CIK NUR AIN NATASYA BINTI RAHMA RAHIM TARIKH PENYATA

LOT 653 STATEMENT DATE : 30/11/22

JALAN SEKOLAH ILMIAH HALAMAN
KAMPUNG DENDANG LUAR PAGE : 1 OF 5
16450 KETEREH NOMBOR AKAUN
ACCOUNT NO : 03111020287787
CAWANGAN
BRANCH : PASIR TUMBOH

PENYATA AKAUN / ACCOUNT STATEMENT

AKAUN SIMPANAN / SAVINGS ACCOUNT
(Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit. /
Protected by PIDM up to RM250,000 for each depositor.)

TARIKH KETERANGAN DEBIT KREDIT BAKI

DATE DESCRIPTION DEBIT CREDIT BALANCE
( RM ) ( RM ) ( RM )
BAL B/F 64.04
1/11/22 9895 INW INSTANT TRANSFER 1,600.00 1,664.04
MUHAMMAD RAIMI SYAKI
DuitNow Transfer
MUHAMMAD RAIMI SYAKI
2/11/22 9890 ATM IBFT TO CSFC-BE3 700.00 2,364.04
CCTV PANTAI TIMUR TE
CCTV PANTAI TIMUR TE
2/11/22 9013 MB SA TRF SA 3RD PTY 700.00 1,664.04
ARIF HAFIZ BIN ABD M
ARIF HAFIZ BIN ABD M
3/11/22 9958 MB DuitNow (ACC NO) 100.00 1,564.04
MOHD HASRUL IZUAN BI
Other
T4
3/11/22 9013 MB SA TRF SA 3RD PTY 1,500.00 64.04
NOR SHAHIRA BT OTHMA
NOR SHAHIRA BT OTHMA
5/11/22 9013 MB SA TRF SA 3RD PTY 100.00 164.04
ARIF HAFIZ BIN ABD M
ARIF HAFIZ BIN ABD M
5/11/22 9013 MB SA TRF SA 3RD PTY 100.00 64.04
SALMA BINTI AWANG
SALMA BINTI AWANG
6/11/22 9962 BIDC RTL POST ONUS 38.05 25.99
NUR AIN NATASYA BINT
NUR AIN NATASYA BINT
6/11/22 9013 MB SA TRF SA 3RD PTY 200.00 225.99
ARIF HAFIZ BIN ABD M
ARIF HAFIZ BIN ABD M
7/11/22 9890 ATM IBFT TO CSFC-BE3 910.00 1,135.99
SITI MARIAM BINTI MO
SITI MARIAM BINTI MO
123
7/11/22 9067 MB JomPAY CASA 242.20 893.79
TM UNIFI
9B73S0G5
TM UNIFI
7/11/22 9013 MB SA TRF SA 3RD PTY 750.00 1,643.79
SALMA BINTI AWANG
SALMA BINTI AWANG
7/11/22 9631 MyDEBIT SA PURCHASE 118.00 1,525.79
AIM SOLUTIONS SDN B KETEREH KELMY
7/11/22 9631 MyDEBIT SA PURCHASE 279.00 1,246.79
AIM SOLUTIONS SDN B KETEREH KELMY
7/11/22 9631 MyDEBIT SA PURCHASE 513.00 733.79
AIM SOLUTIONS SDN B KETEREH KELMY
7/11/22 9631 MyDEBIT SA PURCHASE 184.00 549.79
AIM SOLUTIONS SDN B KETEREH KELMY
Sekiranya anda mendapati sebarang perbezaan, sila maklumkan kepada pihak Bank di dalam tempoh 14 hari daripada tarikh penyata ini. Jika tiada perbezaan,
penyata ini akan dianggap betul.
If you note any discrepancies, please advise the Bank within 14 days from the date of this statement, otherwise this account statement is considered to be correct.
Untuk pertanyaan, ajukan kepada / For enquiries, please channel to:
Jabatan Khidmat Pelanggan (Customer Care Department), Tingkat 17, Menara Bank Islam, No 22, Jalan Perak, 50450 Kuala Lumpur.
Tel: 03-26 900 900 / Faks: 03-2782 1337. Emel / Email: contactcenter@bankislam.com.my
CIK NUR AIN NATASYA BINTI RAHMA RAHIM TARIKH PENYATA
LOT 653 STATEMENT DATE : 30/11/22
JALAN SEKOLAH ILMIAH HALAMAN
KAMPUNG DENDANG LUAR PAGE : 2 OF 5
16450 KETEREH NOMBOR AKAUN
ACCOUNT NO : 03111020287787
CAWANGAN
BRANCH : PASIR TUMBOH

