MBBcurrent_555087203031_2016-05-31.pdf

Maybank Islamic Berhad (787435-M) (GST ID NO. : 000555909120) 14th Floor, Menara Maybank, 100 Jalan Tun Perak, 50050 Kuala Lumpur, Malaysia

IBS MANTIN MUKA/

1

/PAGE :

NO INVOIS CUKAI

CBS160531555087203031 TAX INVOICE NO TARIKH PENYATA

NUR AZIMAH TIGA D ENTERPRISE 20A KAMPUNG DACHING HILIR 71750 LENGGENG NEGERI SEMBILAN

31/05/16 STATEMENT DATE NOMBOR AKAUN

ELIGIBLE FOR PROTECTION BY PIDM / TAX INVOICE URUSNIAGA AKAUN/ TARIKH MASUK

TARIKH NILAI

ENTRY DATE

VALUE DATE

555087203031

ACCOUNT NUMBER

ISLAMIC CURRENT ACCOUNT /ACCOUNT TRANSACTIONS

BUTIR URUSNIAGA

JENIS GST

JUMLAH URUSNIAGA

BAKI PENYATA

TRANSACTION DESCRIPTION

GST TYPE

TRANSACTION AMOUNT

STATEMENT BALANCE

BEGINNING BALANCE PAYMENT FR A/C AEON CREDIT SERVICE* 801926586843 01137071529 PAYMENT FR A/C PARKSON CREDIT SDN * 116100046905 01137071529 PAYMENT FR A/C MEASAT BROADCAST NE* 0847352754 PAYMENT FR A/C TENAGA NASIONAL BER* 01800138473209 PAYMENT FR A/C SYABAS * 4000294519014 TRANSFER FR A/C ZAINON BINTI CHEK * Zamri Lori TRANSFER FR A/C KAMALROY BIN AZIZ * Kwsp Kamal TRANSFER FR A/C NUR AZIMAH BINTI ZA* Anor aasb Gaji PAYMENT FR A/C AEON CREDIT SERVICE*

01/05

01/05

01/05

01/05

01/05

01/05

01/05

01/05

02/05

BAKI LEGAR

=

200.00-

4,360.00 4,160.00

170.00-

3,990.00

107.00-

3,883.00

60.00-

3,823.00

45.00-

3,778.00

500.00-

3,278.00

250.00-

3,028.00

1,600.00-

1,428.00

100.00-

1,328.00

BAKI AKHIR - CEK BELUM JELAS

= = LEDGER ENDING BALANCE - UNCLEARED CHEQUES BALANCE Perhatian / Note (1) Segala bilangan dan baki tersebut akan dianggap betul terkecuali Bank ini diberitahu atas sebarang perbezaan dalam tempoh 14 hari.

All items and balances shown will be considered correct unless the Bank is notified of any discrepancy within 14 days. (2) Sila beritahu kami sebarang pertukaran alamat secara bertulis Please notify us of any change of address in writing

Wang yang keluar berlebihan ditandakan dengan DR

Overdrawn balances are denoted by DR

Maybank Islamic Berhad (787435-M) (GST ID NO. : 000555909120) 14th Floor, Menara Maybank, 100 Jalan Tun Perak, 50050 Kuala Lumpur, Malaysia

IBS MANTIN MUKA/

2

/PAGE :

NO INVOIS CUKAI

CBS160531555087203031 TAX INVOICE NO TARIKH PENYATA

NUR AZIMAH TIGA D ENTERPRISE 20A KAMPUNG DACHING HILIR 71750 LENGGENG NEGERI SEMBILAN

31/05/16 STATEMENT DATE NOMBOR AKAUN

ELIGIBLE FOR PROTECTION BY PIDM / TAX INVOICE URUSNIAGA AKAUN/ TARIKH MASUK

TARIKH NILAI

ENTRY DATE

VALUE DATE

ISLAMIC CURRENT ACCOUNT /ACCOUNT TRANSACTIONS

BUTIR URUSNIAGA

JENIS GST

JUMLAH URUSNIAGA

BAKI PENYATA

TRANSACTION DESCRIPTION

GST TYPE

TRANSACTION AMOUNT

STATEMENT BALANCE

4720700100252507 0102120785 TRANSFER FR A/C RHB * KAMALROY BIN A ELECTRONIC CHARGE GST DEBIT TRANSFER FR A/C NUR AZIMAH BINTI ZA* Kamal Pakai TRANSFER FR A/C NUR AZIMAH BINTI ZA* Kereta Roslan CDM CASH DEPOSIT TRANSFER FR A/C ZAINON BINTI CHEK * Zamri Lori TRANSFER TO A/C ROSLAN BIN NGAH FUND TRANSFER TRANSFER FR A/C NUR AZIMAH BINTI ZA* Kamal Kambing TRANSFER FR A/C NUR AZIMAH BINTI ZA* Kamal Pakai TRANSFER TO A/C

