Maybank Islamic Berhad (787435-M)

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

000001 IBS IPOH MAIN, JSIS MUKA/ 頁 /PAGE : 1

TARIKH PENYATA

結單日期 : 31/07/22
FAZIDAH BINTI FAUZI
STATEMENT DATE
NO 16 JALAN HAJI YAAKOB 23C
TAMAN KAPAR PERMAI NOMBOR AKAUN
KAPAR 戶號
42200 SELANGOR
: 158024-897883
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 512.80

01/07/22 FUND TRANSFER TO A/ 150.00+ 662.80
ROHAIDA BINTI IDRIS*
Baji
Baju
01/07/22 FPX PAYMENT FR A/ 201.52- 461.28
1181523737 *
SHOPEE TOP UP
2207010743580647
01/07/22 FPX PAYMENT FR A/ 85.00- 376.28
1181563266 *
SHOPEE TOP UP
2207010834520507
01/07/22 PAYMENT VIA MYDEBIT 31.75- 344.53
BAKER'S COTTAGE KAP*
SELANGOR
PAYMENT VIA MYDEBIT
01/07/22 IBK FUND TFR TO A/C 85.00+ 429.53
AIRPAY MY SDN BHD *
6883896802417996277
1000194633170454 Use
02/07/22 FUND TRANSFER TO A/ 450.00+ 879.53
AZMAN BIN AB WAHAB *
Kutu
amanah
02/07/22 FPX PAYMENT FR A/ 217.00- 662.53
CMC000000000MP45329*
GHL EPAYMENTS SDN BH
2207021026590804
02/07/22 TRANSFER FROM A/C 203.10- 459.43
AMIZAH BT ABU TALIB*
Payment
Kutu
02/07/22 IBK FUND TFR FR A/C 211.50- 247.93
ROSINITA BINTI JAAF*
Epp 1payment
Nutrilite
02/07/22 TRANSFER FROM A/C 100.00- 147.93
ROHAINA BINTI DAUD *
Payment
Utk ma

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 MAIN, JSIS MUKA/ 頁 /PAGE : 2

TARIKH PENYATA

結單日期 : 31/07/22
FAZIDAH BINTI FAUZI
STATEMENT DATE
NO 16 JALAN HAJI YAAKOB 23C
TAMAN KAPAR PERMAI NOMBOR AKAUN
KAPAR 戶號
42200 SELANGOR
: 158024-897883
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

03/07/22 IBK FUND TFR TO A/C 300.00+ 447.93

SITI AIDA BINTI AB *
Bsju
Payment
06/07/22 PAYMENT VIA MYDEBIT 152.00- 295.93
BUNGA RAYA SILK-HQ *
KLANG
PAYMENT VIA MYDEBIT
07/07/22 PAYMENT VIA MYDEBIT 90.00- 205.93
KLINIK PERGIGIAN HA*
KAPAR
PAYMENT VIA MYDEBIT
07/07/22 IBK FUND TFR TO A/C 200.00+ 405.93
NINI NORAIN BINTI M*
Fazidah
MBB CT-
07/07/22 IBK FUND TFR FR A/C 280.00- 125.93
PUAN RADZIAH BINTI *
Payment
Baki qurban
08/07/22 PAYMENT VIA MYDEBIT 18.00- 107.93
BAKER'S COTTAGE KAP*
SELANGOR
PAYMENT VIA MYDEBIT
09/07/22 IBK FUND TFR TO A/C 150.00+ 257.93
MUHAMMAD ASIF BIN M*
fazidah
baju
09/07/22 TRANSFER FROM A/C 40.00- 217.93
SITI ZAHARAH BT LEM*
Payment
Daging sedap
09/07/22 TRANSFER FROM A/C 50.00- 167.93
MUHAMAD SYAKIR BIN *
Payment
Daging n delivery
10/07/22 TRANSFER FROM A/C 56.00- 111.93
AMIZAH BT ABU TALIB*
Payment
Tart
10/07/22 PAYMENT VIA MYDEBIT 40.65- 71.28

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 MAIN, JSIS MUKA/ 頁 /PAGE : 3

