Maybank Islamic Berhad (787435-M)

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

IBS TMN SRI GOMBAK, S'GOR

MUKA/ 頁 /PAGE : 1
TARIKH PENYATA

結單日期 : 30/11/23
LENSA ENTERPRISE
STATEMENT DATE
GI 46 LORONG CEMPAKA
KG SRI GOMBAK INDAH NOMBOR AKAUN
68100 BATU CAVES 戶號
SELANGOR
: 562405629588
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 13,148.81

01/11 PAYMENT FR A/C 56.71- 13,092.10
SQLX3QWC-11858692 *
PUSPAKOM SDN BHD 01
2311011107110754
01/11 PAYMENT FR A/C 30.00- 13,062.10
1802274744 *
LALAMOVE MALAYSIA SD
2311011149220150
01/11 TRANSFER TO A/C 175.00+ 13,237.10
MUHAMMAD DINIE AMMA*
Paper
01/11 TRANSFER TO A/C 77.00+ 13,314.10
MOHD AZZREE BIN ABD*
Paper
01/11 TRANSFER FR A/C 600.00- 12,714.10
OSMAN BIN AHMAD *
sewa nov23
MBB CT
01/11 PAYMENT FR A/C 30.00- 12,684.10
1802582470 *
LALAMOVE MALAYSIA SD
2311011414490136
01/11 INTER-BANK PAYMENT INTO A/C 1,300.00+ 13,984.10
AIRPAY MY SDN BHD
6870234987650132322
1000430864693768 WSS
01/11 TRANSFER TO A/C 62.00+ 14,046.10
SHARZ SPARK STUDIO *
Paper
MBB CT-
02/11 TRANSFER FR A/C 54.00- 13,992.10
NUR AZIRAH BINTI AZ*
refund shopee
02/11 TRANSFER TO A/C 60.00+ 14,052.10
MOHD YAZID BIN KAMS*
=
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 SRI GOMBAK, S'GOR

MUKA/ 頁 /PAGE : 2
TARIKH PENYATA

結單日期 : 30/11/23
LENSA ENTERPRISE
STATEMENT DATE
GI 46 LORONG CEMPAKA
KG SRI GOMBAK INDAH NOMBOR AKAUN
68100 BATU CAVES 戶號
SELANGOR
: 562405629588
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

ppglossy
yazid
02/11 PAYMENT FR A/C 94.90- 13,957.20
72181164 *
TENAGA NASIONAL BERH
2311022132120353
02/11 PAYMENT FR A/C 29.75- 13,927.45
2023110221332370008*
PENGURUSAN AIR SELAN
2311022133280994
03/11 PAYMENT FR A/C 56.71- 13,870.74
E8844B2F-11876705 *
PUSPAKOM SDN BHD 01
2311030658270735
03/11 TRANSFER TO A/C 42.00+ 13,912.74
EMILYCRAFT DESIGN P*
Kertas matte
03/11 TRANSFER FR A/C 10,000.00- 3,912.74
CHAN LEE CHIN *
lensa enterprise
MBB CT
03/11 INTER-BANK PAYMENT INTO A/C 1,500.00+ 5,412.74
AIRPAY MY SDN BHD
12454909592494086301
1000453673563768 WSS
05/11 TRANSFER TO A/C 32.00+ 5,444.74
COLA TAN ONLINE *
135g paper
05/11 PAYMENT FR A/C 283.55- 5,161.19
GC9ZYXZW-11893045 *
PUSPAKOM SDN BHD 01
2311052003370993
05/11 PAYMENT FR A/C 15.00- 5,146.19
CN1699189069012 *
MEASAT BROADCAST NET
2311052057490479
=
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 SRI GOMBAK, S'GOR

MUKA/ 頁 /PAGE : 3
TARIKH PENYATA

結單日期 : 30/11/23
LENSA ENTERPRISE
STATEMENT DATE
GI 46 LORONG CEMPAKA
KG SRI GOMBAK INDAH NOMBOR AKAUN
68100 BATU CAVES 戶號
SELANGOR
: 562405629588
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

