Transaction History

06 Jul 2021 18:10:35

Date Transaction Credit Debit Balance

05 Jul 2021 DUITNOW DEBIT 0- - RM 120.00 RM 706.11

Done-NURUL AQILAH
BINTI KADIRIN-

04 Jul 2021 FPX Debit - RM 47.45 RM 826.11

0-692681161-KFC
MALAYSIA-210704121
827039
2

04 Jul 2021 DUITNOW CREDIT 0- RM 500.00 - RM 873.56

Cik johari-MOHD
IDHAM BIN ABD LAC
HIK-Cik johari

30 Jun 2021 INT/HIBAH/PROFIT 0--- RM 0.12 - RM 373.56

29 Jun 2021 ATM CASH - RM 200.00 RM 373.44

WITHDRAWAL 0---

27 Jun 2021 ATM CASH - RM 200.00 RM 573.44

WITHDRAWAL 0---

27 Jun 2021 DUITNOW DEBIT 0-Da- - RM 1.00 RM 773.44

MUHAMMAD JOHARI
BIN NOOR AZHAR-

26 Jun 2021 ATM CASH - RM 50.00 RM 774.44

WITHDRAWAL 0---

25 Jun 2021 DUITNOW DEBIT 0-Da- - RM 300.00 RM 824.44

SHARA EMPIRE-

24 Jun 2021 DUITNOW DEBIT 0-Gift - RM 60.00 RM 1,124.44

din-RUZANA BINTI
MAHAMAD ISA-
Gift din

24 Jun 2021 CIB TRF FROM CA/SA RM 200.00 - RM 1,184.44

0-Cov19T2105062021-
PANJAR ATM 1
01 ( UG-
Cov19T2105062021

17 Jun 2021 FPX Debit 0-23066613- - RM 111.60 RM 984.44

TENAGA NASIONAL
BERHAD MYTNB-
2106172256320899

16 Jun 2021 DUITNOW DEBIT 0- - RM 300.00 RM 1,096.04

Mdm doliam-DOLIUM
BINTI SARIONG-

15 Jun 2021 DUITNOW DEBIT 0- - RM 400.00 RM 1,396.04

Sewa rumah bulan Jun
2021-FARIDAH
BINTI ABDULL-

14 Jun 2021 CIB TRF FROM CA/SA RM 1,582.64 - RM 1,796.04

0-UGAT Gaji 062021-
PANJAR ATM 1

Note: This receipt is computer generated and no signature is required.

Date Transaction Credit Debit Balance
01 ( UG-Gaji062021

31 May 2021 INT/HIBAH/PROFIT 0--- RM 0.01 - RM 213.40

27 May 2021 CIB TRF FROM CA/SA RM 200.00 - RM 213.39

0-Cov19T0421052021-
PANJAR ATM 1
01 ( UG-
Cov19T0421052021

08 May 2021 DUITNOW DEBIT 0- - RM 400.00 RM 13.39

Sewa rumah bulan Mei
2021-FARIDAH
BINTI ABDULL-

06 May 2021 DUITNOW DEBIT 0- - RM 1,680.00 RM 413.39

Done-MUHAMMAD
JOHARI BIN NOOR
AZHA
R-

06 May 2021 INTERBANKGIRO RM 2,082.64 - RM 2,093.39

CREDIT 0-
SALARY052021-
PANJAR ATM 101
( UG-1176954

02 May 2021 DUITNOW DEBIT 0- - RM 168.00 RM 10.75

Dine-MUHAMMAD
JOHARI BIN NOOR
AZHA
R-

02 May 2021 FPX Debit 0-20946068- - RM 27.50 RM 178.75

TENAGA NASIONAL
BERHAD MYTNB-
2105021613530471

02 May 2021 FPX Debit 0-20944972- - RM 4.30 RM 206.25

TENAGA NASIONAL
BERHAD MYTNB-
2105021545140467

30 Apr 2021 INT/HIBAH/PROFIT 0--- RM 0.03 - RM 210.55

27 Apr 2021 CREDIT TRANSFER 0- RM 200.00 - RM 210.52

C19TRj0321042021-
PANJAR ATM 101
( UG-
C19TRj0321042021

23 Apr 2021 DUITNOW DEBIT 0- - RM 1,183.00 RM 10.52

Done-MUHAMMAD
JOHARI BIN NOOR
AZHA
R-

23 Apr 2021 DUITNOW DEBIT 0- - RM 400.00 RM 1,193.52

Sewa bulan 4-FARIDAH
BINTI ABDULL-

22 Apr 2021 INTERBANKGIRO RM 1,582.64 - RM 1,593.52

CREDIT 0-
SALARY042021-
PANJAR ATM 101
( UG-1176954

Note: This receipt is computer generated and no signature is required.

Date Transaction Credit Debit Balance
11 Apr 2021 DUITNOW DEBIT 0- - RM 315.00 RM 10.88
Done-MUHAMMAD
JOHARI BIN NOOR
AZHA
R-

Note: This receipt is computer generated and no signature is required.