Malayan Banking Berhad (3813-K)

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

KULIM HI-TECH PARK

MUKA/ 頁 /PAGE : 1
TARIKH PENYATA

結單日期 : 30/04/22
MS / CIK ROZITA BINTI MOHD KHALDI
STATEMENT DATE
NO 31 LORONG KERANJI 3
TAMAN KERANJI NOMBOR AKAUN
09000 KULIM 戶號
KEDAH
: 502111302261
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR MAYBANK2U.PREMIER

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 1,722.93

01/04 TRANSFER TO A/C 200.00+ 1,922.93
NURUL AIN BINTI MOH*
K.ngah
01/04 TRANSFER TO A/C 50.00+ 1,972.93
SUZIANA BINTI SURAM*
Sedekah
Smoga yg baik2
02/04 PAYMENT VIA MYDEBIT 402.50- 1,570.43
PUBLIC BANK BERHAD *
KULIM, MYS
03/04 TRANSFER FR A/C 20.00- 1,550.43
NOOR SURIANA BT MOH*
Adik
05/04 PAYMENT VIA MYDEBIT 59.40- 1,491.03
ECO-KULIM *
KEDAH, MYS
09/04 PAYMENT FR A/C 60.00- 1,431.03
T058883619222 *
SETEL VENTURES SDN B
2204091255020188
10/04 TRANSFER FR A/C 50.00- 1,381.03
NOOR SURIANA BT MOH*
Adik
10/04 PAYMENT FR A/C 30.00- 1,351.03
UMOBILE *
PREPAID RELOAD
0124009293
10/04 PAYMENT VIA MYDEBIT 82.50- 1,268.53
PUBLIC BANK BERHAD *
KULIM, MYS
11/04 PAYMENT FR A/C 4.88- 1,263.65
1084902073 *
SHOPEE MOBILE MALAYS
2204111354190183
11/04 PAYMENT FR A/C 10.00- 1,253.65
=
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

KULIM HI-TECH PARK

MUKA/ 頁 /PAGE : 2
TARIKH PENYATA

結單日期 : 30/04/22
MS / CIK ROZITA BINTI MOHD KHALDI
STATEMENT DATE
NO 31 LORONG KERANJI 3
TAMAN KERANJI NOMBOR AKAUN
09000 KULIM 戶號
KEDAH
: 502111302261
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR MAYBANK2U.PREMIER

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

T60788879539269940A*
U MOBILE SDN BHD - M
2204111656140149
13/04 TRANSFER TO A/C 185.00+ 1,438.65
SALWANI BINTI ALI *
Telekong
14/04 TRANSFER FR A/C 550.00- 888.65
OONG ENG HOOI *
MesinJahit
Mr oong
16/04 SALE DEBIT 160.00- 728.65
CHONG HUAT ELECTRIC*
BALING, MY
16/04 PAYMENT VIA MYDEBIT 46.20- 682.45
ECO-BALING (KBN) 1 *
KEDAH, MYS
16/04 TRANSFER FR A/C 350.00- 332.45
MOHD KAMAL BIN A HA*
Ucop N ikan
MBB CT
17/04 PAYMENT VIA MYDEBIT 66.00- 266.45
ECO-KULIM T1 *
KEDAH, MYS
17/04 PAYMENT FR A/C 56.10- 210.35
1092451477 *
FOODPANDA MALAYSIA S
2204171800390074
18/04 INTER-BANK PAYMENT INTO A/C 800.00+ 1,010.35
OOI SOO LOOI
BUAT BUMBUNG& TOILET
BEBK041752999699
18/04 PAYMENT FR A/C 60.00- 950.35
T059503772022 *
SETEL VENTURES SDN B
2204181327170943
18/04 PAYMENT FR A/C 49.08- 901.27
=
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

KULIM HI-TECH PARK

MUKA/ 頁 /PAGE : 3
TARIKH PENYATA

結單日期 : 30/04/22
MS / CIK ROZITA BINTI MOHD KHALDI
STATEMENT DATE
NO 31 LORONG KERANJI 3
TAMAN KERANJI NOMBOR AKAUN
09000 KULIM 戶號
KEDAH
: 502111302261
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR MAYBANK2U.PREMIER

