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PERBADANAN PENGURUSAN RIYANG

Management Office
S-G-01, Residensi Selesa
No. 1, Jalan 2/127, Taman Gembira,
58200 Kuala Lumpur, Malaysia STATEMENT
Telephone : 011 1057 0129
As At 30/07/2023 12:00:00
Email : selesamgt@gmail.com

YUEN SAI KIT Property

S-05-07, RESIDENSI SELESA, S-05-07, RESIDENSI SELESA,


No 1, JALAN 2/127, No 1, JALAN 2/127, TAMAN GEMBIRA,
TAMAN GEMBIRA, 58200 KUALA LUMPUR, MALAYSIA
58200 KUALA LUMPUR, MALAYSIA

Trnx Date Due Date Code Doc Num Item Description From To Debit Credit Balance

01/01/2020 12:00:00AM BALANCE B/F 0.00


01/05/2020 12:00:00AM
14/05/2020 12:00:00AM
IVD SYBAS 10000012 COMMON PROPERTY UTILITIES 01-05-2020 31-05-2020 10.51 10.51
DEPOSIT -SYABAS (S)
01/05/2020 12:00:00AM
14/05/2020 12:00:00AM
IVD TNB 10000012 COMMON PROPERTY UTILITIES 01-05-2020 31-05-2020 450.37 460.88
DEPOSIT -TNB (S)
01/05/2020 12:00:00AM
14/05/2020 12:00:00AM
IVDSC CP 10000103 3 MONTH DEPOSIT SERVICE 01-05-2020 31-05-2020 61.56 522.44
CHARGE COMMON PROPERTY
(S)
01/05/2020 12:00:00AM
14/05/2020 12:00:00AM
IVDSC LCP 10000103 3 MONTH DEPOSIT SERVICE 01-05-2020 31-05-2020 544.92 1,067.36
CHARGE LIMITED COMMON
PROPERTY (S)
01/05/2020 12:00:00AM
14/05/2020 12:00:00AM
IVDSF CP 10000103 3 MONTH DEPOSIT SINKING 01-05-2020 31-05-2020 6.16 1,073.52
FUND COMMON PROPERTY (S)
01/05/2020 12:00:00AM
14/05/2020 12:00:00AM
IVDSF LCP 10000103 3 MONTH DEPOSIT SINKING 01-05-2020 31-05-2020 54.49 1,128.01
FUND LIMITED COMMON
PROPERTY (S)
01/05/2020 12:00:00AM
14/05/2020 12:00:00AM
IV INS1 10000194 FIRE INSURANCE (01-05-2020 - 01-05-2020 30-04-2022 57.90 1,185.91
28-02-2021) (S)
01/05/2020 12:00:00AM
14/05/2020 12:00:00AM
IVSC 10000285 SERVICE CHARGE LIMITED 01-05-2020 31-05-2020 181.64 1,367.55
COMMON PROPERTY (S)
01/05/2020 12:00:00AM
14/05/2020 12:00:00AM
IVSC 2 10000285 SERVICE CHARGE COMMON 01-05-2020 31-05-2020 20.52 1,388.07
PROPERTY (S)
01/05/2020 12:00:00AM
14/05/2020 12:00:00AM
IVSF 10000285 SINKING FUND LIMITED 01-05-2020 31-05-2020 18.16 1,406.23
COMMON PROPERTY (S)
01/05/2020 12:00:00AM
14/05/2020 12:00:00AM
IVSF 2 10000285 SINKING FUND COMMON 01-05-2020 31-05-2020 2.05 1,408.28
PROPERTY (S)
13/05/2020 12:00:00AM OR1 10000239 PAYMENT RECEIPT 2,075.39 -667.11
16/05/2020 12:00:00AM CN SC LCP 10000066 CREDIT NOTE SERVICE 181.64 -848.75
CHARGES LCP
16/05/2020 12:00:00AM CN SC CP 10000067 CREDIT NOTE SERVICE 20.52 -869.27
CHARGES CP
16/05/2020 12:00:00AM CN SF LCP 10000068 CREDIT NOTE SINKING FUND 18.16 -887.43
LCP
16/05/2020 12:00:00AM CN SF CP 10000069 CREDIT NOTE SINKING FUND CP 2.05 -889.48
01/06/2020 12:00:00AM
14/06/2020 12:00:00AM
IVSC 10000361 SERVICE CHARGE LIMITED 01-06-2020 30-06-2020 181.64 -707.84
COMMON PROPERTY (S)
01/06/2020 12:00:00AM
14/06/2020 12:00:00AM
IVSC 2 10000361 SERVICE CHARGE COMMON 01-06-2020 30-06-2020 20.52 -687.32
PROPERTY (S)
01/06/2020 12:00:00AM
14/06/2020 12:00:00AM
IVSF 10000361 SINKING FUND LIMITED 01-06-2020 30-06-2020 18.16 -669.16
COMMON PROPERTY (S)
01/06/2020 12:00:00AM
14/06/2020 12:00:00AM
IVSF 2 10000361 SINKING FUND COMMON 01-06-2020 30-06-2020 2.05 -667.11
PROPERTY (S)
01/07/2020 12:00:00AM
14/07/2020 12:00:00AM
IVSC 10000361 SERVICE CHARGE LIMITED 01-07-2020 31-07-2020 181.64 -485.47
COMMON PROPERTY (S)
01/07/2020 12:00:00AM
14/07/2020 12:00:00AM
IVSC 2 10000361 SERVICE CHARGE COMMON 01-07-2020 31-07-2020 20.52 -464.95
PROPERTY (S)
01/07/2020 12:00:00AM
14/07/2020 12:00:00AM
IVSF 10000361 SINKING FUND LIMITED 01-07-2020 31-07-2020 18.16 -446.79
COMMON PROPERTY (S)
01/07/2020 12:00:00AM
14/07/2020 12:00:00AM
IVSF 2 10000361 SINKING FUND COMMON 01-07-2020 31-07-2020 2.05 -444.74
PROPERTY (S)
01/08/2020 12:00:00AM
14/08/2020 12:00:00AM
IVSC 10000361 SERVICE CHARGE LIMITED 01-08-2020 31-08-2020 181.64 -263.10
COMMON PROPERTY (S)

SELESA @ HAPPY GARDEN


PERBADANAN PENGURUSAN RIYANG
Management Office
S-G-01, Residensi Selesa
No. 1, Jalan 2/127, Taman Gembira,
58200 Kuala Lumpur, Malaysia STATEMENT
Telephone : 011 1057 0129
As At 30/07/2023 12:00:00
Email : selesamgt@gmail.com

YUEN SAI KIT Property

S-05-07, RESIDENSI SELESA, S-05-07, RESIDENSI SELESA,


No 1, JALAN 2/127, No 1, JALAN 2/127, TAMAN GEMBIRA,
TAMAN GEMBIRA, 58200 KUALA LUMPUR, MALAYSIA
58200 KUALA LUMPUR, MALAYSIA

