Maybank Islamic Berhad (787435-M)

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

000001 IBS SEKINCHAN MUKA/ 頁 /PAGE : 1

TARIKH PENYATA

結單日期 : 30/06/21
MD ZHAFRIADLI BIN MD ZAMRI
STATEMENT DATE
NO 38 JLN PISANG NANGKA
KAMPUNG MELAYU NOMBOR AKAUN
11500 AYER ITAM 戶號
PULAU PINANG
: 162124-297109
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 884.43

01/04/21 FPX PAYMENT FR A/ 20.00- 864.43
567209054 *
SHOPEE TOP UP
2104011006350790
01/04/21 TRANSFER FROM A/C 100.00- 764.43
PUSAT JAGAAN KHALIF*
duit quran dhi
02/04/21 SALE DEBIT 56.60- 707.83
04/04/21 CASH WITHDRAWAL 200.00- 507.83
04/04/21 FPX PAYMENT FR A/ 45.75- 462.08
571485820 *
SHOPEE MOBILE MALAYS
2104041526190139
08/04/21 SALE DEBIT 17.60- 444.48
08/04/21 CASH WITHDRAWAL 200.00- 244.48
09/04/21 SALE DEBIT 1.00- 243.48
10/04/21 CASH WITHDRAWAL 200.00- 43.48
11/04/21 SALE DEBIT 4.00- 39.48
14/04/21 SALE DEBIT 2.00- 37.48
14/04/21 SALE DEBIT 2.00- 35.48
15/04/21 SVG GIRO CR 800.07+ 835.55
AKAUN KERAJAAN MALAY
IRB21041523036
REFUND
16/04/21 SALE DEBIT 2.00- 833.55
17/04/21 CASH WITHDRAWAL 200.00- 633.55
21/04/21 FPX PAYMENT FR A/ 16.00- 617.55
590377361 *
SHOPEE MOBILE MALAYS
2104212202010165
22/04/21 MAS PAYMENT CREDIT 4,148.55+ 4,766.10
JABATAN AKAUNTAN NEG
50356JANPPINANG
22/04/21 FPX PAYMENT FR A/ 50.00- 4,716.10
590982538 *
SHOPEE TOP UP
2104221348540565
22/04/21 CASH WITHDRAWAL 200.00- 4,516.10
22/04/21 PAYMENT VIA MYDEBIT 196.55- 4,319.55
GIANT HYPERMARKET B*

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.
 Maybank Islamic Berhad (787435-M)
15th Floor, Tower A, Dataran Maybank, 1, Jalan Maarof, 59000 Kuala Lumpur

000002 IBS SEKINCHAN MUKA/ 頁 /PAGE : 2

TARIKH PENYATA

結單日期 : 30/06/21
MD ZHAFRIADLI BIN MD ZAMRI
STATEMENT DATE
NO 38 JLN PISANG NANGKA
KAMPUNG MELAYU NOMBOR AKAUN
11500 AYER ITAM 戶號
PULAU PINANG
: 162124-297109
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

PULAU PINANG
PAYMENT VIA MYDEBIT
22/04/21 FPX PAYMENT FR A/ 66.66- 4,252.89
591539151 *
SHOPEE MOBILE MALAYS
2104222156140911
22/04/21 FPX PAYMENT FR A/ 23.24- 4,229.65
591568425 *
SHOPEE MOBILE MALAYS
2104222220510628
23/04/21 FPX PAYMENT FR A/ 20.00- 4,209.65
592785144 *
SHOPEE TOP UP
2104231856130038
24/04/21 CASH WITHDRAWAL 1,500.00- 2,709.65
25/04/21 FPX PAYMENT FR A/ 194.75- 2,514.90
20570817 *
TENAGA NASIONAL BERH
2104250712540702
25/04/21 PYMT FROM A/C 115.00- 2,399.90
RED ONE NETWORK SDN*
200309975
25/04/21 TRANSFER FROM A/C 100.00- 2,299.90
MOHD SYAMSUZZAMAN I*
ngah
25/04/21 TRANSFER FROM A/C 100.00- 2,199.90
NUR SYARRIANTY SYAR*
ngah
25/04/21 FPX PAYMENT FR A/ 115.54- 2,084.36
FPX0306588720799180*
TT DOTCOM SDN BHD 01
2104250723080615
25/04/21 FPX PAYMENT FR A/ 50.00- 2,034.36
594633964 *
SHOPEE TOP UP
2104251145280926
25/04/21 FPX PAYMENT FR A/ 20.00- 2,014.36
594939569 *
SHOPEE TOP UP
2104251600180723
26/04/21 FPX PAYMENT FR A/ 32.43- 1,981.93

