Maybank Islamic Berhad (787435-M)

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

IBS TMN RIA JAYA, SG PETANI

MUKA/ 頁 /PAGE : 1
TARIKH PENYATA

結單日期 : 31/12/22
RAMANIS MART
STATEMENT DATE
NO A75 ,LORONG RIA INDAH 13 ,TMN RIA
INDAH ,SUNGAI PETANI ,08000 ,KEDAH ,MYS NOMBOR AKAUN

戶號 : 552107612416
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR CURRENT 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 30.48

01/12 TRANSFER TO A/C 200.00+ 230.48
RAMANI A/L GOVINDAR*
Epay
Epay
01/12 ELECTRONIC REMITTANCE - GIR 200.00- 30.48
E-PAY (M) SDN BHD *
271223
Main
01/12 INTER-BANK PAYMENT INTO A/C 5.00+ 35.48
TNG DIGITAL SDN BHD
TNGD-PMT22120058829
IBG PAYMENT INTO A/C
01/12 DR/CARD SALES M/N 2766814 D 38.90+ 74.38
01/12 DR/CARD SALES M/N 2766814 D .19- 74.19
02/12 TRANSFER TO A/C 1,500.00+ 1,574.19
RAMANI A/L GOVINDAR*
Henghuatlee
Medicine
02/12 INWARD CLEARING CHQ DEBIT 525794 1,295.60- 278.59
04/12 ELECTRONIC REMITTANCE - GIR 250.00- 28.59
E-PAY (M) SDN BHD *
271223
Main
05/12 TRANSFER TO A/C 50.00+ 78.59
RAMANI A/L GOVINDAR*
Epay
Epay
05/12 ELECTRONIC REMITTANCE - GIR 70.00- 8.59
E-PAY (M) SDN BHD *
271223
Main
05/12 CHEQUE PROCESSING FEE .50- 8.09
05/12 INTER-BANK PAYMENT INTO A/C 66.60+ 74.69
TNG DIGITAL SDN BHD
TNGD-PMT22120156758
=
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 TMN RIA JAYA, SG PETANI

MUKA/ 頁 /PAGE : 2
TARIKH PENYATA

結單日期 : 31/12/22
RAMANIS MART
STATEMENT DATE
NO A75 ,LORONG RIA INDAH 13 ,TMN RIA
INDAH ,SUNGAI PETANI ,08000 ,KEDAH ,MYS NOMBOR AKAUN

戶號 : 552107612416
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR CURRENT 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

IBG PAYMENT INTO A/C

05/12 INTER-BANK PAYMENT INTO A/C 13.90+ 88.59
TNG DIGITAL SDN BHD
TNGD-PMT22120217027
IBG PAYMENT INTO A/C
06/12 ELECTRONIC REMITTANCE - GIR 90.00- 1.41DR
E-PAY (M) SDN BHD *
271223
Main
06/12 INTER-BANK PAYMENT INTO A/C 2.20+ .79
TNG DIGITAL SDN BHD
TNGD-PMT22120266033
IBG PAYMENT INTO A/C
06/12 DR/CARD SALES M/N 2766814 D 5.80+ 6.59
06/12 DR/CARD SALES M/N 2766814 D .03- 6.56
07/12 INTER-BANK PAYMENT INTO A/C 25.90+ 32.46
TNG DIGITAL SDN BHD
TNGD-PMT22120326268
IBG PAYMENT INTO A/C
07/12 DR/CARD SALES M/N 2766814 D 39.30+ 71.76
07/12 DR/CARD SALES M/N 2766814 D .20- 71.56
08/12 TRANSFER TO A/C 150.00+ 221.56
RAMANI A/L GOVINDAR*
Epay
Epay
08/12 ELECTRONIC REMITTANCE - GIR 200.00- 21.56
E-PAY (M) SDN BHD *
271223
Main
08/12 TRANSFER TO A/C 100.00+ 121.56
RAMANI A/L GOVINDAR*
Epay
Epay
08/12 ELECTRONIC REMITTANCE - GIR 100.00- 21.56
E-PAY (M) SDN BHD *
271223
=
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 TMN RIA JAYA, SG PETANI

MUKA/ 頁 /PAGE : 3
TARIKH PENYATA

結單日期 : 31/12/22
RAMANIS MART
STATEMENT DATE
NO A75 ,LORONG RIA INDAH 13 ,TMN RIA
INDAH ,SUNGAI PETANI ,08000 ,KEDAH ,MYS NOMBOR AKAUN

戶號 : 552107612416
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR CURRENT 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

