Maybank Islamic Berhad (787435-M)

15th Floor, Tower A, Dataran Maybank, 1, Jalan Maarof, 59000 Kuala Lumpur.

IBS MONT KIARA

MUKA/ 頁 /PAGE : 1
TARIKH PENYATA

結單日期 : 30/09/22
MR / ENCIK WONG CHEE FEE
STATEMENT DATE
3-3-8LN 1/78 OFF ISTANA
SG BESI NOMBOR AKAUN
JLN SG BESI 戶號
57100 WP
: 564892151597
ACCOUNT
NUMBER

NOT PROTECTED BY PIDM ZEST-I

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 4.50

01/09 TRANSFER TO A/C 30.00+ 34.50
WONG CHEE FEE *
gary
MBB CT-
01/09 TRANSFER FR A/C 30.00- 4.50
ANT ALLIANCE SDN. *
INV592822857
MBB CT
01/09 TRANSFER TO A/C 50.00+ 54.50
YONG TSE KEONG *
Sent from AmOnline
F
01/09 TRANSFER FR A/C 30.00- 24.50
ANT ALLIANCE SDN. *
ORD501417041
MBB CT
01/09 PAYMENT FR A/C 20.00- 4.50
1255085060 *
TNG DIGITAL SDN BHD
2209011642310142
01/09 TRANSFER TO A/C 100.00+ 104.50
YONG TSE KEONG *
Sent from AmOnline
F
01/09 TRANSFER FR A/C 100.00- 4.50
MANTOP MSMT ENTERPR*
dee
01/09 TRANSFER TO A/C .20+ 4.70
WONG CHEE FEE *
gary
01/09 TRANSFER TO A/C 5.30+ 10.00
WONG CHEE FEE *
gary
01/09 TRANSFER FR A/C 10.00- .00
SPEEDY HEALTHCARE S*
=
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。 NOT PROTECTED BY PIDM
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.
 Maybank Islamic Berhad (787435-M)
15th Floor, Tower A, Dataran Maybank, 1, Jalan Maarof, 59000 Kuala Lumpur.

IBS MONT KIARA

MUKA/ 頁 /PAGE : 2
TARIKH PENYATA

結單日期 : 30/09/22
MR / ENCIK WONG CHEE FEE
STATEMENT DATE
3-3-8LN 1/78 OFF ISTANA
SG BESI NOMBOR AKAUN
JLN SG BESI 戶號
57100 WP
: 564892151597
ACCOUNT
NUMBER

NOT PROTECTED BY PIDM ZEST-I

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

INV271604923
MBB CT
04/09 TRANSFER TO A/C 5.00+ 5.00
YONG TSE KEONG *
Sent from AmOnline
MBB CT-
04/09 TRANSFER FR A/C 5.00- .00
ZILLA PHONE SHOP *
NLZKLV0J
MBB CT
04/09 TRANSFER TO A/C 20.00+ 20.00
WONG CHEE FEE *
gary
04/09 TRANSFER TO A/C 40.00+ 60.00
WONG CHEE FEE *
gary
04/09 SALE DEBIT 1.00- 59.00
Grab* *
Petaling Jaya, MY
04/09 REFUND SALE 1.00+ 60.00
Grab* *
Petaling Jaya, MY
04/09 SALE DEBIT 1.00- 59.00
TNG-EWALLET ECOM-EC*
KUALA LUMPUR , MY
04/09 TRANSFER FR A/C 20.00- 39.00
JS GIFT & SOUVENIR *
130696484Q
MAE QR
04/09 SALE DEBIT 16.30- 22.70
GRAB RIDES-EC *
PETALING JAYA, MY
04/09 TRANSFER TO A/C 10.00+ 32.70
WONG CHEE FEE *
gary
04/09 REFUND SALE 16.30+ 49.00
=
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。 NOT PROTECTED BY PIDM
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.
 Maybank Islamic Berhad (787435-M)
15th Floor, Tower A, Dataran Maybank, 1, Jalan Maarof, 59000 Kuala Lumpur.

