Maybank Islamic Berhad (787435-M)

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

000010 IBS TMN SRI GOMBAK, S'GOR MUKA/ 頁 /PAGE :

1
TARIKH PENYATA

NORAZMAH BINTI MD YATIM 結單日期 : 30/09/21

STATEMENT DATE
172 ,JALAN PERMAI ,TAMAN SRI GOMBAK
BATU CAVES ,68100 ,SELANGOR ,MYS NOMBOR AKAUN

戶號
ACCOUNT
: 162405-108816
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR YIPPIE-I 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 8.77

01/07/21 IBK FUND TFR TO A/C 650.00+ 658.77
SABARIAH BINTI ZAMI*
MEPS FUNDS TRA
INSTANT TRANSFER
01/07/21 FUND TRANSFER TO A/ 380.00+ 1,038.77
RAJA ALIF AKRAM BIN*
July 21
01/07/21 CASH WITHDRAWAL 500.00- 538.77
01/07/21 TRANSFER FROM A/C 80.00- 458.77
MUHAMAD NAZMY BIN Z*
nazmy
nazmy
02/07/21 CASH WITHDRAWAL 300.00- 158.77
02/07/21 CASH WITHDRAWAL 150.00- 8.77
02/07/21 FUND TRANSFER TO A/ 12.00+ 20.77
ZULKARNAIN BIN HASSA
FUND TRANSFER
02/07/21 FUND TRANSFER TO A/ 100.00+ 120.77
AIN NAJWA BINTI ZUL*
Mama
03/07/21 FUND TRANSFER TO A/ 1.00+ 121.77
NURAIN SYAFIQAH BIN*
Cikmah
03/07/21 TRANSFER FROM A/C 120.00- 1.77
DAGING SEGAR SOOHAI*
dqging
daging
03/07/21 FUND TRANSFER TO A/ 1,500.00+ 1,501.77
ZULKARNAIN BIN HASSA
FUND TRANSFER
03/07/21 FUND TRANSFER TO A/ 1,500.00+ 3,001.77
ZULKARNAIN BIN HASSA
FUND TRANSFER
03/07/21 TRANSFER FROM A/C 300.00- 2,701.77
SITI NURZULAIKHA BI*
siti
siti
03/07/21 TRANSFER FROM A/C 200.00- 2,501.77
NUR AIN BALQIS BINT*
932815813Q

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.
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

MBB QR
03/07/21 E-GIRO DEBIT 120.00- 2,381.77
COWAY (MALAYSIA) SD*
32137309
3213730
04/07/21 TRANSFER FROM A/C 135.10- 2,246.67
AZMI BIN ABD. RASHI*
pasar
pasar
04/07/21 TRANSFER FROM A/C 50.00- 2,196.67
SITI NURZULAIKHA BI*
siti
siti
05/07/21 FUND TRANSFER TO A/ 300.00+ 2,496.67
NOR ASHIKIN CHE WIL*
Sewa bilik Jul
05/07/21 PYMT FROM A/C 156.00- 2,340.67
AEON CREDIT SERVICE*
801928665070
0182102381
06/07/21 FUND TRANSFER TO A/ 1,300.00+ 3,640.67
ZULKARNAIN BIN HASSA
FUND TRANSFER
06/07/21 TRANSFER FROM A/C 200.00- 3,440.67
MUHAMAD NAZMY BIN Z*
nazmy
nazmy
07/07/21 TRANSFER FROM A/C 59.00- 3,381.67
AZMI BIN ABD. RASHI*
pasar
pasar
07/07/21 TRANSFER FROM A/C 20.00- 3,361.67
NURAIN SYAFIQAH BIN*
992691855Q
MBB QR
07/07/21 TRANSFER FROM A/C 50.00- 3,311.67
NIK NOOR NAZIHAH BI*
Hkt
hkt
07/07/21 TRANSFER FROM A/C 5.00- 3,306.67
NIK NOOR NAZIHAH BI*
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

hkt
hkt
08/07/21 TRANSFER FROM A/C 80.00- 3,226.67
HIDAYATUL ANISA BIN*
Durian
durian
08/07/21 FUND TRANSFER TO A/ 1,500.00+ 4,726.67
ZULKARNAIN BIN HASSA
FUND TRANSFER
08/07/21 FUND TRANSFER TO A/ 1,500.00+ 6,226.67
ZULKARNAIN BIN HASSA
FUND TRANSFER
08/07/21 IBK FUND TFR FR A/C 1,400.00- 4,826.67
INTEGRITY GENESIS M*
rental taska
MBB CT
08/07/21 TRANSFER FROM A/C 165.00- 4,661.67
SIN LEE BOON *
tv
tv
08/07/21 TRANSFER FROM A/C 250.00- 4,411.67
RAVICHANDREN A/L PA*
peti ais
peti ais
09/07/21 IBK FUND TFR FR A/C 70.00- 4,341.67
BERDUA SATU TUJUAN *
buah
MBB CT
10/07/21 TRANSFER FROM A/C 200.00- 4,141.67
SITI NURZULAIKHA BI*
siti
siti
10/07/21 IBK FUND TFR FR A/C 15.00- 4,126.67
NURAIN SYAFIQAH BIN*
00734448
DUITNOW QR
10/07/21 FUND TRANSFER TO A/ 1,500.00+ 5,626.67
ZULKARNAIN BIN HASSA
FUND TRANSFER
10/07/21 FUND TRANSFER TO A/ 1,300.00+ 6,926.67
ZULKARNAIN BIN HASSA
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

FUND TRANSFER
11/07/21 PAYMENT VIA MYDEBIT 183.90- 6,742.77
GIANT BT.CAVES *
DAERAH GOMBAK
PAYMENT VIA MYDEBIT
11/07/21 PAYMENT VIA MYDEBIT 49.80- 6,692.97
SECRET RECIPE-BT CA*
BATU CAVES
PAYMENT VIA MYDEBIT
11/07/21 TRANSFER FROM A/C 100.00- 6,592.97
NOR ASLAH BINTI MD *
aslah
aslah
12/07/21 PAYMENT VIA MYDEBIT 51.20- 6,541.77
TMG MART-SRI GOMBAK*
BATU CAVES
PAYMENT VIA MYDEBIT
12/07/21 TRANSFER FROM A/C 15.00- 6,526.77
NURAIN SYAFIQAH BIN*
ika
ika
12/07/21 TRANSFER FROM A/C 20.00- 6,506.77
MUHAMMAD AFIQ BIN A*
afi1
afiq
13/07/21 TRANSFER FROM A/C 50.00- 6,456.77
DAGING SEGAR SOOHAI*
daging
daging
13/07/21 PAYMENT VIA MYDEBIT 500.00- 5,956.77
AIM SOLUTIONS SDN B*
SRI GOMBAK
PAYMENT VIA MYDEBIT
14/07/21 FUND TRANSFER TO A/ 150.00+ 6,106.77
NURAIN SYAFIQAH BIN*
cikmah
14/07/21 FUND TRANSFER TO A/ 700.00+ 6,806.77
NUR'AZIAH NAJWA BIN*
Ogos 2021
14/07/21 PAYMENT VIA MYDEBIT 52.45- 6,754.32
99 SPEEDMART-1399 *
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

