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    MBBsavings - 112241 144291 - 2023 09 30

    Uploaded by

    KaiserAngSeongLeng
    This bank statement summarizes transactions in Ang Seong Leng's savings account from September 1-13, 2023. There were deposits totaling $8,980 and withdrawals totaling $6,807.15, leaving the ending balance as of September 13, 2023 at $11,153.74. Key transactions included deposits of $6,000 and $2,980, and withdrawals including cash withdrawals, payments, and funds transferred to other accounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    MBBsavings - 112241 144291 - 2023 09 30

    Uploaded by

    KaiserAngSeongLeng
    23 views6 pages
    This bank statement summarizes transactions in Ang Seong Leng's savings account from September 1-13, 2023. There were deposits totaling $8,980 and withdrawals totaling $6,807.15, leaving the ending balance as of September 13, 2023 at $11,153.74. Key transactions included deposits of $6,000 and $2,980, and withdrawals including cash withdrawals, payments, and funds transferred to other accounts.

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    Original Title

    MBBsavings_112241-144291_2023-09-30

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    This bank statement summarizes transactions in Ang Seong Leng's savings account from September 1-13, 2023. There were deposits totaling $8,980 and withdrawals totaling $6,807.15, leaving the ending balance as of September 13, 2023 at $11,153.74. Key transactions included deposits of $6,000 and $2,980, and withdrawals including cash withdrawals, payments, and funds transferred to other accounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    23 views6 pages

    MBBsavings - 112241 144291 - 2023 09 30

    Uploaded by

    KaiserAngSeongLeng
    This bank statement summarizes transactions in Ang Seong Leng's savings account from September 1-13, 2023. There were deposits totaling $8,980 and withdrawals totaling $6,807.15, leaving the ending balance as of September 13, 2023 at $11,153.74. Key transactions included deposits of $6,000 and $2,980, and withdrawals including cash withdrawals, payments, and funds transferred to other accounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 6

    Malayan Banking Berhad (3813-K)

    14th Floor,Menara Maybank,100 Jalan Tun Perak,50050,Kuala Lumpur,Malaysia

    000001 TMN PUTRA, AMPANG MUKA/ 頁 /PAGE : 1


    TARIKH PENYATA

    結單日期 : 30/09/23
    ANG SEONG LENG
    STATEMENT DATE
    95 LORONG KOTA PERMAI 9
    KOTA PERMAI NOMBOR AKAUN
    14000 BUKIT MERTAJAM 戶號 : 112241-144291
    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 2,980.65


    01/09/23 PRE-AUTH DEBIT 60.00- 2,920.65
    Shell\Tun Sambantha*
    uala Lumpur \, MYS
    PREAUTH DEBIT
    01/09/23 PRE-AUTH REFUND 60.00+ 2,980.65
    Shell\Tun Sambantha*
    uala Lumpur \, MYS
    SALE DEBIT
    01/09/23 SALE DEBIT 60.00- 2,920.65
    Shell\Tun Sambantha*
    uala Lumpur \, MYS
    SALE DEBIT
    02/09/23 PAYMENT VIA MYDEBIT 18.00- 2,902.65
    KUALA LUMPUR
    PAYMENT VIA MYDEBIT
    02/09/23 SALE DEBIT 15.30- 2,887.35
    BIG PHARMACY-TMN MI*
    KUALA LUMPUR , MYS
    SALE DEBIT
    03/09/23 IBK FUND TFR TO A/C 6,000.00+ 8,887.35
    RAYMOND TAN WE FUN *
    Bb
    MBB CT-
    03/09/23 PAYMENT VIA MYDEBIT 62.40- 8,824.95
    KUALA LUMPUR
    PAYMENT VIA MYDEBIT
    04/09/23 PAYMENT VIA MYDEBIT 89.80- 8,735.15
    KUALA LUMPUR
    PAYMENT VIA MYDEBIT
    05/09/23 SALE DEBIT 172.00- 8,563.15
    PRUDENTIAL-RPS *
    KUALA LUMPUR , MYS
    SALE DEBIT
    05/09/23 PAYMENT VIA MYDEBIT 131.00- 8,432.15
    KUALA LUMPUR
    PAYMENT VIA MYDEBIT
    05/09/23 SALE DEBIT 395.00- 8,037.15
    PRUDENTIAL-RPS *
    KUALA LUMPUR , MYS
    SALE DEBIT

    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 TMN PUTRA, AMPANG MUKA/ 頁 /PAGE : 2


    TARIKH PENYATA

    結單日期 : 30/09/23
    ANG SEONG LENG
    STATEMENT DATE
    95 LORONG KOTA PERMAI 9
    KOTA PERMAI NOMBOR AKAUN
    14000 BUKIT MERTAJAM 戶號 : 112241-144291
    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