PENYATA AKAUN / ACCOUNT STATEMENT

AKAUN SIMPANAN / SAVINGS ACCOUNT
(Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit. /
Protected by PIDM up to RM250,000 for each depositor.)

TARIKH KETERANGAN DEBIT KREDIT BAKI

DATE DESCRIPTION DEBIT CREDIT BALANCE
( RM ) ( RM ) ( RM )
7/11/22 9631 MyDEBIT SA PURCHASE 118.00 431.79
AIM SOLUTIONS SDN B KETEREH KELMY
7/11/22 9631 MyDEBIT SA PURCHASE 72.00 359.79
AIM SOLUTIONS SDN B KETEREH KELMY
7/11/22 9631 MyDEBIT SA PURCHASE 264.00 95.79
AIM SOLUTIONS SDN B KETEREH KELMY
7/11/22 9631 MyDEBIT SA PURCHASE 72.00 23.79
AIM SOLUTIONS SDN B KETEREH KELMY
8/11/22 9013 MB SA TRF SA 3RD PTY 50.00 73.79
ARIF HAFIZ BIN ABD M
ARIF HAFIZ BIN ABD M
12/11/22 9013 MB SA TRF SA 3RD PTY 50.00 123.79
MOHAMAD ZUL HILMI BI
MOHAMAD ZUL HILMI BI
13/11/22 9046 IB FPX (DEBIT) - SA 60.00 63.79
MOBIVERSA SDN BHD 01
1100306429991FacebookDirect_DEPANSU
MOBIVERSA SDN BHD 01
123
13/11/22 9046 IB FPX (DEBIT) - SA 10.00 53.79
MOBIVERSA SDN BHD 01
1100306432513FacebookDirect_DEPANSU
MOBIVERSA SDN BHD 01
13/11/22 9046 IB FPX (DEBIT) - SA 30.00 23.79
MOBIVERSA SDN BHD 01
1100306435821FacebookDirect_DEPANSU
MOBIVERSA SDN BHD 01
13/11/22 9895 INW INSTANT TRANSFER 100.00 123.79
ALMIZI BIN CHE MAN
Ain
13hb
13/11/22 9520 MyDEBIT SA SALES.CMP 30.00 93.79
PETRON KOK LANAS KOTA BHARU MY
14/11/22 9890 ATM IBFT TO CSFC-BE3 775.00 868.79
SITI MARIAM BINTI MO
SITI MARIAM BINTI MO
14/11/22 9013 MB SA TRF SA 3RD PTY 50.00 818.79
SALMA BINTI AWANG
SALMA BINTI AWANG
14/11/22 9631 MyDEBIT SA PURCHASE 118.00 700.79
AIM SOLUTIONS SDN B KETEREH KELMY
14/11/22 9631 MyDEBIT SA PURCHASE 144.00 556.79
AIM SOLUTIONS SDN B KETEREH KELMY
14/11/22 9631 MyDEBIT SA PURCHASE 513.00 43.79
AIM SOLUTIONS SDN B KETEREH KELMY
14/11/22 9013 MB SA TRF SA 3RD PTY 592.00 635.79
SALMA BINTI AWANG
SALMA BINTI AWANG

