Maybank Islamic Berhad (787435-M)

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

KANGAR
MUKA/ 頁 /PAGE : 1
TARIKH PENYATA

結單日期 : 31/12/21
IRRSALINA ENTERPRISE
STATEMENT DATE
NO 15 JALAN HIJRAH 3 ,TAMAN HIJRAH FASA
2B ,KANGAR ,01000 ,PERLIS ,MYS NOMBOR AKAUN

戶號 : 509017688420
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 13,808.05

01/12 INTER-BANK PAYMENT INTO A/C 42.62+ 13,850.67
DELIVERY HERO MALAY
ZA87 Pay Adv Doc 604
IBG TRANSACTION
01/12 PAYMENT FR A/C 33.90- 13,816.77
20211201M0000061861*
DUITNOW ONLINE BANKI
2112010057183579
01/12 PAYMENT FR A/C 346.50- 13,470.27
20211201M0000061861*
DUITNOW ONLINE BANKI
2112010101363121
02/12 INTER-BANK PAYMENT INTO A/C 26.26+ 13,496.53
DELIVERY HERO MALAY
ZA87 Pay Adv Doc 616
IBG TRANSACTION
05/12 CDM CASH DEPOSIT 540.00+ 14,036.53
07/12 INTER-BANK PAYMENT INTO A/C 109.01+ 14,145.54
DELIVERY HERO MALAY
ZA87 Pay Adv Doc 606
IBG TRANSACTION
08/12 PAYMENT FR A/C 90.40- 14,055.14
20211208M0000061861*
DUITNOW ONLINE BANKI
2112080855543734
09/12 TRANSFER TO A/C 20.00+ 14,075.14
NURUL SHAHIDA BINTI*
Tako
Yaki
10/12 INTER-BANK PAYMENT INTO A/C 17.94+ 14,093.08
DELIVERY HERO MALAY
ZA87 Pay Adv Doc 604
IBG TRANSACTION
12/12 PAYMENT FR A/C 388.89- 13,704.19
933493870 *
=
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.

KANGAR
MUKA/ 頁 /PAGE : 2
TARIKH PENYATA

結單日期 : 31/12/21
IRRSALINA ENTERPRISE
STATEMENT DATE
NO 15 JALAN HIJRAH 3 ,TAMAN HIJRAH FASA
2B ,KANGAR ,01000 ,PERLIS ,MYS NOMBOR AKAUN

戶號 : 509017688420
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

SHOPEE MOBILE MALAYS

2112122342390283
14/12 ELECTRONIC REMITTANCE - GIR 16.00- 13,688.19
SYARIKAT AIR PERLIS*
5118723
867077
14/12 INTER-BANK PAYMENT INTO A/C 170.84+ 13,859.03
DELIVERY HERO MALAY
ZA87 Pay Adv Doc 610
IBG TRANSACTION
15/12 INTER-BANK PAYMENT INTO A/C 17.05+ 13,876.08
DELIVERY HERO MALAY
ZA87 Pay Adv Doc 614
IBG TRANSACTION
16/12 INTER-BANK PAYMENT INTO A/C 54.22+ 13,930.30
DELIVERY HERO MALAY
ZA87 Pay Adv Doc 600
IBG TRANSACTION
17/12 INTER-BANK PAYMENT INTO A/C 31.60+ 13,961.90
DELIVERY HERO MALAY
ZA87 Pay Adv Doc 630
IBG TRANSACTION
18/12 PAYMENT FR A/C 92.60- 13,869.30
940854711 *
SHOPEE MOBILE MALAYS
2112182120420051
20/12 INTER-BANK PAYMENT INTO A/C 26.26+ 13,895.56
DELIVERY HERO MALAY
ZA87 Pay Adv Doc 620
IBG TRANSACTION
21/12 PAYMENT FR A/C 247.10- 13,648.46
943449729 *
SHOPEE MOBILE MALAYS
2112211202070254
21/12 INTER-BANK PAYMENT INTO A/C 52.51+ 13,700.97
DELIVERY HERO MALAY
=
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.