02/05

02/05 02/05 02/05

03/05

10/05 11/05

12/05

12/05

13/05

31/05 BAKI LEGAR

=

555087203031

ACCOUNT NUMBER

100.00-

1,228.00

.50.03227.47-

1,227.50 1,227.47 1,000.00

1,000.00-

.00

1,000.00+ 1,000.00-

1,000.00 .00

1,700.00+

1,700.00

1,650.00-

50.00

50.00-

.00

7,150.00+

7,150.00

SR

BAKI AKHIR - CEK BELUM JELAS

= = LEDGER ENDING BALANCE - UNCLEARED CHEQUES BALANCE Perhatian / Note (1) Segala bilangan dan baki tersebut akan dianggap betul terkecuali Bank ini diberitahu atas sebarang perbezaan dalam tempoh 14 hari.

All items and balances shown will be considered correct unless the Bank is notified of any discrepancy within 14 days. (2) Sila beritahu kami sebarang pertukaran alamat secara bertulis Please notify us of any change of address in writing

Wang yang keluar berlebihan ditandakan dengan DR

Overdrawn balances are denoted by DR

Maybank Islamic Berhad (787435-M) (GST ID NO. : 000555909120) 14th Floor, Menara Maybank, 100 Jalan Tun Perak, 50050 Kuala Lumpur, Malaysia

IBS MANTIN MUKA/

3

/PAGE :

NO INVOIS CUKAI

CBS160531555087203031 TAX INVOICE NO TARIKH PENYATA

NUR AZIMAH TIGA D ENTERPRISE 20A KAMPUNG DACHING HILIR 71750 LENGGENG NEGERI SEMBILAN

31/05/16 STATEMENT DATE NOMBOR AKAUN

ELIGIBLE FOR PROTECTION BY PIDM / TAX INVOICE URUSNIAGA AKAUN/ TARIKH MASUK

TARIKH NILAI

ENTRY DATE

VALUE DATE

555087203031

ACCOUNT NUMBER

ISLAMIC CURRENT ACCOUNT /ACCOUNT TRANSACTIONS

BUTIR URUSNIAGA

JENIS GST

JUMLAH URUSNIAGA

BAKI PENYATA

TRANSACTION DESCRIPTION

GST TYPE

TRANSACTION AMOUNT

STATEMENT BALANCE

WAN AZNAN BIN MOHD * MEPS FUNDS TRA kamalroy

ENDING BALANCE : LEDGER BALANCE :

7,150.00 7,150.00

TOTAL DEBIT : TOTAL CREDIT :

7,060.00 9,850.00

THE PERSONAL DATA PROTECTION ACT 2010 HAS BEEN ENFORCED ON 15 NOVEMBER 2013. PLEASE READ OUR PRIVACY NOTICE WHICH CAN BE FOUND AT WWW.MAYBANK .COM OR AT ANY BRANCH FOR DETAILS ON HOW WE PROCESS/PROTECT YOUR PERSONAL DATA AKTA DATA PERLINDUNGAN PERIBADI 2010 TELAH DIKUAT KUASAKAN PADA 15 NOVEMBER 2013. SILA BACA NOTIS PRIVASI KAMI YANG BOLEH DIDAPATI DI WWW.MAYBANK.COM ATAU DI MANA-MANA CAWANGAN UNTUK MAKLUMAT LANJUT BAGAIMANA KAMI MEMPROSES/MELINDUNGI DATA PERIBADI ANDA. . . WITH EFFECT FROM 1 APRIL 2016, FOR ALL COMPANIES, ONLY A COMBINED BOARD RESOLUTION IS REQUIRED FOR FACILITATION OF BOTH ACCOUNT OPENING AND/OR SUBSCRIPTION OF ONLINE BANKING SERVICES. A STANDARD BOARD RESOLUTION TEMPLATE WILL BE AVAILABLE AT WWW.MAYBANK2U.COM.MY FROM 1 APRIL 2016. . BAKI LEGAR

=

BAKI AKHIR - CEK BELUM JELAS

= = LEDGER ENDING BALANCE - UNCLEARED CHEQUES BALANCE Perhatian / Note (1) Segala bilangan dan baki tersebut akan dianggap betul terkecuali Bank ini diberitahu atas sebarang perbezaan dalam tempoh 14 hari.

