Malayan Banking Berhad (3813-K)

14th Floor,Menara Maybank,100 Jalan Tun Perak,50050,Kuala Lumpur,Malaysia

000001 BINTULU MUKA/ 頁 /PAGE : 1

TARIKH PENYATA

結單日期 : 31/12/19
NOREEN ANAK NANGKIN
STATEMENT DATE
NO 878C YTD GARDEN
JALAN BINTULU / MIRI NOMBOR AKAUN
97000 BINTULU 戶號
SARAWAK
: 111065-538806
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR BASIC SAVINGS ACCOUNT

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS
TARIKH MASUK BUTIR URUSNIAGA JUMLAH URUSNIAGA BAKI PENYATA

進支日期 進支項說明 银碼 結單存餘

ENTRY DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE

BEGINNING BALANCE 789.09

01/10/19 CASH WITHDRAWAL 200.00- 589.09
01/10/19 FPX PAYMENT FR A/ 69.00- 520.09
119801155 *
SHOPEE MOBILE MALAYS
1910011009160455
01/10/19 FPX PAYMENT FR A/ 18.83- 501.26
119803155 *
SHOPEE MOBILE MALAYS
1910011015490140
01/10/19 SALE DEBIT 75.95- 425.31
01/10/19 ESI PYMT DEBIT 195.00- 230.31
NOREEN ANAK NANGKIN*
WOL000003
0000411065928497
03/10/19 FPX PAYMENT FR A/ 10.00- 220.31
120454051 *
SHOPEE MOBILE MALAYS
1910031044410572
04/10/19 PYMT FROM A/C 10.00- 210.31
CELCOM AIRTIME *
PREPAID RELOAD
01114506878
04/10/19 PYMT FROM A/C 10.00- 200.31
MAXIS HOTLINK *
PREPAID RELOAD
01112019678
04/10/19 IBK FUND TFR TO A/C 1,600.00+ 1,800.31
TAJEM ANAK SINOK *
3rd Party Transfer
MBB CT-Atit
04/10/19 CASH WITHDRAWAL 201.00- 1,599.31
05/10/19 FPX PAYMENT FR A/ 1.00- 1,598.31
121050165 *
SHOPEE MOBILE MALAYS
1910050718570850
05/10/19 PAYMENT VIA MYDEBIT 73.80- 1,524.51
BINTULU
PAYMENT VIA MYDEBIT
05/10/19 CASH WITHDRAWAL 250.00- 1,274.51
06/10/19 PYMT FROM A/C 50.00- 1,224.51

Perhation / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul melainkan Bank telah dimaklumkan secara bertulis tentang sebarang ketidaktepatan dalam
tempoh 21 hari.
若银行在21天内未获得书面通知于任何差异，所有显示的账项及余额将被视为正确。
All items and balances shown will be considered correct unless the Bank is notified in writing of any discrepancies within 21 days.
(2) Sila beritahu kami sebarang pertukaran alamat secara bertulis.
請通知本行在何地址更换。
Please notify us of any change of address in writing.
 Malayan Banking Berhad (3813-K)
14th Floor,Menara Maybank,100 Jalan Tun Perak,50050,Kuala Lumpur,Malaysia

000002 BINTULU MUKA/ 頁 /PAGE : 2

TARIKH PENYATA

結單日期 : 31/12/19
NOREEN ANAK NANGKIN
STATEMENT DATE
NO 878C YTD GARDEN
JALAN BINTULU / MIRI NOMBOR AKAUN
97000 BINTULU 戶號
SARAWAK
: 111065-538806
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR BASIC SAVINGS ACCOUNT