IBS MONT KIARA

MUKA/ 頁 /PAGE : 3
TARIKH PENYATA

結單日期 : 30/09/22
MR / ENCIK WONG CHEE FEE
STATEMENT DATE
3-3-8LN 1/78 OFF ISTANA
SG BESI NOMBOR AKAUN
JLN SG BESI 戶號
57100 WP
: 564892151597
ACCOUNT
NUMBER

NOT PROTECTED BY PIDM ZEST-I

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

GRAB RIDES-EC *
PETALING JAYA, MY
05/09 TRANSFER FR A/C 10.00- 39.00
LZ TASTY ENTERPRISE*
54X661M5
MBB CT
05/09 TRANSFER FR A/C 10.00- 29.00
W FLORAL WHOLESALE *
No 7132577
05/09 SALE DEBIT 29.00- .00
TNG EWALLET E-COMM *
KUALA LUMPUR , MY
06/09 TRANSFER TO A/C 100.00+ 100.00
KOW WEN FOO *
Ty
MBB CT-
06/09 ATM TRANSACTION CHARGE 1.00- 99.00
06/09 WITHDRAWAL AT MEPS 50.00- 49.00
06/09 TRANSFER TO A/C 50.00+ 99.00
FAIZUL ADZHA BIN AH*
Wong
06/09 TRANSFER FR A/C 20.00- 79.00
YONG TSE KEONG *
keong
MBB CT
06/09 TRANSFER FR A/C 10.00- 69.00
JF WEALTH TRADING S*
PYMT798930909
MBB CT
06/09 SALE DEBIT 20.00- 49.00
TNG-EWALLET ECOM 2-*
KUALA LUMPUR , MY
07/09 TRANSFER FR A/C 30.00- 19.00
CCK PHONE ACCESSORI*
5AKONLPV
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。 NOT PROTECTED BY PIDM
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.
 Maybank Islamic Berhad (787435-M)
15th Floor, Tower A, Dataran Maybank, 1, Jalan Maarof, 59000 Kuala Lumpur.

IBS MONT KIARA

MUKA/ 頁 /PAGE : 4
TARIKH PENYATA

結單日期 : 30/09/22
MR / ENCIK WONG CHEE FEE
STATEMENT DATE
3-3-8LN 1/78 OFF ISTANA
SG BESI NOMBOR AKAUN
JLN SG BESI 戶號
57100 WP
: 564892151597
ACCOUNT
NUMBER

NOT PROTECTED BY PIDM ZEST-I

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

07/09 PAYMENT FR A/C 35.00- 16.00DR

GRABPAY MALAYSIA *
uxnRHXMJYGSHwPD19a68
9a681662520337
07/09 SALE DEBIT 50.00- 66.00DR
TNG-EWALLET ECOM 2-*
KUALA LUMPUR , MY
07/09 SALE DEBIT 36.99- 102.99DR
TNG-EWALLET ECOM 2-*
KUALA LUMPUR , MY
07/09 TRANSFER TO A/C 50.00+ 52.99DR
WONG CHEE FEE *
gary
07/09 SALE DEBIT 30.00- 82.99DR
TNG-EWALLET ECOM 2-*
KUALA LUMPUR , MY
07/09 TRANSFER FR A/C 31.00- 113.99DR
ZAHRIN BIN HAMID *
02859362
DUITNOW QR
07/09 TRANSFER FR A/C 17.00- 130.99DR
FIFI FOOD CATERING *
BIL 065350
MBB CT
07/09 1.00+ 129.99DR
SHOPEE MOBILE-PREAU*
KUALA LUMPUR MY
07/09 1.00+ 128.99DR
SHOPEE MOBILE-PREAU*
KUALA LUMPUR MY
07/09 1.00+ 127.99DR
SHOPEE MOBILE-PREAU*
KUALA LUMPUR MY
07/09 TRANSFER TO A/C 151.00+ 23.01
ZAZA SUPPLY TRADING*
PAYMENT
=
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。 NOT PROTECTED BY PIDM
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.
 Maybank Islamic Berhad (787435-M)
15th Floor, Tower A, Dataran Maybank, 1, Jalan Maarof, 59000 Kuala Lumpur.

IBS MONT KIARA

MUKA/ 頁 /PAGE : 5
TARIKH PENYATA

結單日期 : 30/09/22
MR / ENCIK WONG CHEE FEE
STATEMENT DATE
3-3-8LN 1/78 OFF ISTANA
SG BESI NOMBOR AKAUN
JLN SG BESI 戶號
57100 WP
: 564892151597
ACCOUNT
NUMBER

