Transaction History

04 Jan 2021 15:20:10

Date Transaction Credit Debit Balance

31 Dec 2020 INT/HIBAH/PROFIT 0--- RM 0.07 - RM 17.61

27 Dec 2020 DUITNOW DEBIT 0- - RM 2.00 RM 17.54

Done-MUHAMMAD
JOHARI BIN NOOR
AZHA
R-

21 Dec 2020 DUITNOW DEBIT 0- - RM 60.00 RM 19.54

Done-MUHAMMAD
JOHARI BIN NOOR
AZHA
R-

21 Dec 2020 DUITNOW DEBIT 0- - RM 400.00 RM 79.54

Sewa bulan Dis 2020-
FARIDAH BINTI
ABDULL-

20 Dec 2020 ATM CASH - RM 100.00 RM 479.54

WITHDRAWAL 0---

20 Dec 2020 ATM CASH - RM 1,400.00 RM 579.54

WITHDRAWAL 0---

19 Dec 2020 ATM CASH - RM 700.00 RM 1,979.54

WITHDRAWAL 0---

17 Dec 2020 INTERBANKGIRO RM 2,666.10 - RM 2,679.54

CREDIT 0-
SALARY122020-
PANJAR ATM 101
( UG-1176954

14 Dec 2020 ATM CASH - RM 340.00 RM 13.44

WITHDRAWAL 0---

14 Dec 2020 DUITNOW DEBIT 0- - RM 3.00 RM 353.44

Done-MUHAMMAD
JOHARI BIN NOOR
AZHA
R-

07 Dec 2020 INTERBANKGIRO RM 117.43 - RM 356.44

CREDIT 0-
BAT.E.66.DIS.2020-
AKAUN PAN
JAR ATM 250-
ATM250/4 RAD

07 Dec 2020 INTERBANKGIRO RM 112.09 - RM 239.01

CREDIT 0-
BAT.E.66.NOV.2020-
AKAUN PAN
JAR ATM 250-
ATM250/4 RAD

07 Dec 2020 INTERBANKGIRO RM 112.09 - RM 126.92

CREDIT 0-
BAT.E.66.OKT.2020-
AKAUN PAN

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

Date Transaction Credit Debit Balance
JAR ATM 250-
ATM250/4 RAD

30 Nov 2020 INT/HIBAH/PROFIT 0--- RM 0.02 - RM 14.83

25 Nov 2020 ATM CASH - RM 1,170.00 RM 14.81

WITHDRAWAL 0---

25 Nov 2020 ATM CASH - RM 1,500.00 RM 1,184.81

WITHDRAWAL 0---

25 Nov 2020 INTERBANKGIRO RM 2,666.10 - RM 2,684.81

CREDIT 0-
SALARY112020-
PANJAR ATM 101
( UG-1176954

24 Nov 2020 ATM CASH - RM 560.00 RM 18.71

WITHDRAWAL 0---

23 Nov 2020 INTERBANKGIRO RM 562.67 - RM 578.71

CREDIT 0-JALAN 1020
- TUNTUTA-AKAUN
SUB
PERBENDAHARAAN
JANM NEGERI
MEL-20201004681266
1
122

10 Nov 2020 ATM CASH - RM 50.00 RM 16.04

WITHDRAWAL 0---

07 Nov 2020 ATM CASH - RM 200.00 RM 66.04

WITHDRAWAL 0---

03 Nov 2020 ATM CASH - RM 100.00 RM 266.04

WITHDRAWAL 0---

02 Nov 2020 DUITNOW DEBIT 0-Duit - RM 107.00 RM 366.04

minyak wangi-NUR
NAJIHAH BINT
I IS-

01 Nov 2020 ATM CASH - RM 100.00 RM 473.04

WITHDRAWAL 0---

31 Oct 2020 INT/HIBAH/PROFIT 0--- RM 0.06 - RM 573.04

30 Oct 2020 ATM CASH - RM 400.00 RM 572.98

WITHDRAWAL 0---

30 Oct 2020 INTERBANK FUND - RM 130.00 RM 972.98

TRANSFER 0-MEPS
FUNDS TRANSFER-
MUHA
MMAD JOHARI-

29 Oct 2020 ATM CASH - RM 100.00 RM 1,102.98

WITHDRAWAL 0---

28 Oct 2020 ATM CASH - RM 750.00 RM 1,202.98

WITHDRAWAL 0---

28 Oct 2020 ATM CASH - RM 150.00 RM 1,952.98

WITHDRAWAL 0---

27 Oct 2020 ATM CASH - RM 200.00 RM 2,102.98

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

Date Transaction Credit Debit Balance
WITHDRAWAL 0---

27 Oct 2020 DUITNOW DEBIT 0- - RM 400.00 RM 2,302.98

Sewa rumah bulan
Oktober-FARIDAH B
INTI ABDULL-

26 Oct 2020 INTERBANKGIRO RM 316.31 - RM 2,702.98

CREDIT 0-CUTI 20-
TUNTUTAN CUT-
AKAUN
SUB
PERBENDAHARAAN
JANM NEGERI
MEL-20201004681126
0
717

26 Oct 2020 ATM CASH - RM 200.00 RM 2,386.67

WITHDRAWAL 0---

26 Oct 2020 ATM CASH - RM 200.00 RM 2,586.67

WITHDRAWAL 0---

26 Oct 2020 INTERBANKGIRO RM 2,666.10 - RM 2,786.67

CREDIT 0-
SALARY102020-
PANJAR ATM 101
( UG-1176954

12 Oct 2020 INTERBANKGIRO RM 106.66 - RM 120.57

CREDIT 0-4 RAD-
ATM/228 PULPAK-

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