Trnx Date Due Date Code Doc Num Item Description From To Debit Credit Balance

01/08/2020 12:00:00AM
14/08/2020 12:00:00AM
IVSC 2 10000361 SERVICE CHARGE COMMON 01-08-2020 31-08-2020 20.52 -242.58
PROPERTY (S)
01/08/2020 12:00:00AM
14/08/2020 12:00:00AM
IVSF 10000361 SINKING FUND LIMITED 01-08-2020 31-08-2020 18.16 -224.42
COMMON PROPERTY (S)
01/08/2020 12:00:00AM
14/08/2020 12:00:00AM
IVSF 2 10000361 SINKING FUND COMMON 01-08-2020 31-08-2020 2.05 -222.37
PROPERTY (S)
01/09/2020 12:00:00AM
14/09/2020 12:00:00AM
IVSC 10000361 SERVICE CHARGE LIMITED 01-09-2020 30-09-2020 181.64 -40.73
COMMON PROPERTY (S)
01/09/2020 12:00:00AM
14/09/2020 12:00:00AM
IVSC 2 10000361 SERVICE CHARGE COMMON 01-09-2020 30-09-2020 20.52 -20.21
PROPERTY (S)
01/09/2020 12:00:00AM
14/09/2020 12:00:00AM
IVSF 10000361 SINKING FUND LIMITED 01-09-2020 30-09-2020 18.16 -2.05
COMMON PROPERTY (S)
01/09/2020 12:00:00AM
14/09/2020 12:00:00AM
IVSF 2 10000361 SINKING FUND COMMON 01-09-2020 30-09-2020 2.05 0.00
PROPERTY (S)
01/10/2020 12:00:00AM
14/10/2020 12:00:00AM
IVSC 10000455 SERVICE CHARGE LIMITED 01-10-2020 31-10-2020 181.64 181.64
COMMON PROPERTY (S)
01/10/2020 12:00:00AM
14/10/2020 12:00:00AM
IVSC 2 10000455 SERVICE CHARGE COMMON 01-10-2020 31-10-2020 20.52 202.16
PROPERTY (S)
01/10/2020 12:00:00AM
14/10/2020 12:00:00AM
IVSF 10000455 SINKING FUND LIMITED 01-10-2020 31-10-2020 18.16 220.32
COMMON PROPERTY (S)
01/10/2020 12:00:00AM
14/10/2020 12:00:00AM
IVSF 2 10000455 SINKING FUND COMMON 01-10-2020 31-10-2020 2.05 222.37
PROPERTY (S)
13/10/2020 12:00:00AM OR1 10000150 PBB 12/10/2020 222.37 0.00
01/11/2020 12:00:00AM
14/11/2020 12:00:00AM
IVSC 10000455 SERVICE CHARGE LIMITED 01-11-2020 30-11-2020 181.64 181.64
COMMON PROPERTY (S)
01/11/2020 12:00:00AM
14/11/2020 12:00:00AM
IVSC 2 10000455 SERVICE CHARGE COMMON 01-11-2020 30-11-2020 20.52 202.16
PROPERTY (S)
01/11/2020 12:00:00AM
14/11/2020 12:00:00AM
IVSF 10000455 SINKING FUND LIMITED 01-11-2020 30-11-2020 18.16 220.32
COMMON PROPERTY (S)
01/11/2020 12:00:00AM
14/11/2020 12:00:00AM
IVSF 2 10000455 SINKING FUND COMMON 01-11-2020 30-11-2020 2.05 222.37
PROPERTY (S)
10/11/2020 12:00:00AM OR1 10000208 PAYMENT RECEIPT 222.37 0.00
01/12/2020 12:00:00AM
14/12/2020 12:00:00AM
IVSC 10000455 SERVICE CHARGE LIMITED 01-12-2020 31-12-2020 181.64 181.64
COMMON PROPERTY (S)
01/12/2020 12:00:00AM
14/12/2020 12:00:00AM
IVSC 2 10000455 SERVICE CHARGE COMMON 01-12-2020 31-12-2020 20.52 202.16
PROPERTY (S)
01/12/2020 12:00:00AM
14/12/2020 12:00:00AM
IVSF 10000455 SINKING FUND LIMITED 01-12-2020 31-12-2020 18.16 220.32
COMMON PROPERTY (S)
01/12/2020 12:00:00AM
14/12/2020 12:00:00AM
IVSF 2 10000455 SINKING FUND COMMON 01-12-2020 31-12-2020 2.05 222.37
PROPERTY (S)
14/12/2020 12:00:00AM OR1 10000209 PAYMENT RECEIPT 222.37 0.00
01/01/2021 12:00:00AM
14/01/2021 12:00:00AM
IVSC 10000575 SERVICE CHARGE LIMITED 01-01-2021 31-01-2021 181.64 181.64
COMMON PROPERTY (S)
01/01/2021 12:00:00AM
14/01/2021 12:00:00AM
IVSC 2 10000575 SERVICE CHARGE COMMON 01-01-2021 31-01-2021 20.52 202.16
PROPERTY (S)
01/01/2021 12:00:00AM
14/01/2021 12:00:00AM
IVSF 10000575 SINKING FUND LIMITED 01-01-2021 31-01-2021 18.16 220.32
COMMON PROPERTY (S)
01/01/2021 12:00:00AM
14/01/2021 12:00:00AM
IVSF 2 10000575 SINKING FUND COMMON 01-01-2021 31-01-2021 2.05 222.37
PROPERTY (S)

SELESA @ HAPPY GARDEN


PERBADANAN PENGURUSAN RIYANG
Management Office
S-G-01, Residensi Selesa
No. 1, Jalan 2/127, Taman Gembira,
58200 Kuala Lumpur, Malaysia STATEMENT
Telephone : 011 1057 0129
As At 30/07/2023 12:00:00
Email : selesamgt@gmail.com

YUEN SAI KIT Property

S-05-07, RESIDENSI SELESA, S-05-07, RESIDENSI SELESA,


No 1, JALAN 2/127, No 1, JALAN 2/127, TAMAN GEMBIRA,
TAMAN GEMBIRA, 58200 KUALA LUMPUR, MALAYSIA
58200 KUALA LUMPUR, MALAYSIA

Trnx Date Due Date Code Doc Num Item Description From To Debit Credit Balance

14/01/2021 12:00:00AM OR1 10000274 BEING PAYMENT FOR 222.37 0.00


IVSC-10000575-1(RM181.64)
IVSC 2-10000575-4(RM20.52)
IVSF-10000575-7(RM18.16) IVSF
29/01/2021 12:00:00AM
11/02/2021 12:00:00AM
IV-IN21 10000764 FIRE INSURANCE (29-01-2021 - 29-01-2021 28-01-2022 76.10 76.10
28-01-2022)
01/02/2021 12:00:00AM
14/02/2021 12:00:00AM
IVSC 10000575 SERVICE CHARGE LIMITED 01-02-2021 28-02-2021 181.64 257.74
COMMON PROPERTY (S)
01/02/2021 12:00:00AM
14/02/2021 12:00:00AM
IVSC 2 10000575 SERVICE CHARGE COMMON 01-02-2021 28-02-2021 20.52 278.26
PROPERTY (S)
01/02/2021 12:00:00AM
14/02/2021 12:00:00AM
IVSF 10000575 SINKING FUND LIMITED 01-02-2021 28-02-2021 18.16 296.42
COMMON PROPERTY (S)
01/02/2021 12:00:00AM
14/02/2021 12:00:00AM
IVSF 2 10000575 SINKING FUND COMMON 01-02-2021 28-02-2021 2.05 298.47
PROPERTY (S)
14/02/2021 12:00:00AM OR1 10000326 IVSC-10000575-2(RM181.64) 222.37 76.10
IVSC 2-10000575-5(RM20.52)
IVSF-10000575-8(RM18.16) IVSF
2-10000575-11(RM
01/03/2021 12:00:00AM
14/03/2021 12:00:00AM
IVSC 10000575 SERVICE CHARGE LIMITED 01-03-2021 31-03-2021 181.64 257.74
COMMON PROPERTY (S)
01/03/2021 12:00:00AM
14/03/2021 12:00:00AM
IVSC 2 10000575 SERVICE CHARGE COMMON 01-03-2021 31-03-2021 20.52 278.26
PROPERTY (S)
01/03/2021 12:00:00AM
14/03/2021 12:00:00AM
IVSF 10000575 SINKING FUND LIMITED 01-03-2021 31-03-2021 18.16 296.42
COMMON PROPERTY (S)
01/03/2021 12:00:00AM
14/03/2021 12:00:00AM
IVSF 2 10000575 SINKING FUND COMMON 01-03-2021 31-03-2021 2.05 298.47
PROPERTY (S)
01/03/2021 12:00:00AM OR1 10000347 BEING PAYMENT FOR 76.10 222.37
IV-IN21-10000764-1(RM76.10)
14/03/2021 12:00:00AM OR1 10000376 BEING PAYMENT FOR 222.37 0.00
IVSC-10000575-3(RM181.64)
IVSC 2-10000575-6(RM20.52)
IVSF-10000575-9(RM18.16) IVSF
01/04/2021 12:00:00AM
14/04/2021 12:00:00AM
IVSC 10000666 SERVICE CHARGE LIMITED 01-04-2021 30-04-2021 246.24 246.24
COMMON PROPERTY (S)
01/04/2021 12:00:00AM
14/04/2021 12:00:00AM
IVSC 2 10000666 SERVICE CHARGE COMMON 01-04-2021 30-04-2021 27.36 273.60
PROPERTY (S)
01/04/2021 12:00:00AM
14/04/2021 12:00:00AM
IVSF 10000666 SINKING FUND LIMITED 01-04-2021 30-04-2021 18.16 291.76
COMMON PROPERTY (S)
01/04/2021 12:00:00AM
14/04/2021 12:00:00AM
IVSF 2 10000666 SINKING FUND COMMON 01-04-2021 30-04-2021 2.05 293.81
PROPERTY (S)
15/04/2021 12:00:00AM OR1 10000459 PAYMENT RECEIPT 293.81 0.00
IVSC-10000666-1(RM246.24)
IVSC 2-10000666-4(RM27.36)
IVSF-10000666-7(RM18.16) IVSF
2
01/05/2021 12:00:00AM
14/05/2021 12:00:00AM
IVSC 10000666 SERVICE CHARGE LIMITED 01-05-2021 31-05-2021 246.24 246.24
COMMON PROPERTY (S)
01/05/2021 12:00:00AM
14/05/2021 12:00:00AM
IVSC 2 10000666 SERVICE CHARGE COMMON 01-05-2021 31-05-2021 27.36 273.60
PROPERTY (S)
01/05/2021 12:00:00AM
14/05/2021 12:00:00AM
IVSF 10000666 SINKING FUND LIMITED 01-05-2021 31-05-2021 18.16 291.76
COMMON PROPERTY (S)
01/05/2021 12:00:00AM
14/05/2021 12:00:00AM
IVSF 2 10000666 SINKING FUND COMMON 01-05-2021 31-05-2021 2.05 293.81
PROPERTY (S)

SELESA @ HAPPY GARDEN


PERBADANAN PENGURUSAN RIYANG
Management Office
S-G-01, Residensi Selesa
No. 1, Jalan 2/127, Taman Gembira,
58200 Kuala Lumpur, Malaysia STATEMENT
Telephone : 011 1057 0129
As At 30/07/2023 12:00:00
Email : selesamgt@gmail.com

YUEN SAI KIT Property

S-05-07, RESIDENSI SELESA, S-05-07, RESIDENSI SELESA,


No 1, JALAN 2/127, No 1, JALAN 2/127, TAMAN GEMBIRA,
TAMAN GEMBIRA, 58200 KUALA LUMPUR, MALAYSIA
58200 KUALA LUMPUR, MALAYSIA

