MBBcurrent 502045154660 2023-05-31

Malayan Banking Berhad (3813-K)
14th Floor, Menara Maybank, 100 Jalan Tun Perak, 50050 Kuala Lumpur, Malaysia
BALING
MUKA/ 頁 /PAGE : 1
TARIKH PENYATA
結單日期 : 31/05/23
MF IRON WORK
STATEMENT DATE
KAMPUNG CHARUK PASIR,
MUKIM TELOI NOMBOR AKAUN
SIK,08200 戶號
KEDAH
: 502045154660
ACCOUNT
NUMBER
PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR CCA SME FIRST ACCOUNT
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 75.83

01/05 TRANSFER TO A/C 3,000.00+ 3,075.83
RIZUAN BIN ABD AZIZ*
Awning Tepi
01/05 ESI PAYMENT DEBIT 1,599.00- 1,476.83
MF IRON WORK *
WME000016
0000452040200291
01/05 TRANSFER FR A/C 1,200.00- 276.83
MUHAMMAD FIRDAUS BI*
Advance
02/05 TRANSFER TO A/C 1,000.00+ 1,276.83
NOR IELLIA IZZATI B*
Deposit hazwan
Deposit hazwan
03/05 TRANSFER TO A/C 3,000.00+ 4,276.83
Syarikat
Syarikat
03/05 TRANSFER FR A/C 2,526.22- 1,750.61
THI HARDWARE TRADIN*
Mf ironwork
Full payment
04/05 TRANSFER FR A/C 300.00- 1,450.61
MOHD FAUZI BIN YAHY*
Paksu
04/05 TRANSFER FR A/C 300.00- 1,150.61
PUTERI MAS NURAINAL*
Makcik
04/05 PAYMENT FR A/C 803.60- 347.01
1524637804 *
BJAK
2305041602420297
04/05 TRANSFER FR A/C 150.00- 197.01
makndak
=
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.
BALING
MUKA/ 頁 /PAGE : 2
TARIKH PENYATA
結單日期 : 31/05/23
MF IRON WORK
STATEMENT DATE
SIK,08200 戶號
KEDAH
: 502045154660
ACCOUNT
NUMBER


04/05 TRANSFER TO A/C 5,000.00+ 5,197.01

MAZLAN BIN AHMAD SA*
DuitNow Transfer
Grill Tok Bedu
05/05 TRANSFER FR A/C 400.00- 4,797.01
abah
05/05 TRANSFER FR A/C 67.50- 4,729.51
KUALA KETIL MAJU JA*
Mf ironwork
MBB CT
05/05 TRANSFER FR A/C 1,468.00- 3,261.51
TOPWAY H'WARE S/B,B*
Mfironwork
MBB CT
05/05 TRANSFER FR A/C 450.00- 2,811.51
bil
05/05 TRANSFER FR A/C 750.00- 2,061.51
MOHD FAUZI BIN IBRA*
SEWA KEDAI
MBB CT
05/05 TRANSFER FR A/C 100.00- 1,961.51
Hafis
06/05 TRANSFER FR A/C 900.00- 1,061.51
Bil
06/05 PAYMENT FR A/C 100.00- 961.51
T071111734123 *
SETEL VENTURES SDN B
2305061215190958
06/05 CDM CASH DEPOSIT 5,000.00+ 5,961.51
06/05 TRANSFER FR A/C 2,000.00- 3,961.51
kwsp
=
可應用存餘 =
Perhatian / Note
denoted by DR
BALING
MUKA/ 頁 /PAGE : 3
TARIKH PENYATA
結單日期 : 31/05/23
MF IRON WORK
STATEMENT DATE
SIK,08200 戶號
KEDAH
: 502045154660
ACCOUNT
NUMBER


