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Maybank Islamic Berhad (787435-M)

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

000001 IBS SUNGAI PETANI MUKA/ 頁 /PAGE : 1


TARIKH PENYATA

結單日期 : 31/12/21
AZHARUN BIN CHE RUS
STATEMENT DATE
28 KG NELAYAN TG DAWAI
08110 BEDONG NOMBOR AKAUN
KEDAH 戶號 : 152050-068150
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 2,988.61


01/10/21 FPX PAYMENT FR A/ 43.60- 2,945.01
832197694 *
SHOPEE MOBILE MALAYS
2110011510100403
01/10/21 PYMT FROM A/C 100.00- 2,845.01
GRABPAY MALAYSIA *
WedytZgUXJtspQI7Odo9
03/10/21 CASH WITHDRAWAL 300.00- 2,545.01
03/10/21 PYMT FROM A/C 30.00- 2,515.01
DIGI *
PREPAID RELOAD
0168614515
03/10/21 PYMT FROM A/C 5.00- 2,510.01
DIGI *
PREPAID RELOAD
0168614515
04/10/21 FPX PAYMENT FR A/ 48.50- 2,461.51
RT21277316871402550*
LAZADA
2110040848080612
04/10/21 IBK FUND TFR FR A/C 45.00- 2,416.51
MOHD JAMAL BIN AB H*
Arun
MBB CT
09/10/21 SALE DEBIT 315.00- 2,101.51
09/10/21 TRANSFER FROM A/C 128.00- 1,973.51
TEIK HUAT ENTERPRIS*
Arun
Ah teik
10/10/21 FPX PAYMENT FR A/ 32.40- 1,941.11
846202818 *
SHOPEE MOBILE MALAYS
2110100859560103
12/10/21 PAYMENT VIA MYDEBIT 70.00- 1,871.11
13/10/21 CASH WITHDRAWAL 200.00- 1,671.11
14/10/21 IBK FUND TFR TO A/C 55.00+ 1,726.11
MOHD NOR ZAHIR BIN *
Fund transfer
MBB CT-Payment Aziza
16/10/21 FPX PAYMENT FR A/ 27.10- 1,699.01

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 SUNGAI PETANI MUKA/ 頁 /PAGE : 2


TARIKH PENYATA

結單日期 : 31/12/21
AZHARUN BIN CHE RUS
STATEMENT DATE
28 KG NELAYAN TG DAWAI
08110 BEDONG NOMBOR AKAUN
KEDAH 戶號 : 152050-068150
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

855498545 *
SHOPEE MOBILE MALAYS
2110161421330302
17/10/21 CASH WITHDRAWAL 200.00- 1,499.01
18/10/21 PYMT FROM A/C 100.00- 1,399.01
CELCOM SDN BHD *
569310253
0196268908
19/10/21 FPX PAYMENT FR A/ 41.60- 1,357.41
859698145 *
SHOPEE MOBILE MALAYS
2110191854260898
20/10/21 PYMT FROM A/C 93.40- 1,264.01
TELEKOM MALAYSIA BE*
1051433744
20/10/21 SVG GIRO CR 215.90+ 1,479.91
202110026812018789
TNT 09/2021
202110026812018789
20/10/21 SVG GIRO CR 633.75+ 2,113.66
202110026812003349
ELM 09/2021 - TELAH
202110026812003349
21/10/21 SALE DEBIT 50.00- 2,063.66
21/10/21 IBK FUND TFR FR A/C 348.00- 1,715.66
TAN HONG CHERN *
Arun
MBB CT
21/10/21 CASH WITHDRAWAL 200.00- 1,515.66
22/10/21 IBK FUND TFR FR A/C 335.00- 1,180.66
KEDAI BASIKAL HENG *
Arun
MBB CT
22/10/21 PYMT FROM A/C 120.00- 1,060.66
GRABPAY MALAYSIA *
cmLwlalkP6R10ysNGoqa
25/10/21 MAS PAYMENT CREDIT 2,830.33+ 3,890.99
JABATAN AKAUNTAN NEG
50355JANKEDAH
25/10/21 CASH WITHDRAWAL 500.00- 3,390.99
25/10/21 DEBIT ADVICE 43.46- 3,347.53