Trnx Date Due Date Code Doc Num Item Description From To Debit Credit Balance

16/05/2021 12:00:00AM OR1 10000499 IVSC-10000666-2(RM246.24) 293.81 0.00


IVSC 2-10000666-5(RM27.36)
IVSF-10000666-8(RM18.16) IVSF
2-10000666-11(RM2
01/06/2021 12:00:00AM
14/06/2021 12:00:00AM
IVSC 10000666 SERVICE CHARGE LIMITED 01-06-2021 30-06-2021 246.24 246.24
COMMON PROPERTY (S)
01/06/2021 12:00:00AM
14/06/2021 12:00:00AM
IVSC 2 10000666 SERVICE CHARGE COMMON 01-06-2021 30-06-2021 27.36 273.60
PROPERTY (S)
01/06/2021 12:00:00AM
14/06/2021 12:00:00AM
IVSF 10000666 SINKING FUND LIMITED 01-06-2021 30-06-2021 18.16 291.76
COMMON PROPERTY (S)
01/06/2021 12:00:00AM
14/06/2021 12:00:00AM
IVSF 2 10000666 SINKING FUND COMMON 01-06-2021 30-06-2021 2.05 293.81
PROPERTY (S)
14/06/2021 12:00:00AM OR1 10000530 IVSC-10000666-3(RM246.24) 293.81 0.00
IVSC 2-10000666-6(RM27.36)
IVSF-10000666-9(RM18.16) IVSF
2-10000666-12(RM2
01/07/2021 12:00:00AM
14/07/2021 12:00:00AM
IVSC 10000866 SERVICE CHARGE LIMITED 01-07-2021 31-07-2021 246.24 246.24
COMMON PROPERTY (S)
01/07/2021 12:00:00AM
14/07/2021 12:00:00AM
IVSC 2 10000866 SERVICE CHARGE COMMON 01-07-2021 31-07-2021 27.36 273.60
PROPERTY (S)
01/07/2021 12:00:00AM
14/07/2021 12:00:00AM
IVSF 10000866 SINKING FUND LIMITED 01-07-2021 31-07-2021 18.16 291.76
COMMON PROPERTY (S)
01/07/2021 12:00:00AM
14/07/2021 12:00:00AM
IVSF 2 10000866 SINKING FUND COMMON 01-07-2021 31-07-2021 2.05 293.81
PROPERTY (S)
14/07/2021 12:00:00AM OR1 10000580 PAYMENT RECEIPT 293.81 0.00
IVSC-10000866-1(RM246.24)
IVSC 2-10000866-4(RM27.36)
IVSF-10000866-7(RM18.16) IVSF
2
01/08/2021 12:00:00AM
14/08/2021 12:00:00AM
IVSC 10000866 SERVICE CHARGE LIMITED 01-08-2021 31-08-2021 246.24 246.24
COMMON PROPERTY (S)
01/08/2021 12:00:00AM
14/08/2021 12:00:00AM
IVSC 2 10000866 SERVICE CHARGE COMMON 01-08-2021 31-08-2021 27.36 273.60
PROPERTY (S)
01/08/2021 12:00:00AM
14/08/2021 12:00:00AM
IVSF 10000866 SINKING FUND LIMITED 01-08-2021 31-08-2021 18.16 291.76
COMMON PROPERTY (S)
01/08/2021 12:00:00AM
14/08/2021 12:00:00AM
IVSF 2 10000866 SINKING FUND COMMON 01-08-2021 31-08-2021 2.05 293.81
PROPERTY (S)
15/08/2021 12:00:00AM OR1 10000621 PAYMENT RECEIPT 293.81 0.00
IVSC-10000866-2(RM246.24)
IVSC 2-10000866-5(RM27.36)
IVSF-10000866-8(RM18.16) IVSF
01/09/2021 12:00:00AM
14/09/2021 12:00:00AM
IVSC 10000866 SERVICE CHARGE LIMITED 01-09-2021 30-09-2021 246.24 246.24
COMMON PROPERTY (S)
01/09/2021 12:00:00AM
14/09/2021 12:00:00AM
IVSC 2 10000866 SERVICE CHARGE COMMON 01-09-2021 30-09-2021 27.36 273.60
PROPERTY (S)
01/09/2021 12:00:00AM
14/09/2021 12:00:00AM
IVSF 10000866 SINKING FUND LIMITED 01-09-2021 30-09-2021 18.16 291.76
COMMON PROPERTY (S)
01/09/2021 12:00:00AM
14/09/2021 12:00:00AM
IVSF 2 10000866 SINKING FUND COMMON 01-09-2021 30-09-2021 2.05 293.81
PROPERTY (S)
15/09/2021 12:00:00AM OR1 10000662 IVSC-10000866-3(RM246.24) 293.81 0.00
IVSC 2-10000866-6(RM27.36)
IVSF-10000866-9(RM18.16) IVSF
2-10000866-12(RM

SELESA @ HAPPY GARDEN


PERBADANAN PENGURUSAN RIYANG
Management Office
S-G-01, Residensi Selesa
No. 1, Jalan 2/127, Taman Gembira,
58200 Kuala Lumpur, Malaysia STATEMENT
Telephone : 011 1057 0129
As At 30/07/2023 12:00:00
Email : selesamgt@gmail.com

YUEN SAI KIT Property

S-05-07, RESIDENSI SELESA, S-05-07, RESIDENSI SELESA,


No 1, JALAN 2/127, No 1, JALAN 2/127, TAMAN GEMBIRA,
TAMAN GEMBIRA, 58200 KUALA LUMPUR, MALAYSIA
58200 KUALA LUMPUR, MALAYSIA

Trnx Date Due Date Code Doc Num Item Description From To Debit Credit Balance

01/10/2021 12:00:00AM
14/10/2021 12:00:00AM
IVSC 10000959 SERVICE CHARGE LIMITED 01-10-2021 31-10-2021 246.24 246.24
COMMON PROPERTY (S)
01/10/2021 12:00:00AM
14/10/2021 12:00:00AM
IVSC 2 10000959 SERVICE CHARGE COMMON 01-10-2021 31-10-2021 27.36 273.60
PROPERTY (S)
01/10/2021 12:00:00AM
14/10/2021 12:00:00AM
IVSF 10000959 SINKING FUND LIMITED 01-10-2021 31-10-2021 18.16 291.76
COMMON PROPERTY (S)
01/10/2021 12:00:00AM
14/10/2021 12:00:00AM
IVSF 2 10000959 SINKING FUND COMMON 01-10-2021 31-10-2021 2.05 293.81
PROPERTY (S)
15/10/2021 12:00:00AM OR1 10000731 IVSC-10000959-1(RM246.24) 293.81 0.00
IVSC 2-10000959-3(RM27.36)
IVSF-10000959-5(RM18.16) IVSF
2-10000959-7(RM2
01/11/2021 12:00:00AM
14/11/2021 12:00:00AM
IVSC 10000959 SERVICE CHARGE LIMITED 01-11-2021 30-11-2021 246.24 246.24
COMMON PROPERTY (S)
01/11/2021 12:00:00AM
14/11/2021 12:00:00AM
IVSC 2 10000959 SERVICE CHARGE COMMON 01-11-2021 30-11-2021 27.36 273.60
PROPERTY (S)
01/11/2021 12:00:00AM
14/11/2021 12:00:00AM
IVSF 10000959 SINKING FUND LIMITED 01-11-2021 30-11-2021 18.16 291.76
COMMON PROPERTY (S)
01/11/2021 12:00:00AM
14/11/2021 12:00:00AM
IVSF 2 10000959 SINKING FUND COMMON 01-11-2021 30-11-2021 2.05 293.81
PROPERTY (S)
15/11/2021 12:00:00AM OR1 10000778 IVSC-10000959-2(RM246.24) 293.81 0.00
IVSC 2-10000959-4(RM27.36)
IVSF-10000959-6(RM18.16) IVSF
2-10000959-8(RM2.
01/12/2021 12:00:00AM
14/12/2021 12:00:00AM
IVSC 10001062 SERVICE CHARGE LIMITED 01-12-2021 31-12-2021 246.24 246.24
COMMON PROPERTY (S)
01/12/2021 12:00:00AM
14/12/2021 12:00:00AM
IVSC 2 10001062 SERVICE CHARGE COMMON 01-12-2021 31-12-2021 27.36 273.60
PROPERTY (S)
01/12/2021 12:00:00AM
14/12/2021 12:00:00AM
IVSF 10001062 SINKING FUND LIMITED 01-12-2021 31-12-2021 18.16 291.76
COMMON PROPERTY (S)
01/12/2021 12:00:00AM
14/12/2021 12:00:00AM
IVSF 2 10001062 SINKING FUND COMMON 01-12-2021 31-12-2021 2.05 293.81
PROPERTY (S)
16/12/2021 12:00:00AM OR1 10000834 IVSC-10001062-1(RM246.24) 293.81 0.00
IVSC 2-10001062-2(RM27.36)
IVSF-10001062-3(RM18.16) IVSF
2-10001062-4(RM2.
01/01/2022 12:00:00AM
14/01/2022 12:00:00AM
IVSC 10001158 SERVICE CHARGE LIMITED 01-01-2022 31-01-2022 246.24 246.24
COMMON PROPERTY (S)
01/01/2022 12:00:00AM
14/01/2022 12:00:00AM
IVSC 2 10001158 SERVICE CHARGE COMMON 01-01-2022 31-01-2022 27.36 273.60
PROPERTY (S)
01/01/2022 12:00:00AM
14/01/2022 12:00:00AM
IVSF 10001158 SINKING FUND LIMITED 01-01-2022 31-01-2022 18.16 291.76
COMMON PROPERTY (S)
01/01/2022 12:00:00AM
14/01/2022 12:00:00AM
IVSF 2 10001158 SINKING FUND COMMON 01-01-2022 31-01-2022 2.05 293.81
PROPERTY (S)
16/01/2022 12:00:00AM OR1 10000899 IVSC-10001158-1(RM246.24) 293.81 0.00
IVSC 2-10001158-4(RM27.36)
IVSF-10001158-7(RM18.16) IVSF
2-10001158-10(RM2
29/01/2022 12:00:00AM
11/02/2022 12:00:00AM
IV-IN22 10001251 FIRE INSURANCE (29-01-2022 - 29-01-2022 28-01-2023 76.57 76.57
28-01-2023)
01/02/2022 12:00:00AM
14/02/2022 12:00:00AM
IVSC 10001158 SERVICE CHARGE LIMITED 01-02-2022 28-02-2022 246.24 322.81
COMMON PROPERTY (S)

