
G BULOH SRM 2 |
|
Mar-22 |
781.00 |
43,037.00 |
15 |
-1,463.00 |
| 16/22 |
08-05-2022 |
|
400.00 |
5,900.00 |
44,100.00 |
C75 bln 4 2022 |
|
Apr-22 |
781.00 |
42,256.00 |
16 |
-1,844.00 |
| 17/22 |
|
|
0.00 |
5,900.00 |
44,100.00 |
|
Bln 5/22 ? |
May-22 |
781.00 |
41,475.00 |
17 |
-2,625.00 |
| 18/22 |
24-06-2022 |
|
1,500.00 |
7,400.00 |
42,600.00 |
C68 bln6 |
|
Jun-22 |
781.00 |
40,694.00 |
18 |
-1,906.00 |
| 19/22 |
27-07-2022 |
|
1,000.00 |
8,400.00 |
41,600.00 |
C75 utk bulan 7 |
|
Jul-22 |
781.00 |
39,913.00 |
19 |
-1,687.00 |
| 20/22 |
25-08-2022 |
|
700.00 |
9,100.00 |
40,900.00 |
BULAN OGOS |
|
Aug-22 |
781.00 |
39,132.00 |
20 |
-1,768.00 |
| 21/22 |
24-09-2022 |
|
1,000.00 |
10,100.00 |
39,900.00 |
762528631M - BULAN 9 |
|
Sep-22 |
781.00 |
38,351.00 |
21 |
-1,549.00 |
| 22/22 |
16-10-2022 |
|
1,000.00 |
11,100.00 |
38,900.00 |
115294625M BULAN10 |
|
Oct-22 |
781.00 |
37,570.00 |
22 |
-1,330.00 |
| 23/22 |
|
|
0.00 |
11,100.00 |
38,900.00 |
|
Bln 11/22 ? |
Nov-22 |
781.00 |
36,789.00 |
23 |
-2,111.00 |
| 24/22 |
22-12-2022 |
|
1,000.00 |
12,100.00 |
37,900.00 |
11529462M Bln 12/22 |
|
Dec-22 |
781.00 |
36,008.00 |
24 |
-1,892.00 |
| 25/23 |
14-01-2023 |
|
1,000.00 |
13,100.00 |
36,900.00 |
MBB456934112M = Bln 1/23 |
|
Jan-23 |
1,000.00 |
35,008.00 |
25 |
-1,892.00 |
| 26/23 |
04-03-2023 |
|
500.00 |
13,600.00 |
36,400.00 |
RHB A0000006150001 =Bln 2 |
|
Feb-23 |
1,000.00 |
34,008.00 |
26 |
-2,392.00 |
| 27/23 |
22-03-2023 |
|
500.00 |
14,100.00 |
35,900.00 |
MBB 996358501M = Bln 3 |
|
Mar-23 |
1,000.00 |
33,008.00 |
27 |
-2,892.00 |
| 28/23 |
|
|
0.00 |
14,100.00 |
35,900.00 |
|
Bln 4/23 ? |
Apr-23 |
1,000.00 |
32,008.00 |
28 |
-3,892.00 |
| 29/23 |
18-05-2023 |
|
500.00 |
14,600.00 |
35,400.00 |
MBB 176146423M = Bln 5/23 |
|
May-23 |
1,000.00 |
31,008.00 |
29 |
-4,392.00 |
| 30/23 |
24-06-2023 |
|
500.00 |
15,100.00 |
34,900.00 |
MBB 623665658M = Bln6/23 |
|
Jun-23 |
1,000.00 |
30,008.00 |
30 |
-4,892.00 |
| 31/23 |
|
|
0.00 |
15,100.00 |
34,900.00 |
|
Bln 7/23 ? |
Jul-23 |
1,000.00 |
29,008.00 |
31 |
-5,892.00 |
| 32/23 |
22-08-2023 |
|
500.00 |
15,600.00 |
34,400.00 |
MBB135510265M = Bln 8 |
|
Aug-23 |
1,000.00 |
28,008.00 |
32 |
-6,392.00 |
| 33/23 |
|
|
0.00 |
15,600.00 |
34,400.00 |
|
|
Sep-23 |
1,000.00 |
27,008.00 |