Main
08/12 INTER-BANK PAYMENT INTO A/C 4.30+ 25.86
TNG DIGITAL SDN BHD
TNGD-PMT22120384367
IBG PAYMENT INTO A/C
08/12 DR/CARD SALES M/N 2766814 D 17.40+ 43.26
08/12 DR/CARD SALES M/N 2766814 D .09- 43.17
10/12 TRANSFER TO A/C 500.00+ 543.17
RAMANI A/L GOVINDAR*
Epsy
Epay
10/12 ELECTRONIC REMITTANCE - GIR 200.00- 343.17
E-PAY (M) SDN BHD *
271223
Main
10/12 ELECTRONIC REMITTANCE - GIR 100.00- 243.17
E-PAY (M) SDN BHD *
271223
Main
11/12 ELECTRONIC REMITTANCE - GIR 200.00- 43.17
E-PAY (M) SDN BHD *
271223
Main
12/12 TRANSFER TO A/C 300.00+ 343.17
RAMANI A/L GOVINDAR*
Epay
Epay
12/12 ELECTRONIC REMITTANCE - GIR 150.00- 193.17
E-PAY (M) SDN BHD *
271223
Main
12/12 INTER-BANK PAYMENT INTO A/C 6.80+ 199.97
TNG DIGITAL SDN BHD
TNGD-PMT22120503701
IBG PAYMENT INTO A/C
12/12 DR/CARD SALES M/N 2766814 D 21.40+ 221.37
=
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 TMN RIA JAYA, SG PETANI

MUKA/ 頁 /PAGE : 4
TARIKH PENYATA

結單日期 : 31/12/22
RAMANIS MART
STATEMENT DATE
NO A75 ,LORONG RIA INDAH 13 ,TMN RIA
INDAH ,SUNGAI PETANI ,08000 ,KEDAH ,MYS NOMBOR AKAUN

戶號 : 552107612416
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR CURRENT 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

12/12 DR/CARD SALES M/N 2766814 D .11- 221.26

13/12 TRANSFER TO A/C 128.00+ 349.26
CHANG SIEW LING *
RENTAL NOV 202
13/12 ELECTRONIC REMITTANCE - GIR 200.00- 149.26
E-PAY (M) SDN BHD *
271223
Main
13/12 DR/CARD SALES M/N 2766814 D 42.00+ 191.26
13/12 DR/CARD SALES M/N 2766814 D .21- 191.05
14/12 INTER-BANK PAYMENT INTO A/C 31.80+ 222.85
TNG DIGITAL SDN BHD
TNGD-PMT22120669527
IBG PAYMENT INTO A/C
14/12 CR/CARD SALES MN 02766814 D 41.10+ 263.95
15/12 TRANSFER TO A/C 1,000.00+ 1,263.95
RAMANI A/L GOVINDAR*
Gammaind
Gammaind
15/12 ELECTRONIC REMITTANCE - GIR 200.00- 1,063.95
E-PAY (M) SDN BHD *
271223
Main
15/12 DR/CARD SALES M/N 2766814 D 14.00+ 1,077.95
15/12 DR/CARD SALES M/N 2766814 D .07- 1,077.88
16/12 ELECTRONIC REMITTANCE - GIR 100.00- 977.88
E-PAY (M) SDN BHD *
271223
Main
16/12 INWARD CLEARING CHQ DEBIT 525795 754.90- 222.98
16/12 DR/CARD SALES M/N 2766814 D 15.80+ 238.78
16/12 DR/CARD SALES M/N 2766814 D .08- 238.70
18/12 ELECTRONIC REMITTANCE - GIR 100.00- 138.70
E-PAY (M) SDN BHD *
271223
Main
=
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 TMN RIA JAYA, SG PETANI

MUKA/ 頁 /PAGE : 5
TARIKH PENYATA

結單日期 : 31/12/22
RAMANIS MART
STATEMENT DATE
NO A75 ,LORONG RIA INDAH 13 ,TMN RIA
INDAH ,SUNGAI PETANI ,08000 ,KEDAH ,MYS NOMBOR AKAUN

戶號 : 552107612416
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR CURRENT 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

19/12 ELECTRONIC REMITTANCE - GIR 150.00- 11.30DR

E-PAY (M) SDN BHD *
271223
Main
19/12 CHEQUE PROCESSING FEE .50- 11.80DR
19/12 INTER-BANK PAYMENT INTO A/C 12.00+ .20
TNG DIGITAL SDN BHD
TNGD-PMT22120901521
IBG PAYMENT INTO A/C
19/12 DR/CARD SALES M/N 2766814 D 19.70+ 19.90
19/12 DR/CARD SALES M/N 2766814 D .10- 19.80
20/12 TRANSFER TO A/C 2,000.00+ 2,019.80
RAMANI A/L GOVINDAR*
Tekun
Letrik
20/12 ELECTRONIC REMITTANCE - GIR 200.00- 1,819.80
E-PAY (M) SDN BHD *
271223
Main
20/12 INTER-BANK PAYMENT INTO A/C 9.50+ 1,829.30
TNG DIGITAL SDN BHD
TNGD-PMT22120964192
IBG PAYMENT INTO A/C
20/12 INWARD CLEARING CHQ DEBIT 525808 725.00- 1,104.30
21/12 ELECTRONIC REMITTANCE - GIR 200.00- 904.30
E-PAY (M) SDN BHD *
271223
Main
21/12 CHEQUE PROCESSING FEE .50- 903.80
22/12 TRANSFER TO A/C 1,200.00+ 2,103.80
RAMANI A/L GOVINDAR*
Letrik
Taipan
22/12 ELECTRONIC REMITTANCE - GIR 1,300.00- 803.80
E-PAY (M) SDN BHD *
271223
=
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 TMN RIA JAYA, SG PETANI