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

1093800672 *
FOODPANDA MALAYSIA S
2204181730260010
19/04 PAYMENT VIA MYDEBIT 77.60- 823.67
PUBLIC BANK BERHAD *
KULIM, MYS
19/04 PAYMENT VIA MYDEBIT 32.45- 791.22
99PERFECT MK08 *
KEDAH, MYS
19/04 PAYMENT VIA MYDEBIT 72.40- 718.82
PUBLIC BANK BERHAD *
KULIM, MYS
20/04 PAYMENT VIA MYDEBIT 65.20- 653.62
PUBLIC BANK BERHAD *
KULIM, MYS
20/04 TRANSFER FR A/C 350.00- 303.62
ALWANIS DESIGN *
MesinJahitLurus
MBB CT
22/04 PAYMENT FR A/C 60.00- 243.62
T059787333522 *
SETEL VENTURES SDN B
2204220757210613
22/04 INTER-BANK PAYMENT INTO A/C 9,049.00+ 9,292.62
KWSP - CTRL A/C
2022042213525992
780503075494
23/04 TRANSFER FR A/C 300.00- 8,992.62
SYED MOHAMED AKASHA*
YuranAimanAini
23/04 TRANSFER FR A/C 567.30- 8,425.32
VISTA RIA TEXTILES *
16078 vista ria
MBB CT
23/04 PAYMENT FR A/C 35.14- 8,390.18
1100499117 *
=
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

KULIM HI-TECH PARK

MUKA/ 頁 /PAGE : 4
TARIKH PENYATA

結單日期 : 30/04/22
MS / CIK ROZITA BINTI MOHD KHALDI
STATEMENT DATE
NO 31 LORONG KERANJI 3
TAMAN KERANJI NOMBOR AKAUN
09000 KULIM 戶號
KEDAH
: 502111302261
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR MAYBANK2U.PREMIER

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

FOODPANDA MALAYSIA S
2204231737410245
23/04 TRANSFER FR A/C 600.00- 7,790.18
MOHD KAMAL BIN A HA*
AbahPinjam500
MBB CT
23/04 PAYMENT FR A/C 102.50- 7,687.68
20220423M0000061861*
DUITNOW ONLINE BANKI
2204230544463039
24/04 PAYMENT VIA MYDEBIT 142.95- 7,544.73
PUBLIC BANK BERHAD *
KULIM, MYS
24/04 PAYMENT VIA MYDEBIT 123.05- 7,421.68
CIMB BANK BERHAD *
KULIM, MYS
24/04 PAYMENT FR A/C 61.14- 7,360.54
1101822638 *
FOODPANDA MALAYSIA S
2204241758200890
25/04 PAYMENT VIA MYDEBIT 49.40- 7,311.14
PUBLIC BANK BERHAD *
KULIM, MYS
25/04 PAYMENT VIA MYDEBIT 32.00- 7,279.14
PUBLIC BANK BERHAD *
KULIM, MYS
25/04 TRANSFER FR A/C 500.00- 6,779.14
MOHD KAMAL BIN A HA*
AbahPinjam500
MBB CT
26/04 PAYMENT VIA MYDEBIT 139.00- 6,640.14
PUBLIC BANK BERHAD *
KULIM, MYS
26/04 TRANSFER TO A/C 150.00+ 6,790.14
SALWANI BINTI ALI *
Infaq kawan
=
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

KULIM HI-TECH PARK

MUKA/ 頁 /PAGE : 5
TARIKH PENYATA

結單日期 : 30/04/22
MS / CIK ROZITA BINTI MOHD KHALDI
STATEMENT DATE
NO 31 LORONG KERANJI 3
TAMAN KERANJI NOMBOR AKAUN
09000 KULIM 戶號
KEDAH
: 502111302261
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR MAYBANK2U.PREMIER

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

26/04 TRANSFER TO A/C 100.00+ 6,890.14

MAZLINA BINTI HUSSA*
Sedekah
27/04 TRANSFER TO A/C 30.00+ 6,920.14
NAZLIYATON SHAARI *
Sumbangan
27/04 TRANSFER TO A/C 70.00+ 6,990.14
JUN AIDA BT TASIRIN*
Asnaf1
ZakatTT
27/04 TRANSFER TO A/C 300.00+ 7,290.14
RUSLAN BIN KAMARUDD*
Tfr
27/04 TRANSFER TO A/C 200.00+ 7,490.14
JUMA'ATON BT NAIMAN*
Duit raya
27/04 TRANSFER TO A/C 50.00+ 7,540.14
IDA MOHAMMAD HANIPA*
Sedekah asnaf
MBB CT-
27/04 TRANSFER TO A/C 200.00+ 7,740.14
NORHAYATI BINTI BAK*
duit raya
28/04 TRANSFER TO A/C 50.00+ 7,790.14
SAFIDA ZALMA BINTI *
Infaq
28/04 TRANSFER FR A/C 200.00- 7,590.14
NOOR SURIANA BT MOH*
Raya
28/04 TRANSFER FR A/C 120.00- 7,470.14
NOORLIANA BINTI ABD*
Kain2pasang
28/04 TRANSFER TO A/C 250.00+ 7,720.14
NOOR FAIZAH BT IBRA*
Zakat
MBB CT-
=
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

