URUSNIAGA AKAUN/ /ACCOUNT TRANSACTIONS

TARIKHMASUK TARIKHNILAI BUTIRURUSNIAGA JUMLAHURUSNIAGA BAKIPENYATA

ENTRYDATE VALUEDATE TRANSACTIONDESCRIPTION TRANSACTIONAMOUNT STATEMENTBALANCE
BEGINNING BALANCE 12,318.82
01/06 CDM CASH DEPOSIT 860.00+ 13,178.82
01/06 CDM CASH DEPOSIT 610.00+ 13,788.82
01/06 CDM CASH DEPOSIT 50.00+ 13,838.82
04/06 INTER-BANK PAYMENT INTO A/C 500.00+ 14,338.82
CORROSERV (M) S
1/6/2014 - 5/6TS
5 DAYS, 4 NIGH
04/06 CDM CASH DEPOSIT 310.00+ 14,648.82
05/06 TRANSFER FR A/C 407.43- 14,241.39
05/06 TRANSFER FR A/C 600.00- 13,641.39
05/06 TRANSFER FR A/C 500.00- 13,141.39
05/06 TRANSFER FR A/C 1,350.00- 11,791.39
05/06 DEBIT ACCOUNT - SI 1,066.00- 10,725.39
09/06 INTER-BANK PAYMENT INTO A/C 120.00+ 10,845.39
CORROSERV (M) S
5/6/14-6/6/14
IBG PAYMENT INTO A/C
09/06 CDM CASH DEPOSIT 1,040.00+ 11,885.39
11/06 TRANSFER FR A/C 1,000.00- 10,885.39
11/06 TRANSFER FR A/C 1,000.00- 9,885.39
11/06 PAYMENT FR A/C 2519 700.00- 9,185.39
11/06 PAYMENT FR A/C 4451 900.00- 8,285.39
11/06 TRANSFER FR A/C 620.00- 7,665.39
11/06 INTER-BANK PAYMENT INTO A/C 1.15+ 7,666.54
HAI-O MARKETING
664189 CIMB
TRANSFER FROM
11/06 CDM CASH DEPOSIT 400.00+ 8,066.54
13/06 CDM CASH DEPOSIT 340.00+ 8,406.54
13/06 TRANSFER FR A/C 120.00- 8,286.54
13/06 TRANSFER FR A/C 1,080.00- 7,206.54
13/06 TRANSFER FR A/C 110.00- 7,096.54
13/06 TRANSFER FR A/C 550.00- 6,546.54
16/06 PAYMENT FR A/C 5.00- 6,541.54
76630 IBS JOHOR BAHRU MAIN
MUKA/ /PAGE:
1
TARIKHPENYATA
STATEMENTDATE
30/06/14
MISS RAFEAH BINTI KALIMAN
1 JLN SEMERBAK 18
TMN BUKIT DAHLIA
81700 PASIR GUDANG
JOHOR
NOMBORAKAUN
ACCOUNT
NUMBER
551016201284
ELIGIBLE FOR PROTECTION BY PIDM ISLAMIC CURRENT ACCOUNT
BAKILEGAR
=
BAKIAKHIR-CEKBELUMJELAS
=
LEDGERBALANCE
=
ENDINGBALANCE-UNCLEAREDCHEQUES
Perhatian/Note
(1)SegalabilangandanbakitersebutakandianggapbetulterkecualiBank
inidiberitahuatassebarangperbezaandalamtempoh14hari.
Allitemsandbalancesshownwillbeconsideredcorrectunlessthe
Bankisnotifiedofanydiscrepancywithin14days.
(2)Silaberitahukamisebarangpertukaranalamatsecarabertulis
Pleasenotifyusofanychangeofaddressinwriting
Wangyangkeluarberlebihan
ditandakandenganDR
Overdrawnbalancesare
denotedbyDR
MaybankIslamicBerhad
(787435-M)
URUSNIAGA AKAUN/ /ACCOUNT TRANSACTIONS
TARIKHMASUK TARIKHNILAI BUTIRURUSNIAGA JUMLAHURUSNIAGA BAKIPENYATA
ENTRYDATE VALUEDATE TRANSACTIONDESCRIPTION TRANSACTIONAMOUNT STATEMENTBALANCE
17/06 CDM CASH DEPOSIT 2,800.00+ 9,341.54
25/06 TRANSFER FR A/C 788.00- 8,553.54
25/06 TRANSFER FR A/C 1,500.00- 7,053.54
25/06 TRANSFER FR A/C 80.00- 6,973.54
25/06 TRANSFER FR A/C 370.00- 6,603.54
29/06 PAYMENT FR A/C 37091 300.00- 6,303.54
ENDING BALANCE : 6,303.54
LEDGER BALANCE : 6,303.54
TOTAL DEBIT : 13,046.43
TOTAL CREDIT : 7,031.15
PLEASE BE INFORMED OF THE FOLLOWING NEW BNM GUIDELINES:
- EFFECTIVE 2/1/2015, A PROCESSING FEE OF RM0.50 PER CHEQUE DRAWN WILL
BE IMPOSED ON THE CHEQUE ISSUER. THIS FEE IS IN ADDITION TO THE
EXISTING STAMP DUTY OF RM0.15 PER CHEQUE.