NOT PROTECTED BY PIDM ZEST-I

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

09/09 CDM CASH DEPOSIT 50.00+ 73.01

09/09 TRANSFER FR A/C 30.00- 43.01
QF WIRING SERVICE *
11325222146
MBB CT
09/09 SALE DEBIT 30.00- 13.01
TNG-EWALLET ECOM 2-*
KUALA LUMPUR , MY
09/09 TRANSFER TO A/C 60.00+ 73.01
WONG CHEE FEE *
gary
09/09 SALE DEBIT 50.00- 23.01
TNG-EWALLET ECOM 2-*
KUALA LUMPUR , MY
09/09 PAYMENT VIA MYDEBIT 17.40- 5.61
7-ELEVEN MALAYSIA S*
KUALA LUMPUR , MYS
09/09 TRANSFER FR A/C 5.00- .61
BESTWORK CONSTRUCTI*
VX2QVMJ5
MBB CT
10/09 TRANSFER TO A/C 150.00+ 150.61
WONG CHEE FEE *
G@ryf333
10/09 SALE DEBIT 100.00- 50.61
TNG-EWALLET ECOM 2-*
KUALA LUMPUR , MY
10/09 SALE DEBIT 40.00- 10.61
TNG-EWALLET ECOM 2-*
KUALA LUMPUR , MY
10/09 TRANSFER TO A/C 70.00+ 80.61
WONG CHEE FEE *
gary
10/09 ANNUAL FEES FOR BANKARD CHA 8.00- 72.61
11/09 TRANSFER TO A/C 30.00+ 102.61
LAI YUEN YUEN *
=
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。 NOT PROTECTED BY PIDM
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.
 Maybank Islamic Berhad (787435-M)
15th Floor, Tower A, Dataran Maybank, 1, Jalan Maarof, 59000 Kuala Lumpur.

IBS MONT KIARA

MUKA/ 頁 /PAGE : 6
TARIKH PENYATA

結單日期 : 30/09/22
MR / ENCIK WONG CHEE FEE
STATEMENT DATE
3-3-8LN 1/78 OFF ISTANA
SG BESI NOMBOR AKAUN
JLN SG BESI 戶號
57100 WP
: 564892151597
ACCOUNT
NUMBER

NOT PROTECTED BY PIDM ZEST-I

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

118
11/09 WITHDRAWAL/FASTCASH 30.00- 72.61
11/09 SALE DEBIT 30.00- 42.61
TNG-EWALLET ECOM 2-*
KUALA LUMPUR , MY
11/09 TRANSFER FR A/C 30.00- 12.61
H. BUJANG COMPANY *
5OQAKG9V
MBB CT
11/09 TRANSFER FR A/C 10.00- 2.61
NINAS BEAUTY HOUSE *
FUNDS PN
MBB CT
12/09 TRANSFER TO A/C 20.00+ 22.61
WONG CHEE FEE *
gary
MBB CT-
12/09 TRANSFER FR A/C 20.00- 2.61
ELISE 21 STUDIO *
20025522402
MBB CT
12/09 TRANSFER TO A/C 20.00+ 22.61
YONG TSE KEONG *
fai
MBB CT-
12/09 TRANSFER FR A/C 15.00- 7.61
MBBQR1691011 *
11111207855958
254388903Q
12/09 TRANSFER TO A/C 80.00+ 87.61
YONG TSE KEONG *
Sent from AmOnline
MBB CT-
12/09 TRANSFER FR A/C 39.00- 48.61
Satay Point SriBand*
03706410
=
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。 NOT PROTECTED BY PIDM
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.
 Maybank Islamic Berhad (787435-M)
15th Floor, Tower A, Dataran Maybank, 1, Jalan Maarof, 59000 Kuala Lumpur.

IBS MONT KIARA

MUKA/ 頁 /PAGE : 7
TARIKH PENYATA

結單日期 : 30/09/22
MR / ENCIK WONG CHEE FEE
STATEMENT DATE
3-3-8LN 1/78 OFF ISTANA
SG BESI NOMBOR AKAUN
JLN SG BESI 戶號
57100 WP
: 564892151597
ACCOUNT
NUMBER

