Maybank Islamic Berhad (787435-M)

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

IBS MIRI TIMES SQUARE

MUKA/ 頁 /PAGE : 1
TARIKH PENYATA

結單日期 : 30/09/23
K.D. CAR AUDIO ACCESSORIES
STATEMENT DATE
LOT 3024 ,MORSJAYA COMMERCIAL CENTRE
JALAN AIRPORT ,MIRI ,98000 ,SARAWAK NOMBOR AKAUN
MYS 戶號 : 561127226903
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SME FIRST ACCOUNT -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 1,000.00

03/09 DR/CARD SALES M/N 5595665 D 100.00+ 1,100.00
03/09 DR/CARD SALES M/N 5595665 D .45- 1,099.55
04/09 TRANSFER TO A/C 1,189.00+ 2,288.55
ROVENCE CHEE CHYANG*
SWH5633 Loan
04/09 TRANSFER FR A/C 1,189.00- 1,099.55
ROVENCE CHEE CHYANG*
SWH5633 Loan
MBB CT
04/09 TRANSFER TO A/C 2,181.20+ 3,280.75
LIN ANN NIE *
SALES FOR 0109 TO 03
SALES FOR 0109 TO 03
05/09 TRANSFER TO A/C 65.00+ 3,345.75
GARRY PETER *
025820208Q
MAE QR
05/09 TRANSFER TO A/C 318.00+ 3,663.75
CIK RABIATUN ADAWIY*
DUITNOW QR-
06/09 TRANSFER TO A/C 40.00+ 3,703.75
LU'UI IBUH *
076161010Q
MAE QR
07/09 DR/CARD SALES M/N 5595665 D 770.00+ 4,473.75
07/09 CR/CARD SALES MN 05595665 D 193.05+ 4,666.80
07/09 DR/CARD SALES M/N 5595665 D 3.47- 4,663.33
08/09 TRANSFER TO A/C 40.00+ 4,703.33
MOHD SOFFRE BIN ABD*
DUITNOW QR-
09/09 TRANSFER FR A/C 1,140.00- 3,563.33
TTL STORAGE RACKING*
KD AUDIO INV23
11/09 DR/CARD SALES M/N 5595665 D 400.00+ 3,963.33
11/09 CR/CARD SALES MN 05595665 D 168.30+ 4,131.63
=
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。 PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR*
All items and balances shown will be considered correct unless the Bank is
notified in writing of any discrepancies within 21 days. NOT PROTECTED BY PIDM
*Applicable for PA-i minor and in-trust only.
(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 MIRI TIMES SQUARE

MUKA/ 頁 /PAGE : 2
TARIKH PENYATA

結單日期 : 30/09/23
K.D. CAR AUDIO ACCESSORIES
STATEMENT DATE
LOT 3024 ,MORSJAYA COMMERCIAL CENTRE
JALAN AIRPORT ,MIRI ,98000 ,SARAWAK NOMBOR AKAUN
MYS 戶號 : 561127226903
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SME FIRST ACCOUNT -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

11/09 TRANSFER TO A/C 58.00+ 4,189.63

NGU SING HUNG *
gear
MBB CT-
11/09 TRANSFER TO A/C 235.00+ 4,424.63
JAYA ESTET RESOURCE*
0000008 QM5899B
MBB CT-
11/09 DR/CARD SALES M/N 5595665 D 1.80- 4,422.83
14/09 DR/CARD SALES M/N 5595665 D 4.00+ 4,426.83
14/09 CR/CARD SALES MN 05595665 D 54.45+ 4,481.28
14/09 DR/CARD SALES M/N 5595665 D .02- 4,481.26
18/09 DR/CARD SALES M/N 5595665 D 210.00+ 4,691.26
18/09 CR/CARD SALES MN 05595665 D 69.30+ 4,760.56
18/09 TRANSFER TO A/C 50.00+ 4,810.56
CHIN JUN HONG *
Bulb
18/09 TRANSFER TO A/C 400.00+ 5,210.56
SAW SUE JEN *
Saw
18/09 DR/CARD SALES M/N 5595665 D .95- 5,209.61
19/09 DR/CARD SALES M/N 5595665 D 150.00+ 5,359.61
19/09 CR/CARD SALES MN 05595665 D 613.80+ 5,973.41
19/09 DR/CARD SALES M/N 5595665 D .68- 5,972.73
21/09 DR/CARD SALES M/N 5595665 D 170.00+ 6,142.73
21/09 DR/CARD SALES M/N 5595665 D .77- 6,141.96
22/09 DR/CARD SALES M/N 5595665 D 230.00+ 6,371.96
22/09 TRANSFER TO A/C 165.00+ 6,536.96
SURAYA BINTI ABU BA*
Kereta
MBB CT-
22/09 DR/CARD SALES M/N 5595665 D 1.04- 6,535.92
24/09 DR/CARD SALES M/N 5595665 D 100.00+ 6,635.92
24/09 DR/CARD SALES M/N 5595665 D 510.00+ 7,145.92
24/09 TRANSFER TO A/C 1,140.00+ 8,285.92
ROVENCE CHEE CHYANG*
=
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。 PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR*
All items and balances shown will be considered correct unless the Bank is
notified in writing of any discrepancies within 21 days. NOT PROTECTED BY PIDM
*Applicable for PA-i minor and in-trust only.
(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 MIRI TIMES SQUARE