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.
 Maybank Islamic Berhad (787435-M)
15th Floor, Tower A, Dataran Maybank, 1, Jalan Maarof, 59000 Kuala Lumpur

000003 IBS SEKINCHAN MUKA/ 頁 /PAGE : 3

TARIKH PENYATA

結單日期 : 30/06/21
MD ZHAFRIADLI BIN MD ZAMRI
STATEMENT DATE
NO 38 JLN PISANG NANGKA
KAMPUNG MELAYU NOMBOR AKAUN
11500 AYER ITAM 戶號
PULAU PINANG
: 162124-297109
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

595764340 *
SHOPEE MOBILE MALAYS
2104261135140415
27/04/21 FPX PAYMENT FR A/ 14.41- 1,967.52
596822211 *
SHOPEE MOBILE MALAYS
2104271023110314
27/04/21 FPX PAYMENT FR A/ 24.78- 1,942.74
596832021 *
SHOPEE MOBILE MALAYS
2104271033120020
29/04/21 CASH WITHDRAWAL 500.00- 1,442.74
30/04/21 FPX PAYMENT FR A/ 54.71- 1,388.03
600536088 *
SHOPEE MOBILE MALAYS
2104301455390788
30/04/21 FPX PAYMENT FR A/ 64.04- 1,323.99
600540894 *
SHOPEE MOBILE MALAYS
2104301459470874
30/04/21 PAYMENT VIA MYDEBIT 41.50- 1,282.49
GIANT HYPERMARKET B*
PULAU PINANG
PAYMENT VIA MYDEBIT
30/04/21 PAYMENT VIA MYDEBIT 66.95- 1,215.54
30/04/21 PAYMENT VIA MYDEBIT 30.80- 1,184.74
01/05/21 PAYMENT VIA MYDEBIT 42.00- 1,142.74
ECO-MEDAM BAYAN 8 *
PULAU PINANG
PAYMENT VIA MYDEBIT
02/05/21 FPX PAYMENT FR A/ 60.52- 1,082.22
603088619 *
SHOPEE MOBILE MALAYS
2105021540510150
03/05/21 SALE DEBIT 56.60- 1,025.62
03/05/21 FPX PAYMENT FR A/ 20.00- 1,005.62
604455288 *
SHOPEE TOP UP
2105031758300895
05/05/21 FPX PAYMENT FR A/ 39.87- 965.75
RT211250321194 *

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.
 Maybank Islamic Berhad (787435-M)
15th Floor, Tower A, Dataran Maybank, 1, Jalan Maarof, 59000 Kuala Lumpur

000004 IBS SEKINCHAN MUKA/ 頁 /PAGE : 4

TARIKH PENYATA

結單日期 : 30/06/21
MD ZHAFRIADLI BIN MD ZAMRI
STATEMENT DATE
NO 38 JLN PISANG NANGKA
KAMPUNG MELAYU NOMBOR AKAUN
11500 AYER ITAM 戶號
PULAU PINANG
: 162124-297109
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

LAZADA
2105050053330687
06/05/21 MAS PAYMENT CREDIT 4,648.55+ 5,614.30
JABATAN AKAUNTAN NEG
50356JANPPINANG
06/05/21 PAYMENT VIA MYDEBIT 49.00- 5,565.30
MR DOLLAR NORTHERN-*
PAYMENT VIA MYDEBIT
08/05/21 SALE DEBIT 28.00- 5,537.30
08/05/21 CASH WITHDRAWAL 200.00- 5,337.30
08/05/21 FPX PAYMENT FR A/ 100.00- 5,237.30
611299122 *
SHOPEE TOP UP
2105081827430499
09/05/21 CASH WITHDRAWAL 300.00- 4,937.30
10/05/21 PAYMENT VIA MYDEBIT 244.40- 4,692.90
GIANT H/MARKET BAYA*
PENANG
PAYMENT VIA MYDEBIT
11/05/21 SALE DEBIT 19.90- 4,673.00
11/05/21 CASH WITHDRAWAL 500.00- 4,173.00
12/05/21 PAYMENT VIA MYDEBIT 113.60- 4,059.40
PASARAYA LONGWAN SD*
PULAU PINANG
PAYMENT VIA MYDEBIT
12/05/21 CASH WITHDRAWAL 200.00- 3,859.40
14/05/21 PAYMENT VIA MYDEBIT 96.85- 3,762.55
GIANT H/MARKET BAYA*
PENANG
PAYMENT VIA MYDEBIT
15/05/21 SALE DEBIT 34.00- 3,728.55
15/05/21 SALE DEBIT 40.55- 3,688.00
16/05/21 PAYMENT VIA MYDEBIT 23.10- 3,664.90
ECO-MEDAM BAYAN 4 *
PULAU PINANG
PAYMENT VIA MYDEBIT
17/05/21 FPX PAYMENT FR A/ 115.54- 3,549.36
FPX0235873720799180*
TT DOTCOM SDN BHD 01
2105171517540262
17/05/21 TRANSFER FROM A/C 100.00- 3,449.36