SELANGOR
PAYMENT VIA MYDEBIT
15/07/21 PYMT FROM A/C 30.00- 6,724.32
CELCOM AIRTIME *
PREPAID RELOAD
01121071239
15/07/21 TRANSFER FROM A/C 100.00- 6,624.32
NUR AIN BALQIS BINT*
108031184Q
MBB QR
15/07/21 TRANSFER FROM A/C 140.00- 6,484.32
HIDAYATUL ANISA BIN*
nisa
nisa
16/07/21 CASH WITHDRAWAL 700.00- 5,784.32
16/07/21 IBK FUND TFR FR A/C 40.00- 5,744.32
NOORUL ASIKIN *
ikan patin
MBB CT
17/07/21 FUND TRANSFER TO A/ 2,000.00+ 7,744.32
NORAZHAR BIN MD YAT*
Brg
17/07/21 FUND TRANSFER TO A/ 2,000.00+ 9,744.32
NORAZHAR BIN MD YAT*
Brg 2
17/07/21 FUND TRANSFER TO A/ 1,300.00+ 11,044.32
MUHAMMAD AFIQ BIN A*
17/07/21 CASH WITHDRAWAL 1,500.00- 9,544.32
17/07/21 CASH WITHDRAWAL 1,500.00- 8,044.32
17/07/21 CASH WITHDRAWAL 1,500.00- 6,544.32
17/07/21 CASH WITHDRAWAL 1,500.00- 5,044.32
17/07/21 CASH WITHDRAWAL 1,500.00- 3,544.32
17/07/21 CASH WITHDRAWAL 1,500.00- 2,044.32
17/07/21 CASH WITHDRAWAL 1,000.00- 1,044.32
17/07/21 TRANSFER FROM A/C 50.00- 994.32
SITI NURZULAIKHA BI*
siti
siti
17/07/21 TRANSFER FROM A/C 350.00- 644.32
SITI NURZULAIKHA BI*
siti
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

siti
17/07/21 TRANSFER FROM A/C 100.00- 544.32
AIN NAJWA BINTI ZUL*
ain
ain
18/07/21 SALE DEBIT 11.90- 532.42
18/07/21 TRANSFER FROM A/C 165.00- 367.42
DAGING SEGAR SOOHAI*
daging
Daging
18/07/21 TRANSFER FROM A/C 20.00- 347.42
NURAIN SYAFIQAH BIN*
149319842Q
MBB QR
18/07/21 TRANSFER FROM A/C 16.00- 331.42
HIDAYATUL ANISA BIN*
mangis
manggis
19/07/21 PAYMENT VIA MYDEBIT 48.10- 283.32
99 SPEED MART-1399 *
BATU CAVES
PAYMENT VIA MYDEBIT
19/07/21 PAYMENT VIA MYDEBIT 62.65- 220.67
JAYA GROCER-KL EAST*
KUALA LUMPUR
PAYMENT VIA MYDEBIT
20/07/21 PAYMENT VIA MYDEBIT 170.00- 50.67
20/07/21 TRANSFER FROM A/C 39.00- 11.67
NURUL RASHILLA BINT*
171774686Q
MBB QR
21/07/21 FUND TRANSFER TO A/ 105.50+ 117.17
NURAIN SYAFIQAH BIN*
Duit starbucks
23/07/21 TRANSFER FROM A/C 24.00- 93.17
HIDAYATUL ANISA BIN*
manggis
manggis
23/07/21 CASH WITHDRAWAL 80.00- 13.17
24/07/21 FUND TRANSFER TO A/ 190.00+ 203.17
SITI NURZULAIKHA BI*
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

Mama
24/07/21 IBK FUND TFR FR A/C 150.00- 53.17
NURAIN SYAFIQAH BIN*
00832569
DUITNOW QR
24/07/21 TRANSFER FROM A/C 24.00- 29.17
HIDAYATUL ANISA BIN*
manggis
manggis
25/07/21 IBK FUND TFR FR A/C 8.00- 21.17
HOME CARE DIY TRADI*
bilah kipas
MBB CT
26/07/21 IBK FUND TFR FR A/C 15.00- 6.17
NURAIN SYAFIQAH BIN*
00845106
DUITNOW QR
26/07/21 IBK FUND TFR TO A/C 750.00+ 756.17
NORFADZILAH BINTI S*
faqihah wazif
MBB CT-farzana
26/07/21 TRANSFER FROM A/C 55.00- 701.17
NIK NOOR NAZIHAH BI*
hkt
hkt
26/07/21 TRANSFER FROM A/C 300.00- 401.17
MUHAMMAD AFIQ BIN A*
afiq
afiq
27/07/21 FUND TRANSFER TO A/ 1,500.00+ 1,901.17
ZULKARNAIN BIN HASSA
FUND TRANSFER
27/07/21 FUND TRANSFER TO A/ 1,500.00+ 3,401.17
ZULKARNAIN BIN HASSA
FUND TRANSFER
27/07/21 TRANSFER FROM A/C 200.00- 3,201.17
MUHAMMAD AFIQ BIN A*
afiq
afiq
27/07/21 IBK FUND TFR FR A/C 1,000.00- 2,201.17
LUI CHEN CHEONG *
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

rental
MBB CT
27/07/21 SALE DEBIT 68.25- 2,132.92
27/07/21 TRANSFER FROM A/C 20.00- 2,112.92
MUHAMAD NAZMY BIN Z*
Redone
redone
27/07/21 TRANSFER FROM A/C 140.00- 1,972,.92
NORHAYATI BINTI AYO*
kaftan
kaftan
28/07/21 PYMT FROM A/C 5.00- 1,967.92
DIGI *
PREPAID RELOAD
01133391239
29/07/21 FUND TRANSFER TO A/ 500.00+ 2,467.92
AIN NAJWA BINTI ZUL*
Maaa
29/07/21 TRANSFER FROM A/C 148.50- 2,319.42
NG SAM MOOI *
insurance
insurance
29/07/21 TRANSFER FROM A/C 200.00- 2,119.42
NURAIN SYAFIQAH BIN*
kutu
kutu
29/07/21 FUND TRANSFER TO A/ 350.00+ 2,469.42
Nur Ain Balqis
mama
29/07/21 TRANSFER FROM A/C 160.00- 2,309.42
SITI NURZULAIKHA BI*
288784583Q
MBB QR
30/07/21 FUND TRANSFER TO A/ 500.00+ 2,809.42
SITI NURZULAIKHA BI*
MAMA
30/07/21 IBK FUND TFR FR A/C 36.00- 2,773.42
JAFRI BIN ALIAS*
foodpanda
MBB CT
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

30/07/21 FUND TRANSFER TO A/ 3.00+ 2,776.42

AIN NAJWA BINTI ZUL*
Maaa
30/07/21 PYMT FROM A/C 30.00- 2,746.42
UMOBILE *
PREPAID RELOAD
0189741755
31/07/21 FUND TRANSFER TO A/ 500.00+ 3,246.42
ZULKARNAIN BIN HASSA
FUND TRANSFER
31/07/21 TRANSFER FROM A/C 50.00- 3,196.42
MUHAMAD NAZMY BIN Z*
nazmy
nazmy
31/07/21 TRANSFER FROM A/C 300.00- 2,896.42
AZMI BIN ABD. RASHI*
pasar
pasar
31/07/21 TRANSFER FROM A/C 400.00- 2,496.42
SITI NURZULAIKHA BI*
siti
siti
31/07/21 TRANSFER FROM A/C 300.00- 2,196.42
SITI NURZULAIKHA BI*
kek
kek
31/07/21 TRANSFER FROM A/C 42.00- 2,154.42
HIDAYATUL ANISA BIN*
manggis
manggis
31/07/21 IBK FUND TFR TO A/C 650.00+ 2,804.42
SABARIAH BINTI ZAMI*
MEPS FUNDS TRA
INSTANT TRANSFER
01/08/21 IBK FUND TFR FR A/C 50.00- 2,754.42
MUHAMMAD ADIB BIN Z*
Adib
MBB CT
02/08/21 FUND TRANSFER TO A/ 400.00+ 3,154.42
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