33 |
-7,392.00 |
| 34/23 |
22-10-2023 |
|
400.00 |
16,000.00 |
34,000.00 |
20231022HLBBMMYKL0100RM25048090 |
BLN 10 Hong Leong Bnk |
Oct-23 |
1,000.00 |
26,008.00 |
34 |
-7,992.00 |
| 35/23 |
|
|
0.00 |
16,000.00 |
34,000.00 |
|
|
Nov-23 |
1,000.00 |
25,008.00 |
35 |
-8,992.00 |
| 36/23 |
|
|
0.00 |
16,000.00 |
34,000.00 |
|
|
Dec-23 |
1,000.00 |
24,008.00 |
36 |
-9,992.00 |
| 37/24 |
20-01-2024 |
|
500.00 |
16,500.00 |
33,500.00 |
HLBBMYKL0100RM5963835 |
bln 1 2024 |
Jan-24 |
1,000.00 |
23,008.00 |
37 |
-10,492.00 |
| |
01-02-2024 |
|
1,000.00 |
17,500.00 |
32,500.00 |
HLBBMYKL0100RM9286762 |
Tunggakan |
|
|
23,008.00 |
|
-9,492.00 |
| |
27-02-2024 |
|
1,500.00 |
19,000.00 |
31,000.00 |
HLBBMYKL0100RM6170378 |
Tunggakan & monthly |
|
|
23,008.00 |
|
-7,992.00 |
| 38/24 |
13-03-24 |
|
4,000.00 |
23,000.00 |
27,000.00 |
MBB5358557434 (FROM GHANI } |
bln 3 & tunggakan |
Feb-24 |
1,000.00 |
22,008.00 |
38 |
-4,992.00 |
| 39/24 |
22-03-24 |
|
1,000.00 |
24,000.00 |
26,000.00 |
HLBBMYKL010ORM31610733 |
bln 3 & tunggakan |
Mar-24 |
1,000.00 |
21,008.00 |
39 |
-4,992.00 |
| 40/24 |
22-04-24 |
|
1,000.00 |
25,000.00 |
25,000.00 |
HLBBMYKL010ORM17047740 |
|
Apr-24 |
1,000.00 |
20,008.00 |
40 |
-4,992.00 |
| 41/24 |
22-05-24 |
|
1,000.00 |
26,000.00 |
24,000.00 |
HLBBMYKL010ORM05298872 |
bayaran bln 5 2024 |
May-24 |
1,000.00 |
19,008.00 |
41 |
-4,992.00 |
| 42/24 |
19-06-24 |
|
1,000.00 |
27,000.00 |
23,000.00 |
HLBBMYKL010ORM91681745 |
bayaran bln 6 2024 |
Jun-24 |
1,000.00 |
18,008.00 |
42 |
-4,992.00 |
| 43/24 |
17-07-24 |
|
1,000.00 |
28,000.00 |
22,000.00 |
HLBBMYKL010ORM82844624 |
bayaran bln 7 2024 |
Jul-24 |
1,000.00 |
17,008.00 |
43 |
-4,992.00 |
| 44/24 |
21-08-24 |
|
1,000.00 |
29,000.00 |
21,000.00 |
HLBBMYKL010ORM94840521 |
bayaran bln 8 2024 |
Aug-24 |
1,000.00 |
16,008.00 |
44 |
-4,992.00 |
| 45/24 |
21-09-24 |
|
1,000.00 |
30,000.00 |
20,000.00 |
HLBBMYKL010ORM96430410 |
bayaran bln 9 2024 |
Sep-24 |
1,000.00 |
15,008.00 |
45 |
-4,992.00 |
| 46/24 |
|
|
0.00 |
30,000.00 |
20,000.00 |
|
bln 10 tiada bayaran |
Oct-24 |
1,000.00 |
14,008.00 |
46 |
-5,992.00 |
| 47/24 |
21-11-24 |
|
1,000.00 |
31,000.00 |
19,000.00 |
NO RESIT BANKIN. Tpok dah masuk |
bln 11 2024 |
Nov-24 |
1,000.00 |
13,008.00 |
47 |
-5,992.00 |
| 48/24 |
|