07/05 TRANSFER FR A/C 400.00- 3,561.51

Saving
07/05 PAYMENT FR A/C 100.00- 3,461.51
T071134229923 *
2305071436010027
07/05 TRANSFER FR A/C 350.00- 3,111.51
Bayaran
08/05 PAYMENT FR A/C 100.00- 3,011.51
T071149248523 *
2305081007100339
08/05 TRANSFER FR A/C 250.00- 2,761.51
bil
08/05 TRANSFER FR A/C 200.00- 2,561.51
bil
08/05 TRANSFER FR A/C 414.00- 2,147.51
MF IRONWORK
MBB CT
08/05 TRANSFER FR A/C 200.00- 1,947.51
Umi
09/05 TRANSFER TO A/C 5,800.00+ 7,747.51
DAYANA BEE BT BADRU*
DAYANA FITRY 577D AS
DEPOSIT BUMBUNG DAN
09/05 CDM CASH DEPOSIT 2,800.00+ 10,547.51
09/05 TRANSFER FR A/C 300.00- 10,247.51
Susu
10/05 TRANSFER FR A/C 3,484.65- 6,762.86
=
可應用存餘 =
Perhatian / Note
denoted by DR
BALING
MUKA/ 頁 /PAGE : 4
TARIKH PENYATA
結單日期 : 31/05/23
MF IRON WORK
STATEMENT DATE
SIK,08200 戶號
KEDAH
: 502045154660
ACCOUNT
NUMBER


MITEK STEEL (M) SDN*

Mf ironwork
MBB CT
10/05 TRANSFER TO A/C 1,000.00+ 7,762.86
DAYANA BEE BT BADRU*
DAYANA FITRY 577D LO
DEPOSIT PAGAR
10/05 TRANSFER FR A/C 500.00- 7,262.86
saving
10/05 TRANSFER FR A/C 670.00- 6,592.86
MFIRONWORK
MBB CT
10/05 TRANSFER FR A/C 5,000.00- 1,592.86
Bayaran
10/05 INTER-BANK PAYMENT INTO A/C 500.00+ 2,092.86
BADAN KEBAJIKAN RUM
DARUL HANAN
Fund Transfer
11/05 TRANSFER FR A/C 400.00- 1,692.86
Advance pakcik
11/05 TRANSFER TO A/C 2,100.00+ 3,792.86
MAZLAN BIN AHMAD SA*
DuitNow Transfer
Grill Tok Bedu
11/05 TRANSFER FR A/C 150.00- 3,642.86
pinjam
11/05 TRANSFER TO A/C 2,400.00+ 6,042.86
MUHAMMAD ZUL AIMAN *
Aiman
11/05 PAYMENT FR A/C 100.00- 5,942.86
T071214360823 *
=
可應用存餘 =
Perhatian / Note
denoted by DR
BALING
MUKA/ 頁 /PAGE : 5
TARIKH PENYATA
結單日期 : 31/05/23
MF IRON WORK
STATEMENT DATE
SIK,08200 戶號
KEDAH
: 502045154660
ACCOUNT
NUMBER



2305112251110514
12/05 PAYMENT FR A/C 100.00- 5,842.86
T071223791023 *
2305121450460771
12/05 PAYMENT FR A/C 136.90- 5,705.96
38755596401836808 *
MOBILITYONE-M1PAY
2305121512430985
12/05 CMS - DR DIRECT DEBIT 484.00- 5,221.96
TEKUN NASIONAL
40010205003015
E0000882672
13/05 TRANSFER FR A/C 1,996.80- 3,225.16
IRONMU SDN BHD,PUSI*
Mf ironwork
MBB CT
13/05 TRANSFER FR A/C 340.00- 2,885.16
NAZ SMART VENTURE *
Astana
13/05 TRANSFER FR A/C 1,200.00- 1,685.16
Advance
13/05 TRANSFER FR A/C 190.00- 1,495.16
Save Cost Hardware *
07499351
DUITNOW QR
13/05 TRANSFER FR A/C 100.00- 1,395.16
umi
14/05 PAYMENT FR A/C 200.00- 1,195.16
T071254761223 *
2305140923400707
14/05 TRANSFER FR A/C 67.00- 1,128.16
=
可應用存餘 =
Perhatian / Note
denoted by DR
BALING
MUKA/ 頁 /PAGE : 6
TARIKH PENYATA
結單日期 : 31/05/23
MF IRON WORK
STATEMENT DATE
SIK,08200 戶號
KEDAH
: 502045154660
ACCOUNT
NUMBER



