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PENYATA TAHUNAN
Tahun 2022
Ansuran
Tarikh Bulanan Jumlah Bayaran Debit Kredit Baki Bersih
Total Payment
Perihal Transaksi Debit Credit Net Balance
Date Monthly Transaction Details
(RM) (RM) (RM) (RM)
Instalment
25/01/2022 1,015.50
22/02/2022 1,015.50
25/03/2022 1,015.50
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25/03/2022 BAYARAN LEBIHAN 0.00 1,015.50 105,400.58
ADVANCE PAYMENT
25/04/2022 1,015.50
25/05/2022 1,015.50
24/06/2022 1,015.50
25/07/2022 1,015.50
25/08/2022 1,015.50
27/09/2022 1,015.50
25/10/2022 1,015.50
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24/11/2022 1,015.50
27/12/2022 1,015.50
NOTIS PENTING
IMPORTANT NOTICE
1. Baki pada penyata ini tidak boleh digunakan bagi tujuan penyelesaian baki pembiayaan.
The balance disclosed on this statement is not for loan settlement purpose.
2. Sebarang pertukaran alamat / pejabat hendaklah diberitahu kepada LPPSA.
Kindly notify LPPSA of any change of mailing address or change of office
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