NOT PROTECTED BY PIDM ZEST-I

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

DUITNOW QR
12/09 TRANSFER TO A/C .30+ 48.91
*
QRPay Cash Rewards
12/09 SALE DEBIT 20.00- 28.91
TNG-EWALLET ECOM 2-*
KUALA LUMPUR , MY
12/09 TRANSFER FR A/C 10.00- 18.91
JF WEALTH TRADING S*
INV806607975
MBB CT
12/09 SALE DEBIT 18.00- .91
TNG-EWALLET ECOM 2-*
KUALA LUMPUR , MY
12/09 TRANSFER TO A/C 30.00+ 30.91
WONG CHEE FEE *
gary
MBB CT-
12/09 TRANSFER FR A/C 30.00- .91
HEWBERT COMPANY *
VKKK8VPV
MBB CT
13/09 TRANSFER TO A/C 20.00+ 20.91
YONG TSE KEONG *
Sent from AmOnline
MBB CT-
13/09 PAYMENT FR A/C 20.00- .91
GRABPAY MALAYSIA *
c5547NDzVWMLyUi4Y7wM
Y7wM1663000108
13/09 TRANSFER TO A/C 50.00+ 50.91
CHAN CHEW YEN *
gary
MBB CT-
13/09 TRANSFER FR A/C 30.00- 20.91
JF WEALTH TRADING S*
=
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。 NOT PROTECTED BY PIDM
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.
 Maybank Islamic Berhad (787435-M)
15th Floor, Tower A, Dataran Maybank, 1, Jalan Maarof, 59000 Kuala Lumpur.

IBS MONT KIARA

MUKA/ 頁 /PAGE : 8
TARIKH PENYATA

結單日期 : 30/09/22
MR / ENCIK WONG CHEE FEE
STATEMENT DATE
3-3-8LN 1/78 OFF ISTANA
SG BESI NOMBOR AKAUN
JLN SG BESI 戶號
57100 WP
: 564892151597
ACCOUNT
NUMBER

NOT PROTECTED BY PIDM ZEST-I

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

INV133746899
MBB CT
13/09 SALE DEBIT 20.00- .91
TNG-EWALLET ECOM 2-*
KUALA LUMPUR , MY
15/09 SALE DEBIT 13.00- 12.09DR
TNG-EWALLET ECOM 2-*
KUALA LUMPUR , MY
15/09 TRANSFER TO A/C 20.00+ 7.91
WONG CHEE FEE *
gary
15/09 TRANSFER TO A/C 30.00+ 37.91
WONG CHEE FEE *
gary
15/09 SALE DEBIT 50.00- 12.09DR
TNG-EWALLET ECOM 2-*
KUALA LUMPUR , MY
15/09 TRANSFER TO A/C 50.00+ 37.91
LAI YUEN YUEN *
303229022Q
MAE QR
15/09 SALE DEBIT 50.00- 12.09DR
TNG-EWALLET ECOM 2-*
KUALA LUMPUR , MY
15/09 TRANSFER TO A/C 30.00+ 17.91
LAI YUEN YUEN *
118
15/09 TRANSFER FR A/C 30.00- 12.09DR
JF WEALTH TRADING S*
ORD880630387
MBB CT
15/09 TRANSFER TO A/C 200.00+ 187.91
YONG TSE KEONG *
Sent from AmOnline
MBB CT-
15/09 SALE DEBIT 100.00- 87.91
=
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。 NOT PROTECTED BY PIDM
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.
 Maybank Islamic Berhad (787435-M)
15th Floor, Tower A, Dataran Maybank, 1, Jalan Maarof, 59000 Kuala Lumpur.

IBS MONT KIARA

MUKA/ 頁 /PAGE : 9
TARIKH PENYATA

結單日期 : 30/09/22
MR / ENCIK WONG CHEE FEE
STATEMENT DATE
3-3-8LN 1/78 OFF ISTANA
SG BESI NOMBOR AKAUN
JLN SG BESI 戶號
57100 WP
: 564892151597
ACCOUNT
NUMBER

NOT PROTECTED BY PIDM ZEST-I

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

TNG-EWALLET ECOM-EC*
KUALA LUMPUR , MY
15/09 TRANSFER FR A/C 30.00- 57.91
V.KIAN HIN ENTERPRI*
NBEJBZM5
MBB CT
15/09 SALE DEBIT 38.89- 19.02
TNG-EWALLET ECOM 2-*
KUALA LUMPUR , MY
15/09 TRANSFER FR A/C 21.50- 2.48DR
RESTORANSAFREEN *
04023720
DUITNOW QR
15/09 TRANSFER TO A/C 3.00+ .52
*
QRPay Cash Rewards
16/09 TRANSFER TO A/C 100.00+ 100.52
WONG CHEE FEE *
gary
16/09 SALE DEBIT 100.00- .52
TNG-EWALLET ECOM 2-*
KUALA LUMPUR , MY
16/09 TRANSFER TO A/C 100.00+ 100.52
LAI YUEN YUEN *
118
16/09 SALE DEBIT 50.00- 50.52
TNG-EWALLET ECOM 2-*
KUALA LUMPUR , MY
16/09 TRANSFER FR A/C 30.00- 20.52
EVERCO AUTO SDN. BH*
ORD682679091
16/09 TRANSFER TO A/C 24.50+ 45.02
WONG CHEE FEE *
gary
16/09 SALE DEBIT 40.00- 5.02
TNG-EWALLET ECOM 2-*
=
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。 NOT PROTECTED BY PIDM
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.
 Maybank Islamic Berhad (787435-M)
15th Floor, Tower A, Dataran Maybank, 1, Jalan Maarof, 59000 Kuala Lumpur.