All items and balances shown will be considered correct unless the Bank is notified of any discrepancy within 14 days. (2) Sila beritahu kami sebarang pertukaran alamat secara bertulis Please notify us of any change of address in writing

Wang yang keluar berlebihan ditandakan dengan DR

Overdrawn balances are denoted by DR

Maybank Islamic Berhad (787435-M) (GST ID NO. : 000555909120) 14th Floor, Menara Maybank, 100 Jalan Tun Perak, 50050 Kuala Lumpur, Malaysia

IBS MANTIN MUKA/

4

/PAGE :

NO INVOIS CUKAI

CBS160531555087203031 TAX INVOICE NO TARIKH PENYATA

NUR AZIMAH TIGA D ENTERPRISE 20A KAMPUNG DACHING HILIR 71750 LENGGENG NEGERI SEMBILAN

31/05/16 STATEMENT DATE NOMBOR AKAUN

555087203031

ACCOUNT NUMBER

ELIGIBLE FOR PROTECTION BY PIDM / TAX INVOICE URUSNIAGA AKAUN/

ISLAMIC CURRENT ACCOUNT /ACCOUNT TRANSACTIONS

TARIKH MASUK

TARIKH NILAI

BUTIR URUSNIAGA

JENIS GST

JUMLAH URUSNIAGA

BAKI PENYATA

ENTRY DATE

VALUE DATE

TRANSACTION DESCRIPTION

GST TYPE

TRANSACTION AMOUNT

STATEMENT BALANCE

. YOU CAN NOW TRANSFER FUNDS UP TO RM30,000 DAILY TO OTHER BANKS WITH INTERBANK GIRO OR INSTANT TRANSFER VIA MAYBANK ATM. CALL 1300 88 6688, OR LOG ON TO WWW.MAYBANK.COM.MY FOR MORE DETAILS. TERMS AND CONDITIONS APPLY. . . PLEASE BE INFORMED THAT EFFECTIVE 01/04/2016, THE AUDIT CONFIRMATION SERVICE CHARGE WILL BE REVISED TO RM 45.00 PER REQUEST. . . GO PAPERLESS ONLINE STATEMENT IS A FREE FEATURE THAT ALLOWS YOU TO VIEW, PRINT AND DOWNLOAD FOR UP TO ONE YEAR OF YOUR CURRENT ACCOUNT AND MUDARABAH INVESTMENT ACCOUNT STATEMENTS ANYWHERE AND ANYTIME YOU ACCESS THE INTERNET. BENEFITS 1. RECEIVE YOUR STATEMENTS EARLIER THAN YOUR MAILED PAPER STATEMENTS 2. LOOK AND FUNCTION JUST LIKE PAPER STATEMENTS 3. CAN BE SAVED AS PDF, WHICH CAN BE ACCESSED, SAVED AND PRINTED AS NEEDED 4. YOUR ARE HELPING TO SAVE TREES AND CONSERVING THE ENVIRONMENT WHEN YOU USE ONLINE STATEMENTS FOLLOW THESE STEPS TO VIEW YOUR ONLINE STATEMENT IN MAYBANK2U BIZ ; 1. LOG-IN TO WWW.MAYBANK2U.COM.MY 2. SELECT E-BILLS AND STATEMENTS 3. PROCEED TO CLICK ON STATEMENTS FOR CURRENT ACCOUNT AND MUDARABAH INVESTMENT ACCOUNT. TO VIEW ONLINE STATEMENT IN MAYBANK2E: 1. LOG-ON TO HTTPS://WWW.MAYBANK2E.COM/M2E/PORTAL/PORTAL.VIEW 2. SELECT PORTFOLIO>ACCOUNT STATEMENT>BANK STATEMENT BAKI LEGAR

=

BAKI AKHIR - CEK BELUM JELAS

= = LEDGER ENDING BALANCE - UNCLEARED CHEQUES BALANCE Perhatian / Note (1) Segala bilangan dan baki tersebut akan dianggap betul terkecuali Bank ini diberitahu atas sebarang perbezaan dalam tempoh 14 hari.