RAJA ALIF AKRAM BIN*

Sofea
02/08/21 TRANSFER FROM A/C 100.00- 3,054.42
MUHAMAD NAZMY BIN Z*
nazmy
nazmy
02/08/21 IBK FUND TFR TO A/C 350.00+ 3,404.42
NORHIDAYAH BINTI JA*
MEPS FUNDS TRA
INSTANT TRANSFER
02/08/21 TRANSFER FROM A/C 250.00- 3,154.42
MUHAMMAD AFIQ BIN A*
afiq
afiq
02/08/21 TRANSFER FROM A/C 80.00- 3,074.42
NUR AIN BALQIS BINT*
351085999Q
MBB QR
02/08/21 PYMT FROM A/C 5.00- 3,069.42
CELCOM AIRTIME *
PREPAID RELOAD
0182240394
02/08/21 PYMT FROM A/C 30.00- 3,039.42
CELCOM AIRTIME *
PREPAID RELOAD
0182240394
03/08/21 TRANSFER FROM A/C 108.00- 2,931.42
AZMI BIN ABD. RASHI*
pasar
pasar
03/08/21 SVG GIRO CR 1,000.00+ 3,931.42
KWSP - CTRL A/C
2021080311099279
671215016390
03/08/21 FUND TRANSFER TO A/ 300.00+ 4,231.42
NOR ASHIKIN CHE WIL*
Sewa bilik Ogo
03/08/21 TRANSFER FROM A/C 250.00- 3,981.42
NUR AIN BALQIS BINT*
371667893Q
MBB QR
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

03/08/21 TRANSFER FROM A/C 20.00- 3,961.42

AIN NAJWA BINTI ZUL*
371684510Q
MBB QR
04/08/21 TRANSFER FROM A/C 250.00- 3,711.42
MUHAMMAD AFIQ BIN A*
afiq
afiq
04/08/21 TRANSFER FROM A/C 450.00- 3,261.42
SYAFIKA BINTI AHAMA*
Salary julai
Salary julai
04/08/21 TRANSFER FROM A/C 100.00- 3,161.42
AHMAD NA'IM BIN JOH*
kak ti
kak ti
05/08/21 TRANSFER FROM A/C 50.00- 3,111.42
LAWARNI DESIRE ENTE*
mask
mask
05/08/21 TRANSFER FROM A/C 98.00- 3,013.42
AZMI BIN ABD. RASHI*
pasar
pasar
05/08/21 IBK FUND TFR FR A/C 320.00- 2,693.42
NURAIN SYAFIQAH BIN*
00934480
DUITNOW QR
06/08/21 TRANSFER FROM A/C 100.00- 2,593.42
AIN NAJWA BINTI ZUL*
411170398Q
MBB QR
06/08/21 TRANSFER FROM A/C 280.00- 2,313.42
NUR AIN BALQIS BINT*
balqis
balqis
06/08/21 FUND TRANSFER TO A/ 50.00+ 2,363.42
NOR ASLAH BINTI MD *
Hadiahsambungb
Balkis
06/08/21 TRANSFER FROM A/C 50.00- 2,313.42
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

NUR AIN BALQIS BINT*

422140874Q
MBB QR
07/08/21 TRANSFER FROM A/C 55.00- 2,258.42
DAGING SEGAR SOOHAI*
daging
daging
07/08/21 TRANSFER FROM A/C 116.00- 2,142.42
AZMI BIN ABD. RASHI*
pasar
pasar
07/08/21 FUND TRANSFER TO A/ 1,500.00+ 3,642.42
ZULKARNAIN BIN HASSA
FUND TRANSFER
07/08/21 FUND TRANSFER TO A/ 1,500.00+ 5,142.42
ZULKARNAIN BIN HASSA
FUND TRANSFER
07/08/21 TRANSFER FROM A/C 500.00- 4,642.42
MUHAMAD NAZMY BIN Z*
nazmy
nazmy
07/08/21 TRANSFER FROM A/C 150.00- 4,492.42
MUHAMAD NAZMY BIN Z*
nazmy
nazmy
08/08/21 TRANSFER FROM A/C 60.00- 4,432.42
AZMI BIN ABD. RASHI*
pasar
pasar
09/08/21 TRANSFER FROM A/C 90.00- 4,342.42
NK BEAUTY AND SKIN *
handbeg
handbeg
09/08/21 CASH WITHDRAWAL 500.00- 3,842.42
09/08/21 TRANSFER FROM A/C 300.00- 3,542.42
MUHAMMAD AFIQ BIN A*
afiq
afiq
09/08/21 TRANSFER FROM A/C 83.40- 3,459.02
LIM HAN LEONG *
roadtax
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

roadtax
10/08/21 TRANSFER FROM A/C 68.70- 3,390.32
AZMI BIN ABD. RASHI*
pasar
pasar
10/08/21 TRANSFER FROM A/C 500.00- 2,890.32
MUHAMMAD AFIQ BIN A*
afiq
afiq
11/08/21 PAYMENT VIA MYDEBIT 198.55- 2,691.77
BAKE WELL SUPPLIES *
BATU CAVES
PAYMENT VIA MYDEBIT
12/08/21 FUND TRANSFER TO A/ 50.00+ 2,741.77
AIN NAJWA BINTI ZUL*
Maa
12/08/21 IBK FUND TFR FR A/C 400.00- 2,341.77
NURAIN SYAFIQAH BIN*
00996024
DUITNOW QR
12/08/21 TRANSFER FROM A/C 187.92- 2,153.85
NURUL RASHILLA BINT*
insurance
insurance
12/08/21 IBK FUND TFR FR A/C 250- 1,903.85
NOORUL ASIKIN BINTI*
asikin
MBB CT
12/08/21 TRANSFER FROM A/C 200.00- 1,703.85
NK BEAUTY AND SKIN *
Nk
coach
13/08/21 IBK FUND TFR FR A/C 124.00- 1,579.85
HOME CARE DIY TRADI*
harwadre
MBB CT
14/08/21 TRANSFER FROM A/C 50.00- 1,529.85
MUHAMAD NAZMY BIN Z*
nazmy
nazmy
14/08/21 TRANSFER FROM A/C 120.00- 1,409.85
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

MF CREATIVE VENTURE*
al quran
al quran
14/08/21 TRANSFER FROM A/C 81.00- 1,328.85
AZMI BIN ABD. RASHI*
pasar
pasar
15/08/21 TRANSFER FROM A/C 50.00- 1,278.85
SITI NURZULAIKHA BI*
543892238Q
MBB QR
16/08/21 CASH WITHDRAWAL 1,000.00- 278.85
17/08/21 TRANSFER FROM A/C 50.00- 228.85
MUHAMAD NAZMY BIN Z*
nazmy
nazmy
17/08/21 TRANSFER FROM A/C 60.33- 168.52
AZMI BIN ABD. RASHI*
pasar
pasar
17/08/21 FUND TRANSFER TO A/ 200.00+ 368.52
MUHAMMAD AFIQ BIN A*
17/08/21 IBK FUND TFR FR A/C 15.00- 353.52
NURAIN SYAFIQAH BIN*
01038810
DUITNOW QR
18/08/21 SALE DEBIT 11.90- 341.62
18/08/21 SVG GIRO CR 2,000.00+ 2,341.62
ICARL MARKETING SDN.
COMISSIONS
COMISSIONS
18/08/21 TRANSFER FROM A/C 125.00- 2,216.62
AIN NAJWA BINTI ZUL*
581463817Q
MBB QR
18/08/21 IBK FUND TFR FR A/C 17.00- 2,199.62
NURAIN SYAFIQAH BIN*
01046151
DUITNOW QR
18/08/21 TRANSFER FROM A/C 50.00- 2,149.62
MOHAMAD FIRDAUS BIN*
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