SELESA @ HAPPY GARDEN


PERBADANAN PENGURUSAN RIYANG
Management Office
S-G-01, Residensi Selesa
No. 1, Jalan 2/127, Taman Gembira,
58200 Kuala Lumpur, Malaysia STATEMENT
Telephone : 011 1057 0129
As At 30/07/2023 12:00:00
Email : selesamgt@gmail.com

YUEN SAI KIT Property

S-05-07, RESIDENSI SELESA, S-05-07, RESIDENSI SELESA,


No 1, JALAN 2/127, No 1, JALAN 2/127, TAMAN GEMBIRA,
TAMAN GEMBIRA, 58200 KUALA LUMPUR, MALAYSIA
58200 KUALA LUMPUR, MALAYSIA

Trnx Date Due Date Code Doc Num Item Description From To Debit Credit Balance

01/02/2022 12:00:00AM
14/02/2022 12:00:00AM
IVSC 2 10001158 SERVICE CHARGE COMMON 01-02-2022 28-02-2022 27.36 350.17
PROPERTY (S)
01/02/2022 12:00:00AM
14/02/2022 12:00:00AM
IVSF 10001158 SINKING FUND LIMITED 01-02-2022 28-02-2022 18.16 368.33
COMMON PROPERTY (S)
01/02/2022 12:00:00AM
14/02/2022 12:00:00AM
IVSF 2 10001158 SINKING FUND COMMON 01-02-2022 28-02-2022 2.05 370.38
PROPERTY (S)
15/02/2022 12:00:00AM OR1 10000980 IV-IN22-10001251-1(RM76.57) 370.38 0.00
IVSC-10001158-2(RM246.24)
IVSC 2-10001158-5(RM27.36)
IVSF-10001158-8(RM
01/03/2022 12:00:00AM
14/03/2022 12:00:00AM
IVSC 10001158 SERVICE CHARGE LIMITED 01-03-2022 31-03-2022 246.24 246.24
COMMON PROPERTY (S)
01/03/2022 12:00:00AM
14/03/2022 12:00:00AM
IVSC 2 10001158 SERVICE CHARGE COMMON 01-03-2022 31-03-2022 27.36 273.60
PROPERTY (S)
01/03/2022 12:00:00AM
14/03/2022 12:00:00AM
IVSF 10001158 SINKING FUND LIMITED 01-03-2022 31-03-2022 18.16 291.76
COMMON PROPERTY (S)
01/03/2022 12:00:00AM
14/03/2022 12:00:00AM
IVSF 2 10001158 SINKING FUND COMMON 01-03-2022 31-03-2022 2.05 293.81
PROPERTY (S)
15/03/2022 12:00:00AM OR1 10001023 IVSC-10001158-3(RM246.24) 293.81 0.00
IVSC 2-10001158-6(RM27.36)
IVSF-10001158-9(RM18.16) IVSF
2-10001158-12(RM2
01/04/2022 12:00:00AM
14/04/2022 12:00:00AM
IVSC 10001345 SERVICE CHARGE LIMITED 01-04-2022 30-04-2022 246.24 246.24
COMMON PROPERTY (S)
01/04/2022 12:00:00AM
14/04/2022 12:00:00AM
IVSC 2 10001345 SERVICE CHARGE COMMON 01-04-2022 30-04-2022 27.36 273.60
PROPERTY (S)
01/04/2022 12:00:00AM
14/04/2022 12:00:00AM
IVSF 10001345 SINKING FUND LIMITED 01-04-2022 30-04-2022 18.16 291.76
COMMON PROPERTY (S)
01/04/2022 12:00:00AM
14/04/2022 12:00:00AM
IVSF 2 10001345 SINKING FUND COMMON 01-04-2022 30-04-2022 2.05 293.81
PROPERTY (S)
25/04/2022 12:00:00AM OR1 10001096 IVSC-10001345-1(RM222.37) 222.37 71.44
01/05/2022 12:00:00AM
14/05/2022 12:00:00AM
IVSC 10001345 SERVICE CHARGE LIMITED 01-05-2022 31-05-2022 246.24 317.68
COMMON PROPERTY (S)
01/05/2022 12:00:00AM
14/05/2022 12:00:00AM
IVSC 2 10001345 SERVICE CHARGE COMMON 01-05-2022 31-05-2022 27.36 345.04
PROPERTY (S)
01/05/2022 12:00:00AM
14/05/2022 12:00:00AM
IVSF 10001345 SINKING FUND LIMITED 01-05-2022 31-05-2022 18.16 363.20
COMMON PROPERTY (S)
01/05/2022 12:00:00AM
14/05/2022 12:00:00AM
IVSF 2 10001345 SINKING FUND COMMON 01-05-2022 31-05-2022 2.05 365.25
PROPERTY (S)
17/05/2022 12:00:00AM OR1 10001150 IVSC-10001345-1(RM23.87) 222.37 142.88
IVSC 2-10001345-4(RM27.36)
IVSF-10001345-7(RM18.16) IVSF
2-10001345-10(RM2.
01/06/2022 12:00:00AM
14/06/2022 12:00:00AM
IVSC 10001345 SERVICE CHARGE LIMITED 01-06-2022 30-06-2022 246.24 389.12
COMMON PROPERTY (S)
01/06/2022 12:00:00AM
14/06/2022 12:00:00AM
IVSC 2 10001345 SERVICE CHARGE COMMON 01-06-2022 30-06-2022 27.36 416.48
PROPERTY (S)
01/06/2022 12:00:00AM
14/06/2022 12:00:00AM
IVSF 10001345 SINKING FUND LIMITED 01-06-2022 30-06-2022 18.16 434.64
COMMON PROPERTY (S)
01/06/2022 12:00:00AM
14/06/2022 12:00:00AM
IVSF 2 10001345 SINKING FUND COMMON 01-06-2022 30-06-2022 2.05 436.69
PROPERTY (S)

SELESA @ HAPPY GARDEN


PERBADANAN PENGURUSAN RIYANG
Management Office
S-G-01, Residensi Selesa
No. 1, Jalan 2/127, Taman Gembira,
58200 Kuala Lumpur, Malaysia STATEMENT
Telephone : 011 1057 0129
As At 30/07/2023 12:00:00
Email : selesamgt@gmail.com

YUEN SAI KIT Property

S-05-07, RESIDENSI SELESA, S-05-07, RESIDENSI SELESA,


No 1, JALAN 2/127, No 1, JALAN 2/127, TAMAN GEMBIRA,
TAMAN GEMBIRA, 58200 KUALA LUMPUR, MALAYSIA
58200 KUALA LUMPUR, MALAYSIA

