Malayan Banking Berhad (3813-K) (GST ID NO.

: 000141295616)
14th Floor,Menara Maybank,100 Jalan Tun Perak,50050,Kuala Lumpur,Malaysia

000001 JOHOR BAHRU MAIN MUKA/ /PAGE : 1

NO INVOIS CUKAI

: CBS170331101011416004
TAX INVOICE NO

TARIKH PENYATA

: 31/03/17
SAW HOCK CHUAN
STATEMENT DATE
21 JLN MAKMUR 34
TMN DAMAI JAYA NOMBOR AKAUN
SKUDAI
JOHOR 81300
: 101011-416004
ACCOUNT
NUMBER

ELIGIBLE FOR PROTECTION BY PIDM / TAX INVOICE SAVINGS ACCOUNT

URUSNIAGA AKAUN/ /ACCOUNT TRANSACTIONS
TARIKH MASUK BUTIR URUSNIAGA JENIS GST JUMLAH URUSNIAGA BAKI PENYATA

ENTRY DATE TRANSACTION DESCRIPTION GST TYPE TRANSACTION AMOUNT STATEMENT BALANCE

BEGINNING BALANCE 8,300.80

02/01/17 CASH WITHDRAWAL 1,500.00- 6,800.80
02/01/17 CASH WITHDRAWAL 1,100.00- 5,700.80
06/01/17 PYMT FROM A/C 1,066.18- 4,634.62
SAM SAW
PAYMENT
06/01/17 IBK FUND TFR FR SR SR 350.53- 4,284.09
MEPS FUND TRANSFER
(INCLUSIVE OF GST RM 0.03)
08/01/17 CASH WITHDRAWAL 500.00- 3,784.09
09/01/17 FUND TRANSFER TO A/ 637.00+ 4,421.09
CHONG KAI WEE *
j9
11/01/17 TRANSFER FROM A/C 3,750.00- 671.09
ELKEN SERVICE SDN BH
FUND TRANSFER
11/01/17 SVG GIRO CR 750.00+ 1,421.09
BUNITA A/P PUSPAKARA
Elken service
18/01/17 SVG GIRO CR 572.80+ 1,993.89
ELKEN SERVICE SDN BH
IBG TRANSACTION
24/01/17 CASH DEPOSIT 250.00+ 2,243.89
24/01/17 TRANSFER FROM A/C 1,715.00- 528.89
YONG MOK KONG @ YONG
FUND TRANSFER
25/01/17 CASH WITHDRAWAL 200.00- 328.89
25/01/17 SVG GIRO CR 11,135.23+ 11,464.12
ELKEN SERVICE SDN B
SALARY PAYMENT
NSS0284
25/01/17 CASH WITHDRAWAL 1,500.00- 9,964.12
25/01/17 CASH WITHDRAWAL 1,500.00- 8,464.12
27/01/17 CASH WITHDRAWAL 1,000.00- 7,464.12
30/01/17 STANDING INST DR 758.00- 6,706.12
SAW HOCK CHUAN
140377
01/02/17 CASH WITHDRAWAL 300.00- 6,406.12

THE PERSONAL DATA PROTECTION ACT 2010 HAS BEEN ENFORCED ON 15 NOVEMBER 2013.
PLEASE READ OUR PRIVACY NOTICE WHICH CAN BE FOUND AT WWW.MAYBANK.COM OR AT
ANY BRANCH FOR DETAILS ON HOW WE PROCESS/PROTECT YOUR PERSONAL DATA.
 Malayan Banking Berhad (3813-K) (GST ID NO. : 000141295616)
14th Floor,Menara Maybank,100 Jalan Tun Perak,50050,Kuala Lumpur,Malaysia

000002 JOHOR BAHRU MAIN MUKA/ /PAGE : 2

NO INVOIS CUKAI

: CBS170331101011416004
TAX INVOICE NO

TARIKH PENYATA

: 31/03/17
SAW HOCK CHUAN
STATEMENT DATE
21 JLN MAKMUR 34
TMN DAMAI JAYA NOMBOR AKAUN
SKUDAI
JOHOR 81300
: 101011-416004
ACCOUNT
NUMBER