Buah
buah
19/08/21 FUND TRANSFER TO A/ 150.00+ 2,299.62
NURAIN SYAFIQAH BIN*
Cikmah
19/08/21 SALE DEBIT 34.50- 2,265.12
19/08/21 TRANSFER FROM A/C 50.00- 2,215.12
MUHAMAD NAZMY BIN Z*
593525960Q
MBB QR
19/08/21 PAYMENT VIA MYDEBIT 48.00- 2,167.12
19/08/21 PAYMENT VIA MYDEBIT 113.35- 2,053.77
JAYA GROCER KL EAST*
KUALA LUMPUR
PAYMENT VIA MYDEBIT
20/08/21 FUND TRANSFER TO A/ 700.00+ 2,753.77
NUR'AZIAH NAJWA BIN*
Hawa fawwaz se
20/08/21 CASH WITHDRAWAL 700.00- 2,053.77
20/08/21 TRANSFER FROM A/C 30.00- 2,023.77
NURAIN SYAFIQAH BIN*
609215438Q
MBB QR
21/08/21 PAYMENT VIA MYDEBIT 452.40- 1,571.37
GIANT HYPERMARKET B*
SELANGOR
PAYMENT VIA MYDEBIT
21/08/21 PAYMENT VIA MYDEBIT 56.00- 1,515.37
GUARDIAN - GIANT BA*
SELANGOR
PAYMENT VIA MYDEBIT
21/08/21 TRANSFER FROM A/C 36.00- 1,479.37
HA LAKUM CATERING E*
satey
satey
21/08/21 TRANSFER FROM A/C 140.00- 1,339.37
NUR AIN BALQIS BINT*
barang ayah
barang ayah
22/08/21 TRANSFER FROM A/C 400.00- 939.37
HEZLEN HAZARITA BIN*
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

kak ti
kak ti
22/08/21 TRANSFER FROM A/C 50.00- 889.37
MUHAMAD NAZMY BIN Z*
nazmy
nazmy
22/08/21 TRANSFER FROM A/C 50.00- 839.37
SAHRUL NIZAM BIN MD*
sham
sham
22/08/21 TRANSFER FROM A/C 140.00- 699.37
MOHAMAD FIRDAUS BIN*
Daus runner
Daus runner
23/08/21 TRANSFER FROM A/C 74.00- 625.37
SITI NURZULAIKHA BI*
siti
siti
23/08/21 TRANSFER FROM A/C 50.00- 575.37
MUHAMAD NAZMY BIN Z*
nazmy
nazmy
23/08/21 TRANSFER FROM A/C 160.00- 415.37
AIN NAJWA BINTI ZUL*
ain
ain
24/08/21 TRANSFER FROM A/C 63.20- 352.17
AZMI BIN ABD. RASHI*
pasar
pasar
25/08/21 TRANSFER FROM A/C 31.00- 321.17
MUHAMAD NAZMY BIN Z*
nazmy
nazmy
25/08/21 PAYMENT VIA MYDEBIT 220.35- 100.82
BAKE WELL SUPPLIES *
BATU CAVES
PAYMENT VIA MYDEBIT
25/08/21 TRANSFER FROM A/C 50.00- 50.82
NUR AIN BALQIS BINT*
676845146Q
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

MBB QR
25/08/21 FUND TRANSFER TO A/ 1500.00+ 1,550.82
ZULKARNAIN BIN HASSA
FUND TRANSFER
25/08/21 CASH WITHDRAWAL 40.00- 1,510.82
26/08/21 TRANSFER FROM A/C 50.00- 1,460.82
MUHAMMAD AFIQ BIN A*
afiq
afiq
26/08/21 FUND TRANSFER TO A/ 500.00+ 1,960.82
AIN NAJWA BINTI ZUL*
Maaa
26/08/21 TRANSFER FROM A/C 50.00- 1,910.82
MUHAMMAD AFIQ BIN A*
afiq
afiq
27/08/21 IBK FUND TFR TO A/C 750.00+ 2,660.82
NORFADZILAH BINTI S*
faqihah wazif
MBB CT-farzana
27/08/21 TRANSFER FROM A/C 200.00- 2,460.82
MUHAMMAD AFIQ BIN A*
afiq
afiq
27/08/21 TRANSFER FROM A/C 53.50- 2,407.32
AZMI BIN ABD. RASHI*
pasar
pasar
27/08/21 IBK FUND TFR FR A/C 36.00- 2,371.32
KELAB USAHAWAN GOMB*
KUG
MBB CT
27/08/21 IBK FUND TFR FR A/C 12.00- 2,359.32
KELAB USAHAWAN GOMB*
KUG
MBB CT
27/08/21 IBK FUND TFR FR A/C 12.00- 2,347.32
KELAB USAHAWAN GOMB*
KUG
MBB CT
27/08/21 PAYMENT VIA MYDEBIT 80.85- 2,266.47
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

MR DIY (KUCHAI)-SG *
BATU CAVES
PAYMENT VIA MYDEBIT
27/08/21 PAYMENT VIA MYDEBIT 37.95- 2,228.52
99 SPEEDMART-1399 *
SELANGOR
PAYMENT VIA MYDEBIT
28/08/21 TRANSFER FROM A/C 100.00- 2,128.52
MUHAMMAD AFIQ BIN A*
afiq
afiq
28/08/21 TRANSFER FROM A/C 80.00- 2,048.52
NIK NOOR NAZIHAH BI*
Jyha
Jyha
28/08/21 TRANSFER FROM A/C 25.00- 2,023.52
HANISAH BINTI JAAFA*
anis
anis
28/08/21 TRANSFER FROM A/C 31.00- 1,992.52
MUHAMAD NAZMY BIN Z*
nazmy
nazmy
28/08/21 FUND TRANSFER TO A/ 350.00+ 2,342.52
AIN NAJWA BINTI ZUL*
Maa
30/08/21 TRANSFER FROM A/C 116.00- 2,226.52
AZMI BIN ABD. RASHI*
pasar
pasar
30/08/21 FUND TRANSFER TO A/ 1,000.00+ 3,226.52
SITI NURZULAIKHA BI*
Mama
30/08/21 CASH WITHDRAWAL 1,000.00- 2,226.52
30/08/21 CASH WITHDRAWAL 100.00- 2,126.52
31/08/21 FUND TRANSFER TO A/ 40.00+ 2,166.52
AIN NAJWA BINTI ZUL*
Maa
31/08/21 TRANSFER FROM A/C 50.00- 2,116.52
MUHAMAD NAZMY BIN Z*
nazmy
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

nazmy
01/09/21 SVG GIRO CR 484.68+ 2,601.20
BANK RAKYAT CAW SELA
LEBIHAN AR RAHNU
OPR ACC AT MBB
01/09/21 PAYMENT VIA MYDEBIT 20.90- 2,580.30
BISTRO MASJID SAIDI*
KUALA LUMPUR
PAYMENT VIA MYDEBIT
01/09/21 TRANSFER FROM A/C 1300.00- 1,280.30
SIN LEE BOON *
tv
tv
01/09/21 TRANSFER FROM A/C 155.00- 1,125.30
NIK NOOR NAZIHAH BI*
jyha
jyha
01/09/21 TRANSFER FROM A/C 57.20- 1,068.10
AZMI BIN ABD. RASHI*
pasar
pasar
01/09/21 TRANSFER FROM A/C 200.00- 868.10
MUHAMMAD AFIQ BIN A*
afoq
afiq
01/09/21 CASH DEPOSIT 100.00+ 968.10
01/09/21 TRANSFER FROM A/C 99.00- 869.10
MUHAMMAD ASRAF BIN *
kuali
kuali
01/09/21 IBK FUND TFR TO A/C 150.00+ 1,019.10
SABARIAH BINTI ZAMI*
Sept 2021
MBB CT-
01/09/21 TRANSFER FROM A/C 500.00- 519.10
SITI NURZULAIKHA BI*
siti
siti
01/09/21 IBK FUND TFR TO A/C 150.00+ 669.10
NORHIDAYAH BINTI JA*
Pengasuh (9)
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