IBS MONT KIARA

MUKA/ 頁 /PAGE : 10
TARIKH PENYATA

結單日期 : 30/09/22
MR / ENCIK WONG CHEE FEE
STATEMENT DATE
3-3-8LN 1/78 OFF ISTANA
SG BESI NOMBOR AKAUN
JLN SG BESI 戶號
57100 WP
: 564892151597
ACCOUNT
NUMBER

NOT PROTECTED BY PIDM ZEST-I

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

KUALA LUMPUR , MY
16/09 VISA FUND TRANSFER 36.82+ 41.84
PAYPAL*YEO LAY SHAN*
Singapore, SG
16/09 TRANSFER FR A/C 35.00- 6.84
HM ELEGANCE ENTERPR*
god
MBB CT
16/09 TRANSFER TO A/C 30.00+ 36.84
WONG CHEE FEE *
gary
MBB CT-
16/09 TRANSFER FR A/C 30.00- 6.84
M.H.L. TRANSPORTATI*
NKVK6MB5
MBB CT
17/09 CDM CASH DEPOSIT 130.00+ 136.84
17/09 SALE DEBIT 130.00- 6.84
TNG EWALLET E-COMM *
KUALA LUMPUR , MY
17/09 SALE DEBIT 1.00- 5.84
GOOGLE *YoungJoy *
g.co/HelpPay#, US
17/09 TRANSFER TO A/C 10.00+ 15.84
WONG CHEE FEE *
gary
MBB CT-
17/09 TRANSFER TO A/C 20.00+ 35.84
LAI YUEN YUEN *
DUITNOW QR-
17/09 TRANSFER FR A/C 10.00- 25.84
JF WEALTH TRADING S*
PYMT177813017
MBB CT
17/09 TRANSFER FR A/C 5.00- 20.84
JF WEALTH TRADING S*
=
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。 NOT PROTECTED BY PIDM
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.
 Maybank Islamic Berhad (787435-M)
15th Floor, Tower A, Dataran Maybank, 1, Jalan Maarof, 59000 Kuala Lumpur.

IBS MONT KIARA

MUKA/ 頁 /PAGE : 11
TARIKH PENYATA

結單日期 : 30/09/22
MR / ENCIK WONG CHEE FEE
STATEMENT DATE
3-3-8LN 1/78 OFF ISTANA
SG BESI NOMBOR AKAUN
JLN SG BESI 戶號
57100 WP
: 564892151597
ACCOUNT
NUMBER

NOT PROTECTED BY PIDM ZEST-I

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

ORD230212821
MBB CT
17/09 TRANSFER FR A/C 20.00- .84
RELIANCE INFRASTRUC*
INV531592235
MBB CT
20/09 1.00+ 1.84
TNG-EWALLET ECOM-EC*
KUALA LUMPUR MY

ENDING BALANCE : 1.84

LEDGER BALANCE : 1.84

TOTAL DEBIT : 2,000.08

TOTAL CREDIT : 1,997.42

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.
.
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.
=
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。 NOT PROTECTED BY PIDM
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.
 Maybank Islamic Berhad (787435-M)
15th Floor, Tower A, Dataran Maybank, 1, Jalan Maarof, 59000 Kuala Lumpur.

IBS MONT KIARA

MUKA/ 頁 /PAGE : 12
TARIKH PENYATA

結單日期 : 30/09/22
MR / ENCIK WONG CHEE FEE
STATEMENT DATE
3-3-8LN 1/78 OFF ISTANA
SG BESI NOMBOR AKAUN
JLN SG BESI 戶號
57100 WP
: 564892151597
ACCOUNT
NUMBER

NOT PROTECTED BY PIDM ZEST-I

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

.
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.
.

=
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。 NOT PROTECTED BY PIDM
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.