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS
TARIKH MASUK BUTIR URUSNIAGA JUMLAH URUSNIAGA BAKI PENYATA

進支日期 進支項說明 银碼 結單存餘

ENTRY DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE

SYARIKAT SESCO BERH*

701010888106
07/10/19 PAYMENT VIA MYDEBIT 70.95- 1,153.56
MDS MART SDN BHD *
BINTULU
PAYMENT VIA MYDEBIT
12/10/19 PAYMENT VIA MYDEBIT 203.30- 950.26
12/10/19 PYMT FROM A/C 10.00- 940.26
CELCOM AIRTIME *
PREPAID RELOAD
01114506878
12/10/19 PAYMENT VIA MYDEBIT 60.40- 879.86
MDS MART SDN BHD *
BINTULU
PAYMENT VIA MYDEBIT
13/10/19 CASH WITHDRAWAL 250.00- 629.86
13/10/19 PAYMENT VIA MYDEBIT 48.85- 581.01
SING KWONG SUPERMAR*
BINTULU
PAYMENT VIA MYDEBIT
16/10/19 CASH WITHDRAWAL 151.00- 430.01
16/10/19 IBK FUND TFR FR A 40.00- 390.01
SELLIA AK JEPON *
KACC DINNER
18/10/19 TRANSFER FROM A/C 60.00- 330.01
GLAMOHEALTH SDN. BH*
878C YTD GARDE
21/10/19 CASH WITHDRAWAL 201.00- 129.01
23/10/19 SVG GIRO CR 676.00+ 805.01
KWSP - CTRL A/C
2019102371389064
761118055012K0382634
25/10/19 IBK FUND TFR FR A 676.00- 129.01
NOREEN AK NANGKIN &*
878C YTD GARDE
25/10/19 IBK FUND TFR FR A 30.00- 99.01
EMELINE ANAK NANGKI*
DONATION
26/10/19 FUND TRANSFER TO A/ 1,600.00+ 1,699.01
TAJEM ANAK SINOK
FUND TRANSFER

Perhation / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul melainkan Bank telah dimaklumkan secara bertulis tentang sebarang ketidaktepatan dalam
tempoh 21 hari.
若银行在21天内未获得书面通知于任何差异，所有显示的账项及余额将被视为正确。
All items and balances shown will be considered correct unless the Bank is notified in writing of any discrepancies within 21 days.
(2) Sila beritahu kami sebarang pertukaran alamat secara bertulis.
請通知本行在何地址更换。
Please notify us of any change of address in writing.
 Malayan Banking Berhad (3813-K)
14th Floor,Menara Maybank,100 Jalan Tun Perak,50050,Kuala Lumpur,Malaysia

000003 BINTULU MUKA/ 頁 /PAGE : 3

TARIKH PENYATA

結單日期 : 31/12/19
NOREEN ANAK NANGKIN
STATEMENT DATE
NO 878C YTD GARDEN
JALAN BINTULU / MIRI NOMBOR AKAUN
97000 BINTULU 戶號
SARAWAK
: 111065-538806
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR BASIC SAVINGS ACCOUNT

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS
TARIKH MASUK BUTIR URUSNIAGA JUMLAH URUSNIAGA BAKI PENYATA

進支日期 進支項說明 银碼 結單存餘

ENTRY DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE

26/10/19 CASH WITHDRAWAL 50.00- 1,649.01

27/10/19 CASH WITHDRAWAL 401.00- 1,248.01
27/10/19 PAYMENT VIA MYDEBIT 83.90- 1,164.11
SING KWONG SUPERMAR*
BINTULU
PAYMENT VIA MYDEBIT
28/10/19 CASH WITHDRAWAL 501.00- 663.11
28/10/19 TRANSFER FROM A/C 477.00- 186.11
DONA SOPHIYA BINTI *
Insurance QMV9
30/10/19 PAYMENT VIA MYDEBIT 33.00- 153.11
J5 MART SDN BHD *
BINTULU
PAYMENT VIA MYDEBIT
31/10/19 Book Transfer Third 1,870.95+ 2,024.06
SYKT SAMLING TIMBER
FL191029848798
Book Transfer Third
01/11/19 PYMT FROM A/C 100.00- 1,924.06
CELCOM SDN BHD *
73330035
0198841811
01/11/19 PYMT FROM A/C 60.00- 1,864.06
SYARIKAT SESCO BERH*
701010888106
01/11/19 PYMT FROM A/C 150.00- 1,714.06
MAYBANK MASTER CARD*
XXXX-XXXX-XXXX-3569
01/11/19 IBK FUND TFR FR A 50.00- 1,664.06
QAISAR KHAN MUHAMMA*
878C YTD GARDE
01/11/19 CASH WITHDRAWAL 250.00- 1,414.06
01/11/19 PAYMENT VIA MYDEBIT 44.45- 1,369.61
MDS MART SB *
BINTULU
PAYMENT VIA MYDEBIT
01/11/19 ESI PYMT DEBIT 195.00- 1,174.61
NOREEN ANAK NANGKIN*
WOL000003
0000411065928497
02/11/19 CASH WITHDRAWAL 201.00- 973.61

