You are on page 1of 4

Maybank Islamic Berhad (787435-M)

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

IBS JITRA
MUKA/ 頁 /PAGE : 1
TARIKH PENYATA

結單日期 : 30/06/22
MR / ENCIK MOHAMAD AKASYAH BIN AZIZAN
STATEMENT DATE
BATU 17 ,KAMPUNG PADANG LIMAU ,MUKIM
TUNJANG ,JITRA ,06000 ,KEDAH ,MYS NOMBOR AKAUN

戶號 : 552068542103
ACCOUNT
NUMBER

NOT PROTECTED BY PIDM ZEST-I

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS


TARIKH MASUK TARIKH NILAI BUTIR URUSNIAGA JUMLAH URUSNIAGA BAKI PENYATA

進支日期 仄過賬日期 進支項說明 银碼 結單存餘


ENTRY DATE VALUE DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE

BEGINNING BALANCE 1,310.27


06/06 WITHDRAWAL/FASTCASH 100.00- 1,210.27
08/06 TRANSFER FR A/C 500.00- 710.27
NUR NAJWA IZZATI BI*
Dana
08/06 CMS - CR PYMT MARS .01+ 710.28
AMANAH SAHAM NASIONA
FMG00222461596
PYT FR AMANAH SAHAM
09/06 PAYMENT FR A/C 136.04- 574.24
1156801596 *
SEAMONEY CAPITAL MAL
2206091828460252
10/06 WITHDRAWAL/FASTCASH 100.00- 474.24
10/06 TRANSFER FR A/C 50.00- 424.24
NUR NAJWA IZZATI BI*
Muah
10/06 TRANSFER FR A/C 50.00- 374.24
PUAN ZAUYAH BINTI S*
Kereta
MBB CT
11/06 ATM TRANSACTION CHARGE 1.00- 373.24
11/06 WITHDRAWAL AT MEPS 100.00- 273.24
11/06 TRANSFER FR A/C 10.00- 263.24
NUR NAJWA IZZATI BI*
Syg
14/06 TRANSFER FR A/C 50.00- 213.24
NUR NAJWA IZZATI BI*
Dana
14/06 TRANSFER TO A/C 500.00+ 713.24
NUR NAJWA IZZATI BI*
KDI
14/06 TRANSFER TO A/C 250.00+ 963.24
NUR NAJWA IZZATI BI*
abg
14/06 IB/AUTOPHONE SERVICE CHARGE 1.00- 962.24
=
BAKI LEGAR BAKI AKHIR - CEK BELUM JELAS
可應用存餘 =
截止結餘減未過賬仄
LEDGER = ENDING BALANCE - UNCLEARED CHEQUES Wang yang keluar berlebihan
BALANCE ditandakan dengan DR
Perhatian / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul 本欄内誌DR者爲結欠
melainkan Bank telah dimaklumkan secara bertulis tentang sebarang
ketidaktepatan dalam tempoh 21 hari. Overdrawn balances are
denoted by DR
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。 NOT PROTECTED BY PIDM
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.

IBS JITRA
MUKA/ 頁 /PAGE : 2
TARIKH PENYATA

結單日期 : 30/06/22
MR / ENCIK MOHAMAD AKASYAH BIN AZIZAN
STATEMENT DATE
BATU 17 ,KAMPUNG PADANG LIMAU ,MUKIM
TUNJANG ,JITRA ,06000 ,KEDAH ,MYS NOMBOR AKAUN