Sekiranya anda mendapati sebarang perbezaan, sila maklumkan kepada pihak Bank di dalam tempoh 14 hari daripada tarikh penyata ini. Jika tiada perbezaan,
penyata ini akan dianggap betul.
If you note any discrepancies, please advise the Bank within 14 days from the date of this statement, otherwise this account statement is considered to be correct.
Untuk pertanyaan, ajukan kepada / For enquiries, please channel to:
Jabatan Khidmat Pelanggan (Customer Care Department), Tingkat 17, Menara Bank Islam, No 22, Jalan Perak, 50450 Kuala Lumpur.
Tel: 03-26 900 900 / Faks: 03-2782 1337. Emel / Email: contactcenter@bankislam.com.my
CIK NUR AIN NATASYA BINTI RAHMA RAHIM TARIKH PENYATA
LOT 653 STATEMENT DATE : 30/11/22
JALAN SEKOLAH ILMIAH HALAMAN
KAMPUNG DENDANG LUAR PAGE : 3 OF 5
16450 KETEREH NOMBOR AKAUN
ACCOUNT NO : 03111020287787
CAWANGAN
BRANCH : PASIR TUMBOH

PENYATA AKAUN / ACCOUNT STATEMENT

AKAUN SIMPANAN / SAVINGS ACCOUNT
(Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit. /
Protected by PIDM up to RM250,000 for each depositor.)

TARIKH KETERANGAN DEBIT KREDIT BAKI

DATE DESCRIPTION DEBIT CREDIT BALANCE
( RM ) ( RM ) ( RM )
14/11/22 9631 MyDEBIT SA PURCHASE 184.00 451.79
AIM SOLUTIONS SDN B KETEREH KELMY
14/11/22 9631 MyDEBIT SA PURCHASE 72.00 379.79
AIM SOLUTIONS SDN B KETEREH KELMY
123
14/11/22 9631 MyDEBIT SA PURCHASE 264.00 115.79
AIM SOLUTIONS SDN B KETEREH KELMY
14/11/22 9631 MyDEBIT SA PURCHASE 72.00 43.79
AIM SOLUTIONS SDN B KETEREH KELMY
21/11/22 9890 ATM IBFT TO CSFC-BE3 644.00 687.79
SITI MARIAM BINTI MO
SITI MARIAM BINTI MO
21/11/22 9013 MB SA TRF SA 3RD PTY 2,298.00 2,985.79
SALMA BINTI AWANG
SALMA BINTI AWANG
21/11/22 9631 MyDEBIT SA PURCHASE 72.00 2,913.79
AIM SOLUTIONS SDN B KETEREH KELMY
21/11/22 9631 MyDEBIT SA PURCHASE 78.00 2,835.79
AIM SOLUTIONS SDN B KETEREH KELMY
21/11/22 9631 MyDEBIT SA PURCHASE 202.00 2,633.79
AIM SOLUTIONS SDN B KETEREH KELMY
21/11/22 9631 MyDEBIT SA PURCHASE 18.00 2,615.79
AIM SOLUTIONS SDN B KETEREH KELMY
21/11/22 9631 MyDEBIT SA PURCHASE 141.00 2,474.79
AIM SOLUTIONS SDN B KETEREH KELMY
21/11/22 9631 MyDEBIT SA PURCHASE 223.00 2,251.79
AIM SOLUTIONS SDN B KETEREH KELMY
21/11/22 9631 MyDEBIT SA PURCHASE 405.00 1,846.79
AIM SOLUTIONS SDN B KETEREH KELMY
21/11/22 9631 MyDEBIT SA PURCHASE 454.00 1,392.79
AIM SOLUTIONS SDN B KETEREH KELMY
21/11/22 9631 MyDEBIT SA PURCHASE 116.00 1,276.79
AIM SOLUTIONS SDN B KETEREH KELMY
21/11/22 9631 MyDEBIT SA PURCHASE 248.00 1,028.79
AIM SOLUTIONS SDN B KETEREH KELMY
21/11/22 9631 MyDEBIT SA PURCHASE 320.00 708.79
AIM SOLUTIONS SDN B KETEREH KELMY
123
21/11/22 9631 MyDEBIT SA PURCHASE 21.00 687.79
AIM SOLUTIONS SDN B KETEREH KELMY
21/11/22 9631 MyDEBIT SA PURCHASE 118.00 569.79
AIM SOLUTIONS SDN B KETEREH KELMY
21/11/22 9631 MyDEBIT SA PURCHASE 15.00 554.79
AIM SOLUTIONS SDN B KETEREH KELMY
21/11/22 9631 MyDEBIT SA PURCHASE 513.00 41.79
AIM SOLUTIONS SDN B KETEREH KELMY
23/11/22 9013 MB SA TRF SA 3RD PTY 2,000.00 2,041.79
SALMA BINTI AWANG
SALMA BINTI AWANG

