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    The document is a bank statement for an account holder named Sathiyaveni Ap Gunaseran. It shows transactions between 11/11/23 and 29/11/23 including borrowing money, an auto debit payment, and a salary credit which results in an ending balance of RM3,557.72.

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    The document is a bank statement for an account holder named Sathiyaveni Ap Gunaseran. It shows transactions between 11/11/23 and 29/11/23 including borrowing money, an auto debit payment, and a salary credit which results in an ending balance of RM3,557.72.

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    The document is a bank statement for an account holder named Sathiyaveni Ap Gunaseran. It shows transactions between 11/11/23 and 29/11/23 including borrowing money, an auto debit payment, and a salary credit which results in an ending balance of RM3,557.72.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    9 views1 page

    Assessment

    Uploaded by

    misssathiyaveni
    The document is a bank statement for an account holder named Sathiyaveni Ap Gunaseran. It shows transactions between 11/11/23 and 29/11/23 including borrowing money, an auto debit payment, and a salary credit which results in an ending balance of RM3,557.72.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Maybank Islamic Berhad (787435-M)

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

    000001 IBS SITIAWAN MUKA/ 頁 /PAGE : 1


    TARIKH PENYATA

    結單日期 : 30/11/23
    SATHIYAVENI AP GUNASERAN
    STATEMENT DATE
    NO 7 KDSK
    KG TERSUSUN 1 NOMBOR AKAUN
    32040 SERI MANJUNG 戶號
    PERAK
    : 158293-990012
    ACCOUNT
    NUMBER

    PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SAVINGS ACCOUNT-I


    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 3,802.93


    11/11/23 IBK FUND TFR FR A/C 3,000.00- 802.93
    PARAMASIVAM A/L MUN*
    Borrow money
    MBB CT
    11/11/23 IBK FUND TFR FR A/C 150.00- 652.93
    GAVAEMANI A/P P.JOH*
    borrow money
    MBB CT
    14/11/23 DEBIT ADVICE 38.16- 614.77
    EGIB *
    DEA95484
    AUTODEBIT 02209
    29/11/23 IBK FUND TFR TO A/C 2,942.95+ 3,557.72
    BUMI BINA ENTERPRIS*
    Salary
    MBB CT-

    ENDING BALANCE : 3,557.72


    TOTAL CREDIT : 2,942.95
    TOTAL DEBIT : 3,188.16

    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.

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