|
0.00 |
31,000.00 |
19,000.00 |
hujung tahun pakai duit bnyk |
bln 12 tiada bayaran |
Dec-24 |
1,000.00 |
12,008.00 |
48 |
-6,992.00 |
| 49/24 |
17-01-25 |
|
1,000.00 |
32,000.00 |
18,000.00 |
HLBBMYKL010ORM31822512 |
Bln 1 2025 |
Jan-25 |
1,000.00 |
11,008.00 |
49 |
-6,992.00 |
| 50/25 |
19-02-25 |
|
1,000.00 |
33,000.00 |
17,000.00 |
HLBBMYKL010ORM59773926 |
Bulan 2/2025 |
Feb-25 |
1,000.00 |
10,008.00 |
50 |
-6,992.00 |
| 51/25 |
06-03-25 |
|
3,000.00 |
36,000.00 |
14,000.00 |
MBB250111573M (Dari Ghani) |
|
Mar-25 |
1,000.00 |
9,008.00 |
51 |
-4,992.00 |
| 52/25 |
23-03-25 |
|
1,000.00 |
37,000.00 |
13,000.00 |
HLBBMYKL010ORM89148936 |
Bulan 3/2025 |
Apr-25 |
1,000.00 |
8,008.00 |
52 |
-4,992.00 |
| 53/25 |
21/4/2025 |
|
1,000.00 |
38,000.00 |
12,000.00 |
HLBBMYKL010ORM02812182 |
Bulan 4/2025 |
May-25 |
1,000.00 |
7,008.00 |
53 |
-4,992.00 |
| 54/25 |
22/5/2025 |
|
1,000.00 |
39,000.00 |
11,000.00 |
HLBBMYKL010ORM33529712 |
Bulan 5/2025 |
Jun-25 |
1,000.00 |
6,008.00 |
54 |
-4,992.00 |
| 55/25 |
20/6/2025 |
|
1,000.00 |
40,000.00 |
10,000.00 |
HLBBMYKL010ORM56588831 |
Bulan 6/2025 |
Jul-25 |
1,000.00 |
5,008.00 |
55 |
-4,992.00 |
| 56/25 |
21/7/2025 |
|
1,000.00 |
41,000.00 |
9,000.00 |
HLBBMYKL010ORM84503343 |
Bulan 7/2025 |
Aug-25 |
1,000.00 |
4,008.00 |
56 |
-4,992.00 |
| 57/25 |
27/8/2025 |
|
1,000.00 |
42,000.00 |
8,000.00 |
HLBBMYKL010ORM22780692 |
Bulan 8/2025 |
Sep-25 |
1,000.00 |
3,008.00 |
57 |
-4,992.00 |
| 58/25 |
22/9/2025 |
|
1,000.00 |
43,000.00 |
7,000.00 |
HLBBMYKL010ORM49714023 |
Bulan 9/2025 |
Oct-25 |
1,000.00 |
2,008.00 |
58 |
-4,992.00 |
| 59/25 |
|
|
|
43,000.00 |
7,000.00 |
|
|
Nov-25 |
1,000.00 |
1,008.00 |
59 |
-5,992.00 |
| 60/25 |
|
|
|
43,000.00 |
7,000.00 |
|
|
Dec-25 |
1,008.00 |
0.00 |
60 |
-7,000.00 |
| 61/25 |
|
|
|
43,000.00 |
7,000.00 |
|
|
|
|
|
|
|
| 62/25 |
|
|
|
43,000.00 |
7,000.00 |
|
|
|
|
|
|
|
| 63/25 |
|
|
|
43,000.00 |
7,000.00 |
|
|
|
|
|
|
|
| 64/25 |
|
|
|
43,000.00 |
7,000.00 |
|
|
|
|
|
|
|
| 65/25 |
|
|
|
43,000.00 |
7,000.00 |
|
|
|
|
|
|
|
| 66/25 |
|
|
|
43,000.00 |
7,000.00 |
|
|
|
|
|
|
|
| 67/25 |
|
|
|
43,000.00 |
7,000.00 |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
JUMLAH |
|
50,000.00 |
|
|
|
|
|
|
|
|
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