MBB CT-
01/09/21 FUND TRANSFER TO A/ 450.00+ 1,119.10
MUHAMAD NAZMY BIN Z*
Mama
01/09/21 TRANSFER FROM A/C 300.00- 819.10
SITI NURZULAIKHA BI*
siti
siti
02/09/21 TRANSFER FROM A/C 200.00- 619.10
MUHAMMAD AFIQ BIN A*
afiq
afiq
02/09/21 CASH WITHDRAWAL 500.00- 119.10
02/09/21 IBK FUND TFR FR A/C 40.00- 79.10
NORAZMI BIN MD YATI*
azmi
MBB CT
02/09/21 SVG GIRO CR 1,000.00+ 1,079.10
KWSP - CTRL A/C
2021090211099279
671215016390
03/09/21 IBK FUND TFR FR A/C 100.00- 979.10
TASKA MAMA HAYATI *
Nasi dagang
MBB CT
03/09/21 FUND TRANSFER TO A/ 300.00+ 1,279.10
NOR ASHIKIN CHE WIL*
Sewa bilik Sep
03/09/21 TRANSFER FROM A/C 90.00- 1,189.10
SYAFIKA BINTI AHAMA*
Syaf
Syaf
03/09/21 TRANSFER FROM A/C 54.00- 1,134.10
HA LAKUM CATERING E*
satey
satey
03/09/21 TRANSFER FROM A/C 54.00- 1,080.10
AZMI BIN ABD. RASHI*
pasarr
pasar
03/09/21 TRANSFER FROM A/C 50.00- 1,030.10
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

DAGING SEGAR SOOHAI*

daging
daging
03/09/21 SALE DEBIT 1.00- 1,029.10
03/09/21 REFUND SALE 1.00+ 1,030.10
03/09/21 SALE DEBIT 101.00- 929.10
03/09/21 TRANSFER FROM A/C 49.00- 880.10
NURAIN SYAFIQAH BIN*
828684709Q
MBB QR
04/09/21 TRANSFER FROM A/C 255.00- 625.10
NUR AIN BALQIS BINT*
balqis
balqis/ayah
05/09/21 FUND TRANSFER TO A/ 400.00+ 1,025.10
RAJA ALIF AKRAM BIN*
Sofea Sep 21
05/09/21 TRANSFER FROM A/C 63.00- 962.10
TUNAS IMAN ENTERPRI*
baja
baja
05/09/21 TRANSFER FROM A/C 100.00- 862.10
MUHAMAD NAZMY BIN Z*
nazmy
nazmy
06/09/21 DEBIT ADVICE 8.00- 854.10
06/09/21 TRANSFER FROM A/C 87.00- 767.10
AZMI BIN ABD. RASHI*
pasar
pasar
06/09/21 PAYMENT VIA MYDEBIT 320.65- 446.45
GIANT HYPERMARKET B*
SELANGOR
PAYMENT VIA MYDEBIT
06/09/21 PAYMENT VIA MYDEBIT 36.00- 410.45
GUARDIAN - GIANT BA*
SELANGOR
PAYMENT VIA MYDEBIT
06/09/21 PAYMENT VIA MYDEBIT 39.30- 371.15
06/09/21 IBK FUND TFR FR A/C 50.00- 321.15
TASKA MAMA HAYATI *
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

kak ti
MBB CT
07/09/21 CASH WITHDRAWAL 300.00- 21.15
07/09/21 FUND TRANSFER TO A/ 190.00+ 211.15
ROHANI BINTI AHMAD *
sept 2021
07/09/21 TRANSFER FROM A/C 60.00- 151.15
MUHAMMAD ASRAF BIN *
nija
nija
07/09/21 SALE DEBIT 62.40- 88.75
07/09/21 PAYMENT VIA MYDEBIT 50.10- 38.65
BAKE WELL SUPPLIES *
BATU CAVES
PAYMENT VIA MYDEBIT
07/09/21 FUND TRANSFER TO A/ 1,500.00+ 1,538.65
ZULKARNAIN BIN HASSA
FUND TRANSFER
07/09/21 FUND TRANSFER TO A/ 1,500.00+ 3,038.65
ZULKARNAIN BIN HASSA
FUND TRANSFER
07/09/21 TRANSFER FROM A/C 200.00- 2,838.65
RAVICHANDREN A/L PA*
peti ais
peti ais
07/09/21 IBK FUND TFR FR A/C 1,000.00- 1,838.65
LUI CHEN CHEONG *
rental
MBB CT
08/09/21 TRANSFER FROM A/C 100.00- 1,738.65
NUR AIN BALQIS BINT*
balqis
balqis
10/09/21 IBK FUND TFR FR A/C 1,000.00- 738.65
INTEGRITY GENESIS M*
rental
MBB CT
10/09/21 TRANSFER FROM A/C 20.00- 718.65
NURAIN SYAFIQAH BIN*
954437364Q
MBB QR
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

11/09/21 IBK FUND TFR TO A/C 101.00+ 819.65

CIK NORAISHAH BINTI*
Epay 14/9/21
MBB CT-Epay 14/6/21
11/09/21 TRANSFER FROM A/C 50.00- 769.65
DAGING SEGAR SOOHAI*
dagimg
daging
12/09/21 TRANSFER FROM A/C 290.00- 479.65
JUNAIDI BIN ALIM *
batery
batery
13/09/21 FUND TRANSFER TO A/ 150.00+ 629.65
MUHAMAD BIN IDRIS *
Zainab
13/09/21 CASH DEPOSIT 240.00+ 869.65
13/09/21 CASH DEPOSIT 370.00+ 1,239.65
13/09/21 PAYMENT VIA MYDEBIT 101.00- 1,138.65
AIM SOLUTIONS SDN B*
SRI GOMBAK
PAYMENT VIA MYDEBIT
13/09/21 PAYMENT VIA MYDEBIT 337.00- 801.65
AIM SOLUTIONS SDN B*
SRI GOMBAK
PAYMENT VIA MYDEBIT
13/09/21 PAYMENT VIA MYDEBIT 130.00- 671.65
AIM SOLUTIONS SDN B*
SRI GOMBAK
PAYMENT VIA MYDEBIT
13/09/21 PAYMENT VIA MYDEBIT 107.00- 564.65
AIM SOLUTIONS SDN B*
SRI GOMBAK
PAYMENT VIA MYDEBIT
13/09/21 FUND TRANSFER TO A/ 240.00+ 804.65
NABILA NADIA BINTI *
Bibi
AIM
13/09/21 PAYMENT VIA MYDEBIT 240.00- 564.65
AIM SOLUTIONS SDN B*
SRI GOMBAK
PAYMENT VIA MYDEBIT
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