- EFFECTIVE 2/5/2013, THE FEE FOR EACH INTERBANK GIRO OR IBG TRXN
PERFORMED ONLINE VIA INTERNET OR MOBILE BANKING, HAS BEEN REDUCED
TO RM0.10.
SHOULD YOU REQUIRE ANY CLARIFICATION, PLEASE CONTACT 1 300 88 6688
.
.
SETTLE YOUR PDRM SUMMONS WITH EASE AT ANY MAYBANK ATM. YOU CAN CHECK
AND PAY YOUR OWN OR THIRD PARTY SUMMONS. NO SERVICE CHARGE OR PRE-
REGISTRATION REQUIRED. FOR MORE INFO, LOG ON TO WWW.MAYBANK.COM.MY.
.
.
ARE YOU ALREADY INVESTING IN GOLD? IT'S TIME TO ADD KIJANG EMAS GOLD
76631 IBS JOHOR BAHRU MAIN
MUKA/ /PAGE:
2
TARIKHPENYATA
STATEMENTDATE
30/06/14
MISS RAFEAH BINTI KALIMAN
1 JLN SEMERBAK 18
TMN BUKIT DAHLIA
81700 PASIR GUDANG
JOHOR
NOMBORAKAUN
ACCOUNT
NUMBER
551016201284
ELIGIBLE FOR PROTECTION BY PIDM ISLAMIC CURRENT ACCOUNT
BAKILEGAR
=
BAKIAKHIR-CEKBELUMJELAS
=
LEDGERBALANCE
=
ENDINGBALANCE-UNCLEAREDCHEQUES
Perhatian/Note
(1)SegalabilangandanbakitersebutakandianggapbetulterkecualiBank
inidiberitahuatassebarangperbezaandalamtempoh14hari.
Allitemsandbalancesshownwillbeconsideredcorrectunlessthe
Bankisnotifiedofanydiscrepancywithin14days.
(2)Silaberitahukamisebarangpertukaranalamatsecarabertulis
Pleasenotifyusofanychangeofaddressinwriting
Wangyangkeluarberlebihan
ditandakandenganDR
Overdrawnbalancesare
denotedbyDR
MaybankIslamicBerhad
(787435-M)
URUSNIAGA AKAUN/ /ACCOUNT TRANSACTIONS
TARIKHMASUK TARIKHNILAI BUTIRURUSNIAGA JUMLAHURUSNIAGA BAKIPENYATA
ENTRYDATE VALUEDATE TRANSACTIONDESCRIPTION TRANSACTIONAMOUNT STATEMENTBALANCE
BULLION COIN TO YOUR COLLECTION. IT IS OF 99.99% PURITY, PRODUCED BY
BANK NEGARA MALAYSIA AND AVAILABLE AT 31 SELECTED MAYBANK BRANCHES.
FOR MORE INFORMATION, VISIT WWW.MAYBANK.COM.MY
.
.
76632 IBS JOHOR BAHRU MAIN
MUKA/ /PAGE:
3
TARIKHPENYATA
STATEMENTDATE
30/06/14
MISS RAFEAH BINTI KALIMAN
1 JLN SEMERBAK 18
TMN BUKIT DAHLIA
81700 PASIR GUDANG
JOHOR
NOMBORAKAUN
ACCOUNT
NUMBER
551016201284
ELIGIBLE FOR PROTECTION BY PIDM ISLAMIC CURRENT ACCOUNT
BAKILEGAR
=
BAKIAKHIR-CEKBELUMJELAS
=
LEDGERBALANCE
=
ENDINGBALANCE-UNCLEAREDCHEQUES
Perhatian/Note
(1)SegalabilangandanbakitersebutakandianggapbetulterkecualiBank
inidiberitahuatassebarangperbezaandalamtempoh14hari.
Allitemsandbalancesshownwillbeconsideredcorrectunlessthe
Bankisnotifiedofanydiscrepancywithin14days.
(2)Silaberitahukamisebarangpertukaranalamatsecarabertulis
Pleasenotifyusofanychangeofaddressinwriting
Wangyangkeluarberlebihan
ditandakandenganDR
Overdrawnbalancesare
denotedbyDR
MaybankIslamicBerhad
(787435-M)