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.
 Maybank Islamic Berhad (787435-M)
15th Floor, Tower A, Dataran Maybank, 1, Jalan Maarof, 59000 Kuala Lumpur

000005 IBS SEKINCHAN MUKA/ 頁 /PAGE : 5

TARIKH PENYATA

結單日期 : 30/06/21
MD ZHAFRIADLI BIN MD ZAMRI
STATEMENT DATE
NO 38 JLN PISANG NANGKA
KAMPUNG MELAYU NOMBOR AKAUN
11500 AYER ITAM 戶號
PULAU PINANG
: 162124-297109
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

MOHD SYAMSUZZAMAN I*
ngah
17/05/21 TRANSFER FROM A/C 100.00- 3,349.36
NUR SYARRIANTY SYAR*
ngah
18/05/21 CASH WITHDRAWAL 200.00- 3,149.36
18/05/21 PAYMENT VIA MYDEBIT 54.60- 3,094.76
ECO-MEDAM BAYAN 4 *
PULAU PINANG
PAYMENT VIA MYDEBIT
20/05/21 CASH WITHDRAWAL 200.00- 2,894.76
21/05/21 PAYMENT VIA MYDEBIT 84.55- 2,810.21
GIANT H/MARKET BAYA*
PENANG
PAYMENT VIA MYDEBIT
22/05/21 FPX PAYMENT FR A/ 206.35- 2,603.86
21817459 *
TENAGA NASIONAL BERH
2105222231270129
22/05/21 PYMT FROM A/C 152.00- 2,451.86
RED ONE NETWORK SDN*
200309975
28/05/21 CASH WITHDRAWAL 1,300.00- 1,151.86
29/05/21 FPX PAYMENT FR A/ 45.04- 1,106.82
636913600 *
SHOPEE MOBILE MALAYS
2105291703130622
30/05/21 TRANSFER FROM A/C 20.00- 1,086.82
NOR PAIZAH BINTI AH*
sdq
30/05/21 CASH WITHDRAWAL 300.00- 786.82
30/05/21 TRANSFER FROM A/C 20.00- 766.82
SUZIAZWATI BINTI BA*
sdqh
30/05/21 FPX PAYMENT FR A/ 50.00- 716.82
638577060 *
SHOPEE TOP UP
2105302104580722
01/06/21 SALE DEBIT 56.60- 660.22
01/06/21 PAYMENT VIA MYDEBIT 60.15- 600.07
PASARAYA LONGWAN SD*

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.
 Maybank Islamic Berhad (787435-M)
15th Floor, Tower A, Dataran Maybank, 1, Jalan Maarof, 59000 Kuala Lumpur

000006 IBS SEKINCHAN MUKA/ 頁 /PAGE : 6

TARIKH PENYATA

結單日期 : 30/06/21
MD ZHAFRIADLI BIN MD ZAMRI
STATEMENT DATE
NO 38 JLN PISANG NANGKA
KAMPUNG MELAYU NOMBOR AKAUN
11500 AYER ITAM 戶號
PULAU PINANG
: 162124-297109
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

PENANG
PAYMENT VIA MYDEBIT
02/06/21 PAYMENT VIA MYDEBIT 98.25- 501.82
GIANT H/MARKET BAYA*
PENANG
PAYMENT VIA MYDEBIT
03/06/21 PAYMENT VIA MYDEBIT 118.00- 383.82
GIANT H/MARKET BAYA*
PENANG
PAYMENT VIA MYDEBIT
03/06/21 PAYMENT VIA MYDEBIT 113.20- 270.62
GEORGETOWN PHARMACY*
PENANG
PAYMENT VIA MYDEBIT
13/06/21 FPX PAYMENT FR A/ 70.00- 200.62
661462513 *
SHOPEE TOP UP
2106131354450578
14/06/21 MAS PAYMENT CREDIT 4,148.55+ 4,349.17
JABATAN AKAUNTAN NEG
50356JANPPINANG
14/06/21 TRANSFER FROM A/C 20.00- 4,329.17
MUNIRAH BINTI AHMAD*
sdq
14/06/21 FPX PAYMENT FR A/ 14.80- 4,314.37
663496614 *
LAZADA MALAYSIA
2106141834090715
14/06/21 FPX PAYMENT FR A/ 100.90- 4,213.47
663525461 *
LAZADA MALAYSIA
2106141854330538
14/06/21 FPX PAYMENT FR A/ 36.20- 4,177.27
663769498 *
SHOPEE MOBILE MALAYS
2106142212140806
15/06/21 IBK FUND TFR FR A/C 115.00- 4,062.27
MUHAMMAD HAFIZUL BI*
DUIT SUSU
MBB CT
16/06/21 FPX PAYMENT FR A/ 42.78- 4,019.49