07767602
DUITNOW QR
14/05 PAYMENT FR A/C 100.00- 1,028.16
20230514M0001961861*
DUITNOW ONLINE BANKI
2305141617243957
15/05 PAYMENT FR A/C 100.00- 928.16
T071275224223 *
2305151003430894
15/05 TRANSFER FR A/C 50.00- 878.16
magnet
15/05 TRANSFER FR A/C 120.00- 758.16
service aircon
15/05 TRANSFER FR A/C 310.00- 448.16
SHINWEITSPELECTRICA*
08116246
DUITNOW QR
15/05 TRANSFER TO A/C 4,000.00+ 4,448.16
QOMARUZZAMANI BIN H*
Awning
Prima kk 285
15/05 TRANSFER FR A/C 30.00- 4,418.16
baju kenoqi
15/05 TRANSFER TO A/C 2,300.00+ 6,718.16
MUHAMMAD ZURAIDE HA*
Grill balance
MBB CT-
16/05 TRANSFER FR A/C 200.00- 6,518.16
umi
16/05 TRANSFER TO A/C 900.00+ 7,418.16
=
可應用存餘 =
Perhatian / Note
denoted by DR
BALING
MUKA/ 頁 /PAGE : 7
TARIKH PENYATA
結單日期 : 31/05/23
MF IRON WORK
STATEMENT DATE
SIK,08200 戶號
KEDAH
: 502045154660
ACCOUNT
NUMBER


NORHAYATI BINTI YAH*

MEPS FUNDS TRA
INSTANT TRANSFER
17/05 TRANSFER FR A/C 1,106.40- 6,311.76
MFIRONWORK
MBB CT
17/05 TRANSFER FR A/C 900.00- 5,411.76
saving
17/05 TRANSFER FR A/C 290.00- 5,121.76
adek
17/05 TRANSFER FR A/C 100.00- 5,021.76
Bayar
17/05 TRANSFER FR A/C 180.00- 4,841.76
Mfironwork
MBB CT
17/05 TRANSFER FR A/C 1,972.80- 2,868.96
Mfironwork
MBB CT
18/05 TRANSFER TO A/C 200.00+ 3,068.96
HNZ GLOBAL ENTERPRI*
Book loteng
18/05 PAYMENT FR A/C 60.00- 3,008.96
T071330960923 *
2305181048240801
18/05 TRANSFER FR A/C 300.00- 2,708.96
makcik
20/05 TRANSFER FR A/C 1,809.00- 899.96
=
可應用存餘 =
Perhatian / Note
denoted by DR
BALING
MUKA/ 頁 /PAGE : 8
TARIKH PENYATA
結單日期 : 31/05/23
MF IRON WORK
STATEMENT DATE
SIK,08200 戶號
KEDAH
: 502045154660
ACCOUNT
NUMBER


Mfironwork
MBB CT
20/05 TRANSFER FR A/C 100.00- 799.96
umi
20/05 TRANSFER TO A/C 2,000.00+ 2,799.96
Awning
20/05 TRANSFER FR A/C 200.00- 2,599.96
Yuran ara
21/05 TRANSFER FR A/C 100.00- 2,499.96
Yuran
21/05 PAYMENT FR A/C 60.00- 2,439.96
T071391543823 *
2305210941100400
21/05 TRANSFER TO A/C 1,200.00+ 3,639.96
Selesai awning
22/05 TRANSFER FR A/C 2,000.00- 1,639.96
Mf ironwork
MBB CT
22/05 TRANSFER FR A/C 700.00- 939.96
Loan
22/05 PAYMENT FR A/C 60.00- 879.96
T071416844923 *
2305221328070545
24/05 TRANSFER FR A/C 300.00- 579.96
makcik
24/05 PAYMENT FR A/C 40.00- 539.96
=
可應用存餘 =
Perhatian / Note
denoted by DR
BALING
MUKA/ 頁 /PAGE : 9
TARIKH PENYATA
結單日期 : 31/05/23
MF IRON WORK
STATEMENT DATE
SIK,08200 戶號
KEDAH
: 502045154660
ACCOUNT
NUMBER