ELIGIBLE FOR PROTECTION BY PIDM / TAX INVOICE SAVINGS ACCOUNT

URUSNIAGA AKAUN/ /ACCOUNT TRANSACTIONS
TARIKH MASUK BUTIR URUSNIAGA JENIS GST JUMLAH URUSNIAGA BAKI PENYATA

ENTRY DATE TRANSACTION DESCRIPTION GST TYPE TRANSACTION AMOUNT STATEMENT BALANCE

02/02/17 CASH WITHDRAWAL 301.06- 6,105.06

05/02/17 IBK FUND TFR FR SR SR 350.53- 5,754.53
MEPS FUND TRANSFER
(INCLUSIVE OF GST RM 0.03)
05/02/17 PYMT FROM A/C 2,070.05- 3,684.48
SAM SAW
PAYMENT
10/02/17 CASH WITHDRAWAL 600.00- 3,084.48
14/02/17 CASH WITHDRAWAL 200.00- 2,884.48
16/02/17 CASH WITHDRAWAL 700.00- 2,184.48
16/02/17 FUND TRANSFER TO A/ 820.15+ 3,004.63
WONG KIE HUONG *
maintenance
11 jln dian17
20/02/17 CASH WITHDRAWAL 500.00- 2,504.63
24/02/17 SVG GIRO CR 509.50+ 3,014.13
ELKEN SERVICE SDN BH
IBG TRANSACTION
28/02/17 SVG GIRO CR 6,097.34+ 9,111.47
ELKEN SERVICE SDN B
SALARY PAYMENT
NSS0284
28/02/17 STANDING INST DR 758.00- 8,353.47
SAW HOCK CHUAN
140377
01/03/17 CASH WITHDRAWAL 1,500.00- 6,853.47
01/03/17 CASH WITHDRAWAL 1,500.00- 5,353.47
02/03/17 CASH WITHDRAWAL 600.00- 4,753.47
02/03/17 FUND TRANSFER TO A/ 942.00+ 5,695.47
NG CHUN MEY *
elken prdt
06/03/17 IBK FUND TFR FR SR SR 798.97- 4,896.50
MEPS FUND TRANSFER
(INCLUSIVE OF GST RM 0.03)
06/03/17 IBK FUND TFR FR SR SR 350.53- 4,545.97
MEPS FUND TRANSFER
(INCLUSIVE OF GST RM 0.03)
09/03/17 CASH DEPOSIT 2,100.00+ 6,645.97

THE PERSONAL DATA PROTECTION ACT 2010 HAS BEEN ENFORCED ON 15 NOVEMBER 2013.
PLEASE READ OUR PRIVACY NOTICE WHICH CAN BE FOUND AT WWW.MAYBANK.COM OR AT
ANY BRANCH FOR DETAILS ON HOW WE PROCESS/PROTECT YOUR PERSONAL DATA.
 Malayan Banking Berhad (3813-K) (GST ID NO. : 000141295616)
14th Floor,Menara Maybank,100 Jalan Tun Perak,50050,Kuala Lumpur,Malaysia

000003 JOHOR BAHRU MAIN MUKA/ /PAGE : 3

NO INVOIS CUKAI

: CBS170331101011416004
TAX INVOICE NO

TARIKH PENYATA

: 31/03/17
SAW HOCK CHUAN
STATEMENT DATE
21 JLN MAKMUR 34
TMN DAMAI JAYA NOMBOR AKAUN
SKUDAI
JOHOR 81300
: 101011-416004
ACCOUNT
NUMBER