TARIKH PENYATA

結單日期 : 31/07/22
FAZIDAH BINTI FAUZI
STATEMENT DATE
NO 16 JALAN HAJI YAAKOB 23C
TAMAN KAPAR PERMAI NOMBOR AKAUN
KAPAR 戶號
42200 SELANGOR
: 158024-897883
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

SAVEWAY KAPAR *
KAPAR
PAYMENT VIA MYDEBIT
10/07/22 FUND TRANSFER TO A/ 122.00+ 193.28
NUR QAMARINA BINTI *
Qama
11/07/22 TRANSFER FROM A/C 100.00- 93.28
ROHAINA BINTI DAUD *
Duit
Ma
11/07/22 PAYMENT VIA MYDEBIT 14.40- 78.88
99 SPEEDMART-1497 *
SELANGOR
PAYMENT VIA MYDEBIT
12/07/22 PAYMENT VIA MYDEBIT 13.50- 65.38
KING'S-TKS PF *
SHAH ALAM
PAYMENT VIA MYDEBIT
12/07/22 PAYMENT VIA MYDEBIT 51.40- 13.98
SEGI CASH & CARRY-K*
KLANG
PAYMENT VIA MYDEBIT
13/07/22 SVG GIRO CR 15.25+ 29.23
AMWAY (MALAYSIA) SDN
2207057005929149
Bonus Payment (Fund
15/07/22 IBK FUND TFR TO A/C 100.00+ 129.23
AZMAN BIN AB WAHAB *
abg
MBB CT-
15/07/22 PAYMENT VIA MYDEBIT 26.90- 102.33
ECONSAVE HAMZAH ALA*
KAPAR
PAYMENT VIA MYDEBIT
16/07/22 IBK FUND TFR TO A/C 150.00+ 252.33
ZAINI BIN MASRI *
ma
ma
17/07/22 FPX PAYMENT FR A/ 205.00- 47.33
CMC000000000MP28582*
GHL EPAYMENTS SDN BH

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 MAIN, JSIS MUKA/ 頁 /PAGE : 4

TARIKH PENYATA

結單日期 : 31/07/22
FAZIDAH BINTI FAUZI
STATEMENT DATE
NO 16 JALAN HAJI YAAKOB 23C
TAMAN KAPAR PERMAI NOMBOR AKAUN
KAPAR 戶號
42200 SELANGOR
: 158024-897883
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

2207170735550736
17/07/22 PAYMENT VIA MYDEBIT 18.10- 29.23
KK SUPER MART-S162 *
SHAH ALAM
PAYMENT VIA MYDEBIT
19/07/22 IBK FUND TFR FR A/C 28.00- 1.23
ZIE LAYER CAKE HOUS*
Kek
Lapis
20/07/22 FUND TRANSFER TO A/ 105.00+ 106.23
TUAN ZALINA BINTI T*
Tempahan Baju
Cikgu Tz
20/07/22 TRANSFER FROM A/C 100.00- 6.23
AZMAN BIN AB WAHAB *
lauk
20/07/22 FUND TRANSFER TO A/ 20.00+ 26.23
ROHAYA BINTI OTHMAN*
Amway
20/07/22 FUND TRANSFER TO A/ 40.00+ 66.23
AZMAN BIN AB WAHAB *
Syg
20/07/22 CASH WITHDRAWAL 60.00- 6.23
22/07/22 FUND TRANSFER TO A/ 60.00+ 66.23
AMIZAH BINTI ABU TA*
Duit
Baju
22/07/22 FUND TRANSFER TO A/ 300.00+ 366.23
NORLENA BINTI NAYAN*
Prog kek lapis
22/07/22 TRANSFER FROM A/C 300.00- 66.23
ISMAR AQEEL BIN ROS*
Payment
Duit makan
22/07/22 CASH WITHDRAWAL 60.00- 6.23
22/07/22 FUND TRANSFER TO A/ 400.00+ 406.23
NORJULIANA RUSLEE *
Done
22/07/22 FPX PAYMENT FR A/ 95.00- 311.23
CMC000000000MP61733*
GHL EPAYMENTS SDN BH

