Malayan Banking Berhad (3813-K)
14th Floor,Menara Maybank,100 Jalan Tun Perak,50050,Kuala Lumpur,Malaysia
000001 INANAM MUKA/ 頁 /PAGE : 1
TARIKH PENYATA
結單日期 : 31/10/24
SRI SARJUMI @ SRI SERJUMI BINTI INDAN
STATEMENT DATE
P.O BOX 37
TAMPARULI NOMBOR AKAUN
89257 KOTA KINABALU 戶號
SABAH
: 110078-007865
ACCOUNT
NUMBER
PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SAVINGS ACCOUNT
URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS
TARIKH MASUK BUTIR URUSNIAGA JUMLAH URUSNIAGA BAKI PENYATA
進支日期 進支項說明 银碼 結單存餘
ENTRY DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE
BEGINNING BALANCE 99.88
01/10/24 FUND TRANSFER TO A/ 375.00+ 474.88
DEWIN BIN TUMAS *
0146768944
Byar aim Dan hutang
01/10/24 TRANSFER FROM A/C 210.00- 264.88
ASMA BINTI ABU BAKA*
Asma Binti Abu
Byr kereta
01/10/24 FPX PAYMENT FR A/ 141.00- 123.88
CMC000000000MP84438*
AIM SOLUTIONS SDN BH
2410011424340046
04/10/24 FUND TRANSFER TO A/ 20.00+ 143.88
DEWIN BIN TUMAS *
0146768944
Byar hutang
04/10/24 PAYMENT VIA MYDEBIT 12.00- 131.88
GT GADGET & TECH-PZ*
KOTA BELUD
PAYMENT VIA MYDEBIT
04/10/24 PAYMENT VIA MYDEBIT 15.00- 116.88
GT GADGET & TECH-PZ*
KOTA BELUD
PAYMENT VIA MYDEBIT
04/10/24 PAYMENT VIA MYDEBIT 6.00- 110.88
GT GADGET & TECH-PZ*
KOTA BELUD
PAYMENT VIA MYDEBIT
04/10/24 IBK FUND TFR TO A/C 550.00+ 660.88
NAZRI BIN MAIDIN *
MEPS FUNDS TRA
INSTANT TRANSFER
04/10/24 CASH WITHDRAWAL 501.00- 159.88
06/10/24 PAYMENT VIA MYDEBIT 16.70- 143.18
MR DIY(EM)-TPL *
TAMPARULI
PAYMENT VIA MYDEBIT
06/10/24 CASH WITHDRAWAL 101.00- 42.18
06/10/24 PYMT FROM A/C 10.00- 32.18
DIGI *
Perhation / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul melainkan Bank telah dimaklumkan secara bertulis tentang sebarang ketidaktepatan dalam
tempoh 21 hari.
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。
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.
Malayan Banking Berhad (3813-K)
14th Floor,Menara Maybank,100 Jalan Tun Perak,50050,Kuala Lumpur,Malaysia
000002 INANAM MUKA/ 頁 /PAGE : 2
TARIKH PENYATA
結單日期 : 31/10/24
SRI SARJUMI @ SRI SERJUMI BINTI INDAN
STATEMENT DATE
P.O BOX 37
TAMPARULI NOMBOR AKAUN
89257 KOTA KINABALU 戶號
SABAH
: 110078-007865
ACCOUNT
NUMBER
PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SAVINGS ACCOUNT
URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS
TARIKH MASUK BUTIR URUSNIAGA JUMLAH URUSNIAGA BAKI PENYATA
進支日期 進支項說明 银碼 結單存餘
ENTRY DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE
PREPAID RELOAD
0169655146
08/10/24 PYMT FROM A/C 5.00- 27.18
DIGI *
PREPAID RELOAD
0169655146
11/10/24 PYMT FROM A/C 10.00- 17.18
DIGI *
PREPAID RELOAD
0169655146
13/10/24 FUND TRANSFER TO A/ 190.00+ 207.18
MUHAMMAD SAIFUDDIN *
Sri
14/10/24 PYMT FROM A/C 10.00- 197.18
DIGI *
PREPAID RELOAD
01151672488
15/10/24 CASH WITHDRAWAL 51.00- 146.18
16/10/24 FPX PAYMENT FR A/ 141.00- 5.18
CMC000000000MP73416*
AIM SOLUTIONS SDN BH
2410160930030726
19/10/24 IBK FUND TFR TO A/C 40.00+ 45.18
ARTHUR DE ANTHONY *
MEPS FUNDS TRA
INSTANT TRANSFER
20/10/24 IBK FUND TFR TO A/C 3.00+ 48.18
ALYENNA ASDEANTIE *
DUITNOW QR-
22/10/24 PAYMENT VIA MYDEBIT 34.00- 14.18
BATARAS-TAMPARULI *
RANAU, MYS
PAYMENT VIA MYDEBIT
22/10/24 PYMT FROM A/C 5.00- 9.18
DIGI *
PREPAID RELOAD
01151672488
23/10/24 FUND TRANSFER TO A/ 140.00+ 149.18
DEWIN BIN TUMAS *
Sri serjumi
Aim
Perhation / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul melainkan Bank telah dimaklumkan secara bertulis tentang sebarang ketidaktepatan dalam
tempoh 21 hari.