MUKA/ 頁 /PAGE : 6
TARIKH PENYATA

結單日期 : 31/12/22
RAMANIS MART
STATEMENT DATE
NO A75 ,LORONG RIA INDAH 13 ,TMN RIA
INDAH ,SUNGAI PETANI ,08000 ,KEDAH ,MYS NOMBOR AKAUN

戶號 : 552107612416
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR CURRENT 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

Main
22/12 INTER-BANK PAYMENT INTO A/C 21.10+ 824.90
TNG DIGITAL SDN BHD
TNGD-PMT22121076230
IBG PAYMENT INTO A/C
24/12 ELECTRONIC REMITTANCE - GIR 200.00- 624.90
E-PAY (M) SDN BHD *
271223
Main
26/12 ELECTRONIC REMITTANCE - GIR 200.00- 424.90
E-PAY (M) SDN BHD *
271223
Main
26/12 HALF-YEARLY SERVICE CHARGE 10.00- 414.90
27/12 INTER-BANK PAYMENT INTO A/C 14.20+ 429.10
TNG DIGITAL SDN BHD
TNGD-PMT22121259877
IBG PAYMENT INTO A/C
27/12 INTER-BANK PAYMENT INTO A/C 22.90+ 452.00
TNG DIGITAL SDN BHD
TNGD-PMT22121199387
IBG PAYMENT INTO A/C
27/12 DR/CARD SALES M/N 2766814 D 24.80+ 476.80
27/12 DR/CARD SALES M/N 2766814 D .12- 476.68
27/12 CR/CARD SALES MN 02766814 D 2.00+ 478.68
28/12 ELECTRONIC REMITTANCE - GIR 200.00- 278.68
E-PAY (M) SDN BHD *
271223
Main
28/12 ELECTRONIC REMITTANCE - GIR 200.00- 78.68
E-PAY (M) SDN BHD *
271223
Main
28/12 INTER-BANK PAYMENT INTO A/C 16.80+ 95.48
TNG DIGITAL SDN BHD
TNGD-PMT22121314242
=
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 TMN RIA JAYA, SG PETANI

MUKA/ 頁 /PAGE : 7
TARIKH PENYATA

結單日期 : 31/12/22
RAMANIS MART
STATEMENT DATE
NO A75 ,LORONG RIA INDAH 13 ,TMN RIA
INDAH ,SUNGAI PETANI ,08000 ,KEDAH ,MYS NOMBOR AKAUN

戶號 : 552107612416
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR CURRENT 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

IBG PAYMENT INTO A/C

28/12 CR/CARD SALES MN 02766814 D 3.50+ 98.98
29/12 DR/CARD SALES M/N 2766814 D 3.60+ 102.58
29/12 DR/CARD SALES M/N 2766814 D .02- 102.56
30/12 ELECTRONIC REMITTANCE - GIR 100.00- 2.56
E-PAY (M) SDN BHD *
271223
Main
30/12 TRANSFER TO A/C 100.00+ 102.56
RAMANI A/L GOVINDAR*
Epay
Epay
30/12 ELECTRONIC REMITTANCE - GIR 100.00- 2.56
E-PAY (M) SDN BHD *
271223
Main
31/12 TRANSFER TO A/C 300.00+ 302.56
RAMANI A/L GOVINDAR*
Epay
Epay
31/12 ELECTRONIC REMITTANCE - GIR 200.00- 102.56
E-PAY (M) SDN BHD *
271223
Main

ENDING BALANCE : 102.56

LEDGER BALANCE : 102.56

TOTAL DEBIT : 7,998.22

TOTAL CREDIT : 8,070.30
PROFIT OUTSTANDING .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。 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 TMN RIA JAYA, SG PETANI

MUKA/ 頁 /PAGE : 8
TARIKH PENYATA

結單日期 : 31/12/22
RAMANIS MART
STATEMENT DATE
NO A75 ,LORONG RIA INDAH 13 ,TMN RIA
INDAH ,SUNGAI PETANI ,08000 ,KEDAH ,MYS NOMBOR AKAUN

戶號 : 552107612416
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR CURRENT 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

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
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。 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.