Sekiranya anda mendapati sebarang perbezaan, sila maklumkan kepada pihak Bank di dalam tempoh 14 hari daripada tarikh penyata ini. Jika tiada perbezaan,
penyata ini akan dianggap betul.
If you note any discrepancies, please advise the Bank within 14 days from the date of this statement, otherwise this account statement is considered to be correct.
Untuk pertanyaan, ajukan kepada / For enquiries, please channel to:
Jabatan Khidmat Pelanggan (Customer Care Department), Tingkat 17, Menara Bank Islam, No 22, Jalan Perak, 50450 Kuala Lumpur.
Tel: 03-26 900 900 / Faks: 03-2782 1337. Emel / Email: contactcenter@bankislam.com.my
CIK NUR AIN NATASYA BINTI RAHMA RAHIM TARIKH PENYATA
LOT 653 STATEMENT DATE : 30/11/22
JALAN SEKOLAH ILMIAH HALAMAN
KAMPUNG DENDANG LUAR PAGE : 4 OF 5
16450 KETEREH NOMBOR AKAUN
ACCOUNT NO : 03111020287787
CAWANGAN
BRANCH : PASIR TUMBOH

PENYATA AKAUN / ACCOUNT STATEMENT

AKAUN SIMPANAN / SAVINGS ACCOUNT
(Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit. /
Protected by PIDM up to RM250,000 for each depositor.)

TARIKH KETERANGAN DEBIT KREDIT BAKI

DATE DESCRIPTION DEBIT CREDIT BALANCE
( RM ) ( RM ) ( RM )
23/11/22 9958 MB DuitNow (ACC NO) 1,000.00 1,041.79
MOHD FARIZ BIN RAHMA
Kereta honda
Bulan 11
23/11/22 9958 MB DuitNow (ACC NO) 563.32 478.47
PSJ SEJADI SDN BHD
Other
Barang
23/11/22 9958 MB DuitNow (ACC NO) 400.00 78.47
NIK NUR SYAKIRAH BIN
Other
Zhulian
24/11/22 9502 CDM CASH DEP TO SA 200.00 278.47
24/11/22 9958 MB DuitNow (ACC NO) 180.00 98.47
MD LIFE TRADE
Other
Astro
24/11/22 9520 MyDEBIT SA SALES.CMP 20.00 78.47
PETRON KOK LANAS KOTA BHARU MY
27/11/22 9895 INW INSTANT TRANSFER 250.00 328.47
ALMIZI BIN CHE MAN
Monitor n mereka
27hb
123
27/11/22 9602 ATM CASH WDRWL - SA 200.00 128.47
28/11/22 9890 ATM IBFT TO CSFC-BE3 648.00 776.47
SITI MARIAM BINTI MO
SITI MARIAM BINTI MO
28/11/22 9958 MB DuitNow (ACC NO) 300.00 476.47
NORLIZAH BINTI TUMIN
Homestay
Segamat
28/11/22 9631 MyDEBIT SA PURCHASE 202.00 274.47
AIM SOLUTIONS SDN B KETEREH KELMY
28/11/22 9013 MB SA TRF SA 3RD PTY 1,651.00 1,925.47
SALMA BINTI AWANG
SALMA BINTI AWANG
28/11/22 9631 MyDEBIT SA PURCHASE 405.00 1,520.47
AIM SOLUTIONS SDN B KETEREH KELMY
28/11/22 9631 MyDEBIT SA PURCHASE 226.00 1,294.47
AIM SOLUTIONS SDN B KETEREH KELMY
28/11/22 9631 MyDEBIT SA PURCHASE 454.00 840.47
AIM SOLUTIONS SDN B KETEREH KELMY
28/11/22 9631 MyDEBIT SA PURCHASE 141.00 699.47
AIM SOLUTIONS SDN B KETEREH KELMY
28/11/22 9631 MyDEBIT SA PURCHASE 223.00 476.47
AIM SOLUTIONS SDN B KETEREH KELMY
28/11/22 9631 MyDEBIT SA PURCHASE 118.00 358.47
AIM SOLUTIONS SDN B KETEREH KELMY

