Malayan Banking Berhad (3813-K)

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

000001 SUNGAI BULOH MUKA/ 頁 /PAGE : 1

TARIKH PENYATA

結單日期 : 30/06/21
JOCLYNNE DEANNE CHU
STATEMENT DATE
KAMPUNG BAYAG
KIULU NOMBOR AKAUN
89250 SABAH 戶號
SABAH
: 112745-234535
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR 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 12.63

09/04/21 FUND TRANSFER TO A/ 100.00+ 112.63
JOANNELLIE ERLYN CH*
Makan
16/04/21 IBK FUND TFR FR A/C 21.00- 91.63
NURHANIZAH SAKINAH *
Minyak
MBB CT
16/04/21 IBK FUND TFR FR A/C 14.00- 77.63
NURHANIZAH SAKINAH *
Harimau Menangis
MBB CT
18/04/21 TRANSFER FROM A/C 20.60- 57.03
PRIYADARSANI NAIR A*
783265666Q
MBB QR
20/04/21 SALE DEBIT 5.00- 52.03
20/04/21 SALE DEBIT 4.00- 48.03
21/04/21 SALE DEBIT 37.00- 11.03
22/04/21 MAS PAYMENT CREDIT 7,851.33+ 7,862.36
JABATAN AKAUNTAN NEG
50694JANSANDAKAN
22/04/21 TRANSFER FROM A/C 210.00- 7,652.36
LEONG LIN HENG *
April Rent
22/04/21 TRANSFER FROM A/C 500.00- 7,152.36
WONG NYUK CHIN *
Hutang printer
22/04/21 IBK FUND TFR FR A/C 500.00- 6,652.36
MUNAH BINTI S *
For u my lob
MBB CT
22/04/21 IBK FUND TFR FR A/C 500.00- 6,152.36
CHU CHENG MAN @ TSH*
Wo ai ni papa
MBB CT
22/04/21 TRANSFER FROM A/C 80.00- 6,072.36
TANIA TONY LOKEEMIN*
Joanne Chu
22/04/21 TRANSFER FROM A/C 2,000.00- 4,072.36
JOANELLIE ERLYN CHU*

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 SUNGAI BULOH MUKA/ 頁 /PAGE : 2

TARIKH PENYATA

結單日期 : 30/06/21
JOCLYNNE DEANNE CHU
STATEMENT DATE
KAMPUNG BAYAG
KIULU NOMBOR AKAUN
89250 SABAH 戶號
SABAH
: 112745-234535
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR 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

Hutang
22/04/21 SALE DEBIT 100.00- 3,972.36
24/04/21 FPX PAYMENT FR A/ 164.60- 3,807.76
2021042412263444281*
MYCELCOM POSTPAID
2104241226400657
24/04/21 TRANSFER FROM A/C 350.00- 3,457.76
AZZEETA BINTI ABD L*
Dri santos n j
24/04/21 TRANSFER FROM A/C 20.00- 3,437.76
PRIYADARSANI NAIR A*
Added skit utk
25/04/21 PAYMENT VIA MYDEBIT 48.20- 3,389.56
PARKWELL DEPARTMENT*
SANDAKAN
PAYMENT VIA MYDEBIT
25/04/21 PAYMENT VIA MYDEBIT 220.00- 3,169.56
BRIGHT SCOTT ELECTR*
SANDAKAN
PAYMENT VIA MYDEBIT
25/04/21 FUND TRANSFER TO A/ 9.00+ 3,178.56
PRIYADARSANI NAIR A*
882531482Q
MBB QR
25/04/21 TRANSFER FROM A/C 190.00- 2,988.56
PEPITO GULILAO JUNI*
883618522Q
MBB QR
25/04/21 TRANSFER FROM A/C 47.00- 2,941.56
DORRY ANAK MAN *
Susurpris
26/04/21 SALE DEBIT 50.00- 2,891.56
26/04/21 PYMT FROM A/C 30.00- 2,861.56
MAXIS HOTLINK *
PREPAID RELOAD
0128350358
28/04/21 PAYMENT VIA MYDEBIT 23.20- 2,838.36
28/04/21 PAYMENT VIA MYDEBIT 54.30- 2,784.06
GUARDIAN - GIANT SU*
SABAH
PAYMENT VIA MYDEBIT

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 SUNGAI BULOH MUKA/ 頁 /PAGE : 3

TARIKH PENYATA

結單日期 : 30/06/21
JOCLYNNE DEANNE CHU
STATEMENT DATE
KAMPUNG BAYAG
KIULU NOMBOR AKAUN
89250 SABAH 戶號
SABAH
: 112745-234535
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR 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