06/11 PAYMENT FR A/C 5,001.50- 144.69

3A6368A6796D *
PERSATUAN CINTA GAZA
2311061134500660
06/11 INTER-BANK PAYMENT INTO A/C 4,600.00+ 4,744.69
AIRPAY MY SDN BHD
3953898609522548322
1000486094803768 WSS
06/11 PAYMENT FR A/C 113.42- 4,631.27
ZBPB0ZHB-11901880 *
PUSPAKOM SDN BHD 01
2311061611360030
06/11 TRANSFER TO A/C 54.00+ 4,685.27
AIMAN ARIEF BIN ZAI*
014023524Q
MAE QR
06/11 PAYMENT FR A/C 500.00- 4,185.27
231106194346AD028BP*
BIGPAY MALAYSIA SDN
2311061943470919
08/11 TRANSFER TO A/C 190.00+ 4,375.27
KU CHIA LOON *
10073
MBB CT-
08/11 PAYMENT FR A/C 170.13- 4,205.14
WTQ8DRDF-11923156 *
PUSPAKOM SDN BHD 01
2311081534440672
08/11 INTER-BANK PAYMENT INTO A/C 1,600.00+ 5,805.14
AIRPAY MY SDN BHD
11914215336688800693
1000507632973768 WSS
08/11 PAYMENT FR A/C 113.42- 5,691.72
KYEQDHZN-11926503 *
PUSPAKOM SDN BHD 01
2311082152170421
=
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 SRI GOMBAK, S'GOR

MUKA/ 頁 /PAGE : 4
TARIKH PENYATA

結單日期 : 30/11/23
LENSA ENTERPRISE
STATEMENT DATE
GI 46 LORONG CEMPAKA
KG SRI GOMBAK INDAH NOMBOR AKAUN
68100 BATU CAVES 戶號
SELANGOR
: 562405629588
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

09/11 INTER-BANK PAYMENT INTO A/C 20,000.00+ 25,691.72

IMPIAN MNI SDN BHD
ROAD PAVING MDKL
CONSULTANCY FEES
09/11 TRANSFER FR A/C 19,000.00- 6,691.72
MOHD RIDZUAN BIN DA*
supplier
alipay
09/11 PAYMENT FR A/C 113.42- 6,578.30
0GSR3KAN-11930930 *
PUSPAKOM SDN BHD 01
2311091342580029
10/11 TRANSFER FR A/C 100.00- 6,478.30
NUR HAMIZAH BINTI O*
unifi nov 23
unifi nov 23
11/11 PAYMENT FR A/C 195.59- 6,282.71
1822504064 *
SEAMONEY CAPITAL MAL
2311111039560356
11/11 TRANSFER TO A/C 93.00+ 6,375.71
FS TRIPLE F LEGACY *
Sticker
MBB CT-
11/11 PAYMENT FR A/C 58.04- 6,317.67
CRM000000Myu6ycjIgQ*
Redbus Malaysia
2311110431590895
14/11 INTER-BANK PAYMENT INTO A/C 3,600.00+ 9,917.67
AIRPAY MY SDN BHD
12794231885295113579
1000556432923768 WSS
14/11 TRANSFER FR A/C 26.00- 9,891.67
MUHAMAD AIDIL AKMAL*
refund
refund
=
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 SRI GOMBAK, S'GOR

MUKA/ 頁 /PAGE : 5
TARIKH PENYATA

結單日期 : 30/11/23
LENSA ENTERPRISE
STATEMENT DATE
GI 46 LORONG CEMPAKA
KG SRI GOMBAK INDAH NOMBOR AKAUN
68100 BATU CAVES 戶號
SELANGOR
: 562405629588
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

15/11 HOUSE CHQ DEP 20,500.00+ 30,391.67

15/11 TRANSFER FR A/C 20,000.00- 10,391.67
MOHD RIDZUAN BIN DA*
supplier
payment
15/11 TRANSFER TO A/C 44.00+ 10,435.67
AB ART TRADING *
Paper sublimat
15/11 PAYMENT FR A/C 56.71- 10,378.96
D40HMJW3-11971275 *
PUSPAKOM SDN BHD 01
2311151512050223
15/11 TRANSFER FR A/C 8.00- 10,370.96
YEW HUAI YEE *
refund
15/11 TRANSFER FR A/C 84.00- 10,286.96
FANCY LABEL ENTERPR*
refund
refund
15/11 INTER-BANK PAYMENT INTO A/C 44.00+ 10,330.96
TNG DIGITAL SDN BHD
TNGD-PMT23110704209
IBG PAYMENT INTO A/C
16/11 INTER-BANK PAYMENT INTO A/C 1,100.00+ 11,430.96
AIRPAY MY SDN BHD
2581982780860850917
1000589041513768 WSS
17/11 INTER-BANK PAYMENT INTO A/C 1,400.00+ 12,830.96
AIRPAY MY SDN BHD
9270709439534087182
1000603933123768 WSS
17/11 PAYMENT FR A/C 78.53- 12,752.43
Trip.com lp2da42o *
CTRIP INTERNATIONAL
2311171637250907
17/11 FPX REFUND BUYER 2.00+ 12,754.43
=
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 SRI GOMBAK, S'GOR