KANGAR
MUKA/ 頁 /PAGE : 3
TARIKH PENYATA

結單日期 : 31/12/21
IRRSALINA ENTERPRISE
STATEMENT DATE
NO 15 JALAN HIJRAH 3 ,TAMAN HIJRAH FASA
2B ,KANGAR ,01000 ,PERLIS ,MYS NOMBOR AKAUN

戶號 : 509017688420
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

ZA87 Pay Adv Doc 604

IBG TRANSACTION
22/12 CDM CASH DEPOSIT 880.00+ 14,580.97
23/12 PAYMENT FR A/C 350.30- 14,230.67
20211223M0000061861*
DUITNOW ONLINE BANKI
2112231501013883
23/12 INTER-BANK PAYMENT INTO A/C 17.73+ 14,248.40
DELIVERY HERO MALAY
ZA87 Pay Adv Doc 610
IBG TRANSACTION
24/12 PAYMENT FR A/C 243.55- 14,004.85
20211224M0000061861*
DUITNOW ONLINE BANKI
2112241015443099
24/12 TRANSFER TO A/C 52.00+ 14,056.85
NURUL ATIKAH BINTI *
MBB CT-
24/12 INTER-BANK PAYMENT INTO A/C 46.01+ 14,102.86
DELIVERY HERO MALAY
ZA87 Pay Adv Doc 618
IBG TRANSACTION
24/12 INTER-BANK PAYMENT INTO A/C 66.84+ 14,169.70
DELIVERY HERO MALAY
ZA87 Pay Adv Doc 622
IBG TRANSACTION
29/12 INTER-BANK PAYMENT INTO A/C 64.79+ 14,234.49
DELIVERY HERO MALAY
ZA87 Pay Adv Doc 610
IBG TRANSACTION
30/12 INTER-BANK PAYMENT INTO A/C 43.99+ 14,278.48
DELIVERY HERO MALAY
ZA87 Pay Adv Doc 632
IBG TRANSACTION
31/12 INTER-BANK PAYMENT INTO A/C 56.26+ 14,334.74
DELIVERY HERO MALAY
=
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.

KANGAR
MUKA/ 頁 /PAGE : 4
TARIKH PENYATA

結單日期 : 31/12/21
IRRSALINA ENTERPRISE
STATEMENT DATE
NO 15 JALAN HIJRAH 3 ,TAMAN HIJRAH FASA
2B ,KANGAR ,01000 ,PERLIS ,MYS NOMBOR AKAUN

戶號 : 509017688420
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

ZA87 Pay Adv Doc 600

IBG TRANSACTION

ENDING BALANCE : 14,334.74

LEDGER BALANCE : 14,334.74

TOTAL DEBIT : 1,809.24

TOTAL CREDIT : 2,335.93
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.
.
BANK NEGARA MALAYSIA (BNM) HAS DISCONTINUED ITS DCHEQS SYSTEM WHICH
CAPTURES DISHONOURED CHEQUES INCIDENCES & TRACKS BAD CHEQUE OFFENDERS
ON 30/09/20. WITH EFFECT FROM 01/10/20, ALL REFERENCES TO BNM'S
DCHEQS SYSTEM IN OUT T&CS WILL REFER TO THE SUBSTITUTED DCHEQS
SYSTEM IMPLEMENTED BY MAYBANK.

PLEASE CONTACT HOME BRANCH FOR FURTHER CLARIFICTIONS.

.
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.
.
SHOULD YOU REQUIRE TO PERFORM HIGH VOLUME FUND TRANSFERS, PLEASE
DO KNOW THAT THE BULK PAYMENT FEATURE IN M2U BIZ HAS A TRANSFER
LIMIT OF RM250,000 PER TRANSACTION!
.

=
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.