ELIGIBLE FOR PROTECTION BY PIDM / TAX INVOICE SAVINGS ACCOUNT

URUSNIAGA AKAUN/ /ACCOUNT TRANSACTIONS
TARIKH MASUK BUTIR URUSNIAGA JENIS GST JUMLAH URUSNIAGA BAKI PENYATA

ENTRY DATE TRANSACTION DESCRIPTION GST TYPE TRANSACTION AMOUNT STATEMENT BALANCE

09/03/17 PYMT FROM A/C 1,111.66- 5,534.31

SAM SAW
PAYMENT
10/03/17 FUND TRANSFER TO A/ 145.00+ 5,679.31
LIM GEOK KIOW *
SAW HOCK CHUAN
13/03/17 CASH WITHDRAWAL 300.00- 5,379.31
15/03/17 CASH WITHDRAWAL 100.00- 5,279.31
20/03/17 CASH WITHDRAWAL 500.00- 4,779.31
23/03/17 SVG GIRO CR 784.55+ 5,563.86
ELKEN SERVICE SDN BH
IBG TRANSACTION
27/03/17 CASH WITHDRAWAL 300.00- 5,263.86
28/03/17 SVG GIRO CR 5,341.29+ 10,605.15
ELKEN SERVICE SDN B
SALARY PAYMENT
NSS0284
29/03/17 CASH WITHDRAWAL 200.00- 10,405.15
29/03/17 CASH WITHDRAWAL 1,500.00- 8,905.15
29/03/17 CASH WITHDRAWAL 1,500.00- 7,405.15
30/03/17 STANDING INST DR 758.00- 6,647.15
SAW HOCK CHUAN
140377

ENDING BALANCE : 6,647.15

TOTAL CREDIT : 30,084.86
TOTAL DEBIT : 31,738.51

YOU CAN TRANSFER FUNDS EASILY & SECURELY TO OTHER BANKS WITH INTERBANK
GIRO OR INSTANT INTERBANK FUNDS TRANSFER VIA MAYBANK2U AND ATM.

CALL 1300 88 6688, OR LOG ON TO WWW.MAYBANK.COM.MY FOR MORE DETAILS.

TERMS AND CONDITION APPLY.

THE PERSONAL DATA PROTECTION ACT 2010 HAS BEEN ENFORCED ON 15 NOVEMBER 2013.
PLEASE READ OUR PRIVACY NOTICE WHICH CAN BE FOUND AT WWW.MAYBANK.COM OR AT
ANY BRANCH FOR DETAILS ON HOW WE PROCESS/PROTECT YOUR PERSONAL DATA.
 Malayan Banking Berhad (3813-K) (GST ID NO. : 000141295616)
14th Floor,Menara Maybank,100 Jalan Tun Perak,50050,Kuala Lumpur,Malaysia

000004 JOHOR BAHRU MAIN MUKA/ /PAGE : 4

NO INVOIS CUKAI

: CBS170331101011416004
TAX INVOICE NO

TARIKH PENYATA

: 31/03/17
SAW HOCK CHUAN
STATEMENT DATE
21 JLN MAKMUR 34
TMN DAMAI JAYA NOMBOR AKAUN
SKUDAI
JOHOR 81300
: 101011-416004
ACCOUNT
NUMBER

ELIGIBLE FOR PROTECTION BY PIDM / TAX INVOICE SAVINGS ACCOUNT

STANDARD ZERO
JENIS GST RATED - SR RATED - ZR
(6%) (0%) EXEMPT - EX TOTAL
GST TYPE
(RM) (RM) (RM) (RM)

BAYARAN PERLU DIBAYAR TIDAK

TERMASUK GST (DEBIT)
() (A) 2.00 0.00 0.00 2.00
FEES PAYABLE (DEBIT)
EXCLUDING GST

GST (DEBIT)
() (B) 0.12 0.00 0.00 0.12
GST (DEBIT)

BAYARAN PERLU DIBAYAR TIDAK

TERMASUK GST (KREDIT)
() (C) 0.00 0.00 0.00 0.00
FEES PAYABLE (CREDIT)
EXCLUDING GST

GST (KREDIT)
() (D) 0.00 0.00 0.00 0.00
GST (CREDIT)

JUMLAH BAYARAN PERLU

DIBAYAR TIDAK TERMASUK GST
(E)= (A) - (C) 2.00 0.00 0.00 2.00
TOTAL FEES PAYABLE
EXCLUDING GST

JUMLAH GST
(F)= (B) - (D) 0.12 0.00 0.00 0.12
TOTAL GST

JUMLAH BAYARAN PERLU

DIBAYAR TERMASUK GST
(G)= (E) + (F) 2.12 0.00 0.00 2.12
TOTAL FEES PAYABLE
INCLUDING GST

THE PERSONAL DATA PROTECTION ACT 2010 HAS BEEN ENFORCED ON 15 NOVEMBER 2013.
PLEASE READ OUR PRIVACY NOTICE WHICH CAN BE FOUND AT WWW.MAYBANK.COM OR AT
ANY BRANCH FOR DETAILS ON HOW WE PROCESS/PROTECT YOUR PERSONAL DATA.