T071456599423 *
2305241615240727
24/05 TRANSFER TO A/C 5,000.00+ 5,539.96
MOHD LUTFI BIN RADZ*
Deposit grill dan aw
MBB CT-
24/05 TRANSFER FR A/C 100.00- 5,439.96
mama
25/05 TRANSFER FR A/C 150.00- 5,289.96
umi
25/05 PAYMENT FR A/C 30.00- 5,259.96
20230525M0001961861*
2305251340343384
25/05 TRANSFER FR A/C 500.00- 4,759.96
Moto
26/05 TRANSFER TO A/C 1,000.00+ 5,759.96
SUMATHI A/P BALKYI *
Fund transfer
Loteng
26/05 PAYMENT FR A/C 60.00- 5,699.96
T071498621023 *
2305261509140396
26/05 PAYMENT FR A/C 30.00- 5,669.96
20230526M0001961861*
2305262247283045
27/05 TRANSFER FR A/C 2,656.00- 3,013.96
Mfironwork
MBB CT
=
可應用存餘 =
Perhatian / Note
denoted by DR
BALING
MUKA/ 頁 /PAGE : 10
TARIKH PENYATA
結單日期 : 31/05/23
MF IRON WORK
STATEMENT DATE
SIK,08200 戶號
KEDAH
: 502045154660
ACCOUNT
NUMBER


27/05 TRANSFER FR A/C 335.00- 2,678.96

Mf ironwork
MBB CT
27/05 TRANSFER FR A/C 600.00- 2,078.96
Advance
27/05 TRANSFER FR A/C 536.00- 1,542.96
02758952
DUITNOW QR
27/05 TRANSFER FR A/C 1,000.00- 542.96
Mf ironwork 1
MBB CT
27/05 TRANSFER TO A/C 1,000.00+ 1,542.96
Sent from AmOnline
Bayaran
27/05 TRANSFER FR A/C 1,200.00- 342.96
umi
27/05 CDM CASH DEPOSIT 400.00+ 742.96
28/05 TRANSFER FR A/C 150.00- 592.96
barang walid
28/05 TRANSFER TO A/C 3,500.00+ 4,092.96
zink
28/05 TRANSFER FR A/C 977.56- 3,115.40
MFIRONWORK
MBB CT
28/05 TRANSFER FR A/C 423.00- 2,692.40
03217699
=
可應用存餘 =
Perhatian / Note
denoted by DR
BALING
TARIKH PENYATA
結單日期 : 31/05/23
MF IRON WORK
STATEMENT DATE
SIK,08200 戶號
KEDAH
: 502045154660
ACCOUNT
NUMBER


DUITNOW QR
29/05 TRANSFER FR A/C 119.00- 2,573.40
03546438
DUITNOW QR
30/05 TRANSFER FR A/C 1,198.00- 1,375.40
C.M.LIM & CO SDN BH*
Bayaran
Papan cementboard
30/05 TRANSFER FR A/C 840.00- 535.40
Mfironwork
MBB CT
30/05 TRANSFER TO A/C 5,000.00+ 5,535.40
NOR HARWANIE BINTI *
WANIE
MBB CT-
30/05 TRANSFER FR A/C 500.00- 5,035.40
Advance
31/05 PAYMENT FR A/C 70.00- 4,965.40
20230531M0001961861*
2305311439333700
31/05 TRANSFER FR A/C 100.00- 4,865.40
NUR ZILA BT MAT LAZ*
Makndak
MBB CT
31/05 TRANSFER TO A/C 2,000.00+ 6,865.40
NOR HARWANIE BINTI *
WANIE
MBB CT-
31/05 PAYMENT FR A/C 100.00- 6,765.40
T071605541923 *
2305312005390348
=
可應用存餘 =
Perhatian / Note
denoted by DR
BALING
TARIKH PENYATA
結單日期 : 31/05/23
MF IRON WORK
STATEMENT DATE
SIK,08200 戶號
KEDAH
: 502045154660
ACCOUNT
NUMBER