戶號 : 552068542103
ACCOUNT
NUMBER

NOT PROTECTED BY PIDM ZEST-I

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS


TARIKH MASUK TARIKH NILAI BUTIR URUSNIAGA JUMLAH URUSNIAGA BAKI PENYATA

進支日期 仄過賬日期 進支項說明 银碼 結單存餘


ENTRY DATE VALUE DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE

14/06 PAYMENT FR A/C 250.00- 712.24


MOHAMAD AKASYAH BIN*
000013532726
ASNB TRANSFER ASB
14/06 TRANSFER FR A/C 250.00- 462.24
ENCIK MOHAMAD AKASY*
Duit umi
MBB CT
15/06 TRANSFER FR A/C 115.00- 347.24
NUR NAJWA IZZATI BI*
Buah
16/06 PAYMENT FR A/C 19.74- 327.50
1164125074 *
SHOPEE MOBILE MALAYS
2206160919560367
16/06 WITHDRAWAL/FASTCASH 300.00- 27.50
16/06 REV 2022167 0121148 540253 300.00+ 327.50
16/06 WITHDRAWAL/FASTCASH 300.00- 27.50
19/06 TRANSFER TO A/C 100.00+ 127.50
ENCIK MOHAMAD AKASY*
Akasyah
MBB CT-
20/06 TRANSFER FR A/C 100.00- 27.50
ENCIK MOHAMAD AKASY*
Akasyah
MBB CT
21/06 SALE DEBIT 21.73- 5.77
EGTB-RPS *
KUALA LUMPUR , MY
24/06 CMS - CR PYMT MARS 200.00+ 205.77
AMANAH SAHAM NASIONA
FMG00222685061
PYT FR AMANAH SAHAM
24/06 WITHDRAWAL/FASTCASH 50.00- 155.77
24/06 TRANSFER FR A/C 50.00- 105.77
NUR NAJWA IZZATI BI*
=
BAKI LEGAR BAKI AKHIR - CEK BELUM JELAS
可應用存餘 =
截止結餘減未過賬仄
LEDGER = ENDING BALANCE - UNCLEARED CHEQUES Wang yang keluar berlebihan
BALANCE ditandakan dengan DR
Perhatian / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul 本欄内誌DR者爲結欠
melainkan Bank telah dimaklumkan secara bertulis tentang sebarang
ketidaktepatan dalam tempoh 21 hari. Overdrawn balances are
denoted by DR
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。 NOT PROTECTED BY PIDM
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.

IBS JITRA
MUKA/ 頁 /PAGE : 3
TARIKH PENYATA

結單日期 : 30/06/22
MR / ENCIK MOHAMAD AKASYAH BIN AZIZAN
STATEMENT DATE
BATU 17 ,KAMPUNG PADANG LIMAU ,MUKIM
TUNJANG ,JITRA ,06000 ,KEDAH ,MYS NOMBOR AKAUN

戶號 : 552068542103
ACCOUNT
NUMBER

NOT PROTECTED BY PIDM ZEST-I

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS


TARIKH MASUK TARIKH NILAI BUTIR URUSNIAGA JUMLAH URUSNIAGA BAKI PENYATA

進支日期 仄過賬日期 進支項說明 银碼 結單存餘


ENTRY DATE VALUE DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE

Lovely
26/06 TRANSFER TO A/C 30.00+ 135.77
NUR NAJWA IZZATI BI*
abg
27/06 TRANSFER TO A/C 350.00+ 485.77
NUR NAJWA IZZATI BI*
Abg
27/06 ATM TRANSACTION CHARGE 1.00- 484.77
27/06 WITHDRAWAL AT MEPS 50.00- 434.77
28/06 TRANSFER FR A/C 100.00- 334.77
PUAN ZAUYAH BINTI S*
Amanah
MBB CT
28/06 TRANSFER FR A/C 100.00- 234.77
NUR NAJWA IZZATI BI*
Umi
28/06 TRANSFER FR A/C 1,250.00- 1,015.23DR
ENCIK MOHAMAD AKASY*
AKASYAH
MBB CT
28/06 IB/AUTOPHONE SERVICE CHARGE 1.00- 1,016.23DR
28/06 PAYMENT FR A/C 250.00- 1,266.23DR
MOHAMAD AKASYAH BIN*
000013532726
ASNB TRANSFER ASB
28/06 WITHDRAWAL/FASTCASH 400.00- 1,666.23DR
28/06 TRANSFER TO A/C 250.00+ 1,416.23DR
ENCIK MOHAMAD AKASY*
AKASYAH
MBB CT-
28/06 PAYMENT CREDIT - APS/OTHERS 1,986.35+ 570.12
UCM CONSTRUCTION SD*
65125UCMCONST
MAS PAYMENT CREDIT
29/06 PAYMENT FR A/C 19.74- 550.38
20220629M0000061861*
=
BAKI LEGAR BAKI AKHIR - CEK BELUM JELAS
可應用存餘 =
截止結餘減未過賬仄
LEDGER = ENDING BALANCE - UNCLEARED CHEQUES Wang yang keluar berlebihan
BALANCE ditandakan dengan DR
Perhatian / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul 本欄内誌DR者爲結欠
melainkan Bank telah dimaklumkan secara bertulis tentang sebarang
ketidaktepatan dalam tempoh 21 hari. Overdrawn balances are
denoted by DR
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。 NOT PROTECTED BY PIDM
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.