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 SUNGAI PETANI MUKA/ 頁 /PAGE : 3


TARIKH PENYATA

結單日期 : 31/12/21
AZHARUN BIN CHE RUS
STATEMENT DATE
28 KG NELAYAN TG DAWAI
08110 BEDONG NOMBOR AKAUN
KEDAH 戶號 : 152050-068150
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

EGTB *
J2061932
AUTODEBIT 02100
26/10/21 PYMT FROM A/C 179.45- 3,168.08
TENAGA NASIONAL BER*
220568632500
26/10/21 PYMT FROM A/C 19.90- 3,148.18
SYARIKAT AIR DARUL *
2100599682010
26/10/21 PYMT FROM A/C 110.35- 3,037.83
CELCOM SDN BHD *
154620652
0133132692
26/10/21 IBK FUND TFR FR A/C 25.00- 3,012.83
RUSMIDA BINTI. MOHD*
Mengaji september
MBB CT
26/10/21 FPX PAYMENT FR A/ 94.35- 2,918.48
16797078 *
TELEKOM MALAYSIA BER
2110262025040020
29/10/21 TRANSFER FROM A/C 138.00- 2,780.48
CENTRAL KEDAH SPORT*
Arun
Raket payment
30/10/21 SALE DEBIT 299.00- 2,481.48
30/10/21 FPX PAYMENT FR A/ 35.27- 2,446.21
874289542 *
SHOPEE MOBILE MALAYS
2110302108410913
30/10/21 FPX PAYMENT FR A/ 23.87- 2,422.34
874293426 *
SHOPEE MOBILE MALAYS
2110302111440665
30/10/21 FPX PAYMENT FR A/ 20.40- 2,401.94
874297033 *
SHOPEE MOBILE MALAYS
2110302114390171
30/10/21 FPX PAYMENT FR A/ 7.23- 2,394.71
874303574 *
SHOPEE MOBILE MALAYS

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 SUNGAI PETANI MUKA/ 頁 /PAGE : 4


TARIKH PENYATA

結單日期 : 31/12/21
AZHARUN BIN CHE RUS
STATEMENT DATE
28 KG NELAYAN TG DAWAI
08110 BEDONG NOMBOR AKAUN
KEDAH 戶號 : 152050-068150
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

2110302120030316
31/10/21 IBK FUND TFR FR A/C 390.00- 2,004.71
ZAINILAH BINTI SHUI*
Arun
MBB CT
01/11/21 FPX PAYMENT FR A/ 27.50- 1,977.21
876720499 *
SHOPEE MOBILE MALAYS
2111011746430259
02/11/21 IBK FUND TFR FR A/C 200.00- 1,777.21
HAZIMAH BINTI ASHAA*
Yana
MBB CT
02/11/21 SALE DEBIT 30.00- 1,747.21
04/11/21 PYMT FROM A/C 5.00- 1,742.21
CELCOM AIRTIME *
PREPAID RELOAD
0133273609
04/11/21 TRANSFER FROM A/C 120.00- 1,622.21
MOHD ZAMRI BIN ASAR*
Arun
Zam perut boroi
06/11/21 TRANSFER FROM A/C 293.00- 1,329.21
TEIK HUAT ENTERPRIS*
Arun
Ah teik
07/11/21 SALE DEBIT 6.00- 1,323.21
08/11/21 SALE DEBIT 30.00- 1,293.21
08/11/21 FUND TRANSFER TO A/ 142.00+ 1,435.21
ALI ANUAR BIN YAAKO*
ali
08/11/21 IBK FUND TFR FR A/C 200.00- 1,235.21
HAZIMAH BINTI ASHAA*
Duit yana
MBB CT
09/11/21 IBK FUND TFR FR A/C 20.00- 1,215.21
NOOR AZIEYANA BINTI*
Satay ikan sedap oii
MBB CT
09/11/21 PYMT FROM A/C 50.00- 1,165.21
GRABPAY MALAYSIA *