Trnx Date Due Date Code Doc Num Item Description From To Debit Credit Balance

15/06/2022 12:00:00AM OR1 10001193 IVSC-10001345-2(RM95.31) 222.37 214.32


IVSC 2-10001345-5(RM27.36)
IVSF-10001345-8(RM18.16) IVSF
2-10001345-11(RM2.
29/06/2022 12:00:00AM
12/07/2022 12:00:00AM
IVAC 10001537 ACCESS CARD 100.00 314.32
29/06/2022 12:00:00AM OR1 10001203 ACCESS CARD RESIDENCE CARD 100.00 214.32
01/07/2022 12:00:00AM
14/07/2022 12:00:00AM
IVSC 10001484 SERVICE CHARGE LIMITED 01-07-2022 31-07-2022 246.24 460.56
COMMON PROPERTY (S)
01/07/2022 12:00:00AM
14/07/2022 12:00:00AM
IVSC 2 10001484 SERVICE CHARGE COMMON 01-07-2022 31-07-2022 27.36 487.92
PROPERTY (S)
01/07/2022 12:00:00AM
14/07/2022 12:00:00AM
IVSF 10001484 SINKING FUND LIMITED 01-07-2022 31-07-2022 18.16 506.08
COMMON PROPERTY (S)
01/07/2022 12:00:00AM
14/07/2022 12:00:00AM
IVSF 2 10001484 SINKING FUND COMMON 01-07-2022 31-07-2022 2.05 508.13
PROPERTY (S)
17/07/2022 12:00:00AM OR1 10001243 SCSF-JUNE'22 222.37 285.76
01/08/2022 12:00:00AM
14/08/2022 12:00:00AM
IVSC 10001484 SERVICE CHARGE LIMITED 01-08-2022 31-08-2022 246.24 532.00
COMMON PROPERTY (S)
01/08/2022 12:00:00AM
14/08/2022 12:00:00AM
IVSC 2 10001484 SERVICE CHARGE COMMON 01-08-2022 31-08-2022 27.36 559.36
PROPERTY (S)
01/08/2022 12:00:00AM
14/08/2022 12:00:00AM
IVSF 10001484 SINKING FUND LIMITED 01-08-2022 31-08-2022 18.16 577.52
COMMON PROPERTY (S)
01/08/2022 12:00:00AM
14/08/2022 12:00:00AM
IVSF 2 10001484 SINKING FUND COMMON 01-08-2022 31-08-2022 2.05 579.57
PROPERTY (S)
14/08/2022 12:00:00AM OR1 10001294 SC -JULY'22 222.37 357.20
01/09/2022 12:00:00AM
14/09/2022 12:00:00AM
IVSC 10001484 SERVICE CHARGE LIMITED 01-09-2022 30-09-2022 246.24 603.44
COMMON PROPERTY (S)
01/09/2022 12:00:00AM
14/09/2022 12:00:00AM
IVSC 2 10001484 SERVICE CHARGE COMMON 01-09-2022 30-09-2022 27.36 630.80
PROPERTY (S)
01/09/2022 12:00:00AM
14/09/2022 12:00:00AM
IVSF 10001484 SINKING FUND LIMITED 01-09-2022 30-09-2022 18.16 648.96
COMMON PROPERTY (S)
01/09/2022 12:00:00AM
14/09/2022 12:00:00AM
IVSF 2 10001484 SINKING FUND COMMON 01-09-2022 30-09-2022 2.05 651.01
PROPERTY (S)
15/09/2022 12:00:00AM IA 10000019 LATE PMT CHRG 15-09-2022 15-09-2022 0.07 651.08
-IVSC10001484-3 (SERVICE
CHARGE LIMITED COMMON
PROPERTY (S)
01/09/2022-30/09/2022)
15/09/2022 12:00:00AM IA 10000066 LATE PMT CHRG -IVSF 01-09-2022 15-09-2022 0.01 651.09
210001484-12 (SINKING FUND
COMMON PROPERTY (S)
01/09/2022-30/09/2022)
15/09/2022 12:00:00AM IA 10000066 LATE PMT CHRG -IVSC 01-09-2022 15-09-2022 0.11 651.20
210001484-6 (SERVICE CHARGE
COMMON PROPERTY (S)
01/09/2022-30/09/2022)
18/09/2022 12:00:00AM OR1 10001352 SCSF-JULY'22 222.37 428.83
01/10/2022 12:00:00AM
14/10/2022 12:00:00AM
IVSC 10001584 SERVICE CHARGE LIMITED 01-10-2022 31-10-2022 246.24 675.07
COMMON PROPERTY (S)
01/10/2022 12:00:00AM
14/10/2022 12:00:00AM
IVSC 2 10001584 SERVICE CHARGE COMMON 01-10-2022 31-10-2022 27.36 702.43
PROPERTY (S)
01/10/2022 12:00:00AM
14/10/2022 12:00:00AM
IVSF 10001584 SINKING FUND LIMITED 01-10-2022 31-10-2022 18.16 720.59
COMMON PROPERTY (S)

SELESA @ HAPPY GARDEN


PERBADANAN PENGURUSAN RIYANG
Management Office
S-G-01, Residensi Selesa
No. 1, Jalan 2/127, Taman Gembira,
58200 Kuala Lumpur, Malaysia STATEMENT
Telephone : 011 1057 0129
As At 30/07/2023 12:00:00
Email : selesamgt@gmail.com

YUEN SAI KIT Property

S-05-07, RESIDENSI SELESA, S-05-07, RESIDENSI SELESA,


No 1, JALAN 2/127, No 1, JALAN 2/127, TAMAN GEMBIRA,
TAMAN GEMBIRA, 58200 KUALA LUMPUR, MALAYSIA
58200 KUALA LUMPUR, MALAYSIA

Trnx Date Due Date Code Doc Num Item Description From To Debit Credit Balance

01/10/2022 12:00:00AM
14/10/2022 12:00:00AM
IVSF 2 10001584 SINKING FUND COMMON 01-10-2022 31-10-2022 2.05 722.64
PROPERTY (S)
15/10/2022 12:00:00AM IA 10000115 LATE PMT CHRG 16-09-2022 15-10-2022 2.02 724.66
-IVSC10001484-3 (SERVICE
CHARGE LIMITED COMMON
PROPERTY (S)
01/09/2022-30/09/2022)
15/10/2022 12:00:00AM IA 10000115 LATE PMT CHRG 15-10-2022 15-10-2022 0.07 724.73
-IVSC10001584-1 (SERVICE
CHARGE LIMITED COMMON
PROPERTY (S)
01/10/2022-31/10/2022)
15/10/2022 12:00:00AM IA 10000115 LATE PMT CHRG -IVSC 15-10-2022 15-10-2022 0.01 724.74
210001584-2 (SERVICE CHARGE
COMMON PROPERTY (S)
01/10/2022-31/10/2022)
15/10/2022 12:00:00AM IA 10000115 LATE PMT CHRG -IVSC 16-09-2022 15-10-2022 0.22 724.96
210001484-6 (SERVICE CHARGE
COMMON PROPERTY (S)
01/09/2022-30/09/2022)
15/10/2022 12:00:00AM IA 10000115 LATE PMT CHRG 15-09-2022 15-10-2022 0.15 725.11
-IVSF10001484-9 (SINKING
FUND LIMITED COMMON
PROPERTY (S)
01/09/2022-30/09/2022)
15/10/2022 12:00:00AM IA 10000115 LATE PMT CHRG -IVSF 16-09-2022 15-10-2022 0.02 725.13
210001484-12 (SINKING FUND
COMMON PROPERTY (S)
01/09/2022-30/09/2022)
16/10/2022 12:00:00AM OR1 10001417 SCSF-AUG'2022 222.37 502.76
01/11/2022 12:00:00AM
14/11/2022 12:00:00AM
IVSC 10001678 SERVICE CHARGE LIMITED 01-11-2022 30-11-2022 246.24 749.00
COMMON PROPERTY (S)
01/11/2022 12:00:00AM
14/11/2022 12:00:00AM
IVSC 2 10001678 SERVICE CHARGE COMMON 01-11-2022 30-11-2022 27.36 776.36
PROPERTY (S)
01/11/2022 12:00:00AM
14/11/2022 12:00:00AM
IVSF 10001678 SINKING FUND LIMITED 01-11-2022 30-11-2022 18.16 794.52
COMMON PROPERTY (S)
01/11/2022 12:00:00AM
14/11/2022 12:00:00AM
IVSF 2 10001678 SINKING FUND COMMON 01-11-2022 30-11-2022 2.05 796.57
PROPERTY (S)
16/11/2022 12:00:00AM OR-PB 10001498 SCSF-SEPT'22 222.37 574.20
01/12/2022 12:00:00AM
14/12/2022 12:00:00AM
IVSC 10001678 SERVICE CHARGE LIMITED 01-12-2022 31-12-2022 246.24 820.44
COMMON PROPERTY (S)
01/12/2022 12:00:00AM
14/12/2022 12:00:00AM
IVSC 2 10001678 SERVICE CHARGE COMMON 01-12-2022 31-12-2022 27.36 847.80
PROPERTY (S)
01/12/2022 12:00:00AM
14/12/2022 12:00:00AM
IVSF 10001678 SINKING FUND LIMITED 01-12-2022 31-12-2022 18.16 865.96
COMMON PROPERTY (S)
01/12/2022 12:00:00AM
14/12/2022 12:00:00AM
IVSF 2 10001678 SINKING FUND COMMON 01-12-2022 31-12-2022 2.05 868.01
PROPERTY (S)
14/12/2022 12:00:00AM OR-PB 10001528 SC- OCT'2022 222.37 645.64

SELESA @ HAPPY GARDEN


PERBADANAN PENGURUSAN RIYANG
Management Office
S-G-01, Residensi Selesa
No. 1, Jalan 2/127, Taman Gembira,
58200 Kuala Lumpur, Malaysia STATEMENT
Telephone : 011 1057 0129
As At 30/07/2023 12:00:00
Email : selesamgt@gmail.com

YUEN SAI KIT Property

S-05-07, RESIDENSI SELESA, S-05-07, RESIDENSI SELESA,


No 1, JALAN 2/127, No 1, JALAN 2/127, TAMAN GEMBIRA,
TAMAN GEMBIRA, 58200 KUALA LUMPUR, MALAYSIA
58200 KUALA LUMPUR, MALAYSIA