Perhation / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul melainkan Bank telah dimaklumkan secara bertulis tentang sebarang ketidaktepatan dalam
tempoh 21 hari.
若银行在21天内未获得书面通知于任何差异，所有显示的账项及余额将被视为正确。
All items and balances shown will be considered correct unless the Bank is notified in writing of any discrepancies within 21 days.
(2) Sila beritahu kami sebarang pertukaran alamat secara bertulis.
請通知本行在何地址更换。
Please notify us of any change of address in writing.
 Malayan Banking Berhad (3813-K)
14th Floor,Menara Maybank,100 Jalan Tun Perak,50050,Kuala Lumpur,Malaysia

000004 BINTULU MUKA/ 頁 /PAGE : 4

TARIKH PENYATA

結單日期 : 31/12/19
NOREEN ANAK NANGKIN
STATEMENT DATE
NO 878C YTD GARDEN
JALAN BINTULU / MIRI NOMBOR AKAUN
97000 BINTULU 戶號
SARAWAK
: 111065-538806
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR BASIC SAVINGS ACCOUNT

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS
TARIKH MASUK BUTIR URUSNIAGA JUMLAH URUSNIAGA BAKI PENYATA

進支日期 進支項說明 银碼 結單存餘

ENTRY DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE

02/11/19 SALE DEBIT 61.20- 912.41

02/11/19 FPX PAYMENT FR A/ 69.50- 842.91
130346297 *
SHOPEE MOBILE MALAYS
1911021724060312
03/11/19 PAYMENT VIA MYDEBIT 41.30- 801.61
SING KWONG SUPERMAR*
BINTULU
PAYMENT VIA MYDEBIT
04/11/19 CASH WITHDRAWAL 251.00- 550.61
05/11/19 CASH WITHDRAWAL 200.00- 350.61
09/11/19 CASH WITHDRAWAL 300.00- 50.61
11/11/19 PAYMENT VIA MYDEBIT 30.00- 20.61
14/11/19 FUND TRANSFER TO A/ 50.00+ 70.61
GILLIAN ANAK NANGKI*
Bln 10
Byr bln 10
15/11/19 PYMT FROM A/C 50.00- 20.61
SYARIKAT SESCO BERH*
701010888106
15/11/19 FUND TRANSFER TO A/ 200.00+ 220.61
WILLYRENCE ALEXEEV *
Naahh
16/11/19 CASH WITHDRAWAL 201.00- 19.61
25/11/19 SVG GIRO CR 676.00+ 695.61
KWSP - CTRL A/C
2019112571389064
761118055012K0382634
26/11/19 FUND TRANSFER TO A/ 1,600.00+ 2,295.61
TAJEM ANAK SINOK
FUND TRANSFER
27/11/19 CASH WITHDRAWAL 100.00- 2,195.61
27/11/19 PAYMENT VIA MYDEBIT 101.00- 2,094.61
FARLEY MINI MARKET *
SARAWAK
PAYMENT VIA MYDEBIT
27/11/19 PAYMENT VIA MYDEBIT 65.30- 2,029.31
PET IN THE HOUSE *
BINTULU
PAYMENT VIA MYDEBIT
27/11/19 IBK FUND TFR FR A 676.00- 1,353.31

