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LEMBAGA PEMBIAYAAN PERUMAHAN SEKTOR AWAM (LPPSA)
PENYATA TAHUNAN
Tahun 2018

Tarikh Penyata : 06/08/2019

Statement Date

HABIBAH BINTI JUSOH
TAMAN SUBANG PERDANA
40150 SHAH ALAM
SELANGOR, MALAYSIA

No. Akaun : 65-500-256359-7 Tanah/Harta :(RM) 152,800.00
: :(RM) 3,634.00
Account No. : 61038404 Land/Property :(RM) 774.00
: :(RM) 0.00
No. Akaun Lama 05/2003 Takaful Gadaijanji :(RM) 0.00
: 04/2018 :(RM) 0.00
Old Account No. MRTT
:(RM) 180 bulan / months :(RM) 157,208.00
Mula Ansuran Insuran Pemilik Rumah/Kebakaran
: 1,162.85 0.00
Start Instalment JABATAN AKAUNTAN LTHO/Fire Insurance 0.00
NEGARA MALAYSIA
Tamat Ansuran NEGERI SELANGOR Lot Parkir 0
4.00
Final Instalment Parking Lot

Tempoh Yuran Guaman

Tenure Legal Fee

Ansuran Bulanan Kerja Tambahan
(Tanpa Muqasah)
Additional Work
Monthly Instalment
Jumlah Pembiayaan
Pejabat Perakuanan /
Pusat Pembayar Total Financing

Accounting Office / Pay centre

Baki Pokok :(RM) 1,158.59 Jumlah Bayaran Balik :(RM)
:(RM) 0.00 :(RM)
Principal Balance :(RM) Total Payment :
:(RM) 1,158.59 :
Baki Kos Pelbagai 287,011.48 Jumlah Ansuran Tertunggak

Misc Balance Total Instalment in Arrears

Baki Bersih Bulan Ansuran Tertunggak

Net Balance Month in Arrears (MIA)

Harga Jualan Kadar Keuntungan(%)

Selling Price Profit Rate

Tarikh Ansuran Jumlah Bayaran Perihal Transaksi Debit Kredit Baki Bersih Baki
Date Bulanan Total Payment Transaction Details Debit Credit Net Balance Harga Jualan
Monthly (RM) (RM) (RM) Selling Price Balance
(RM)
Instalment 0.00 0.00 (RM)

01/01/2018 BAKI AWAL 359.12 0.00 4,612.50 4,612.50
03/02/2018 OPENING BALANCE 4,612.50 4,612.50
03/02/2018 BAYARAN LEBIHAN
012018 359.12 ADVANCE PAYMENT 0.00 15.38 4,612.50 4,612.50
05/02/2018 012018 1,178.28 0.00 343.74 4,268.76 4,268.76
KEUNTUNGAN
23/02/2018 012018 1,178.28 PROFIT 0.00 803.73 3,465.03 3,465.03
23/02/2018 022018 1,178.28 BAYARAN POKOK 0.00 11.55 3,465.03 3,465.03
31/03/2018 022018 PRINCIPAL PAYMENT 0.00 3,102.03 3,102.03
363.00
022018 BAYARAN POKOK
PRINCIPAL PAYMENT 0.00 788.30 2,313.73 2,313.73
032018 KEUNTUNGAN 0.00 389.98 2,313.73 2,313.73
032018 PROFIT
BAYARAN POKOK 0.00 7.71 2,313.73 2,313.73
PRINCIPAL PAYMENT 0.00 1,155.14 1,158.59 1,158.59

BAYARAN POKOK
PRINCIPAL PAYMENT
BAYARAN LEBIHAN
ADVANCE PAYMENT

KEUNTUNGAN
PROFIT
BAYARAN POKOK
PRINCIPAL PAYMENT

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31/03/2018 BAYARAN LEBIHAN 0.00 15.43 1,158.59 1,158.59
30/04/2018 ADVANCE PAYMENT
042018 1,178.28 0.00 3.86 1,158.59 1,158.59
30/04/2018 042018 5,072.24 KEUNTUNGAN 0.00 1,158.59 0.00 0.00
PROFIT 0.00 0.00 0.00
Jumlah BAYARAN POKOK 359.12 15.83
Total PRINCIPAL PAYMENT 5,072.24
BAYARAN LEBIHAN
ADVANCE PAYMENT

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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