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 IPOH MAIN, JSIS MUKA/ 頁 /PAGE : 5

TARIKH PENYATA

結單日期 : 31/07/22
FAZIDAH BINTI FAUZI
STATEMENT DATE
NO 16 JALAN HAJI YAAKOB 23C
TAMAN KAPAR PERMAI NOMBOR AKAUN
KAPAR 戶號
42200 SELANGOR
: 158024-897883
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

2207222046300360
22/07/22 CASH WITHDRAWAL 301.00- 10.23
25/07/22 FUND TRANSFER TO A/ 600.00+ 610.23
NORLENA BINTI NAYAN*
Kek lapis sara
25/07/22 IBK FUND TFR FR A/C 400.00- 210.23
ZIE LAYER CAKE HOUS*
Payment
Kek lapis
25/07/22 TRANSFER FROM A/C 120.00- 90.23
ISMAR AQEEL BIN ROS*
Payment
Baki masak
25/07/22 TRANSFER FROM A/C 38.00- 52.23
AMIZAH BT ABU TALIB*
Payment
Baki
25/07/22 TRANSFER FROM A/C 42.00- 10.23
MUHAMAD AIMAN DANIS*
Payment
Kuih
26/07/22 FUND TRANSFER TO A/ 800.00+ 810.23
AZRUL KAMAL BIN RAM*
Irfan Irsyad
Nafkah anak
26/07/22 TRANSFER FROM A/C 155.00- 655.23
AZMAN BIN AB WAHAB *
ubat
26/07/22 PAYMENT VIA MYDEBIT 80.00- 575.23
OXFORD OPTICAL-LOTU*
PERAK
PAYMENT VIA MYDEBIT
26/07/22 CASH WITHDRAWAL 160.00- 415.23
28/07/22 TRANSFER FROM A/C 50.00- 365.23
AZMAN BIN AB WAHAB *
Abg
28/07/22 CASH WITHDRAWAL 200.00- 165.23
28/07/22 TRANSFER FROM A/C 160.00- 5.23
AZMAN BIN AB WAHAB *
nutrilite
28/07/22 FUND TRANSFER TO A/ 95.00+ 100.23

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 IPOH MAIN, JSIS MUKA/ 頁 /PAGE : 6

TARIKH PENYATA

結單日期 : 31/07/22
FAZIDAH BINTI FAUZI
STATEMENT DATE
NO 16 JALAN HAJI YAAKOB 23C
TAMAN KAPAR PERMAI NOMBOR AKAUN
KAPAR 戶號
42200 SELANGOR
: 158024-897883
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

ROZITA BINTI MAZLAN*

Nur
Bj kurung
28/07/22 PAYMENT VIA MYDEBIT 50.00- 50.23
29/07/22 FUND TRANSFER TO A/ 300.00+ 350.23
AZMAN BIN AB WAHAB *
Syg
Nafkah
29/07/22 CASH WITHDRAWAL 200.00- 150.23
29/07/22 FUND TRANSFER TO A/ 150.00+ 300.23
AZMAN BIN AB WAHAB *
aku
29/07/22 SALE DEBIT 31.60- 268.63
29/07/22 CASH WITHDRAWAL 101.00- 167.63
30/07/22 FPX PAYMENT FR A/ 95.00- 72.63
CMC000000000MP12248*
GHL EPAYMENTS SDN BH
2207302310430541
31/07/22 IBK FUND TFR FR A/C 65.00- 7.63
ANAS SYAFIQ BIN AHM*
Payment
Insurant bln 7
31/07/22 FUND TRANSFER TO A/ 100.00+ 107.63
AZMAN BIN AB WAHAB *
Syg
31/07/22 TRANSFER FROM A/C 28.00- 79.63
AZLYN ASHTAR ENTERP*
Payment
Kain
31/07/22 TRANSFER FROM A/C 46.00- 33.63
SITI MAHERAN BINTI *
Payment
Baki kain

ENDING BALANCE : 33.63

TOTAL CREDIT : 4,692.25
TOTAL DEBIT : 5,171.42

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.