Perhation / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul melainkan Bank telah dimaklumkan secara bertulis tentang sebarang ketidaktepatan dalam
tempoh 21 hari.
若银行在21天内未获得书面通知于任何差异，所有显示的账项及余额将被视为正确。
All items and balances shown will be considered correct unless the Bank is notified in writing of any discrepancies within 21 days.
(2) Sila beritahu kami sebarang pertukaran alamat secara bertulis.
請通知本行在何地址更换。
Please notify us of any change of address in writing.
 Malayan Banking Berhad (3813-K)
14th Floor,Menara Maybank,100 Jalan Tun Perak,50050,Kuala Lumpur,Malaysia

000005 BINTULU MUKA/ 頁 /PAGE : 5

TARIKH PENYATA

結單日期 : 31/12/19
NOREEN ANAK NANGKIN
STATEMENT DATE
NO 878C YTD GARDEN
JALAN BINTULU / MIRI NOMBOR AKAUN
97000 BINTULU 戶號
SARAWAK
: 111065-538806
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR BASIC SAVINGS ACCOUNT

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS
TARIKH MASUK BUTIR URUSNIAGA JUMLAH URUSNIAGA BAKI PENYATA

進支日期 進支項說明 银碼 結單存餘

ENTRY DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE

NOREEN AK NANGKIN &*

27/11/19 TRANSFER FROM A/C 100.00- 1,253.31
WILLYRENCE ALEXEEV *
Owe Boy
28/11/19 CASH WITHDRAWAL 551.00- 702.31
28/11/19 SALE DEBIT 46.50- 655.81
30/11/19 Book Transfer Third 1,870.95+ 2,526.76
SYKT SAMLING TIMBER
FL191128302753
Book Transfer Third
30/11/19 PYMT FROM A/C 100.00- 2,426.76
CELCOM SDN BHD *
73330035
0198841811
30/11/19 PYMT FROM A/C 50.00- 2,376.76
SYARIKAT SESCO BERH*
701010888106
30/11/19 PYMT FROM A/C 150.00- 2,226.76
MAYBANK MASTER CARD*
XXXX-XXXX-XXXX-3569
30/11/19 TRANSFER FROM A/C 100.00- 2,126.76
WILLYRENCE ALEXEEV *
Owe Boy
30/11/19 CASH WITHDRAWAL 300.00- 1,826.76
30/11/19 SALE DEBIT 111.30- 1,715.46
30/11/19 PAYMENT VIA MYDEBIT 65.70- 1,649.76
BINTULU
PAYMENT VIA MYDEBIT
30/11/19 TRANSFER FROM A/C 350.00- 1,299.76
GILLIAN ANAK NANGKI*
Car breakdown
30/11/19 FUND TRANSFER TO A/ 150.00+ 1,449.76
GILLIAN ANAK NANGKI*
Partial paymen
01/12/19 PAYMENT VIA MYDEBIT 260.00- 1,189.76
EASTERN EVERTRADE S*
BINTULU
PAYMENT VIA MYDEBIT
01/12/19 SALE DEBIT 48.25- 1,141.51
01/12/19 ESI PYMT DEBIT 195.00- 946.51
NOREEN ANAK NANGKIN*

Perhation / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul melainkan Bank telah dimaklumkan secara bertulis tentang sebarang ketidaktepatan dalam
tempoh 21 hari.
若银行在21天内未获得书面通知于任何差异，所有显示的账项及余额将被视为正确。
All items and balances shown will be considered correct unless the Bank is notified in writing of any discrepancies within 21 days.
(2) Sila beritahu kami sebarang pertukaran alamat secara bertulis.
請通知本行在何地址更换。
Please notify us of any change of address in writing.
 Malayan Banking Berhad (3813-K)
14th Floor,Menara Maybank,100 Jalan Tun Perak,50050,Kuala Lumpur,Malaysia

000006 BINTULU MUKA/ 頁 /PAGE : 6

TARIKH PENYATA

結單日期 : 31/12/19
NOREEN ANAK NANGKIN
STATEMENT DATE
NO 878C YTD GARDEN
JALAN BINTULU / MIRI NOMBOR AKAUN
97000 BINTULU 戶號
SARAWAK
: 111065-538806
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR BASIC SAVINGS ACCOUNT

