Maybank Islamic Berhad (787435-M)

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

000001 IBS TASEK GELUGOR SC MUKA/ 頁 /PAGE : 1

TARIKH PENYATA

結單日期 : 31/10/22
MOHD ROMADZI BIN MD ISA
STATEMENT DATE
12 JLN SAWI 9
TAMAN SEPADU NOMBOR AKAUN
13300 TASEK GELUGOR 戶號
PULAU PINANG
: 157447-057460
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 2,431.51

01/10/22 CASH WITHDRAWAL 101.00- 2,330.51
01/10/22 CASH WITHDRAWAL 1,500.00- 830.51
02/10/22 PRE-AUTH DEBIT 200.00- 630.51
SHELL-INFINITE NETW*
PENANG, MY
PREAUTH DEBIT
02/10/22 PRE-AUTH REFUND 200.00+ 830.51
SHELL-INFINITE NETW*
PENANG, MY
SALE DEBIT
02/10/22 SALE DEBIT 15.79- 814.72
SHELL-INFINITE NETW*
PENANG, MY
SALE DEBIT
03/10/22 TRANSFER FROM A/C 50.00- 764.72
NOR ASIAH BINTI ISM*
Duit mkn
03/10/22 CASH WITHDRAWAL 101.00- 663.72
03/10/22 CASH WITHDRAWAL 300.00- 363.72
05/10/22 FUND TRANSFER TO A/ 40.00+ 403.72
HANNAN BINTI SAAD *
Hanan/ suraya
05/10/22 TRANSFER FROM A/C 94.00- 309.72
MUHAMMAD NURFIRDAUS*
Tshirt
07/10/22 FUND TRANSFER TO A/ 50.00+ 359.72
KAMARUL AZMAN BIN I*
983119585Q
MBB QR
07/10/22 PAYMENT VIA MYDEBIT 57.20- 302.52
PASARAYA YUAN HUAT *
TASEK GELUGOR
PAYMENT VIA MYDEBIT
08/10/22 CASH WITHDRAWAL 200.00- 102.52
10/10/22 CASH WITHDRAWAL 51.00- 51.52
10/10/22 TRANSFER FROM A/C 40.00- 11.52
MOHD ROMADZI BIN MD*
Loan
15/10/22 Book Transfer Third 1,927.00+ 1,938.52
OSRAM OPTO SEMICONDU

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 TASEK GELUGOR SC MUKA/ 頁 /PAGE : 2

TARIKH PENYATA

結單日期 : 31/10/22
MOHD ROMADZI BIN MD ISA
STATEMENT DATE
12 JLN SAWI 9
TAMAN SEPADU NOMBOR AKAUN
13300 TASEK GELUGOR 戶號
PULAU PINANG
: 157447-057460
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

FL221013676492
Book Transfer Third
15/10/22 FUND TRANSFER TO A/ 50.00+ 1,988.52
KAMARUL AZMAN BIN I*
098402221Q
MBB QR
15/10/22 IBK FUND TFR FR A/C 150.00- 1,838.52
MOHD ROMADZI BIN MD*
Loan
MBB CT
15/10/22 TRANSFER FROM A/C 250.00- 1,588.52
MOHD ROMADZI BIN MD*
Loan
15/10/22 PAYMENT VIA MYDEBIT 56.60- 1,531.92
PASARAYA YUAN HUAT *
TASEK GELUGOR
PAYMENT VIA MYDEBIT
16/10/22 PRE-AUTH MYDEBIT 200.00- 1,331.92
PETRON SUNGAI LAYAR*
SG PETANI
PRE-AUTH MYDEBIT *
16/10/22 REV PREAUTH MYDEBIT 200.00+ 1,531.92
PETRON SUNGAI LAYAR*
SG PETANI
REV PREAUTH MYDEBIT*
16/10/22 PAYMENT VIA MYDEBIT 14.95- 1,516.97
PETRON SUNGAI LAYAR*
SG PETANI
PAYMENT VIA MYDEBIT
16/10/22 PRE-AUTH DEBIT 200.00- 1,316.97
PETRONAS TAMAN SELA*
KEDAH, MY
PREAUTH DEBIT
16/10/22 PRE-AUTH REFUND 200.00+ 1,516.97
PETRONAS TAMAN SELA*
KEDAH, MY
SALE DEBIT
16/10/22 SALE DEBIT 20.40- 1,496.57
PETRONAS TAMAN SELA*
KEDAH, MY
SALE DEBIT

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 TASEK GELUGOR SC MUKA/ 頁 /PAGE : 3

TARIKH PENYATA

結單日期 : 31/10/22
MOHD ROMADZI BIN MD ISA
STATEMENT DATE
12 JLN SAWI 9
TAMAN SEPADU NOMBOR AKAUN
13300 TASEK GELUGOR 戶號
PULAU PINANG
: 157447-057460
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