29/04/21 SALE DEBIT 246.98- 2,537.08

29/04/21 REFUND SALE 246.98+ 2,784.06
30/04/21 CASH WITHDRAWAL 100.00- 2,684.06
30/04/21 PAYMENT VIA MYDEBIT 42.90- 2,641.16
05/05/21 TRANSFER FROM A/C 550.00- 2,091.16
WONG NYUK CHIN *
Peminjaman
05/05/21 IBK FUND TFR FR A/C 785.00- 1,306.16
SEVENTHDAY ADVENTIS*
Tithe
MBB CT
06/05/21 MAS PAYMENT CREDIT 3,640.53+ 4,946.69
JABATAN AKAUNTAN NEG
50694JANSANDAKAN
06/05/21 IBK FUND TFR FR A/C 250.00- 4,696.69
CHU CHENG MAN @ TSH*
May
MBB CT
06/05/21 IBK FUND TFR FR A/C 250.00- 4,446.69
MUNAH BINTI S *
May
MBB CT
06/05/21 TRANSFER FROM A/C 210.00- 4,236.69
LEONG LIN HENG *
Joclynne May
06/05/21 IBK FUND TFR FR A/C 364.00- 3,872.69
SEVENTHDAY ADVENTIS*
Tithe
MBB CT
06/05/21 PAYMENT VIA MYDEBIT 150.80- 3,721.89
POPULAR-HARBOUR MAL*
SANDAKAN
PAYMENT VIA MYDEBIT
06/05/21 SALE DEBIT 17.00- 3,704.89
06/05/21 SALE DEBIT 7.00- 3,697.89
06/05/21 SALE DEBIT 4.00- 3,693.89
07/05/21 SALE DEBIT 8.00- 3,685.89
07/05/21 SALE DEBIT 16.50- 3,669.39
07/05/21 SALE DEBIT 4.00- 3,665.39
09/05/21 SALE DEBIT 9.00- 3,656.39
09/05/21 SALE DEBIT 5.00- 3,651.39

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 SUNGAI BULOH MUKA/ 頁 /PAGE : 4

TARIKH PENYATA

結單日期 : 30/06/21
JOCLYNNE DEANNE CHU
STATEMENT DATE
KAMPUNG BAYAG
KIULU NOMBOR AKAUN
89250 SABAH 戶號
SABAH
: 112745-234535
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR 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

10/05/21 PYMT FROM A/C 44.05- 3,607.34

SHOPEE MOBILE MALAY*
10879646419067292329
46419067292329
14/05/21 TRANSFER FROM A/C 100.00- 3,507.34
WONG NYUK CHIN *
Raya Danish Ra
17/05/21 TRANSFER FROM A/C 30.00- 3,477.34
WONG NYUK CHIN *
Kelupis
18/05/21 SALE DEBIT 9.00- 3,468.34
18/05/21 PAYMENT VIA MYDEBIT 2,799.00- 669.34
18/05/21 PAYMENT VIA MYDEBIT 89.00- 580.34
ECS-TOPMACRO NETWOR*
KOTA KINABALU
PAYMENT VIA MYDEBIT
18/05/21 SALE DEBIT 9.00- 571.34
20/05/21 FUND TRANSFER TO A/ 200.00+ 771.34
WONG NYUK CHIN *
305143487Q
MBB QR
20/05/21 TRANSFER FROM A/C 200.00- 571.34
WONG NYUK CHIN *
Ur money
20/05/21 TRANSFER FROM A/C 460.00- 111.34
WONG NYUK CHIN *
Mixberry
21/05/21 FUND TRANSFER TO A/ 460.00+ 571.34
WONG NYUK CHIN *
Mixberry
Mixberry
26/05/21 FUND TRANSFER TO A/ 150.00+ 721.34
WONG NYUK CHIN *
Bayar hutang
Bayar hutang
27/05/21 IBK FUND TFR FR A/C 150.00- 571.34
CHU CHENG MAN @ TSH*
Joslin
MBB CT
28/05/21 TRANSFER FROM A/C 60.00- 511.34
JOANELLIE ERLYN CHU*

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 SUNGAI BULOH MUKA/ 頁 /PAGE : 5

TARIKH PENYATA

結單日期 : 30/06/21
JOCLYNNE DEANNE CHU
STATEMENT DATE
KAMPUNG BAYAG
KIULU NOMBOR AKAUN
89250 SABAH 戶號
SABAH
: 112745-234535
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR 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

Joslin n lungl
31/05/21 PYMT FROM A/C 10.00- 501.34
DIGI *
PREPAID RELOAD
0149269926
01/06/21 FUND TRANSFER TO A/ 950.00+ 1,451.34
WONG NYUK CHIN *
Simpan
Simpan
03/06/21 IBK FUND TFR TO A/C 1,000.00+ 2,451.34
MUNAH BINTI SALAG *
bayar EMAS Jun 2021
MBB CT-
03/06/21 IBK FUND TFR TO A/C 100.00+ 2,551.34
MUNAH BINTI SALAG *
blnja Dan tambang p
MBB CT-
03/06/21 SALE DEBIT 8.00- 2,543.34
03/06/21 CASH WITHDRAWAL 500.00- 2,043.34
03/06/21 CASH WITHDRAWAL 500.00- 1,543.34
03/06/21 SALE DEBIT 9.00- 1,534.34
04/06/21 TRANSFER FROM A/C 50.00- 1,484.34
WONG NYUK CHIN *
Makan
05/06/21 TRANSFER FROM A/C 750.00- 734.34
WONG NYUK CHIN *
Yours
10/06/21 CASH WITHDRAWAL 200.00- 534.34
10/06/21 PAYMENT VIA MYDEBIT 53.65- 480.69
11/06/21 SALE DEBIT 100.00- 380.69
12/06/21 SALE DEBIT 55.50- 325.19
12/06/21 IBK FUND TFR FR A/C 76.50- 248.69
PUAN RUSYDIAH BINTI*
Lipstick
MBB CT
14/06/21 MAS PAYMENT CREDIT 3,140.53+ 3,389.22
JABATAN AKAUNTAN NEG
50694JANSANDAKAN
14/06/21 IBK FUND TFR FR A/C 750.00- 2,639.22
MUNAH BINTI S *
Bulan sma hutang xD