Trnx Date Due Date Code Doc Num Item Description From To Debit Credit Balance

15/12/2022 12:00:00AM IA 10000158 LATE PMT CHRG 16-10-2022 15-11-2022 1.35 646.99
-IVSC10001484-3 (SERVICE
CHARGE LIMITED COMMON
PROPERTY (S)
01/09/2022-30/09/2022)
15/12/2022 12:00:00AM IA 10000158 LATE PMT CHRG -IVSC 16-10-2022 15-11-2022 0.23 647.22
210001484-6 (SERVICE CHARGE
COMMON PROPERTY (S)
01/09/2022-30/09/2022)
15/12/2022 12:00:00AM IA 10000158 LATE PMT CHRG 16-10-2022 15-11-2022 0.15 647.37
-IVSF10001484-9 (SINKING
FUND LIMITED COMMON
PROPERTY (S)
01/09/2022-30/09/2022)
15/12/2022 12:00:00AM IA 10000158 LATE PMT CHRG -IVSF 16-10-2022 15-11-2022 0.02 647.39
210001484-12 (SINKING FUND
COMMON PROPERTY (S)
01/09/2022-30/09/2022)
15/12/2022 12:00:00AM IA 10000158 LATE PMT CHRG 16-10-2022 15-11-2022 2.09 649.48
-IVSC10001584-1 (SERVICE
CHARGE LIMITED COMMON
PROPERTY (S)
01/10/2022-31/10/2022)
15/12/2022 12:00:00AM IA 10000158 LATE PMT CHRG 16-11-2022 13-12-2022 1.77 651.25
-IVSC10001584-1 (SERVICE
CHARGE LIMITED COMMON
PROPERTY (S)
01/10/2022-31/10/2022)
15/12/2022 12:00:00AM IA 10000158 LATE PMT CHRG -IVSC 16-10-2022 15-12-2022 0.46 651.71
210001584-2 (SERVICE CHARGE
COMMON PROPERTY (S)
01/10/2022-31/10/2022)
15/12/2022 12:00:00AM IA 10000158 LATE PMT CHRG 15-10-2022 15-12-2022 0.31 652.02
-IVSF10001584-3 (SINKING
FUND LIMITED COMMON
PROPERTY (S)
01/10/2022-31/10/2022)
15/12/2022 12:00:00AM IA 10000158 LATE PMT CHRG -IVSF 15-10-2022 15-12-2022 0.03 652.05
210001584-4 (SINKING FUND
COMMON PROPERTY (S)
01/10/2022-31/10/2022)
15/12/2022 12:00:00AM IA 10000158 LATE PMT CHRG 15-11-2022 15-12-2022 2.09 654.14
-IVSC10001678-1 (SERVICE
CHARGE LIMITED COMMON
PROPERTY (S)
01/11/2022-30/11/2022)
15/12/2022 12:00:00AM IA 10000158 LATE PMT CHRG 15-12-2022 15-12-2022 0.07 654.21
-IVSC10001678-2 (SERVICE
CHARGE LIMITED COMMON
PROPERTY (S)
01/12/2022-31/12/2022)

SELESA @ HAPPY GARDEN


PERBADANAN PENGURUSAN RIYANG
Management Office
S-G-01, Residensi Selesa
No. 1, Jalan 2/127, Taman Gembira,
58200 Kuala Lumpur, Malaysia STATEMENT
Telephone : 011 1057 0129
As At 30/07/2023 12:00:00
Email : selesamgt@gmail.com

YUEN SAI KIT Property

S-05-07, RESIDENSI SELESA, S-05-07, RESIDENSI SELESA,


No 1, JALAN 2/127, No 1, JALAN 2/127, TAMAN GEMBIRA,
TAMAN GEMBIRA, 58200 KUALA LUMPUR, MALAYSIA
58200 KUALA LUMPUR, MALAYSIA

Trnx Date Due Date Code Doc Num Item Description From To Debit Credit Balance

15/12/2022 12:00:00AM IA 10000158 LATE PMT CHRG -IVSC 15-11-2022 15-12-2022 0.23 654.44
210001678-3 (SERVICE CHARGE
COMMON PROPERTY (S)
01/11/2022-30/11/2022)
15/12/2022 12:00:00AM IA 10000158 LATE PMT CHRG -IVSC 15-12-2022 15-12-2022 0.01 654.45
210001678-4 (SERVICE CHARGE
COMMON PROPERTY (S)
01/12/2022-31/12/2022)
15/12/2022 12:00:00AM IA 10000158 LATE PMT CHRG 15-11-2022 15-12-2022 0.15 654.60
-IVSF10001678-5 (SINKING
FUND LIMITED COMMON
PROPERTY (S)
01/11/2022-30/11/2022)
15/12/2022 12:00:00AM IA 10000158 LATE PMT CHRG -IVSF 15-11-2022 15-12-2022 0.02 654.62
210001678-7 (SINKING FUND
COMMON PROPERTY (S)
01/11/2022-30/11/2022)
01/01/2023 12:00:00AM
14/01/2023 12:00:00AM
IVSC 10001785 SERVICE CHARGE LIMITED 01-01-2023 31-01-2023 246.24 900.86
COMMON PROPERTY (S)
01/01/2023 12:00:00AM
14/01/2023 12:00:00AM
IVSC 2 10001785 SERVICE CHARGE COMMON 01-01-2023 31-01-2023 27.36 928.22
PROPERTY (S)
01/01/2023 12:00:00AM
14/01/2023 12:00:00AM
IVSF 10001785 SINKING FUND LIMITED 01-01-2023 31-01-2023 18.16 946.38
COMMON PROPERTY (S)
01/01/2023 12:00:00AM
14/01/2023 12:00:00AM
IVSF 2 10001785 SINKING FUND COMMON 01-01-2023 31-01-2023 2.05 948.43
PROPERTY (S)
15/01/2023 12:00:00AM OR-PB 10001607 SCSF- OCT'2022 &LPI 222.37 726.06
15/01/2023 12:00:00AM IA 10000212 LATE PMT CHRG -IVSC 16-12-2022 14-01-2023 0.22 726.28
210001584-2 (SERVICE CHARGE
COMMON PROPERTY (S)
01/10/2022-31/10/2022)
15/01/2023 12:00:00AM IA 10000212 LATE PMT CHRG 16-12-2022 14-01-2023 0.15 726.43
-IVSF10001584-3 (SINKING
FUND LIMITED COMMON
PROPERTY (S)
01/10/2022-31/10/2022)
15/01/2023 12:00:00AM IA 10000212 LATE PMT CHRG -IVSF 16-12-2022 14-01-2023 0.02 726.45
210001584-4 (SINKING FUND
COMMON PROPERTY (S)
01/10/2022-31/10/2022)
15/01/2023 12:00:00AM IA 10000212 LATE PMT CHRG 16-12-2022 14-01-2023 2.02 728.47
-IVSC10001678-1 (SERVICE
CHARGE LIMITED COMMON
PROPERTY (S)
01/11/2022-30/11/2022)
15/01/2023 12:00:00AM IA 10000212 LATE PMT CHRG 14-12-2022 14-01-2023 0.07 728.54
-IVSC10001584-1 (SERVICE
CHARGE LIMITED COMMON
PROPERTY (S)
01/10/2022-31/10/2022)
15/01/2023 12:00:00AM IA 10000212 LATE PMT INT -IVSC10001785-1 15-01-2023 15-01-2023 0.07 728.61
(SERVICE CHARGE LIMITED
COMMON PROPERTY (S)
01/01/2023-31/01/2023)

SELESA @ HAPPY GARDEN


PERBADANAN PENGURUSAN RIYANG
Management Office
S-G-01, Residensi Selesa
No. 1, Jalan 2/127, Taman Gembira,
58200 Kuala Lumpur, Malaysia STATEMENT
Telephone : 011 1057 0129
As At 30/07/2023 12:00:00
Email : selesamgt@gmail.com

YUEN SAI KIT Property

S-05-07, RESIDENSI SELESA, S-05-07, RESIDENSI SELESA,


No 1, JALAN 2/127, No 1, JALAN 2/127, TAMAN GEMBIRA,
TAMAN GEMBIRA, 58200 KUALA LUMPUR, MALAYSIA
58200 KUALA LUMPUR, MALAYSIA