IBS JITRA
MUKA/ 頁 /PAGE : 4
TARIKH PENYATA

結單日期 : 30/06/22
MR / ENCIK MOHAMAD AKASYAH BIN AZIZAN
STATEMENT DATE
BATU 17 ,KAMPUNG PADANG LIMAU ,MUKIM
TUNJANG ,JITRA ,06000 ,KEDAH ,MYS NOMBOR AKAUN

戶號 : 552068542103
ACCOUNT
NUMBER

NOT PROTECTED BY PIDM ZEST-I

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS


TARIKH MASUK TARIKH NILAI BUTIR URUSNIAGA JUMLAH URUSNIAGA BAKI PENYATA

進支日期 仄過賬日期 進支項說明 银碼 結單存餘


ENTRY DATE VALUE DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE

DUITNOW ONLINE BANKI


2206292244073040
30/06 WITHDRAWAL/FASTCASH 150.00- 400.38
30/06 DIVIDEND PAID .02+ 400.40

ENDING BALANCE : 400.40


LEDGER BALANCE : 400.40

TOTAL DEBIT : 4,576.25


TOTAL CREDIT : 3,666.38

FCN
EXCHANGE YOUR CURRENCY AT COMPETITIVE RATES WITH US. NO HIDDEN
CHARGES! VISIT THE NEAREST MAYBANK MONEY EXCHANGE BOOTH TODAY.
VISIT WWW.MAYBANK.COM.MY FOR MORE INFO.
.
PLEASE BE REMINDED TO CHECK YOUR BANK ACCOUNT BALANCES REGULARLY
VIA MAYBANK2U, MAYBANK2U APP, MAE APP OR MAYBANK2U BIZ AND BE
INFORMED OF YOUR DAILY FINANCIAL ACTIVITIES.
.
CREDIT TO MULTIPLE ACCOUNTS AT ONE GO WITH BULK PAYMENTS FROM A
SINGLE ACCOUNT AND INCREASE YOUR BUSINESS TRANSFER LIMIT FROM
RM50,000 TO RM250,000.IF YOU ARE A M2U BIZ CUSTOMER, THE CHECKER
CAN REGISTER THE BULK PAYMENT FEATURE ON THE M2U BIZ WEB DASHBOARD.

NOT A M2U BIZ USER? VISIT US AT HTTP://WWW.MAYBANK2U.COM.MY/M2UBIZAPP


OR CALL US AT 1300-88-6688.
.

=
BAKI LEGAR BAKI AKHIR - CEK BELUM JELAS
可應用存餘 =
截止結餘減未過賬仄
LEDGER = ENDING BALANCE - UNCLEARED CHEQUES Wang yang keluar berlebihan
BALANCE ditandakan dengan DR
Perhatian / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul 本欄内誌DR者爲結欠
melainkan Bank telah dimaklumkan secara bertulis tentang sebarang
ketidaktepatan dalam tempoh 21 hari. Overdrawn balances are
denoted by DR
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。 NOT PROTECTED BY PIDM
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.

You might also like