13/09/21 FUND TRANSFER TO A/ 189.00+ 753.65

ROHIMAH BINTI DZULK*
Fee
Fee
13/09/21 PAYMENT VIA MYDEBIT 169.00- 584.65
AIM SOLUTIONS SDN B*
SRI GOMBAK
PAYMENT VIA MYDEBIT
13/09/21 PAYMENT VIA MYDEBIT 86.00- 498.65
AIM SOLUTIONS SDN B*
SRI GOMBAK
PAYMENT VIA MYDEBIT
13/09/21 IBK FUND TFR FR A/C 32.00- 466.65
JAFRI BIN ALIAS *
tomyam
MBB CT
13/09/21 PAYMENT VIA MYDEBIT 450.00- 16.65
AIM SOLUTIONS SDN B*
SRI GOMBAK
PAYMENT VIA MYDEBIT
13/09/21 FUND TRANSFER TO A/ 36.00+ 52.65
NUR RAHIMAH BINTI A*
Norazmah yatim
13/09/21 IBK FUND TFR TO A/C 76.00+ 128.65
PUAN NUR AZURA BINT*
Azmah
MBB CT-Aim Azura
13/09/21 PAYMENT VIA MYDEBIT 18.00- 110.65
AIM SOLUTIONS SDN B*
SRI GOMBAK
PAYMENT VIA MYDEBIT
13/09/21 PAYMENT VIA MYDEBIT 18.00- 92.65
AIM SOLUTIONS SDN B*
SRI GOMBAK
PAYMENT VIA MYDEBIT
13/09/21 PAYMENT VIA MYDEBIT 76.00- 16.65
AIM SOLUTIONS SDN B*
SRI GOMBAK
PAYMENT VIA MYDEBIT
13/09/21 FUND TRANSFER TO A/ 100.00+ 116.65
MOHD HELMI BIN ABD *
 Maybank Islamic Berhad (787435-M)
15th Floor, Tower A, Dataran Maybank, 1, Jalan Maarof, 59000 Kuala Lumpur

000025 IBS TMN SRI GOMBAK, S'GOR MUKA/ 頁 /PAGE :

25
TARIKH PENYATA

NORAZMAH BINTI MD YATIM 結單日期 : 30/09/21

STATEMENT DATE
172 ,JALAN PERMAI ,TAMAN SRI GOMBAK
BATU CAVES ,68100 ,SELANGOR ,MYS NOMBOR AKAUN

戶號
ACCOUNT
: 162405-108816
NUMBER

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

AIM
13/09/21 IBK FUND TFR TO A/C 21.00+ 137.65
PUAN SUZY SABARIAH *
Payment AIM 14/9/21
MBB CT-
13/09/21 IBK FUND TFR TO A/C 130.00+ 267.65
NOOR HALIZAH BINTI *
Noor halizah
MBB CT-Aim
13/09/21 PAYMENT VIA MYDEBIT 21.00- 246.65
AIM SOLUTIONS SDN B*
SRI GOMBAK
PAYMENT VIA MYDEBIT
13/09/21 PAYMENT VIA MYDEBIT 118.00- 128.65
AIM SOLUTIONS SDN B*
SRI GOMBAK
PAYMENT VIA MYDEBIT
13/09/21 PAYMENT VIA MYDEBIT 12.00- 116.65
AIM SOLUTIONS SDN B*
SRI GOMBAK
PAYMENT VIA MYDEBIT
14/09/21 FUND TRANSFER TO A/ 27.00+ 143.65
NATASYA SYAFIQAH BI*
Aim
27
14/09/21 TRANSFER FROM A/C 38.00- 105.65
AZMI BIN ABD. RASHI*
pasar
pasar
14/09/21 SVG GIRO CR 419.00+ 524.65
MASLIZAWATI BINTI AB
AIM
14/09/21 CASH DEPOSIT 550.00+ 1,074.65
14/09/21 PAYMENT VIA MYDEBIT 547.00- 527.65
AIM SOLUTIONS SDN B*
SRI GOMBAK
PAYMENT VIA MYDEBIT
14/09/21 PAYMENT VIA MYDEBIT 257.00- 270.65
AIM SOLUTIONS SDN B*
SRI GOMBAK
PAYMENT VIA MYDEBIT

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.
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

14/09/21 PAYMENT VIA MYDEBIT 66.00- 204.65

AIM SOLUTIONS SDN B*
SRI GOMBAK
PAYMENT VIA MYDEBIT
14/09/21 PAYMENT VIA MYDEBIT 130.00- 74.65
AIM SOLUTIONS SDN B*
SRI GOMBAK
PAYMENT VIA MYDEBIT
14/09/21 IBK FUND TFR TO A/C 125.00+ 199.65
NURUL HIDAYAH BINTI*
Angah 10001652
MBB CT-Angah aim
14/09/21 TRANSFER FROM A/C 69.00- 130.65
AZMI BIN ABD. RASHI*
pasar
pasar
14/09/21 IBK FUND TFR FR A/C 50.00- 80.65
SALINA BINTI AIBADI*
karpet
MBB CT
14/09/21 TRANSFER FROM A/C 30.00- 50.65
AIN NAJWA BINTI ZUL*
ain
ain
14/09/21 TRANSFER FROM A/C 49.00- 1.65
MUHAMAD NAZMY BIN Z*
nazmy
nazmy
20/09/21 FUND TRANSFER TO A/ 53.00+ 54.65
IZZIANA BINTI SALIM*
Aim
Izziana
20/09/21 PYMT FROM A/C 5.00- 49.65
CELCOM AIRTIME *
PREPAID RELOAD
01121071239
20/09/21 PYMT FROM A/C 30.00- 19.65
CELCOM AIRTIME *
PREPAID RELOAD
01121071239
20/09/21 FUND TRANSFER TO A/ 1,300.00+ 1,319.65
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

LIM CHOW YEE *

20/09/21 TRANSFER FROM A/C 150.00- 1,169.65
AIN NAJWA BINTI ZUL*
077523038Q
MBB QR
20/09/21 TRANSFER FROM A/C 53.00- 1,116.65
VENGKATESWARA RAO *
rau
rau
20/09/21 CASH WITHDRAWAL 200.00- 916.65
20/09/21 PAYMENT VIA MYDEBIT 229.00- 687.65
20/09/21 FUND TRANSFER TO A/ 12.00+ 699.65
NUR RAHIMAH BINTI A*
Norazmah Yatim
Aim
20/09/21 IBK FUND TFR TO A/C 210.00+ 909.65
WAN ANIS SHYHIDA BI*
Aim anis maskah
MBB CT-
20/09/21 PAYMENT VIA MYDEBIT 16.30- 893.35
20/09/21 IBK FUND TFR TO A/C 89.00+ 982.35
CIK NORAISHAH BINTI*
Epay21/10/21
MBB CT-Epay 21/10/21
20/09/21 PAYMENT VIA MYDEBIT 32.05- 950.30
99 SPEEDMART-1399 *
SELANGOR
PAYMENT VIA MYDEBIT
20/09/21 FUND TRANSFER TO A/ 228.00+ 1,178.30
NABILA NADIA BINTI *
Bibi
AIM
20/09/21 PAYMENT VIA MYDEBIT 438.00- 740.30
AIM SOLUTIONS SDN B*
SRI GOMBAK
PAYMENT VIA MYDEBIT
20/09/21 PAYMENT VIA MYDEBIT 228.00- 512.30
AIM SOLUTIONS SDN B*
SRI GOMBAK
PAYMENT VIA MYDEBIT
20/09/21 PAYMENT VIA MYDEBIT 118.00- 394.30
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