Trnx Date Due Date Code Doc Num Item Description From To Debit Credit Balance

15/01/2023 12:00:00AM IA 10000212 LATE PMT INT -IVSC 15-01-2023 15-01-2023 0.01 728.62
210001785-2 (SERVICE CHARGE
COMMON PROPERTY (S)
01/01/2023-31/01/2023)
15/01/2023 12:00:00AM IA 10000212 LATE PMT INT -IVSC 16-12-2022 15-01-2023 0.23 728.85
210001678-4 (SERVICE CHARGE
COMMON PROPERTY (S)
01/12/2022-31/12/2022)
15/01/2023 12:00:00AM IA 10000212 LATE PMT INT -IVSF10001678-6 15-12-2022 15-01-2023 0.16 729.01
(SINKING FUND LIMITED
COMMON PROPERTY (S)
01/12/2022-31/12/2022)
15/01/2023 12:00:00AM IA 10000212 LATE PMT INT -IVSF 15-12-2022 15-01-2023 0.02 729.03
210001678-8 (SINKING FUND
COMMON PROPERTY (S)
01/12/2022-31/12/2022)
01/02/2023 12:00:00AM
14/02/2023 12:00:00AM
IVSC 10001876 SERVICE CHARGE 01-02-2023 28-02-2023 285.00 1,014.03
01/02/2023 12:00:00AM
14/02/2023 12:00:00AM
IVSF 10001876 SINKING FUND 01-02-2023 28-02-2023 28.50 1,042.53
15/02/2023 12:00:00AM IA 10000262 LATE PMT CHRG 16-12-2022 15-02-2023 4.18 1,046.71
-IVSC10001678-2 (SERVICE
CHARGE LIMITED COMMON
PROPERTY (S)
01/12/2022-31/12/2022)
16/02/2023 12:00:00AM OR-PB 10001669 SCSF-NOV'22 313.50 733.21
01/03/2023 12:00:00AM
14/03/2023 12:00:00AM
IVSC 10001876 SERVICE CHARGE 01-03-2023 31-03-2023 285.00 1,018.21
01/03/2023 12:00:00AM
14/03/2023 12:00:00AM
IVSF 10001876 SINKING FUND 01-03-2023 31-03-2023 28.50 1,046.71
15/03/2023 12:00:00AM IA 10000262 LATE PMT CHRG 15-01-2023 15-02-2023 0.72 1,047.43
-IVSC10001678-1 (SERVICE
CHARGE LIMITED COMMON
PROPERTY (S)
01/11/2022-30/11/2022)
15/03/2023 12:00:00AM IA 10000262 LATE PMT CHRG -IVSC 16-12-2022 15-02-2023 0.46 1,047.89
210001678-3 (SERVICE CHARGE
COMMON PROPERTY (S)
01/11/2022-30/11/2022)
15/03/2023 12:00:00AM IA 10000262 LATE PMT CHRG 16-12-2022 15-02-2023 0.31 1,048.20
-IVSF10001678-5 (SINKING
FUND LIMITED COMMON
PROPERTY (S)
01/11/2022-30/11/2022)
15/03/2023 12:00:00AM IA 10000262 LATE PMT CHRG -IVSF 16-12-2022 15-02-2023 0.03 1,048.23
210001678-7 (SINKING FUND
COMMON PROPERTY (S)
01/11/2022-30/11/2022)
15/03/2023 12:00:00AM IA 10000262 LATE PMT CHRG -IVSC 16-01-2023 15-02-2023 0.23 1,048.46
210001678-4 (SERVICE CHARGE
COMMON PROPERTY (S)
01/12/2022-31/12/2022)

SELESA @ HAPPY GARDEN


PERBADANAN PENGURUSAN RIYANG
Management Office
S-G-01, Residensi Selesa
No. 1, Jalan 2/127, Taman Gembira,
58200 Kuala Lumpur, Malaysia STATEMENT
Telephone : 011 1057 0129
As At 30/07/2023 12:00:00
Email : selesamgt@gmail.com

YUEN SAI KIT Property

S-05-07, RESIDENSI SELESA, S-05-07, RESIDENSI SELESA,


No 1, JALAN 2/127, No 1, JALAN 2/127, TAMAN GEMBIRA,
TAMAN GEMBIRA, 58200 KUALA LUMPUR, MALAYSIA
58200 KUALA LUMPUR, MALAYSIA

Trnx Date Due Date Code Doc Num Item Description From To Debit Credit Balance

15/03/2023 12:00:00AM IA 10000262 LATE PMT CHRG 16-01-2023 15-02-2023 0.15 1,048.61
-IVSF10001678-6 (SINKING
FUND LIMITED COMMON
PROPERTY (S)
01/12/2022-31/12/2022)
15/03/2023 12:00:00AM IA 10000262 LATE PMT CHRG -IVSF 16-01-2023 15-02-2023 0.02 1,048.63
210001678-8 (SINKING FUND
COMMON PROPERTY (S)
01/12/2022-31/12/2022)
15/03/2023 12:00:00AM IA 10000262 LATE PMT CHRG 16-01-2023 15-02-2023 2.09 1,050.72
-IVSC10001785-1 (SERVICE
CHARGE LIMITED COMMON
PROPERTY (S)
01/01/2023-31/01/2023)
15/03/2023 12:00:00AM IA 10000262 LATE PMT CHRG -IVSC 16-01-2023 15-02-2023 0.23 1,050.95
210001785-2 (SERVICE CHARGE
COMMON PROPERTY (S)
01/01/2023-31/01/2023)
15/03/2023 12:00:00AM IA 10000262 LATE PMT CHRG 15-01-2023 15-02-2023 0.16 1,051.11
-IVSF10001785-3 (SINKING
FUND LIMITED COMMON
PROPERTY (S)
01/01/2023-31/01/2023)
15/03/2023 12:00:00AM IA 10000262 LATE PMT CHRG -IVSF 15-01-2023 15-02-2023 0.02 1,051.13
210001785-4 (SINKING FUND
COMMON PROPERTY (S)
01/01/2023-31/01/2023)
15/03/2023 12:00:00AM IA 10000262 LATE PMT CHRG 15-02-2023 15-02-2023 0.08 1,051.21
-IVSC10001876-1 (SERVICE
CHARGE
01/02/2023-28/02/2023)
15/03/2023 12:00:00AM IA 10000262 LATE PMT CHRG 15-02-2023 15-02-2023 0.01 1,051.22
-IVSF10001876-3 (SINKING
FUND 01/02/2023-28/02/2023)
15/03/2023 12:00:00AM OR-PB 10001722 PAYMENT RECEIPT 313.50 737.72
15/03/2023 12:00:00AM IA 10000318 LATE PMT CHRG 16-02-2023 14-03-2023 0.46 738.18
-IVSC10001678-2 (SERVICE
CHARGE LIMITED COMMON
PROPERTY (S)
01/12/2022-31/12/2022)
15/03/2023 12:00:00AM IA 10000318 LATE PMT CHRG -IVSC 16-02-2023 14-03-2023 0.20 738.38
210001678-4 (SERVICE CHARGE
COMMON PROPERTY (S)
01/12/2022-31/12/2022)
15/03/2023 12:00:00AM IA 10000318 LATE PMT CHRG 16-02-2023 14-03-2023 0.13 738.51
-IVSF10001678-6 (SINKING
FUND LIMITED COMMON
PROPERTY (S)
01/12/2022-31/12/2022)
15/03/2023 12:00:00AM IA 10000318 LATE PMT CHRG -IVSF 16-02-2023 14-03-2023 0.02 738.53
210001678-8 (SINKING FUND
COMMON PROPERTY (S)
01/12/2022-31/12/2022)

SELESA @ HAPPY GARDEN


PERBADANAN PENGURUSAN RIYANG
Management Office
S-G-01, Residensi Selesa
No. 1, Jalan 2/127, Taman Gembira,
58200 Kuala Lumpur, Malaysia STATEMENT
Telephone : 011 1057 0129
As At 30/07/2023 12:00:00
Email : selesamgt@gmail.com

YUEN SAI KIT Property

S-05-07, RESIDENSI SELESA, S-05-07, RESIDENSI SELESA,


No 1, JALAN 2/127, No 1, JALAN 2/127, TAMAN GEMBIRA,
TAMAN GEMBIRA, 58200 KUALA LUMPUR, MALAYSIA
58200 KUALA LUMPUR, MALAYSIA

Trnx Date Due Date Code Doc Num Item Description From To Debit Credit Balance

15/03/2023 12:00:00AM IA 10000318 LATE PMT CHRG 16-02-2023 14-03-2023 1.82 740.35
-IVSC10001785-1 (SERVICE
CHARGE LIMITED COMMON
PROPERTY (S)
01/01/2023-31/01/2023)
15/03/2023 12:00:00AM IA 10000318 LATE PMT CHRG 16-02-2023 15-03-2023 2.19 742.54
-IVSC10001876-1 (SERVICE
CHARGE
01/02/2023-28/02/2023)
15/03/2023 12:00:00AM IA 10000318 LATE PMT CHRG 15-03-2023 15-03-2023 0.08 742.62
-IVSC10001876-2 (SERVICE
CHARGE
01/03/2023-31/03/2023)
15/03/2023 12:00:00AM IA 10000318 LATE PMT CHRG 16-02-2023 15-03-2023 0.22 742.84
-IVSF10001876-3 (SINKING
FUND 01/02/2023-28/02/2023)
15/03/2023 12:00:00AM IA 10000318 LATE PMT CHRG 15-03-2023 15-03-2023 0.01 742.85
-IVSF10001876-4 (SINKING
FUND 01/03/2023-31/03/2023)
15/03/2023 12:00:00AM IA 10000318 LATE PMT CHRG 15-03-2023 15-03-2023 0.01 742.86
-IVSC10001785-1 (SERVICE
CHARGE LIMITED COMMON
PROPERTY (S)
01/01/2023-31/01/2023)
15/03/2023 12:00:00AM IA 10000318 LATE PMT CHRG -IVSC 16-02-2023 15-03-2023 0.21 743.07
210001785-2 (SERVICE CHARGE
COMMON PROPERTY (S)
01/01/2023-31/01/2023)
15/03/2023 12:00:00AM IA 10000318 LATE PMT CHRG 16-02-2023 15-03-2023 0.14 743.21
-IVSF10001785-3 (SINKING
FUND LIMITED COMMON
PROPERTY (S)
01/01/2023-31/01/2023)
15/03/2023 12:00:00AM IA 10000318 LATE PMT CHRG -IVSF 16-02-2023 15-03-2023 0.02 743.23
210001785-4 (SINKING FUND
COMMON PROPERTY (S)
01/01/2023-31/01/2023)
01/04/2023 12:00:00AM
14/04/2023 12:00:00AM
IVSC 10001972 SERVICE CHARGE 01-04-2023 30-04-2023 256.50 999.73
01/04/2023 12:00:00AM
14/04/2023 12:00:00AM
IVSC 2 10001972 SERVICE CHARGE COMMON 01-04-2023 30-04-2023 28.50 1,028.23
PROPERTY (S)
01/04/2023 12:00:00AM
14/04/2023 12:00:00AM
IVSF 10001972 SINKING FUND 01-04-2023 30-04-2023 25.65 1,053.88
01/04/2023 12:00:00AM
14/04/2023 12:00:00AM
IVSF 2 10001972 SINKING FUND COMMON 01-04-2023 30-04-2023 2.85 1,056.73
PROPERTY (S)
15/04/2023 12:00:00AM OR-PB 10001790 SCSF-JAN'23 313.50 743.23
15/04/2023 12:00:00AM IA 10000368 LATE PMT CHRG 16-03-2023 14-04-2023 0.42 743.65
-IVSC10001785-1 (SERVICE
CHARGE LIMITED COMMON
PROPERTY (S)
01/01/2023-31/01/2023)

