Maybank Islamic Berhad (787435-M)

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

000001 IBS KUALA TERENGGANU MUKA/ 頁 /PAGE : 1

TARIKH PENYATA

結單日期 : 31/10/22
TUTY NUR AZNIRA BINTI MAT ISAR
STATEMENT DATE
LOT 12274
JALAN SEK KEB GONG BADAK NOMBOR AKAUN
TAMAN TERATAI 戶號
21300 KUALA TERENGGANU
: 163019-711360
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR PERSONAL SAVER-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 53.31

02/10/22 FUND TRANSFER TO A/ 75.00+ 128.31
FARHANAH BINTI MOHD*
Register tuppe
NorShuhada
02/10/22 FUND TRANSFER TO A/ 402.97+ 531.28
FARHANAH BINTI MOHD*
Azira
Tupperware
02/10/22 TRANSFER FROM A/C 477.95- 53.33
TRILLION RISING SUC*
tuty
Tupperware
02/10/22 IBK FUND TFR FR A/C 17.00- 36.33
PUAN SITI NOR SARAH*
tyra
telco
02/10/22 IBK FUND TFR TO A/C 25.00+ 61.33
NOR AINA ILYANA BIN*
Cawan
MBB CT-
03/10/22 FPX PAYMENT FR A/ 36.00- 25.33
TONE__GROUP-16twtop*
GKASH SDN BHD 03
2210031726080361
04/10/22 IBK FUND TFR TO A/C 130.00+ 155.33
PUAN HAZLEENA ATMA *
Tapewer
MBB CT-
04/10/22 TRANSFER FROM A/C 74.85- 80.48
TRILLION RISING SUC*
tuty
Tupperware
05/10/22 FUND TRANSFER TO A/ 53.00+ 133.48
NORALIFAH BINTI YAA*
Tupperware
05/10/22 FPX PAYMENT FR A/ 22.00- 111.48
T153664866922 *
SHOPEEPAY TOPUP
2210051715280826
06/10/22 SVG GIRO CR 437.05+ 548.53

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

000002 IBS KUALA TERENGGANU MUKA/ 頁 /PAGE : 2

TARIKH PENYATA

結單日期 : 31/10/22
TUTY NUR AZNIRA BINTI MAT ISAR
STATEMENT DATE
LOT 12274
JALAN SEK KEB GONG BADAK NOMBOR AKAUN
TAMAN TERATAI 戶號
21300 KUALA TERENGGANU
: 163019-711360
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR PERSONAL SAVER-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

TUPPERWARE BRANDS MA
860118115322
IBG TRANSACTION
06/10/22 TRANSFER FROM A/C 300.00- 248.53
TRILLION RISING SUC*
tuty
bonus
06/10/22 FUND TRANSFER TO A/ 76.00+ 324.53
ZAWIYAH BT JAMIL *
Tupperware
Bottle Ganu
07/10/22 TRANSFER FROM A/C 294.65- 29.88
TRILLION RISING SUC*
tuty
Tupperware
07/10/22 PYT FR AMANAH SAHAM 1,300.00+ 1,329.88
AMANAH SAHAM NASIONA
FMG00224150580
PYT FR AMANAH SAHAM*
07/10/22 FUND TRANSFER TO A/ 5.00+ 1,334.88
ZAWIYAH BT JAMIL *
Delivery
Tupperware
07/10/22 IBK FUND TFR FR A/C 1,300.00- 34.88
THEVENTHARAN A/L VE*
tyra
oct payment
08/10/22 FPX PAYMENT FR A/ 15.00- 19.88
T154337836222 *
SHOPEEPAY TOPUP
2210081113480428
10/10/22 IBK FUND TFR TO A/C 70.00+ 89.88
NUR EFFA NIRA BINTI*
Duit tupperware
MBB CT-
10/10/22 TRANSFER FROM A/C 45.60- 44.28
AFLAH JAMEELA OUTLE*
tyra
ootd set
10/10/22 IBK FUND TFR TO A/C 129.00+ 173.28
NOR AINA ILYANA BIN*

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 KUALA TERENGGANU MUKA/ 頁 /PAGE : 3

TARIKH PENYATA

結單日期 : 31/10/22
TUTY NUR AZNIRA BINTI MAT ISAR
STATEMENT DATE
LOT 12274
JALAN SEK KEB GONG BADAK NOMBOR AKAUN
TAMAN TERATAI 戶號
21300 KUALA TERENGGANU
: 163019-711360
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR PERSONAL SAVER-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