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 SUNGAI PETANI MUKA/ 頁 /PAGE : 5


TARIKH PENYATA

結單日期 : 31/12/21
AZHARUN BIN CHE RUS
STATEMENT DATE
28 KG NELAYAN TG DAWAI
08110 BEDONG NOMBOR AKAUN
KEDAH 戶號 : 152050-068150
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

ISvTfjrMHDqTCVmPZv2w
Zv2w1636438545
09/11/21 PYMT FROM A/C 10.00- 1,155.21
GRABPAY MALAYSIA *
HVNrHryA1SL0rsHW8gkk
8gkk1636438757
11/11/21 SVG GIRO CR 100.00+ 1,255.21
202110026813058511
TNT 10/2021
202110026813058511
12/11/21 CASH WITHDRAWAL 200.00- 1,055.21
13/11/21 FPX PAYMENT FR A/ 50.00- 1,005.21
2021111308305826890*
MYCELCOM POSTPAID
2111130831120707
14/11/21 TRANSFER FROM A/C 269.00- 736.21
TEIK HUAT ENTERPRIS*
Arun
Ah teik
15/11/21 PAYMENT VIA MYDEBIT 125.00- 611.21
MX WIN CAR AUTO ACC*
BEDONG
PAYMENT VIA MYDEBIT
15/11/21 SALE DEBIT 236.25- 374.96
16/11/21 SVG GIRO CR 93.13+ 468.09
202110026813256702
ELM 10/2021
202110026813256702
16/11/21 IBK FUND TFR TO A/C 60.00+ 528.09
ANUWAR BIN ALI *
ikan bulu ayam
MBB CT-
16/11/21 SALE DEBIT 50.00- 478.09
16/11/21 FUND TRANSFER TO A/ 310.00+ 788.09
MOHD SUFFIAN BIN AH*
Udang kering
Bilis 3kg
18/11/21 CASH WITHDRAWAL 300.00- 488.09
19/11/21 FPX PAYMENT FR A/ 76.50- 411.59
2021111912541326890*
MYCELCOM POSTPAID

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 SUNGAI PETANI MUKA/ 頁 /PAGE : 6


TARIKH PENYATA

結單日期 : 31/12/21
AZHARUN BIN CHE RUS
STATEMENT DATE
28 KG NELAYAN TG DAWAI
08110 BEDONG NOMBOR AKAUN
KEDAH 戶號 : 152050-068150
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

2111191254260578
20/11/21 CASH WITHDRAWAL 100.00- 311.59
21/11/21 PYMT FROM A/C 30.00- 281.59
CELCOM AIRTIME *
PREPAID RELOAD
0133273609
21/11/21 PYMT FROM A/C 5.00- 276.59
CELCOM AIRTIME *
PREPAID RELOAD
0133273609
23/11/21 IBK FUND TFR TO A/C 100.00+ 376.59
HANIN BINTI CHE RUS*
DuitNow Transfer
MBB CT-
23/11/21 PAYMENT VIA MYDEBIT 42.50- 334.09
TCE TACKLES SDN BHD*
KEDAH
PAYMENT VIA MYDEBIT
24/11/21 TRANSFER FROM A/C 321.00- 13.09
TEIK HUAT ENTERPRIS*
Arun
Ahteik
24/11/21 IBK FUND TFR TO A/C 260.00+ 273.09
PUAN NOR AIDIL BINT*
Aidil ikan bilis
MBB CT-
25/11/21 MAS PAYMENT CREDIT 2,830.33+ 3,103.42
JABATAN AKAUNTAN NEG
50355JANKEDAH
25/11/21 IBK FUND TFR FR A/C 200.00- 2,903.42
HAZIMAH BINTI ASHAA*
Azharun
MBB CT
25/11/21 DEBIT ADVICE 43.46- 2,859.96
EGTB *
J2061932
AUTODEBIT 02100
26/11/21 TRANSFER FROM A/C 116.00- 2,743.96
TEIK HUAT ENTERPRIS*
Arun
Ahteik