ENDING BALANCE : 6,765.40

LEDGER BALANCE : 6,765.40
TOTAL DEBIT : 53,410.43

TOTAL CREDIT : 60,100.00
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.
.
1. NEVER REVEAL YOUR TRANSACTION AUTHORISATION CODE(TAC) TO
AMYONE TO KEEP YOUR ACCOUNT SAFE AND SECURE.
2. DOUBLE CHECK BEFORE YOU PROCEED WITH A TRANSACTION. WHEN
SENDING MONEY OR ADDING SOMEONE AS FAVOURITES, PLEASE ENSURE ALL
DETAILS ARE CORRECT SUCH AS NAME AND ACCOUNT NUMBER.
3. NEVER SHARE OR USE THE SAME PASSWORD BETWEEN MAKER AND CHECKER.
IT IS YOUR IDENTITY TO PROVE THAT YOU'RE YOU.
.
4. SPOT ANY UNUSUAL ACTIVITY WITH YOUR M2U BIZ ACCOUNT? DO CONTACT
US IMMEDIATELY AT 03-58914744 AND WE WILL ASSIST YOU.
.
5. MAKE SURE YOUR PASSWORD IS UNIQUE AND DIFFERENT FROM THE
PASSWORD YOU USE FOR SOCIAL MEDIA OR EMAIL. SET A PASSWORD THAT
IS DIFFICULT TO GUESS SO IT HELPS TO PROTECT YOU FROM HACKERS,
IDENTITY THEFT AND OTHER PRIVACY BREACHES.
.
6. DO NOT CLICK ON ANY ATTACHMENTS OR LINKS FROM KNOWN OR
UNKNOWN SOURCES THAT'S LOOK SUSPICIOUS. ALWAYS ENTER THE URL
WWW.MAYBANK2U.COM.MY DIRECTLY INTO YOUR BROWSER TO LOG IN TO
=
可應用存餘 =
Perhatian / Note
denoted by DR
BALING
TARIKH PENYATA
結單日期 : 31/05/23
MF IRON WORK
STATEMENT DATE
SIK,08200 戶號
KEDAH
: 502045154660
ACCOUNT
NUMBER


MAYBANK2U.BIZ.
.
PLEASE BE REMINDED 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.
.
EFFECTIVE 1 SEPTEMBER 2022, THE BANK WILL NO LONGER ACCEPT HARDCOPY
REQUESTS ON BANK CONFIRMATION LETTERS FROM YOU OR YOUR AUDITOR.
YOUR AUDITOR, ON YOUR BEHALF, CAN SUBMIT THE BANK CONFIRMATION REQUEST
THROUGH THE MIA GOVERNED PLATFORM- ECONFIRM.MY.
NOTE:MAYBANK IS NOT RESPONSIBLE OR LIABLE FOR THE USE OF THE PLATFORM.
.
KINI, ANDA TIDAK PERLU MENULIS CEK ATAU PERGI KE BANK UNTUK MEMBAYAR
PEMBIAYAAN RUMAH. NIKMATI CARA YANG LEBIH MUDAH DAN SELAMAT MELALUI
ARAHAN TETAP (SI/ESI), PINDAHAN DANA SEGERA (IBGT) ATAU GIRO ANTARA
BANK MELALUI LAMAN WEB MAYBANK2U. TIADA YURAN TRANSAKSI DIKENAKAN.
.
=
可應用存餘 =
Perhatian / Note
denoted by DR

MBBcurrent 502045154660 2023-05-31

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Malayan Banking Berhad (3813-K)

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

BEGINNING BALANCE 75.83

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

04/05 TRANSFER TO A/C 5,000.00+ 5,197.01

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

07/05 TRANSFER FR A/C 400.00- 3,561.51

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

MITEK STEEL (M) SDN*

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

SETEL VENTURES SDN B

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

Save Cost Hardware *

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

NORHAYATI BINTI YAH*

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

27/05 TRANSFER FR A/C 335.00- 2,678.96

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

ENDING BALANCE : 6,765.40

TOTAL DEBIT : 53,410.43

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

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進支日期仄過賬日期進支項說明银碼結單存餘

進支日期仄過賬日期進支項說明银碼結單存餘

進支日期仄過賬日期進支項說明银碼結單存餘

進支日期仄過賬日期進支項說明银碼結單存餘

進支日期仄過賬日期進支項說明银碼結單存餘

進支日期仄過賬日期進支項說明银碼結單存餘

進支日期仄過賬日期進支項說明银碼結單存餘

進支日期仄過賬日期進支項說明银碼結單存餘

進支日期仄過賬日期進支項說明银碼結單存餘

進支日期仄過賬日期進支項說明银碼結單存餘