All items and balances shown will be considered correct unless the Bank is notified of any discrepancy within 14 days. (2) Sila beritahu kami sebarang pertukaran alamat secara bertulis Please notify us of any change of address in writing

Wang yang keluar berlebihan ditandakan dengan DR

Overdrawn balances are denoted by DR

Maybank Islamic Berhad (787435-M) (GST ID NO. : 000555909120) 14th Floor, Menara Maybank, 100 Jalan Tun Perak, 50050 Kuala Lumpur, Malaysia

IBS MANTIN MUKA/

5

/PAGE :

NO INVOIS CUKAI

CBS160531555087203031 TAX INVOICE NO TARIKH PENYATA

NUR AZIMAH TIGA D ENTERPRISE 20A KAMPUNG DACHING HILIR 71750 LENGGENG NEGERI SEMBILAN

31/05/16 STATEMENT DATE NOMBOR AKAUN

ELIGIBLE FOR PROTECTION BY PIDM / TAX INVOICE URUSNIAGA AKAUN/

555087203031

ACCOUNT NUMBER

ISLAMIC CURRENT ACCOUNT /ACCOUNT TRANSACTIONS

TARIKH MASUK

TARIKH NILAI

BUTIR URUSNIAGA

JENIS GST

JUMLAH URUSNIAGA

BAKI PENYATA

ENTRY DATE

VALUE DATE

TRANSACTION DESCRIPTION

GST TYPE

TRANSACTION AMOUNT

STATEMENT BALANCE

3. SELECT REQUIRED MONTH AND ACCOUNT NUMBER. . .

BAKI LEGAR

=

BAKI AKHIR - CEK BELUM JELAS

= = LEDGER ENDING BALANCE - UNCLEARED CHEQUES BALANCE Perhatian / Note (1) Segala bilangan dan baki tersebut akan dianggap betul terkecuali Bank ini diberitahu atas sebarang perbezaan dalam tempoh 14 hari.

All items and balances shown will be considered correct unless the Bank is notified of any discrepancy within 14 days. (2) Sila beritahu kami sebarang pertukaran alamat secara bertulis Please notify us of any change of address in writing

Wang yang keluar berlebihan ditandakan dengan DR

Overdrawn balances are denoted by DR

Maybank Islamic Berhad (787435-M) (GST ID NO. : 000555909120) 14th Floor, Menara Maybank, 100 Jalan Tun Perak, 50050 Kuala Lumpur, Malaysia

IBS MANTIN MUKA/

6

/PAGE :

NO INVOIS CUKAI

CBS160531555087203031 TAX INVOICE NO TARIKH PENYATA

NUR AZIMAH TIGA D ENTERPRISE 20A KAMPUNG DACHING HILIR 71750 LENGGENG NEGERI SEMBILAN

31/05/16 STATEMENT DATE NOMBOR AKAUN

ELIGIBLE FOR PROTECTION BY PIDM / TAX INVOICE

BAKI LEGAR

=

555087203031

ACCOUNT NUMBER

ISLAMIC CURRENT ACCOUNT

STANDARD RATED - SR (6%)

ZERO RATED - ZR (0%)

EXEMPT - EX

TOTAL

(RM)

(RM)

(RM)

(RM)

0.50

0.00

0.00

0.50

0.03

0.00

0.00

0.03

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.50

0.00

0.00

0.50

0.03

0.00

0.00

0.03

0.53

0.00

0.00

0.53

BAKI AKHIR - CEK BELUM JELAS

= = LEDGER ENDING BALANCE - UNCLEARED CHEQUES BALANCE Perhatian / Note (1) Segala bilangan dan baki tersebut akan dianggap betul terkecuali Bank ini diberitahu atas sebarang perbezaan dalam tempoh 14 hari.

All items and balances shown will be considered correct unless the Bank is notified of any discrepancy within 14 days. (2) Sila beritahu kami sebarang pertukaran alamat secara bertulis Please notify us of any change of address in writing

Wang yang keluar berlebihan ditandakan dengan DR

Overdrawn balances are denoted by DR