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 SUNGAI PETANI MUKA/ 頁 /PAGE : 7


TARIKH PENYATA

結單日期 : 31/12/21
AZHARUN BIN CHE RUS
STATEMENT DATE
28 KG NELAYAN TG DAWAI
08110 BEDONG NOMBOR AKAUN
KEDAH 戶號 : 152050-068150
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

28/11/21 IBK FUND TFR TO A/C 150.00+ 2,893.96


HADZIRAH BINTI CHE *
ikan bilis
MBB CT-alah
28/11/21 IBK FUND TFR FR A/C 260.00- 2,633.96
SOO TONG HUAT *
Reel BC
MBB CT
28/11/21 CASH WITHDRAWAL 200.00- 2,433.96
30/11/21 IBK FUND TFR FR A/C 390.00- 2,043.96
ZAINILAH BINTI SHUI*
Zai
MBB CT
01/12/21 FPX PAYMENT FR A/ 37.26- 2,006.70
916345862 *
SHOPEE MOBILE MALAYS
2112011424430301
02/12/21 PAYMENT VIA MYDEBIT 33.80- 1,972.90
TCE TACKLES-AMAN JA*
PAYMENT VIA MYDEBIT
02/12/21 CASH WITHDRAWAL 300.00- 1,672.90
03/12/21 TRANSFER FROM A/C 55.00- 1,617.90
MNF GLOBAL ENTERPRI*
Azharun
Bayaran baju
03/12/21 FPX PAYMENT FR A/ 20.60- 1,597.30
919856682 *
SHOPEE MOBILE MALAYS
2112032204410115
05/12/21 FPX PAYMENT FR A/ 44.50- 1,552.80
922058186 *
SHOPEE MOBILE MALAYS
2112051552470088
05/12/21 PAYMENT VIA MYDEBIT 89.00- 1,463.80
05/12/21 CASH WITHDRAWAL 100.00- 1,363.80
06/12/21 FPX PAYMENT FR A/ 131.60- 1,232.20
923064650 *
SHOPEE MOBILE MALAYS
2112061159200091
06/12/21 IBK FUND TFR FR A/C 30.00- 1,202.20
ENCIK MOHD KHIRUL N*

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 SUNGAI PETANI MUKA/ 頁 /PAGE : 8


TARIKH PENYATA

結單日期 : 31/12/21
AZHARUN BIN CHE RUS
STATEMENT DATE
28 KG NELAYAN TG DAWAI
08110 BEDONG NOMBOR AKAUN
KEDAH 戶號 : 152050-068150
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

Duit baju
MBB CT
06/12/21 FPX PAYMENT FR A/ 94.35- 1,107.85
18304021 *
TELEKOM MALAYSIA BER
2112061339220341
07/12/21 TRANSFER FROM A/C 20.00- 1,087.85
ASMAWI BIN AHMAD *
Arun
Duit van nov dis
08/12/21 IBK FUND TFR FR A/C 200.00- 887.85
HAZIMAH BINTI ASHAA*
Yana
MBB CT
08/12/21 PAYMENT VIA MYDEBIT 174.00- 713.85
HUI HENG TYRE AND C*
GURUN
PAYMENT VIA MYDEBIT
10/12/21 IBK FUND TFR TO A/C 44.50+ 758.35
AIRPAY MY SDN BHD *
MBB CT-723345899 SHO
10/12/21 CASH WITHDRAWAL 450.00- 308.35
12/12/21 SALE DEBIT 30.00- 278.35
12/12/21 TRANSFER FROM A/C 144.00- 134.35
TEIK HUAT ENTERPRIS*
Arun
Ahteik
16/12/21 IBK FUND TFR FR A/C 130.00- 4.35
AWATIF BINTI ASHAAR*
Mak cik atip
MBB CT
17/12/21 FUND TRANSFER TO A/ 180.00+ 184.35
HADZINAH BINTI CHE *
Arun
Beli kfc
18/12/21 PYMT FROM A/C 170.00- 14.35
GRABPAY MALAYSIA *
eBQGBzrebCmZm3cf6iyo
20/12/21 MAS PAYMENT CREDIT 2,830.33+ 2,844.68
JABATAN AKAUNTAN NEG
50355JANKEDAH