MUKA/ 頁 /PAGE : 3
TARIKH PENYATA

結單日期 : 30/09/23
K.D. CAR AUDIO ACCESSORIES
STATEMENT DATE
LOT 3024 ,MORSJAYA COMMERCIAL CENTRE
JALAN AIRPORT ,MIRI ,98000 ,SARAWAK NOMBOR AKAUN
MYS 戶號 : 561127226903
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SME FIRST ACCOUNT -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

TTF Rack
24/09 DR/CARD SALES M/N 5595665 D .45- 8,285.47
24/09 DR/CARD SALES M/N 5595665 D 2.30- 8,283.17
25/09 DR/CARD SALES M/N 5595665 D 800.00+ 9,083.17
25/09 CR/CARD SALES MN 05595665 D 326.70+ 9,409.87
25/09 DR/CARD SALES M/N 5595665 D 3.60- 9,406.27
26/09 DR/CARD SALES M/N 5595665 D 90.00+ 9,496.27
26/09 DR/CARD SALES M/N 5595665 D 200.00+ 9,696.27
26/09 TRANSFER TO A/C 14,950.00+ 24,646.27
LIN ANN NIE *
sales sep
sales sep
26/09 TRANSFER FR A/C 100.00- 24,546.27
123 ENTERPRISE *
PAYMENT FOR SEPT23
MBB CT
26/09 DR/CARD SALES M/N 5595665 D .41- 24,545.86
26/09 DR/CARD SALES M/N 5595665 D .90- 24,544.96
27/09 DR/CARD SALES M/N 5595665 D 2,500.00+ 27,044.96
27/09 DR/CARD SALES M/N 5595665 D 11.25- 27,033.71
28/09 TRANSFER TO A/C 50.00+ 27,083.71
CHU LEE ENG *
Fund transfer
MBB CT-
28/09 TRANSFER FR A/C 500.00- 26,583.71
123 ENTERPRISE *
123 ENTERPRISE
MBB CT
29/09 TRANSFER TO A/C 370.00+ 26,953.71
SUPERBOX ENTERPRISE*
Inv 0000055
30/09 DR/CARD SALES M/N 5595665 D 40.00+ 26,993.71
30/09 DR/CARD SALES M/N 5595665 D 1,430.00+ 28,423.71
30/09 TRANSFER FR A/C 28,356.00- 67.71
123 ENTERPRISE *
123 ENTERPRISE
=
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。 PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR*
All items and balances shown will be considered correct unless the Bank is
notified in writing of any discrepancies within 21 days. NOT PROTECTED BY PIDM
*Applicable for PA-i minor and in-trust only.
(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 MIRI TIMES SQUARE

MUKA/ 頁 /PAGE : 4
TARIKH PENYATA

結單日期 : 30/09/23
K.D. CAR AUDIO ACCESSORIES
STATEMENT DATE
LOT 3024 ,MORSJAYA COMMERCIAL CENTRE
JALAN AIRPORT ,MIRI ,98000 ,SARAWAK NOMBOR AKAUN
MYS 戶號 : 561127226903
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SME FIRST ACCOUNT -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

MBB CT
30/09 DR/CARD SALES M/N 5595665 D .18- 67.53
30/09 DR/CARD SALES M/N 5595665 D 6.44- 61.09

ENDING BALANCE : 61.09

LEDGER BALANCE : 61.09

TOTAL DEBIT : 31,319.71

TOTAL CREDIT : 30,380.80
PROFIT OUTSTANDING .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.
.
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

=
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。 PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR*
All items and balances shown will be considered correct unless the Bank is
notified in writing of any discrepancies within 21 days. NOT PROTECTED BY PIDM
*Applicable for PA-i minor and in-trust only.
(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 MIRI TIMES SQUARE

MUKA/ 頁 /PAGE : 5
TARIKH PENYATA

結單日期 : 30/09/23
K.D. CAR AUDIO ACCESSORIES
STATEMENT DATE
LOT 3024 ,MORSJAYA COMMERCIAL CENTRE
JALAN AIRPORT ,MIRI ,98000 ,SARAWAK NOMBOR AKAUN
MYS 戶號 : 561127226903
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SME FIRST ACCOUNT -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

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.
.

=
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。 PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR*
All items and balances shown will be considered correct unless the Bank is
notified in writing of any discrepancies within 21 days. NOT PROTECTED BY PIDM
*Applicable for PA-i minor and in-trust only.
(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.