Maybank Islamic Berhad (787435-M)

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

000001 IBS IPOH GARDEN MUKA/ 頁 /PAGE : 1

TARIKH PENYATA

結單日期 : 31/07/22
FAUZI ROSDI BIN ZILI
STATEMENT DATE
NO 6 LALUAN KELEBANG
JAYA 35 TMN KLABANG JAYA NOMBOR AKAUN
31200 CHEMOR 戶號 : 158172-753727
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 57.51

01/07/22 TRANSFER FROM A/C 50.00- 7.51
HAZANAH BINTI MAT A*
Ina
Transfer
02/07/22 TRANSFER FROM A/C 1.00- 6.51
HAZANAH BINTI MAT A*
Ina
Transfer
03/07/22 FUND TRANSFER TO A/ 50.00+ 56.51
NURSHAHIDA BINTI ZI*
Cash
03/07/22 TRANSFER FROM A/C 50.00- 6.51
INTAN ARINA SAFRA B*
Ina
Transfer
04/07/22 PYMT FROM A/C 5.00- 1.51
MAXIS HOTLINK *
PREPAID RELOAD
0175438019
05/07/22 FUND TRANSFER TO A/ 50.00+ 51.51
JALALUDIN BIN HASHI*
Bj
05/07/22 TRANSFER FROM A/C 50.00- 1.51
HAZANAH BINTI MAT A*
Ina
Transfer
07/07/22 CASH DEPOSIT 100.00+ 101.51
07/07/22 TRANSFER FROM A/C 100.00- 1.51
YETONG MOTOR ACCESS*
010402532
Transfer
07/07/22 FUND TRANSFER TO A/ 200.00+ 201.51
INTAN ARINA SAFRA B*
Transfer
Ayah
07/07/22 PYMT FROM A/C 195.85- 5.66
ASTRO E-BILL *
EB994482278822682624
07/07/22 SVG GIRO CR 1,700.66+ 1,706.32
METRO SECURITY SERVI

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 IPOH GARDEN MUKA/ 頁 /PAGE : 2

TARIKH PENYATA

結單日期 : 31/07/22
FAUZI ROSDI BIN ZILI
STATEMENT DATE
NO 6 LALUAN KELEBANG
JAYA 35 TMN KLABANG JAYA NOMBOR AKAUN
31200 CHEMOR 戶號 : 158172-753727
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

18437
07/07/22 TRANSFER FROM A/C 50.00- 1,656.32
HAZANAH BINTI MAT A*
Ina
Transfer
08/07/22 IBK FUND TFR FR A/C 250.00- 1,406.32
HAZANAH BINTI MAT A*
Hazanah
Salary
08/07/22 CASH WITHDRAWAL 530.00- 876.32
08/07/22 IBK FUND TFR FR A/C 700.00- 176.32
PUAN HAZIRAH BINTI *
Ana
Transfer
08/07/22 TRANSFER FROM A/C 150.00- 26.32
HAZANAH BINTI MAT A*
Ina
Transfer
10/07/22 PYMT FROM A/C 10.00- 16.32
CELCOM AIRTIME *
PREPAID RELOAD
0137130622
10/07/22 PYMT FROM A/C 5.00- 11.32
CELCOM AIRTIME *
PREPAID RELOAD
0137130622
14/07/22 CASH DEPOSIT 50.00+ 61.32
14/07/22 TRANSFER FROM A/C 50.00- 11.32
NURSHAHIDA BINTI ZI*
Caca
Transfer
16/07/22 PYMT FROM A/C 10.00- 1.32
CELCOM AIRTIME *
PREPAID RELOAD
0137130622
17/07/22 FUND TRANSFER TO A/ 20.00+ 21.32
JALALUDIN BIN HASHI*
Bj
17/07/22 TRANSFER FROM A/C 20.00- 1.32
INTAN ARINA SAFRA B*
Ina

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 IPOH GARDEN MUKA/ 頁 /PAGE : 3

TARIKH PENYATA

結單日期 : 31/07/22
FAUZI ROSDI BIN ZILI
STATEMENT DATE
NO 6 LALUAN KELEBANG
JAYA 35 TMN KLABANG JAYA NOMBOR AKAUN
31200 CHEMOR 戶號 : 158172-753727
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

Transfer
20/07/22 SVG GIRO CR 400.00+ 401.32
METRO SECURITY SERVI
18437
20/07/22 TRANSFER FROM A/C 400.00- 1.32
INTAN ARINA SAFRA B*
Ina
Transfer
22/07/22 FUND TRANSFER TO A/ 63.00+ 64.32
JUN FENG ENTERPRISE*
1723910
22/07/22 TRANSFER FROM A/C 61.00- 3.32
HAZANAH BINTI MAT A*
Ina
Transfer
25/07/22 CASH DEPOSIT 100.00+ 103.32
25/07/22 TRANSFER FROM A/C 100.00- 3.32
YETONG MOTOR ACCESS*
010455689
27/07/22 IBK FUND TFR TO A/C 9.00+ 12.32
MEPS FUND TRANSFER
27/07/22 TRANSFER FROM A/C 10.00- 2.32
HAZANAH BINTI MAT A*
Ina
Transfer
28/07/22 FUND TRANSFER TO A/ 30.00+ 32.32
JALALUDIN BIN HASHI*
Bj
28/07/22 TRANSFER FROM A/C 30.00- 2.32
HAZANAH BINTI MAT A*
Ina
Transfer
31/07/22 FUND TRANSFER TO A/ 4.00+ 6.32
INTAN ARINA SAFRA BI
FUND TRANSFER
31/07/22 PYMT FROM A/C 5.00- 1.32
CELCOM AIRTIME *
PREPAID RELOAD
0137130622

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 IPOH GARDEN MUKA/ 頁 /PAGE : 4

TARIKH PENYATA

結單日期 : 31/07/22
FAUZI ROSDI BIN ZILI
STATEMENT DATE
NO 6 LALUAN KELEBANG
JAYA 35 TMN KLABANG JAYA NOMBOR AKAUN
31200 CHEMOR 戶號 : 158172-753727
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

ENDING BALANCE : 1.32

TOTAL CREDIT : 2,776.66
TOTAL DEBIT : 2,832.85

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.