Tupperware
MBB CT-
11/10/22 SVG GIRO CR 31.13+ 204.41
AIRPAY MY SDN BHD
13232690203300650708
369364022 SELLER W
12/10/22 TRANSFER FROM A/C 85.55- 118.86
TRILLION RISING SUC*
tuty
ot pink
12/10/22 IBK FUND TFR TO A/C 660.00+ 778.86
LATIFAH BINTI YUSOF*
GFC
12/10/22 FPX PAYMENT FR A/ 62.15- 716.71
P24328958756615573A*
2210122025470854
15/10/22 TRANSFER FROM A/C 140.15- 576.56
TRILLION RISING SUC*
tuty
Tupperware
16/10/22 FPX PAYMENT FR A/ 12.24- 564.32
T156336145522 *
SHOPEEPAY TOPUP
2210162010350825
18/10/22 FUND TRANSFER TO A/ 33.00+ 597.32
ZAWIYAH BT JAMIL *
Tupperware
All in one
18/10/22 FPX PAYMENT FR A/ 50.00- 547.32
T156718381522 *
SHOPEEPAY TOPUP
2210181403560283
18/10/22 FUND TRANSFER TO A/ 133.00+ 680.32
AIDAHWATI BINTI ISM*
Tupperware
Tupperware
19/10/22 IBK FUND TFR TO A/C 58.00+ 738.32
NORZIAH BINTI MAT Z*
Tuty
MBB CT-
19/10/22 IBK FUND TFR FR A/C 660.00- 78.32

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 KUALA TERENGGANU MUKA/ 頁 /PAGE : 4

TARIKH PENYATA

結單日期 : 31/10/22
TUTY NUR AZNIRA BINTI MAT ISAR
STATEMENT DATE
LOT 12274
JALAN SEK KEB GONG BADAK NOMBOR AKAUN
TAMAN TERATAI 戶號
21300 KUALA TERENGGANU
: 163019-711360
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR PERSONAL SAVER-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

MAISARAH BINTI ZAKA*

tyra
gfc oct
20/10/22 TRANSFER FROM A/C 10.00- 68.32
TRILLION RISING SUC*
tuty
postage
21/10/22 FPX PAYMENT FR A/ 39.00- 29.32
T157405123822 *
SHOPEEPAY TOPUP
2210211204500342
23/10/22 FUND TRANSFER TO A/ 1,000.00+ 1,029.32
MOHD ZULKHAIRI BIN *
Sewa
23/10/22 FUND TRANSFER TO A/ 112.00+ 1,141.32
NURUL HASANAH BINTI*
Hasniah
24/10/22 TRANSFER FROM A/C 232.35- 908.97
TRILLION RISING SUC*
tuty
Tupperware
24/10/22 IBK FUND TFR FR A/C 160.00- 748.97
MAISARAH BINTI ZAKA*
ira
upah
26/10/22 FPX PAYMENT FR A/ 27.00- 721.97
T158489523322 *
SHOPEEPAY TOPUP
2210261057370537
29/10/22 FUND TRANSFER TO A/ 314.00+ 1,035.97
ASFALINDA BINTI ANU*
Ira
Beli tupperware
29/10/22 FUND TRANSFER TO A/ 300.00+ 1,335.97
MOHD ZULKHAIRI BIN *
Sewa
29/10/22 FUND TRANSFER TO A/ 25.00+ 1,360.97
NORALIFAH BINTI YAA*
Tupperware
31/10/22 TRANSFER FROM A/C 284.75- 1,076.22
TRILLION RISING SUC*

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 KUALA TERENGGANU MUKA/ 頁 /PAGE : 5

TARIKH PENYATA

結單日期 : 31/10/22
TUTY NUR AZNIRA BINTI MAT ISAR
STATEMENT DATE
LOT 12274
JALAN SEK KEB GONG BADAK NOMBOR AKAUN
TAMAN TERATAI 戶號
21300 KUALA TERENGGANU
: 163019-711360
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR PERSONAL SAVER-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

tuty
Tupperware
31/10/22 PYMT FROM A/C 1,001.00- 75.22
TUTY NUR AZNIRA BIN*
000002112497
ASNB TRANSFER ASB

ENDING BALANCE : 75.22

TOTAL CREDIT : 5,369.15
TOTAL DEBIT : 5,347.24

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR PERSONAL SAVER-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.