MUKA/ 頁 /PAGE : 6
TARIKH PENYATA

結單日期 : 30/11/23
LENSA ENTERPRISE
STATEMENT DATE
GI 46 LORONG CEMPAKA
KG SRI GOMBAK INDAH NOMBOR AKAUN
68100 BATU CAVES 戶號
SELANGOR
: 562405629588
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

23111104315908
FPX REFUND BUYER
19/11 PAYMENT FR A/C 20.00- 12,734.43
1837640256 *
SHOPEE TOP UP
2311190903450848
20/11 INTER-BANK PAYMENT INTO A/C 3,500.00+ 16,234.43
AIRPAY MY SDN BHD
1437546453613168152
1000650830963768 WSS
21/11 PAYMENT FR A/C 500.00- 15,734.43
231121105415AD710BP*
BIGPAY MALAYSIA SDN
2311211054170830
23/11 TRANSFER FR A/C 10,000.00- 5,734.43
CHAN LEE CHIN *
lensa enterprise
pay suppliers
23/11 INTER-BANK PAYMENT INTO A/C 1,000.00+ 6,734.43
AIRPAY MY SDN BHD
8076642182197777465
1000684076313768 WSS
24/11 PAYMENT FR A/C 500.00- 6,234.43
231124143833AD753BP*
BIGPAY MALAYSIA SDN
2311241438340676
24/11 PAYMENT FR A/C 500.00- 5,734.43
231124143949AD736BP*
BIGPAY MALAYSIA SDN
2311241439500822
25/11 TRANSFER TO A/C 60.00+ 5,794.43
MOHD YAZID BIN KAMS*
Yazid
Sticker
25/11 TRANSFER TO A/C 15.00+ 5,809.43
ADSHIS LEGACY *
=
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 SRI GOMBAK, S'GOR

MUKA/ 頁 /PAGE : 7
TARIKH PENYATA

結單日期 : 30/11/23
LENSA ENTERPRISE
STATEMENT DATE
GI 46 LORONG CEMPAKA
KG SRI GOMBAK INDAH NOMBOR AKAUN
68100 BATU CAVES 戶號
SELANGOR
: 562405629588
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

Sticker transp
28/11 TRANSFER FR A/C 2,365.00- 3,444.43
CENTRAL MEDIC GLOBA*
lutut che basa
gel lutut ibu
28/11 TRANSFER TO A/C 35.00+ 3,479.43
MOHD ZAIDI BIN ZENO*
Paper stiker
29/11 TRANSFER TO A/C 82.00+ 3,561.43
MOHD AZZREE BIN ABD*
A3 paper
29/11 PAYMENT FR A/C 30.00- 3,531.43
1857314105 *
LALAMOVE MALAYSIA SD
2311291405140546
29/11 INTER-BANK PAYMENT INTO A/C 1,000.00+ 4,531.43
AIRPAY MY SDN BHD
7268530514415799825
1000747747733768 WSS
30/11 PAYMENT FR A/C 35.51- 4,495.92
LF9SC2KZ-12093886 *
PUSPAKOM SDN BHD 01
2311301202440054

ENDING BALANCE : 4,495.92

LEDGER BALANCE : 4,495.92

TOTAL DEBIT : 70,819.89

TOTAL CREDIT : 62,167.00
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 SRI GOMBAK, S'GOR

MUKA/ 頁 /PAGE : 8
TARIKH PENYATA

結單日期 : 30/11/23
LENSA ENTERPRISE
STATEMENT DATE
GI 46 LORONG CEMPAKA
KG SRI GOMBAK INDAH NOMBOR AKAUN
68100 BATU CAVES 戶號
SELANGOR
: 562405629588
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

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.
.
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.