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS
TARIKH MASUK BUTIR URUSNIAGA JUMLAH URUSNIAGA BAKI PENYATA

進支日期 進支項說明 银碼 結單存餘

ENTRY DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE

WOL000003
0000411065928497
02/12/19 CASH WITHDRAWAL 201.00- 745.51
02/12/19 PAYMENT VIA MYDEBIT 42.80- 702.71
02/12/19 PAYMENT VIA MYDEBIT 87.90- 614.81
THE BODY SHOP-BINTU*
SARAWAK
PAYMENT VIA MYDEBIT
06/12/19 CLEARING CHQ DEP 300.00+ 914.81
07/12/19 CASH WITHDRAWAL 300.00- 614.81
07/12/19 CASH WITHDRAWAL 101.00- 513.81
07/12/19 CASH WDRAWAL REV 101.00+ 614.81
08/12/19 IBK FUND TFR FR A 200.00- 414.81
GILLIAN ANAK NANGKI*
CARD REJECTED
09/12/19 SALE DEBIT 89.80- 325.01
09/12/19 IBK FUND TFR TO A/C 300.00+ 625.01
GILLIAN ANAK NANGKI*
MEPS FUNDS TRA
INSTANT TRANSFER
09/12/19 FPX PAYMENT FR A/ 231.02- 393.99
AKAS1MFSZ0912190249*
AIRASIA BERHAD
1912092249250281
10/12/19 CASH WITHDRAWAL 101.00- 292.99
10/12/19 SALE DEBIT 21.10- 271.89
15/12/19 CASH WITHDRAWAL 251.00- 20.89
20/12/19 Book Transfer Third 1,838.95+ 1,859.84
SYKT SAMLING TIMBER
FL191212984194
Book Transfer Third
20/12/19 PYMT FROM A/C 10.00- 1,849.84
CELCOM AIRTIME *
PREPAID RELOAD
01114506878
20/12/19 PYMT FROM A/C 10.00- 1,839.84
MAXIS HOTLINK *
PREPAID RELOAD
01112019678
20/12/19 PYMT FROM A/C 100.00- 1,739.84
SYARIKAT SESCO BERH*

Perhation / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul melainkan Bank telah dimaklumkan secara bertulis tentang sebarang ketidaktepatan dalam
tempoh 21 hari.
若银行在21天内未获得书面通知于任何差异，所有显示的账项及余额将被视为正确。
All items and balances shown will be considered correct unless the Bank is notified in writing of any discrepancies within 21 days.
(2) Sila beritahu kami sebarang pertukaran alamat secara bertulis.
請通知本行在何地址更换。
Please notify us of any change of address in writing.
 Malayan Banking Berhad (3813-K)
14th Floor,Menara Maybank,100 Jalan Tun Perak,50050,Kuala Lumpur,Malaysia

000007 BINTULU MUKA/ 頁 /PAGE : 7

TARIKH PENYATA

結單日期 : 31/12/19
NOREEN ANAK NANGKIN
STATEMENT DATE
NO 878C YTD GARDEN
JALAN BINTULU / MIRI NOMBOR AKAUN
97000 BINTULU 戶號
SARAWAK
: 111065-538806
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR BASIC SAVINGS ACCOUNT