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

000009 IBS SUNGAI PETANI MUKA/ 頁 /PAGE : 9


TARIKH PENYATA

結單日期 : 31/12/21
AZHARUN BIN CHE RUS
STATEMENT DATE
28 KG NELAYAN TG DAWAI
08110 BEDONG NOMBOR AKAUN
KEDAH 戶號 : 152050-068150
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

20/12/21 TRANSFER FROM A/C 100.00- 2,744.68


SARINA BINTI SHARIF*
Arun
Mok cik x cun
20/12/21 PYMT FROM A/C 105.00- 2,639.68
TELEKOM MALAYSIA BE*
1051433744
21/12/21 CASH WITHDRAWAL 300.00- 2,339.68
21/12/21 FPX PAYMENT FR A/ 88.50- 2,251.18
2021122122060126890*
MYCELCOM POSTPAID
2112212206200035
22/12/21 IBK FUND TFR FR A/C 36.00- 2,215.18
PUAN FATIMAH BINTI *
Baju iman
MBB CT
23/12/21 SALE DEBIT 211.10- 2,004.08
24/12/21 TRANSFER FROM A/C 100.00- 1,904.08
SHAMSUL AZRUL BIN A*
Arun
Arung
24/12/21 TRANSFER FROM A/C 150.00- 1,754.08
TEIK HUAT ENTERPRIS*
Arun
Ahteik
25/12/21 DEBIT ADVICE 43.46- 1,710.62
EGTB *
J2061932
AUTODEBIT 02100
26/12/21 SALE DEBIT 50.00- 1,660.62
26/12/21 IBK FUND TFR FR A/C 200.00- 1,460.62
NOOR HASIMAH BINTI *
Shima
MBB CT
26/12/21 FUND TRANSFER TO A/ 203.00+ 1,663.62
KU NOR SAHARA BINTI*
Azaharun
27/12/21 FPX PAYMENT FR A/ 52.70- 1,610.92
950764131 *
SHOPEE MOBILE MALAYS
2112271105200536

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

000010 IBS SUNGAI PETANI MUKA/ 頁 /PAGE : 10


TARIKH PENYATA

結單日期 : 31/12/21
AZHARUN BIN CHE RUS
STATEMENT DATE
28 KG NELAYAN TG DAWAI
08110 BEDONG NOMBOR AKAUN
KEDAH 戶號 : 152050-068150
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

28/12/21 PAYMENT VIA MYDEBIT 64.70- 1,546.22


TCE TACKLES-GURUN *
GURUN
PAYMENT VIA MYDEBIT
29/12/21 FPX PAYMENT FR A/ 180.15- 1,366.07
953401995 *
SEAMONEY CAPITAL MAL
2112291246400696
29/12/21 PYMT FROM A/C 143.20- 1,222.87
TENAGA NASIONAL BER*
220568632500
29/12/21 PYMT FROM A/C 14.40- 1,208.47
SYARIKAT AIR DARUL *
2100599682010
29/12/21 PYMT FROM A/C 110.25- 1,098.22
CELCOM SDN BHD *
154620652
0133132692
29/12/21 IBK FUND TFR FR A/C 50.00- 1,048.22
RUSMIDA BINTI. MOHD*
Arun
MBB CT
30/12/21 IBK FUND TFR FR A/C 390.00- 658.22
ZAINILAH BINTI SHUI*
Azharun
MBB CT
30/12/21 SALE DEBIT 103.70- 554.52
31/12/21 PROFIT PAID 1.36+ 555.88

ENDING BALANCE : 555.88


TOTAL CREDIT : 11,039.63
TOTAL DEBIT : 13,472.36

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

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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