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 SUNGAI BULOH MUKA/ 頁 /PAGE : 6

TARIKH PENYATA

結單日期 : 30/06/21
JOCLYNNE DEANNE CHU
STATEMENT DATE
KAMPUNG BAYAG
KIULU NOMBOR AKAUN
89250 SABAH 戶號
SABAH
: 112745-234535
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR 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

MBB CT
14/06/21 PYMT FROM A/C 30.00- 2,609.22
DIGI *
PREPAID RELOAD
0149269926
15/06/21 SALE DEBIT 55.80- 2,553.42
16/06/21 SALE DEBIT 8.00- 2,545.42
16/06/21 SALE DEBIT 5.00- 2,540.42
16/06/21 SALE DEBIT 5.00- 2,535.42
16/06/21 REFUND SALE 5.00+ 2,540.42
16/06/21 PAYMENT VIA MYDEBIT 32.90- 2,507.52
EVERRISE DEPT STORE*
SABAH
PAYMENT VIA MYDEBIT
16/06/21 PAYMENT VIA MYDEBIT 19.50- 2,488.02
BIG APPLE DONUTS & *
SABAH
PAYMENT VIA MYDEBIT
16/06/21 PAYMENT VIA MYDEBIT 25.00- 2,463.02
16/06/21 SALE DEBIT 10.00- 2,453.02
18/06/21 SALE DEBIT 4.00- 2,449.02
18/06/21 REFUND SALE 4.00+ 2,453.02
18/06/21 SALE DEBIT 4.00- 2,449.02
18/06/21 SALE DEBIT 6.00- 2,443.02
19/06/21 SALE DEBIT 8.00- 2,435.02
19/06/21 CASH WITHDRAWAL 200.00- 2,235.02
19/06/21 SALE DEBIT 6.00- 2,229.02
19/06/21 PYMT FROM A/C 10.00- 2,219.02
DIGI *
PREPAID RELOAD
0164072811
19/06/21 TRANSFER FROM A/C 210.00- 2,009.02
LEONG LIN HENG *
June Joclynne
19/06/21 FPX PAYMENT FR A/ 119.80- 1,889.22
2021061922184244281*
MYCELCOM POSTPAID
2106192218530232
19/06/21 IBK FUND TFR FR A/C 314.00- 1,575.22
SEVENTHDAY ADVENTIS*
Tithe

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 SUNGAI BULOH MUKA/ 頁 /PAGE : 7

TARIKH PENYATA

結單日期 : 30/06/21
JOCLYNNE DEANNE CHU
STATEMENT DATE
KAMPUNG BAYAG
KIULU NOMBOR AKAUN
89250 SABAH 戶號
SABAH
: 112745-234535
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR 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

MBB CT
21/06/21 TRANSFER FROM A/C 150.00- 1,425.22
WONG NYUK CHIN *
Tang
22/06/21 SALE DEBIT 27.50- 1,397.72
23/06/21 SALE DEBIT 5.00- 1,392.72
23/06/21 PAYMENT VIA MYDEBIT 76.05- 1,316.67
23/06/21 SALE DEBIT 4.00- 1,312.67
24/06/21 SALE DEBIT 13.00- 1,299.67
24/06/21 SALE DEBIT 13.00- 1,286.67
24/06/21 REFUND SALE 13.00+ 1,299.67
24/06/21 SALE DEBIT 10.00- 1,289.67
25/06/21 SALE DEBIT 119.79- 1,169.88
25/06/21 IBK FUND TFR FR A/C 250.00- 919.88
CHU CHENG MAN @ TSH*
MBB CT
25/06/21 SALE DEBIT 21.60- 898.28
25/06/21 TRANSFER FROM A/C 24.00- 874.28
PRIYADARSANI NAIR A*
June Unifi
27/06/21 SALE DEBIT 42.00- 832.28
27/06/21 SALE DEBIT 22.00- 810.28
28/06/21 SALE DEBIT 7.00- 803.28
28/06/21 SALE DEBIT 4.00- 799.28
29/06/21 FUND TRANSFER TO A/ 200.00+ 999.28
WONG NYUK CHIN *
Hutang
Hutang
30/06/21 FUND TRANSFER TO A/ 700.00+ 1,699.28
WONG NYUK CHIN *
Simpan
Simpan
30/06/21 INTEREST PAID 0.86+ 1,700.14

ENDING BALANCE : 1,700.14

TOTAL CREDIT : 18,771.23
TOTAL DEBIT : 17,083.72

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

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.