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS
TARIKH MASUK BUTIR URUSNIAGA JUMLAH URUSNIAGA BAKI PENYATA

進支日期 進支項說明 银碼 結單存餘

ENTRY DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE

701010888106
20/12/19 PYMT FROM A/C 50.00- 1,689.84
CELCOM SDN BHD *
73330035
0198841811
20/12/19 PYMT FROM A/C 50.00- 1,639.84
MAYBANK MASTER CARD*
XXXX-XXXX-XXXX-3569
20/12/19 IBK FUND TFR FR A/C 50.00- 1,589.84
DELIN ANAK ROBERT I*
FRAME
MBB CT
20/12/19 CASH WITHDRAWAL 250.00- 1,339.84
20/12/19 PAYMENT VIA MYDEBIT 41.20- 1,298.64
MDS MART SDN BHD *
BINTULU
PAYMENT VIA MYDEBIT
22/12/19 CASH WITHDRAWAL 300.00- 998.64
22/12/19 SALE DEBIT 117.25- 881.39
23/12/19 SVG GIRO CR 676.00+ 1,557.39
KWSP - CTRL A/C
2019122371389064
761118055012K0382634
24/12/19 CASH WITHDRAWAL 201.00- 1,356.39
24/12/19 PAYMENT VIA MYDEBIT 108.70- 1,247.69
MDS MART SDN BHD *
BINTULU
PAYMENT VIA MYDEBIT
24/12/19 PAYMENT VIA MYDEBIT 60.10- 1,187.59
MARRYBROWN BTL SENT*
BINTULU
PAYMENT VIA MYDEBIT
24/12/19 PAYMENT VIA MYDEBIT 15.20- 1,172.39
MARRYBROWN BTL SENT*
BINTULU
PAYMENT VIA MYDEBIT
26/12/19 CASH WITHDRAWAL 101.00- 1,071.39
27/12/19 PAYMENT VIA MYDEBIT 68.10- 1,003.29
BINTULU
PAYMENT VIA MYDEBIT
27/12/19 SALE DEBIT 17.20- 986.09

Perhation / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul melainkan Bank telah dimaklumkan secara bertulis tentang sebarang ketidaktepatan dalam
tempoh 21 hari.
若银行在21天内未获得书面通知于任何差异，所有显示的账项及余额将被视为正确。
All items and balances shown will be considered correct unless the Bank is notified in writing of any discrepancies within 21 days.
(2) Sila beritahu kami sebarang pertukaran alamat secara bertulis.
請通知本行在何地址更换。
Please notify us of any change of address in writing.
 Malayan Banking Berhad (3813-K)
14th Floor,Menara Maybank,100 Jalan Tun Perak,50050,Kuala Lumpur,Malaysia

000008 BINTULU MUKA/ 頁 /PAGE : 8

TARIKH PENYATA

結單日期 : 31/12/19
NOREEN ANAK NANGKIN
STATEMENT DATE
NO 878C YTD GARDEN
JALAN BINTULU / MIRI NOMBOR AKAUN
97000 BINTULU 戶號
SARAWAK
: 111065-538806
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR BASIC SAVINGS ACCOUNT

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS
TARIKH MASUK BUTIR URUSNIAGA JUMLAH URUSNIAGA BAKI PENYATA

進支日期 進支項說明 银碼 結單存餘

ENTRY DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE

27/12/19 PAYMENT VIA MYDEBIT 38.00- 948.09

MDS MART SDN BHD *
BINTULU
PAYMENT VIA MYDEBIT
29/12/19 CASH WITHDRAWAL 201.00- 747.09
31/12/19 PAYMENT VIA MYDEBIT 99.00- 648.09
BOULEVARD HYPERMARK*
KUCHING
PAYMENT VIA MYDEBIT
31/12/19 INTEREST PAID 0.84+ 648.93

ENDING BALANCE : 648.93

TOTAL CREDIT : 13,510.69
TOTAL DEBIT : 13,650.85

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MAYBANK2U TO GET STARTED!OR VISIT ANY MAYBANK/MAYBANK ISLAMIC BRANCHES.FROM NOW
TILL 31/1/20, WIN A CAR WHEN YOU SAVE/INVEST IN WIN A HONDA CITY/JAZZ CAMPAIGN.
TERMS & CONDITIONS APPLY.PROTECTION BY PIDM IS SUBJECT TO INSURABILITY CRITERIA
REFER TO THE LIST OF INSURED DEPOSITS DISPLAYED AT MAYBANK2U FOR DETAILS.

Perhation / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul melainkan Bank telah dimaklumkan secara bertulis tentang sebarang ketidaktepatan dalam
tempoh 21 hari.
若银行在21天内未获得书面通知于任何差异，所有显示的账项及余额将被视为正确。
All items and balances shown will be considered correct unless the Bank is notified in writing of any discrepancies within 21 days.
(2) Sila beritahu kami sebarang pertukaran alamat secara bertulis.
請通知本行在何地址更换。
Please notify us of any change of address in writing.