Malayan Banking Berhad (3813-K)

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

KARAMUNSING
MUKA/ 頁 /PAGE : 1
TARIKH PENYATA

結單日期 : 30/09/21
MISS ZARINAH BINTI ZALMI
STATEMENT DATE
HOSPITAL KUDAT
P O BOX 22 NOMBOR AKAUN
89057 KUDAT 戶號
SABAH
: 510143700688
ACCOUNT
NUMBER

MAE

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

TARIKH MASUK TARIKH NILAI BUTIR URUSNIAGA JUMLAH URUSNIAGA BAKI PENYATA

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

ENTRY DATE VALUE DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE

BEGINNING BALANCE 7.18

06/09 INTER-BANK PAYMENT INTO A/C 350.00+ 357.18
KOPERASI CO-OPBANK
134300100178 IBG SA
04092021
08/09 INTER-BANK PAYMENT INTO A/C 100.00+ 457.18
BSH
800121125922
BKC FASA 1
08/09 ATM WITHDRAWAL 450.00- 7.18
09/09 INTER-BANK PAYMENT INTO A/C 300.00+ 307.18
202110206810224492
ELAUN KHAS COVID-19
202110206810224492
10/09 ATM WITHDRAWAL 300.00- 7.18
14/09 INTER-BANK PAYMENT INTO A/C 608.34+ 615.52
202110206810363159
ELM 08/2021-BYRN ELN
202110206810363159
14/09 ATM WITHDRAWAL 600.00- 15.52
22/09 ATM WITHDRAWAL 10.00- 5.52
23/09 TRANSFER TO A/C 902.00+ 907.52
LEE SIOW PHUAN *
Sent from AmOnline
MBB CT-1047
23/09 ATM WITHDRAWAL 900.00- 7.52

ENDING BALANCE : 7.52

LEDGER BALANCE : 7.52

TOTAL DEBIT : 2,260.00

TOTAL CREDIT : 2,260.34

=
BAKI LEGAR BAKI AKHIR - CEK BELUM JELAS
可應用存餘 =
截止結餘減未過賬仄
LEDGER = ENDING BALANCE - UNCLEARED CHEQUES Wang yang keluar berlebihan
BALANCE ditandakan dengan DR
Perhatian / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul 本欄内誌DR者爲結欠
melainkan Bank telah dimaklumkan secara bertulis tentang sebarang
ketidaktepatan dalam tempoh 21 hari. Overdrawn balances are
denoted by DR
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

KARAMUNSING
MUKA/ 頁 /PAGE : 2
TARIKH PENYATA

結單日期 : 30/09/21
MISS ZARINAH BINTI ZALMI
STATEMENT DATE
HOSPITAL KUDAT
P O BOX 22 NOMBOR AKAUN
89057 KUDAT 戶號
SABAH
: 510143700688
ACCOUNT
NUMBER

MAE

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

TARIKH MASUK TARIKH NILAI BUTIR URUSNIAGA JUMLAH URUSNIAGA BAKI PENYATA

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

ENTRY DATE VALUE DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE

KIJANG EMAS
KIJANG EMAS, MALAYSIA'S OWN GOLD BULLION COIN IS AVAILABLE FOR
PURCHASE IN VARIOUS DENOMINATION OF 1 OZ, 1/2 OZ AND 1/4 OZ.
.
VISIT ANY OF OUR NEAREST 31 PARTICIPATING BRANCHES OR VISIT
WWW.MAYBANK.COM.MY FOR MORE INFO.
.
M2U BIZ
MAYBANK2U BIZ IS NOW EVEN MORE COMPACT WITH THE NEW BULK PAYMENT
FEATURE! LOGIN TO MAYBANK2U BIZ TO DISCOVER MORE. NOT A USER
YET? VISIT THE NEAREST MAYBANK BRANCH FOR MORE INFO.
TERMS AND CONDITIONS APPLY.
.
FCN
EXCHANGE YOUR CURRENCY AT COMPETITIVE RATES WITH US. NO HIDDEN
CHARGES! VISIT THE NEAREST MAYBANK MONEY EXCHANGE BOOTH TODAY.
VISIT WWW.MAYBANK.COM.MY FOR MORE INFO.
.
BANK NEGARA MALAYSIA(BNM) HAS DISCONTINUED ITS DCHEQS SYSTEM
WHICH CAPTURES DISHONOURED CHEQUES INCIDENCES & TRACKS BAD
CHEQUE OFFENDERS ON 30/09/20. WITH EFFECT FROM 01/10/20, ALL
REFERENCES TO BNM'S DCHEQS SYSTEM IN OUR T&CS WILL REFER TO THE
SUBSTITUTED DCHEQS SYSTEM IMPLEMENTED BY MAYBANK.
PLEASE CONTACT HOME BRANCH FOR FURTHER CLARIFICATIONS.
.
PLEASE BE INFORMED TO CHECK YOUR BANK ACCOUNT BALANCES REGULARLY
VIA MAYBANK2U, MAYBANK2U APP,MAE APP OR MAYBANK2U BIZ AND BE
INFORMED OF YOUR DAILY FINANCIAL ACTIVITIES.
.
SHOULD YOU REQUIRE TO PERFORM HIGH VOLUME FUND TRANSFERS, PLEASE
DO KNOW THAT THE BULK PAYMENT FEATURE IN M2U BIZ HAS A TRANSFER
LIMIT OF RM250,000 PER TRANSACTION!

=
BAKI LEGAR BAKI AKHIR - CEK BELUM JELAS
可應用存餘 =
截止結餘減未過賬仄
LEDGER = ENDING BALANCE - UNCLEARED CHEQUES Wang yang keluar berlebihan
BALANCE ditandakan dengan DR
Perhatian / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul 本欄内誌DR者爲結欠
melainkan Bank telah dimaklumkan secara bertulis tentang sebarang
ketidaktepatan dalam tempoh 21 hari. Overdrawn balances are
denoted by DR
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.