AIM SOLUTIONS SDN B*

SRI GOMBAK
PAYMENT VIA MYDEBIT
20/09/21 PAYMENT VIA MYDEBIT 89.00- 305.30
AIM SOLUTIONS SDN B*
SRI GOMBAK
PAYMENT VIA MYDEBIT
20/09/21 PAYMENT VIA MYDEBIT 95.00- 210.30
AIM SOLUTIONS SDN B*
SRI GOMBAK
PAYMENT VIA MYDEBIT
20/09/21 PAYMENT VIA MYDEBIT 6.00- 204.30
AIM SOLUTIONS SDN B*
SRI GOMBAK
PAYMENT VIA MYDEBIT
20/09/21 PAYMENT VIA MYDEBIT 6.00- 198.30
AIM SOLUTIONS SDN B*
SRI GOMBAK
PAYMENT VIA MYDEBIT
20/09/21 FUND TRANSFER TO A/ 395.00+ 593.30
MASLIZAWATI BT ABD *
AIM
20/09/21 PAYMENT VIA MYDEBIT 150.00- 443.30
AIM SOLUTIONS SDN B*
SRI GOMBAK
PAYMENT VIA MYDEBIT
20/09/21 PAYMENT VIA MYDEBIT 245.00- 198.30
AIM SOLUTIONS SDN B*
SRI GOMBAK
PAYMENT VIA MYDEBIT
20/09/21 IBK FUND TFR TO A/C 644.00+ 842.30
PUAN ZELAH BINTI SO*
Bayar
MBB CT-
20/09/21 PAYMENT VIA MYDEBIT 325.00- 517.30
AIM SOLUTIONS SDN B*
SRI GOMBAK
PAYMENT VIA MYDEBIT
20/09/21 PAYMENT VIA MYDEBIT 15.00- 502.30
AIM SOLUTIONS SDN B*
SRI GOMBAK
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

PAYMENT VIA MYDEBIT

20/09/21 PAYMENT VIA MYDEBIT 6.00- 496.30
AIM SOLUTIONS SDN B*
SRI GOMBAK
PAYMENT VIA MYDEBIT
20/09/21 PAYMENT VIA MYDEBIT 118.00- 378.30
AIM SOLUTIONS SDN B*
SRI GOMBAK
PAYMENT VIA MYDEBIT
20/09/21 FUND TRANSFER TO A/ 300.00+ 678.30
MOHD HELMI BIN ABD *
AIM
20/09/21 PAYMENT VIA MYDEBIT 100.00- 578.30
AIM SOLUTIONS SDN B*
SRI GOMBAK
PAYMENT VIA MYDEBIT
20/09/21 PAYMENT VIA MYDEBIT 53.00- 525.30
AIM SOLUTIONS SDN B*
SRI GOMBAK
PAYMENT VIA MYDEBIT
20/09/21 PAYMENT VIA MYDEBIT 74.00- 451.30
AIM SOLUTIONS SDN B*
SRI GOMBAK
PAYMENT VIA MYDEBIT
20/09/21 FUND TRANSFER TO A/ 543.00+ 994.30
NOR IZAH BINTI DZUL*
aim
20/09/21 PAYMENT VIA MYDEBIT 367.00- 627.30
AIM SOLUTIONS SDN B*
SRI GOMBAK
PAYMENT VIA MYDEBIT
20/09/21 PAYMENT VIA MYDEBIT 11.00- 616.30
AIM SOLUTIONS SDN B*
SRI GOMBAK
PAYMENT VIA MYDEBIT
20/09/21 PAYMENT VIA MYDEBIT 157.00- 459.30
AIM SOLUTIONS SDN B*
SRI GOMBAK
PAYMENT VIA MYDEBIT
20/09/21 IBK FUND TFR TO A/C 118.00+ 577.30
NOOR HALIZAH BINTI *
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

noor halizah
MBB CT-aim
20/09/21 PAYMENT VIA MYDEBIT 118.00- 459.30
AIM SOLUTIONS SDN B*
SRI GOMBAK
PAYMENT VIA MYDEBIT
20/09/21 IBK FUND TFR FR A/C 178.00- 281.30
PUAN ZELAH BINTI SO*
zila
MBB CT
20/09/21 IBK FUND TFR TO A/C 25.00+ 306.30
CIK SITI SAIRA BINT*
Aim saira
MBB CT-
20/09/21 PAYMENT VIA MYDEBIT 25.00- 281.30
AIM SOLUTIONS SDN B*
SRI GOMBAK
PAYMENT VIA MYDEBIT
20/09/21 IBK FUND TFR TO A/C 64.00+ 345.30
PUAN NUR AZURA BINT*
Azmah
MBB CT-Aim Azura
20/09/21 PAYMENT VIA MYDEBIT 64.00- 281.30
AIM SOLUTIONS SDN B*
SRI GOMBAK
PAYMENT VIA MYDEBIT
20/09/21 FUND TRANSFER TO A/ 26.50+ 307.80
TODS WESTERN STREET*
aim
simpananwajib
21/09/21 PAYMENT VIA MYDEBIT 26.50- 281.30
AIM SOLUTIONS SDN B*
SRI GOMBAK
PAYMENT VIA MYDEBIT
21/09/21 IBK FUND TFR TO A/C 18.00+ 299.30
PUAN SUZY SABARIAH *
Payment AIM
MBB CT-
21/09/21 PAYMENT VIA MYDEBIT 18.00- 281.30
AIM SOLUTIONS SDN B*
SRI GOMBAK
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

PAYMENT VIA MYDEBIT

21/09/21 SALE DEBIT 11.90- 269.40
22/09/21 CASH WITHDRAWAL 260.00- 9.40
22/09/21 FUND TRANSFER TO A/ 50.00+ 59.40
SITI NURZULAIKHA BI*
113417325Q
MBB QR
22/09/21 TRANSFER FROM A/C 50.00- 9.40
MUHAMAD NAZMY BIN Z*
nazmy
nazmy
23/09/21 FUND TRANSFER TO A/ 150.00+ 159.40
NURAIN SYAFIQAH BIN*
cikmah
23/09/21 CASH WITHDRAWAL 150.00- 9.40
24/09/21 FUND TRANSFER TO A/ 700.00+ 709.40
NUR'AZIAH NAJWA BIN*
Hawa fawwaz
24/09/21 TRANSFER FROM A/C 162.70- 546.70
AZMI BIN ABD. RASHI*
Pasar
Pasar
24/09/21 TRANSFER FROM A/C 31.00- 515.70
MUHAMAD NAZMY BIN Z*
nazmy
Nazmy
24/09/21 TRANSFER FROM A/C 50.00- 465.70
DAGING SEGAR SOOHAI*
Daging
Daging
24/09/21 TRANSFER FROM A/C 55.00- 410.70
NIK NOOR NAZIHAH BI*
jyha
jyha
24/09/21 IBK FUND TFR TO A/C 130.00+ 540.70
PUAN ZELAH BINTI SO*
Azmah
MBB CT-
24/09/21 TRANSFER FROM A/C 100.00- 440.70
SAHRUL NIZAM BIN MD*
sham
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

sham
25/09/21 CASH WITHDRAWAL 300.00- 140.70
25/09/21 PAYMENT VIA MYDEBIT 15.00- 125.70
THE STORIES TMN TUN*
KUALA LUMPUR
PAYMENT VIA MYDEBIT
25/09/21 PYMT VIA MYDEBIT RE 15.00+ 140.70
THE STORIES TMN TUN*
KUALA LUMPUR
PAYMENT VIA MYDEBIT
25/09/21 PAYMENT VIA MYDEBIT 59.35- 81.35
25/09/21 TRANSFER FROM A/C 30.00- 51.35
MUHAMAD NAZMY BIN Z*
nazmy
nazmy
25/09/21 PAYMENT VIA MYDEBIT 20.50- 30.85
BAKE WELL SUPPLIES *
BATU CAVES
PAYMENT VIA MYDEBIT
25/09/21 TRANSFER FROM A/C 29.00- 1.85
AIN NAJWA BINTI ZUL*
162047419Q
MBB QR
27/09/21 IBK FUND TFR TO A/C 750.00+ 751.85
NORFADZILAH BINTI S*
faqihah dan adik
MBB CT-
27/09/21 IBK FUND TFR TO A/C 213.00+ 964.85
WAN ANIS SHYHIDA BI*
Aim 28 sep
MBB CT-Mas Anis
27/09/21 CASH WITHDRAWAL 300.00- 664.85
27/09/21 IBK FUND TFR TO A/C 89.00+ 753.85
CIK NORAISHAH BINTI*
Epay 28/9/21
MBB CT-Epay28/9/21
27/09/21 FUND TRANSFER TO A/ 228.00+ 981.85
NABILA NADIA BINTI *
Bibi
AIM
27/09/21 TRANSFER FROM A/C 30.00- 951.85
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