KULIM HI-TECH PARK

MUKA/ 頁 /PAGE : 6
TARIKH PENYATA

結單日期 : 30/04/22
MS / CIK ROZITA BINTI MOHD KHALDI
STATEMENT DATE
NO 31 LORONG KERANJI 3
TAMAN KERANJI NOMBOR AKAUN
09000 KULIM 戶號
KEDAH
: 502111302261
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR MAYBANK2U.PREMIER

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

28/04 CDM CASH DEPOSIT 2,000.00+ 9,720.14

28/04 TRANSFER TO A/C 509.00+ 10,229.14
GMARTRIAS ENTERPRIS*
SewaRmjKuvai
29/04 PAYMENT FR A/C 10.00- 10,219.14
UMOBILE *
PREPAID RELOAD
01121450635
29/04 TRANSFER TO A/C 100.00+ 10,319.14
NORSHIDAH BT MOHD D*
Zakat
Zakat
29/04 TRANSFER FR A/C 198.90- 10,120.24
KEDAI BUNGA CARNATI*
Pokokkedaianti
MBB CT
29/04 TRANSFER FR A/C 150.00- 9,970.24
KEDAI BUNGA CARNATI*
Bunga Tinggi
MBB CT
29/04 PAYMENT VIA MYDEBIT 149.10- 9,821.14
MBF *
KULIM, MYS
29/04 PAYMENT VIA MYDEBIT 127.90- 9,693.24
MBF *
KEDAH, MYS
29/04 CDM CASH DEPOSIT 50.00+ 9,743.24
29/04 TRANSFER TO A/C 50.00+ 9,793.24
ANIZA JUKI *
Aniza juki
Sedekah ramadan
29/04 PAYMENT FR A/C 68.15- 9,725.09
1108468576 *
FOODPANDA MALAYSIA S
2204291857040388
29/04 TRANSFER TO A/C 150.00+ 9,875.09
=
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

KULIM HI-TECH PARK

MUKA/ 頁 /PAGE : 7
TARIKH PENYATA

結單日期 : 30/04/22
MS / CIK ROZITA BINTI MOHD KHALDI
STATEMENT DATE
NO 31 LORONG KERANJI 3
TAMAN KERANJI NOMBOR AKAUN
09000 KULIM 戶號
KEDAH
: 502111302261
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR MAYBANK2U.PREMIER

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

SALWANI BINTI ALI *

Infaq Ramadhan
30/04 TRANSFER FR A/C 840.00- 9,035.09
SURAYA BINTI HAYAT *
PerabutJatiMak
30/04 PAYMENT VIA MYDEBIT 52.45- 8,982.64
PUBLIC BANK BERHAD *
KULIM, MYS
30/04 PAYMENT VIA MYDEBIT 61.00- 8,921.64
PUBLIC BANK BERHAD *
KULIM, MYS
30/04 PAYMENT VIA MYDEBIT 11.50- 8,910.14
PUBLIC BANK BERHAD *
KULIM, MYS
30/04 PAYMENT FR A/C 60.00- 8,850.14
T060343510722 *
SETEL VENTURES SDN B
2204301632210921
30/04 PAYMENT FR A/C 10.00- 8,840.14
UMOBILE *
PREPAID RELOAD
01121456278
30/04 INTEREST PAYMENT .54+ 8,840.68

ENDING BALANCE : 8,840.68

LEDGER BALANCE : 8,840.68

TOTAL DEBIT : 7,425.79

TOTAL CREDIT : 14,543.54

FCN
=
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

KULIM HI-TECH PARK

MUKA/ 頁 /PAGE : 8
TARIKH PENYATA

結單日期 : 30/04/22
MS / CIK ROZITA BINTI MOHD KHALDI
STATEMENT DATE
NO 31 LORONG KERANJI 3
TAMAN KERANJI NOMBOR AKAUN
09000 KULIM 戶號
KEDAH
: 502111302261
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR MAYBANK2U.PREMIER

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

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.
.
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.
.
CREDIT TO MULTIPLE ACCOUNTS AT ONE GO WITH BULK PAYMENTS FROM A
SINGLE ACCOUNT AND INCREASE YOUR BUSINESS TRANSFER LIMIT FROM
RM50,000 TO RM250,000.IF YOU ARE A M2U BIZ CUSTOMER, THE CHECKER
CAN REGISTER THE BULK PAYMENT FEATURE ON THE M2U BIZ WEB DASHBOARD.
NOT A M2U BIZ USER? VISIT US AT HTTP://WWW.MAYBANK2U.COM.MY/M2UBIZAPP
OR CALL US AT 1300-88-6688.
.

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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.