17/10/22 TRANSFER FROM A/C 50.00- 1,446.57

NOR ASIAH BINTI ISM*
Duit mkn
17/10/22 CASH WITHDRAWAL 700.00- 746.57
17/10/22 PRE-AUTH MYDEBIT 200.00- 546.57
PETRON PINANG TUNGG*
SUNGAI PETANI
PRE-AUTH MYDEBIT *
17/10/22 REV PREAUTH MYDEBIT 200.00+ 746.57
PETRON PINANG TUNGG*
SUNGAI PETANI
REV PREAUTH MYDEBIT*
17/10/22 PAYMENT VIA MYDEBIT 3.93- 742.64
PETRON PINANG TUNGG*
SUNGAI PETANI
PAYMENT VIA MYDEBIT
18/10/22 PAYMENT VIA MYDEBIT 10.00- 732.64
JIM PERAK-PENGKALAN*
PGKLN HULU, MYS
PAYMENT VIA MYDEBIT
20/10/22 CASH WITHDRAWAL 200.00- 532.64
21/10/22 PRE-AUTH DEBIT 200.00- 332.64
PSS-TASEK GELUGOR *
SBRG PERAI, MY
PREAUTH DEBIT
21/10/22 PRE-AUTH REFUND 200.00+ 532.64
PSS-TASEK GELUGOR *
SBRG PERAI, MY
SALE DEBIT
21/10/22 SALE DEBIT 20.10- 512.54
PSS-TASEK GELUGOR *
SBRG PERAI, MY
SALE DEBIT
22/10/22 FUND TRANSFER TO A/ 30.00+ 542.54
HANNAN BINTI SAAD *
Hanan
23/10/22 PRE-AUTH DEBIT 200.00- 342.54
PSS JURU LAYBAY *
BKT MERTAJAM , MY
PREAUTH DEBIT
23/10/22 PRE-AUTH REFUND 200.00+ 542.54

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 TASEK GELUGOR SC MUKA/ 頁 /PAGE : 4

TARIKH PENYATA

結單日期 : 31/10/22
MOHD ROMADZI BIN MD ISA
STATEMENT DATE
12 JLN SAWI 9
TAMAN SEPADU NOMBOR AKAUN
13300 TASEK GELUGOR 戶號
PULAU PINANG
: 157447-057460
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

PSS JURU LAYBAY *

BKT MERTAJAM , MY
SALE DEBIT
23/10/22 SALE DEBIT 40.34- 502.20
PSS JURU LAYBAY *
BKT MERTAJAM , MY
SALE DEBIT
23/10/22 CASH WITHDRAWAL 200.00- 302.20
24/10/22 IBK FUND TFR FR A/C 15.00- 287.20
ABDUL YAZID BIN SUH*
Duit sticker
MBB CT
25/10/22 PRE-AUTH REFUND 200.00+ 487.20
PSS SUNGAI SELUANG *
KEDAH, MY
SALE DEBIT
25/10/22 PRE-AUTH DEBIT 200.00- 287.20
PSS SUNGAI SELUANG *
KEDAH, MY
PREAUTH DEBIT
25/10/22 SALE DEBIT 25.43- 261.77
PSS SUNGAI SELUANG *
KEDAH, MY
SALE DEBIT
25/10/22 CASH WITHDRAWAL 250.00- 11.77
30/10/22 Book Transfer Third 4,345.64+ 4,357.41
OSRAM OPTO SEMICONDU
FL221026367568
Book Transfer Third
30/10/22 TRANSFER FROM A/C 1,000.00- 3,357.41
MOHD ROMADZI BIN MD*
Loan
30/10/22 IBK FUND TFR FR A/C 500.00- 2,857.41
MOHD ROMADZI BIN MD*
Loan
MBB CT
30/10/22 CASH WITHDRAWAL 1,000.00- 1,857.41
30/10/22 E-GIRO DEBIT 100.00- 1,757.41
PINJAMAN UJRAH *
2110004190206933
0134373576

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 TASEK GELUGOR SC MUKA/ 頁 /PAGE : 5

TARIKH PENYATA

結單日期 : 31/10/22
MOHD ROMADZI BIN MD ISA
STATEMENT DATE
12 JLN SAWI 9
TAMAN SEPADU NOMBOR AKAUN
13300 TASEK GELUGOR 戶號
PULAU PINANG
: 157447-057460
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

30/10/22 TRANSFER FROM A/C 100.00- 1,657.41

NOR ASIAH BINTI ISM*
Loan
30/10/22 TRANSFER FROM A/C 55.00- 1,602.41
ANAS AND FAIRUZ ASI*
Bayaran insura
30/10/22 TRANSFER FROM A/C 200.00- 1,402.41
NOR ASIAH BINTI ISM*
Duit mkn

ENDING BALANCE : 1,402.41

TOTAL CREDIT : 7,842.64
TOTAL DEBIT : 8,871.74

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.