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.
 Maybank Islamic Berhad (787435-M)
15th Floor, Tower A, Dataran Maybank, 1, Jalan Maarof, 59000 Kuala Lumpur

000007 IBS SEKINCHAN MUKA/ 頁 /PAGE : 7

TARIKH PENYATA

結單日期 : 30/06/21
MD ZHAFRIADLI BIN MD ZAMRI
STATEMENT DATE
NO 38 JLN PISANG NANGKA
KAMPUNG MELAYU NOMBOR AKAUN
11500 AYER ITAM 戶號
PULAU PINANG
: 162124-297109
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

RT21167499358170754*
LAZADA
2106161352170883
17/06/21 FPX PAYMENT FR A/ 20.00- 3,999.49
666906545 *
SHOPEE TOP UP
2106170125370319
18/06/21 CASH WITHDRAWAL 200.00- 3,799.49
19/06/21 PAYMENT VIA MYDEBIT 124.90- 3,674.59
GIANT HYPERMARKET B*
PULAU PINANG
PAYMENT VIA MYDEBIT
19/06/21 FPX PAYMENT FR A/ 265.40- 3,409.19
23120347 *
TENAGA NASIONAL BERH
2106191320490520
20/06/21 CASH WITHDRAWAL 200.00- 3,209.19
20/06/21 SALE DEBIT 30.70- 3,178.49
20/06/21 SALE DEBIT 62.75- 3,115.74
21/06/21 FUND TRANSFER TO A/ 14,000.00+ 17,115.74
NORDIANA BNTI DAUNI*
Nordiana
21/06/21 IBK FUND TFR FR A/C 10,000.00- 7,115.74
SPEED DRIVER ENTERP*
pelaburan
MBB CT
22/06/21 PAYMENT VIA MYDEBIT 42.00- 7,073.74
ECO-MEDAM BAYAN 2 *
PULAU PINANG
PAYMENT VIA MYDEBIT
22/06/21 TRANSFER FROM A/C 4,000.00- 3,073.74
MOHD ZHAFRAN AZRI B*
duit deposit p
duit
23/06/21 CASH WITHDRAWAL 1,000.00- 2,073.74
23/06/21 CASH WITHDRAWAL 200.00- 1,873.74
25/06/21 PAYMENT VIA MYDEBIT 52.65- 1,821.09
PASARAYA LONGWAN SD*
PULAU PINANG
PAYMENT VIA MYDEBIT
26/06/21 PAYMENT VIA MYDEBIT 10.90- 1,810.19

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.
 Maybank Islamic Berhad (787435-M)
15th Floor, Tower A, Dataran Maybank, 1, Jalan Maarof, 59000 Kuala Lumpur

000008 IBS SEKINCHAN MUKA/ 頁 /PAGE : 8

TARIKH PENYATA

結單日期 : 30/06/21
MD ZHAFRIADLI BIN MD ZAMRI
STATEMENT DATE
NO 38 JLN PISANG NANGKA
KAMPUNG MELAYU NOMBOR AKAUN
11500 AYER ITAM 戶號
PULAU PINANG
: 162124-297109
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

26/06/21 CASH WITHDRAWAL 300.00- 1,510.19

26/06/21 TRANSFER FROM A/C 100.00- 1,410.19
MOHD SYAMSUZZAMAN I*
duit ngh
28/06/21 FPX PAYMENT FR A/ 50.00- 1,360.19
683182564 *
SHOPEE TOP UP
2106281344270695
28/06/21 PAYMENT VIA MYDEBIT 181.30- 1,178.89
GIANT H/MARKET BAYA*
PENANG
PAYMENT VIA MYDEBIT
29/06/21 PYMT FROM A/C 111.00- 1,067.89
RED ONE NETWORK SDN*
200309975
29/06/21 FPX PAYMENT FR A/ 115.54- 952.35
FPX0956470720799180*
TT DOTCOM SDN BHD 01
2106291647510458
30/06/21 SALE DEBIT 63.60- 888.75
30/06/21 IBK FUND TFR FR A/C 100.00- 788.75
MD ZAHRAN AZIM BIN *
duit mama
MBB CT
30/06/21 TRANSFER FROM A/C 15.00- 773.75
NORFARAHIM BINTI OM*
duit nawal
30/06/21 HIBAH PAID 1.73+ 775.48

ENDING BALANCE : 775.48

TOTAL CREDIT : 27,747.45
TOTAL DEBIT : 27,856.40

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.