    06/09/23 CASH WITHDRAWAL 1,501.00- 6,536.15


    08/09/23 DEBIT ADVICE 8.00- 6,528.15
    08/09/23 CASH DEPOSIT 2,980.00+ 9,508.15
    11/09/23 FPX PAYMENT FR A/ 156.55- 9,351.60
    2023091108585360132*
    MYCELCOM POSTPAID
    2309110859480124
    11/09/23 IBK FUND TFR FR A/C 2,000.00- 7,351.60
    ANG SEONG LENG *
    THE HOLMES SEPTEMBER
    MBB CT
    12/09/23 SALE DEBIT 197.86- 7,153.74
    PAYPAL *BUSONLINETI*
    4029357733, SGP
    SALE DEBIT
    12/09/23 IBK FUND TFR TO A/C 4,000.00+ 11,153.74
    CHEONG HONG LIN *
    MEPS FUNDS TRA
    TRANSFER TO CA/SA
    13/09/23 SALE DEBIT 100.00- 11,053.74
    TNG EWALLET E-COMM *
    KUALA LUMPUR, MYS
    SALE DEBIT
    14/09/23 PRE-AUTH DEBIT 60.00- 10,993.74
    Shell\Tun Sambantha*
    uala Lumpur \, MYS
    PREAUTH DEBIT
    14/09/23 PRE-AUTH REFUND 60.00+ 11,053.74
    Shell\Tun Sambantha*
    uala Lumpur \, MYS
    SALE DEBIT
    14/09/23 SALE DEBIT 60.00- 10,993.74
    Shell\Tun Sambantha*
    uala Lumpur \, MYS
    SALE DEBIT
    14/09/23 SALE DEBIT 82.95- 10,910.79
    AEON SMKT-TMN MALUR*
    KUALA LUMPUR, MYS
    SALE DEBIT
    14/09/23 IBK FUND TFR FR A/C 1,000.00- 9,910.79
    ONG KWEI FEN *

    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 TMN PUTRA, AMPANG MUKA/ 頁 /PAGE : 3


    TARIKH PENYATA

    結單日期 : 30/09/23
    ANG SEONG LENG
    STATEMENT DATE
    95 LORONG KOTA PERMAI 9
    KOTA PERMAI NOMBOR AKAUN
    14000 BUKIT MERTAJAM 戶號 : 112241-144291
    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

    Mori member
    MBB CT
    15/09/23 PAYMENT VIA MYDEBIT 206.05- 9,704.74
    KUALA LUMPUR
    PAYMENT VIA MYDEBIT
    16/09/23 SALE DEBIT 16.00- 9,688.74
    MCDONALDS-JALAN KAR*
    GOMBAK, MYS
    SALE DEBIT
    16/09/23 PAYMENT VIA MYDEBIT 119.60- 9,569.14
    BENTONG
    PAYMENT VIA MYDEBIT
    17/09/23 SALE DEBIT 29.00- 9,540.14
    NINJAZ - PMS1 *
    KUALA LUMPUR, MYS
    SALE DEBIT
    18/09/23 SALE DEBIT 50.25- 9,489.89
    GONG TENG DIM SUM *
    KUALA LUMPUR, MYS
    SALE DEBIT
    18/09/23 FPX PAYMENT FR A/ 4,200.00- 5,289.89
    8023089157041001 *
    LEMBAGA HASIL DALAM
    2309181559370068
    18/09/23 IBK FUND TFR FR A/C 1,700.00- 3,589.89
    ANG SEONG LENG *
    SEPT 2023
    19/09/23 IBK FUND TFR FR A/C 840.00- 2,749.89
    YAYASAN PENDIDIKAN *
    SEPT 2023
    MBB CT
    20/09/23 SVG GIRO CR 1,768.87+ 4,518.76
    COWAY (MALAYSIA) SDN
    HPCOMM180831045
    HPCOMM180831045
    20/09/23 FPX PAYMENT FR A/ 40.50- 4,478.26
    LEMBAGA PEPERIKSAAN
    2309201534570847
    20/09/23 PRE-AUTH DEBIT 200.00- 4,278.26
    Shell\Tun Sambantha*
    uala Lumpur \, MYS

    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 TMN PUTRA, AMPANG MUKA/ 頁 /PAGE : 4


    TARIKH PENYATA

    結單日期 : 30/09/23
    ANG SEONG LENG
    STATEMENT DATE
    95 LORONG KOTA PERMAI 9
    KOTA PERMAI NOMBOR AKAUN
    14000 BUKIT MERTAJAM 戶號 : 112241-144291
    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