Sekiranya anda mendapati sebarang perbezaan, sila maklumkan kepada pihak Bank di dalam tempoh 14 hari daripada tarikh penyata ini. Jika tiada perbezaan,
penyata ini akan dianggap betul.
If you note any discrepancies, please advise the Bank within 14 days from the date of this statement, otherwise this account statement is considered to be correct.
Untuk pertanyaan, ajukan kepada / For enquiries, please channel to:
Jabatan Khidmat Pelanggan (Customer Care Department), Tingkat 17, Menara Bank Islam, No 22, Jalan Perak, 50450 Kuala Lumpur.
Tel: 03-26 900 900 / Faks: 03-2782 1337. Emel / Email: contactcenter@bankislam.com.my
CIK NUR AIN NATASYA BINTI RAHMA RAHIM TARIKH PENYATA
LOT 653 STATEMENT DATE : 30/11/22
JALAN SEKOLAH ILMIAH HALAMAN
KAMPUNG DENDANG LUAR PAGE : 5 OF 5
16450 KETEREH NOMBOR AKAUN
ACCOUNT NO : 03111020287787
CAWANGAN
BRANCH : PASIR TUMBOH

PENYATA AKAUN / ACCOUNT STATEMENT

AKAUN SIMPANAN / SAVINGS ACCOUNT
(Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit. /
Protected by PIDM up to RM250,000 for each depositor.)

TARIKH KETERANGAN DEBIT KREDIT BAKI

DATE DESCRIPTION DEBIT CREDIT BALANCE
( RM ) ( RM ) ( RM )
28/11/22 9631 MyDEBIT SA PURCHASE 15.00 343.47
AIM SOLUTIONS SDN B KETEREH KELMY
28/11/22 9631 MyDEBIT SA PURCHASE 118.00 225.47
AIM SOLUTIONS SDN B KETEREH KELMY
28/11/22 9631 MyDEBIT SA PURCHASE 72.00 153.47
AIM SOLUTIONS SDN B KETEREH KELMY
28/11/22 9631 MyDEBIT SA PURCHASE 72.00 81.47
AIM SOLUTIONS SDN B KETEREH KELMY
123
29/11/22 9962 BIDC RTL POST ONUS 25.60 55.87
NUR AIN NATASYA BINT
NUR AIN NATASYA BINT
RINGKASAN AKAUN / SUMMARY OF ACCOUNT
TOTAL DEBIT 60 13,526.17
TOTAL CREDIT 18 13,518.00
MONTHLY AVERAGE (RM) 176.95
MESEJ / MESSAGES
Dear valued customer,
In support of the GO Green campaign, please be informed that
the Bank will start sending your account statements via
electronic channels starting from July 2022.
Customers are encouraged to subscribe for the e-Statement
service via the Internet Banking platform, or you may also
register a valid email address/update your latest email
address and information at the nearest branch in order to
receive your account statements via email.
Let's switch to e-Statements to enjoy greater convenience.

Sekiranya anda mendapati sebarang perbezaan, sila maklumkan kepada pihak Bank di dalam tempoh 14 hari daripada tarikh penyata ini. Jika tiada perbezaan,
penyata ini akan dianggap betul.
If you note any discrepancies, please advise the Bank within 14 days from the date of this statement, otherwise this account statement is considered to be correct.
Untuk pertanyaan, ajukan kepada / For enquiries, please channel to:
Jabatan Khidmat Pelanggan (Customer Care Department), Tingkat 17, Menara Bank Islam, No 22, Jalan Perak, 50450 Kuala Lumpur.
Tel: 03-26 900 900 / Faks: 03-2782 1337. Emel / Email: contactcenter@bankislam.com.my