AIN NAJWA BINTI ZUL*

ain
ain
27/09/21 PAYMENT VIA MYDEBIT 98.00- 853.85
EVERYDAYMODE-KWC 51*
KUALA LUMPUR
PAYMENT VIA MYDEBIT
27/09/21 IBK FUND TFR TO A/C 118.00+ 971.85
NOOR HALIZAH BINTI *
noor halizah
MBB CT-aim
27/09/21 FUND TRANSFER TO A/ 12.00+ 983.85
NUR RAHIMAH BINTI A*
NORAZMAH YATIM
27/09/21 FUND TRANSFER TO A/ 150.00+ 1,133.85
MASLIZAWATI BT ABD *
AIM
27/09/21 PAYMENT VIA MYDEBIT 135.00- 998.85
BATIK SAYA *
KUALA LUMPUR
PAYMENT VIA MYDEBIT
27/09/21 CASH DEPOSIT 340.00+ 1,338.85
27/09/21 SALE DEBIT 58.95- 1,279.90
27/09/21 FUND TRANSFER TO A/ 400.00+ 1,679.90
NOR IZAH BINTI DZUL*
aim
27/09/21 TRANSFER FROM A/C 170.00- 1,509.90
AIN NAJWA BINTI ZUL*
187199881Q
MBB QR
27/09/21 CASH DEPOSIT 150.00+ 1,659.90
27/09/21 PAYMENT VIA MYDEBIT 150.00- 1,509.90
AIM SOLUTIONS SDN B*
SRI GOMBAK
PAYMENT VIA MYDEBIT
27/09/21 PAYMENT VIA MYDEBIT 325.00- 1,184.90
AIM SOLUTIONS SDN B*
SRI GOMBAK
PAYMENT VIA MYDEBIT
27/09/21 PAYMENT VIA MYDEBIT 6.00- 1,178.90
AIM SOLUTIONS SDN B*
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

SRI GOMBAK
PAYMENT VIA MYDEBIT
27/09/21 PAYMENT VIA MYDEBIT 367.00- 811.90
AIM SOLUTIONS SDN B*
SRI GOMBAK
PAYMENT VIA MYDEBIT
27/09/21 PAYMENT VIA MYDEBIT 157.00- 654.90
AIM SOLUTIONS SDN B*
SRI GOMBAK
PAYMENT VIA MYDEBIT
27/09/21 PAYMENT VIA MYDEBIT 438.00- 216.90
AIM SOLUTIONS SDN B*
SRI GOMBAK
PAYMENT VIA MYDEBIT
27/09/21 PAYMENT VIA MYDEBIT 74.00- 142.90
AIM SOLUTIONS SDN B*
SRI GOMBAK
PAYMENT VIA MYDEBIT
27/09/21 PAYMENT VIA MYDEBIT 6.00- 136.90
AIM SOLUTIONS SDN B*
SRI GOMBAK
PAYMENT VIA MYDEBIT
27/09/21 PAYMENT VIA MYDEBIT 6.00- 130.90
AIM SOLUTIONS SDN B*
SRI GOMBAK
PAYMENT VIA MYDEBIT
27/09/21 IBK FUND TFR TO A/C 64.00+ 194.90
PUAN NUR AZURA BINT*
Azmah
MBB CT-Aim Azura
27/09/21 PAYMENT VIA MYDEBIT 64.00- 130.90
AIM SOLUTIONS SDN B*
SRI GOMBAK
PAYMENT VIA MYDEBIT
27/09/21 TRANSFER FROM A/C 100.00- 30.90
SITI NURZULAIKHA BI*
siti
siti
27/09/21 FUND TRANSFER TO A/ 9.00+ 39.90
TODS WESTERN STREET*
aim
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

27/09/21 PAYMENT VIA MYDEBIT 6.00- 33.90

AIM SOLUTIONS SDN B*
SRI GOMBAK
PAYMENT VIA MYDEBIT
27/09/21 FUND TRANSFER TO A/ 53.00+ 86.90
IZZIANA BINTI SALIM*
Aim
Izziana
28/09/21 FUND TRANSFER TO A/ 245.00+ 331.90
MASLIZAWATI BT ABD *
AIM
28/09/21 PAYMENT VIA MYDEBIT 53.00- 278.90
AIM SOLUTIONS SDN B*
SRI GOMBAK
PAYMENT VIA MYDEBIT
28/09/21 PAYMENT VIA MYDEBIT 245.00- 33.90
AIM SOLUTIONS SDN B*
SRI GOMBAK
PAYMENT VIA MYDEBIT
28/09/21 FUND TRANSFER TO A/ 300.00+ 333.90
SITI NURZULAIKHA BI*
Mama
28/09/21 FPX PAYMENT FR A/ 10.00- 323.90
2109281044222031a *
SSDU INNOVATIONS SDN
2109281044390530
28/09/21 PAYMENT VIA MYDEBIT 118.00- 205.90
AIM SOLUTIONS SDN B*
SRI GOMBAK
PAYMENT VIA MYDEBIT
28/09/21 PAYMENT VIA MYDEBIT 11.00- 194.90
AIM SOLUTIONS SDN B*
SRI GOMBAK
PAYMENT VIA MYDEBIT
28/09/21 IBK FUND TFR FR A/C 9.00- 185.90
PUAN NORSAFARIZAN B*
ina
MBB CT
28/09/21 IBK FUND TFR FR A/C 4.00- 181.90
TETUAN AMANAH IKHTI*
AIM
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

MBB CT
28/09/21 PAYMENT VIA MYDEBIT 42.20- 139.70
28/09/21 TRANSFER FROM A/C 130.00- 9.70
AIN NAJWA BINTI ZUL*
202085572Q
MBB QR
29/09/21 FUND TRANSFER TO A/ 290.00+ 299.70
ROHANI BINTI AHMAD *
Oct 2021
Mamaazz
29/09/21 FUND TRANSFER TO A/ 500.00+ 799.70
AIN NAJWA BINTI ZUL*
Maa
29/09/21 TRANSFER FROM A/C 200.00- 599.70
NURAIN SYAFIQAH BIN*
ika
ika
29/09/21 TRANSFER FROM A/C 10.00- 589.70
SITI NURZULAIKHA BI*
siti
siti
29/09/21 FUND TRANSFER TO A/ 400.00+ 989.70
RAJA ALIF AKRAM BIN*
Sofea Oct 21
29/09/21 FUND TRANSFER TO A/ 1500.00- 2,489.70
SITI NURZULAIKHA*
MAMA
29/09/21 TRANSFER FROM A/C 10.00- 2,479.70
AIN NAJWA BINTI ZUL*
ain
ain
30/09/21 SALE DEBIT 19.90- 2,459.80
30/09/21 FUND TRANSFER TO A/ 380.00+ 2,839.80
AIN NAJWA BINTI ZUL*
237343249Q
MBB QR
30/09/21 PAYMENT VIA MYDEBIT 29.95- 2,809.85
30/09/21 TRANSFER FROM A/C 100.00- 2,709.85
NURAIN SYAFIQAH BIN*
ika
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

ika
30/09/21 TRANSFER FROM A/C 150.00- 2,559.85
MUHAMMAD AFIQ BIN A*
afiq
afiq

ENDING BALANCE : 2,559.85

TOTAL CREDIT : 52,031.68
TOTAL DEBIT : 51,985.60