SELESA @ HAPPY GARDEN


PERBADANAN PENGURUSAN RIYANG
Management Office
S-G-01, Residensi Selesa
No. 1, Jalan 2/127, Taman Gembira,
58200 Kuala Lumpur, Malaysia STATEMENT
Telephone : 011 1057 0129
As At 30/07/2023 12:00:00
Email : selesamgt@gmail.com

YUEN SAI KIT Property

S-05-07, RESIDENSI SELESA, S-05-07, RESIDENSI SELESA,


No 1, JALAN 2/127, No 1, JALAN 2/127, TAMAN GEMBIRA,
TAMAN GEMBIRA, 58200 KUALA LUMPUR, MALAYSIA
58200 KUALA LUMPUR, MALAYSIA

Trnx Date Due Date Code Doc Num Item Description From To Debit Credit Balance

15/04/2023 12:00:00AM IA 10000368 LATE PMT CHRG -IVSC 16-03-2023 14-04-2023 0.22 743.87
210001785-2 (SERVICE CHARGE
COMMON PROPERTY (S)
01/01/2023-31/01/2023)
15/04/2023 12:00:00AM IA 10000368 LATE PMT CHRG 16-03-2023 14-04-2023 0.15 744.02
-IVSF10001785-3 (SINKING
FUND LIMITED COMMON
PROPERTY (S)
01/01/2023-31/01/2023)
15/04/2023 12:00:00AM IA 10000368 LATE PMT CHRG -IVSF 16-03-2023 14-04-2023 0.02 744.04
210001785-4 (SINKING FUND
COMMON PROPERTY (S)
01/01/2023-31/01/2023)
15/04/2023 12:00:00AM IA 10000368 LATE PMT CHRG 16-03-2023 14-04-2023 2.34 746.38
-IVSC10001876-1 (SERVICE
CHARGE
01/02/2023-28/02/2023)
15/04/2023 12:00:00AM IA 10000368 LATE PMT CHRG 15-04-2023 15-04-2023 0.02 746.40
-IVSC10001876-1 (SERVICE
CHARGE
01/02/2023-28/02/2023)
15/04/2023 12:00:00AM IA 10000368 LATE PMT CHRG 16-03-2023 15-04-2023 2.42 748.82
-IVSC10001876-2 (SERVICE
CHARGE
01/03/2023-31/03/2023)
15/04/2023 12:00:00AM IA 10000368 LATE PMT CHRG 16-03-2023 15-04-2023 0.24 749.06
-IVSF10001876-3 (SINKING
FUND 01/02/2023-28/02/2023)
15/04/2023 12:00:00AM IA 10000368 LATE PMT CHRG 16-03-2023 15-04-2023 0.24 749.30
-IVSF10001876-4 (SINKING
FUND 01/03/2023-31/03/2023)
15/04/2023 12:00:00AM IA 10000368 LATE PMT CHRG 15-04-2023 15-04-2023 0.07 749.37
-IVSC10001972-1 (SERVICE
CHARGE
01/04/2023-30/04/2023)
15/04/2023 12:00:00AM IA 10000368 LATE PMT CHRG 15-04-2023 15-04-2023 0.01 749.38
-IVSF10001972-7 (SINKING
FUND 01/04/2023-30/04/2023)
01/05/2023 12:00:00AM
14/05/2023 12:00:00AM
IVSC 10001972 SERVICE CHARGE 01-05-2023 31-05-2023 256.50 1,005.88
01/05/2023 12:00:00AM
14/05/2023 12:00:00AM
IVSC 2 10001972 SERVICE CHARGE COMMON 01-05-2023 31-05-2023 28.50 1,034.38
PROPERTY (S)
01/05/2023 12:00:00AM
14/05/2023 12:00:00AM
IVSF 10001972 SINKING FUND 01-05-2023 31-05-2023 25.65 1,060.03
01/05/2023 12:00:00AM
14/05/2023 12:00:00AM
IVSF 2 10001972 SINKING FUND COMMON 01-05-2023 31-05-2023 2.85 1,062.88
PROPERTY (S)
20/05/2023 12:00:00AM OR-PB 10001846 PAYMENT RECEIPT 313.50 749.38
01/06/2023 12:00:00AM
14/06/2023 12:00:00AM
IVSC 10001972 SERVICE CHARGE 01-06-2023 30-06-2023 256.50 1,005.88
01/06/2023 12:00:00AM
14/06/2023 12:00:00AM
IVSC 2 10001972 SERVICE CHARGE COMMON 01-06-2023 30-06-2023 28.50 1,034.38
PROPERTY (S)
01/06/2023 12:00:00AM
14/06/2023 12:00:00AM
IVSF 10001972 SINKING FUND 01-06-2023 30-06-2023 25.65 1,060.03
01/06/2023 12:00:00AM
14/06/2023 12:00:00AM
IVSF 2 10001972 SINKING FUND COMMON 01-06-2023 30-06-2023 2.85 1,062.88
PROPERTY (S)
27/06/2023 12:00:00AM OR-PB 10001942 PAYMENT RECEIPT 313.50 749.38

SELESA @ HAPPY GARDEN


PERBADANAN PENGURUSAN RIYANG
Management Office
S-G-01, Residensi Selesa
No. 1, Jalan 2/127, Taman Gembira,
58200 Kuala Lumpur, Malaysia STATEMENT
Telephone : 011 1057 0129
As At 30/07/2023 12:00:00
Email : selesamgt@gmail.com

YUEN SAI KIT Property

S-05-07, RESIDENSI SELESA, S-05-07, RESIDENSI SELESA,


No 1, JALAN 2/127, No 1, JALAN 2/127, TAMAN GEMBIRA,
TAMAN GEMBIRA, 58200 KUALA LUMPUR, MALAYSIA
58200 KUALA LUMPUR, MALAYSIA

01/07/2023 12:00:00AM
14/07/2023 12:00:00AM
IVSC 10002132 SERVICE CHARGE 01-07-2023 31-07-2023 256.50 1,005.88
01/07/2023 12:00:00AM
14/07/2023 12:00:00AM
IVSC 2 10002132 SERVICE CHARGE COMMON 01-07-2023 31-07-2023 28.50 1,034.38
PROPERTY (S)
01/07/2023 12:00:00AM
14/07/2023 12:00:00AM
IVSF 10002132 SINKING FUND 01-07-2023 31-07-2023 25.65 1,060.03
01/07/2023 12:00:00AM
14/07/2023 12:00:00AM
IVSF 2 10002132 SINKING FUND COMMON 01-07-2023 31-07-2023 2.85 1,062.88
PROPERTY (S)

Important Note :

Purchasers are requested to fully cooperate by setting all outstanding bills before the payment due date. Prompt payment are important to ensure the effective
management of Residensi Riyang, as well as to sustain the appreciation value of our properties.

Acting in accordance with Chapter 3 Section 25(1) (Proprietor to pay charges and contribution to sinking funds) of the Strata Management Act 757 (2015), late
payment interests of 10% per annum (daily rest) shall be imposed and debited to your account on all outstanding sums of the above billed items if the
outstanding amount is not settled within the stipulated due date.

1. Service charge rate for limited common property is RM3.75 per share unit and service charge rate for common property is at RM0.375 per share unit.
2. Sinking fund contribution for limited common property and common property is charged at 10% of your service charges per share unit.
3. We DO NOT accept any CASH payments. Payment are to be made by cheque, bank-in or online transfer, and proof of payemnt is to be forwarded to
selesamgt@gmail.com
4. All cheque payment should be crossed and made payable to PERBADANAN PENGURUSAN RIYANG -SELESA SC or banked in to Public Bank 3817724429
(SC) Service Charge,with proof of payment (cheque deposit slip) forwarded to us via selesamgt@gmail.com
5. Management office operation hours are from Mondays to Fridays (9:00am- 5:00pm) and Saturdays (9:00am to 1:00pm). The Management office is closed on
Sundays and Public Holidays.
6. Please remit your payments for this outstanding bill within 14 days from the date of invoice or a late payment charge of 10% per annum will imposed.
7. Please notify us in writing, in the event:
a. There is a change of ownership to this property. Please extend a copy of the said Sale & Purchase Agreement (SPA) and Deed of Mutual Covenants (DMC) to
b. There is a change of your correspondence address and contact details.

SELESA @ HAPPY GARDEN

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