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。
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.
Malayan Banking Berhad (3813-K)
14th Floor,Menara Maybank,100 Jalan Tun Perak,50050,Kuala Lumpur,Malaysia
000003 INANAM MUKA/ 頁 /PAGE : 3
TARIKH PENYATA
結單日期 : 31/10/24
SRI SARJUMI @ SRI SERJUMI BINTI INDAN
STATEMENT DATE
P.O BOX 37
TAMPARULI NOMBOR AKAUN
89257 KOTA KINABALU 戶號
SABAH
: 110078-007865
ACCOUNT
NUMBER
PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SAVINGS ACCOUNT
URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS
TARIKH MASUK BUTIR URUSNIAGA JUMLAH URUSNIAGA BAKI PENYATA
進支日期 進支項說明 银碼 結單存餘
ENTRY DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE
23/10/24 FPX PAYMENT FR A/ 141.00- 8.18
CMC000000000MP81698*
AIM SOLUTIONS SDN BH
2410231536040114
24/10/24 FUND TRANSFER TO A/ 13.00+ 21.18
DEWIN BIN TUMAS *
0146768944
24/10/24 PAYMENT VIA MYDEBIT 17.30- 3.88
99 SPEEDMART-34324 *
SABAH
PAYMENT VIA MYDEBIT
27/10/24 IBK FUND TFR TO A/C 100.00+ 103.88
JUNAIDI BIN INDAN *
Fund Transfer
MBB CT-
27/10/24 PAYMENT VIA MYDEBIT 25.20- 78.68
BATARAS-TAMPARULI *
RANAU, MYS
PAYMENT VIA MYDEBIT
27/10/24 IBK FUND TFR TO A/C 6.00+ 84.68
JAMES Z ONGKUDON *
DUITNOW QR-
27/10/24 FUND TRANSFER TO A/ 6.00+ 90.68
LAWRENCE FRANCIS *
859835983Q
MAE QR
27/10/24 IBK FUND TFR TO A/C 15.00+ 105.68
CIK MELSHANTY FRANC*
DUITNOW QR-
27/10/24 PAYMENT VIA MYDEBIT 29.85- 75.83
BATARAS-TAMPARULI *
RANAU, MYS
PAYMENT VIA MYDEBIT
28/10/24 FUND TRANSFER TO A/ 12.00+ 87.83
CLYRA BINTI MIKY *
938915146Q
MAE QR
28/10/24 PAYMENT VIA MYDEBIT 58.25- 29.58
BATARAS-TAMPARULI *
RANAU, MYS
PAYMENT VIA MYDEBIT
Perhation / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul melainkan Bank telah dimaklumkan secara bertulis tentang sebarang ketidaktepatan dalam
tempoh 21 hari.
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。
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.
Malayan Banking Berhad (3813-K)
14th Floor,Menara Maybank,100 Jalan Tun Perak,50050,Kuala Lumpur,Malaysia
000004 INANAM MUKA/ 頁 /PAGE : 4
TARIKH PENYATA
結單日期 : 31/10/24
SRI SARJUMI @ SRI SERJUMI BINTI INDAN
STATEMENT DATE
P.O BOX 37
TAMPARULI NOMBOR AKAUN
89257 KOTA KINABALU 戶號
SABAH
: 110078-007865
ACCOUNT
NUMBER
PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SAVINGS ACCOUNT
URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS
TARIKH MASUK BUTIR URUSNIAGA JUMLAH URUSNIAGA BAKI PENYATA
進支日期 進支項說明 银碼 結單存餘
ENTRY DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE
29/10/24 IBK FUND TFR TO A/C 6.00+ 35.58
NUR AKIDAH BINTI DA*
DUITNOW QR-
29/10/24 IBK FUND TFR TO A/C 12.00+ 47.58
BREANDA LENN ZEBIUS*
DUITNOW QR-
29/10/24 IBK FUND TFR TO A/C 3.00+ 50.58
AVIONA IDORA SAGIND*
DUITNOW QR-
29/10/24 IBK FUND TFR TO A/C 3.00+ 53.58
AVIONA IDORA SAGIND*
DUITNOW QR-
29/10/24 IBK FUND TFR TO A/C 9.00+ 62.58
MUHAMAD EHRAM BIN L*
DUITNOW QR-
30/10/24 PAYMENT VIA MYDEBIT 28.85- 33.73
BATARAS-TAMPARULI *
RANAU, MYS
PAYMENT VIA MYDEBIT
31/10/24 FUND TRANSFER TO A/ 210.00+ 243.73
DEWIN BIN TUMAS *
0146768944
Bayar bunga
31/10/24 IBK FUND TFR TO A/C 9.00+ 252.73
ALEXANDERS BIN ANTO*
DUITNOW QR-
31/10/24 IBK FUND TFR TO A/C 3.00+ 255.73
ESTHER BINTI KULINA*
DUITNOW QR-
ENDING BALANCE : 255.73
TOTAL CREDIT : 1,725.00
TOTAL DEBIT : 1,569.15
Perhation / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul melainkan Bank telah dimaklumkan secara bertulis tentang sebarang ketidaktepatan dalam
tempoh 21 hari.
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。
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.