    PREAUTH DEBIT
    20/09/23 PRE-AUTH REFUND 200.00+ 4,478.26
    Shell\Tun Sambantha*
    uala Lumpur \, MYS
    SALE DEBIT
    20/09/23 SALE DEBIT 60.00- 4,418.26
    Shell\Tun Sambantha*
    uala Lumpur \, MYS
    SALE DEBIT
    21/09/23 IBK FUND TFR FR A/C 500.00- 3,918.26
    BADAN PENGURUSAN BE*
    Sept 2023 maintenanc
    MBB CT
    21/09/23 IBK FUND TFR FR A/C 1,091.00- 2,827.26
    ONG KWEI FEN *
    Sept 2023
    MBB CT
    22/09/23 IBK FUND TFR FR A/C 716.00- 2,111.26
    YAYASAN PENDIDIKAN *
    Sept 2023 misc fee
    MBB CT
    24/09/23 IBK FUND TFR TO A/C 37.84+ 2,149.10
    CHAN WAN SEONG *
    CWS to Kaiser Ang MB
    Rfnd SBA singles fee
    24/09/23 TRANSFER FROM A/C 480.00- 1,669.10
    PUSAT LATIHAN DAN P*
    ANG CHERN LOUI
    24/09/23 SALE DEBIT 161.40- 1,507.70
    AEON SMKT-TMN MALUR*
    KUALA LUMPUR, MYS
    SALE DEBIT
    25/09/23 FPX PAYMENT FR A/ 109.15- 1,398.55
    8216006653 *
    2C2P SYSTEM SDN BHD
    2309250902250450
    25/09/23 IBK FUND TFR TO A/C 5,138.40+ 6,536.95
    ANG JU AN *
    21092023 1.5k Sgd to
    21092023 1.5k Sgd to
    25/09/23 IBK FUND TFR TO A/C 1,026.99+ 7,563.94

    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

    000005 TMN PUTRA, AMPANG MUKA/ 頁 /PAGE : 5


    TARIKH PENYATA

    結單日期 : 30/09/23
    ANG SEONG LENG
    STATEMENT DATE
    95 LORONG KOTA PERMAI 9
    KOTA PERMAI NOMBOR AKAUN
    14000 BUKIT MERTAJAM 戶號 : 112241-144291
    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

    ANG JU AN *
    25092023 S300 Sgd to
    25092023 S300 Sgd to
    26/09/23 PRE-AUTH DEBIT 200.00- 7,363.94
    Shell\Tun Sambantha*
    uala Lumpur \, MYS
    PREAUTH DEBIT
    26/09/23 PRE-AUTH REFUND 200.00+ 7,563.94
    Shell\Tun Sambantha*
    uala Lumpur \, MYS
    SALE DEBIT
    26/09/23 SALE DEBIT 72.30- 7,491.64
    Shell\Tun Sambantha*
    uala Lumpur \, MYS
    SALE DEBIT
    26/09/23 PYMT FROM A/C 3.00- 7,488.64
    SHOPEE MOBILE MALAY*
    10288902136702345780
    02136702345780
    27/09/23 PYMT FROM A/C 20.00- 7,468.64
    GRABPAY MALAYSIA *
    QFjIl6WfYCs49ljQ9KtZ
    9KtZ1695760101
    27/09/23 IBK FUND TFR FR A/C 31.40- 7,437.24
    KHUAN LOI TRADING *
    MBBQR111111390
    324974239Q
    27/09/23 IBK FUND TFR FR A/C 14.00- 7,423.24
    HINGLONGONLINEENTER*
    09637344
    DUITNOW QR
    27/09/23 IBK FUND TFR FR A/C 100.00- 7,323.24
    ANG SEONG LENG *
    Top up
    MBB CT
    27/09/23 IBK FUND TFR FR A/C 10.00- 7,313.24
    PERNIAGAANVINKEONG *
    09646263
    DUITNOW QR
    27/09/23 IBK FUND TFR FR A/C 12.00- 7,301.24
    LITTLEMASTERGROUPEN*

    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

    000006 TMN PUTRA, AMPANG MUKA/ 頁 /PAGE : 6


    TARIKH PENYATA

    結單日期 : 30/09/23
    ANG SEONG LENG
    STATEMENT DATE
    95 LORONG KOTA PERMAI 9
    KOTA PERMAI NOMBOR AKAUN
    14000 BUKIT MERTAJAM 戶號 : 112241-144291
    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

    09649730
    DUITNOW QR
    27/09/23 TRANSFER FROM A/C 68.00- 7,233.24
    MBBQR1906856 *
    11111391146905
    359694993Q
    27/09/23 IBK FUND TFR FR A/C 91.10- 7,142.14
    CHOOSOOKCHENG *
    09709935
    DUITNOW QR
    28/09/23 PAYMENT VIA MYDEBIT 192.30- 6,949.84
    BENTONG
    PAYMENT VIA MYDEBIT
    29/09/23 IBK FUND TFR FR A/C 120.00- 6,829.84
    BALAKONG BADMINTON *
    Racket
    MBB CT
    29/09/23 FPX PAYMENT FR A/ 62.10- 6,767.74
    7301242173 *
    2C2P SYSTEM SDN BHD
    2309291109280664
    29/09/23 PAYMENT VIA MYDEBIT 12.00- 6,755.74
    KUALA LUMPUR
    PAYMENT VIA MYDEBIT
    29/09/23 PYMT FROM A/C 50.20- 6,705.54
    Mr DIY Jln Peramu B*
    MBBQR013580111
    QR PAY SALES

    ENDING BALANCE : 6,705.54


    TOTAL CREDIT : 21,472.10
    TOTAL DEBIT : 17,747.21

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

    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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