April 2023 Maybank

Maybank Islamic Berhad (787435-M)
15th Floor, Tower A, Dataran Maybank, 1, Jalan Maarof, 59000 Kuala Lumpur.
IBS BANDAR PUSAT JENGKA

MUKA/ 頁 /PAGE : 1
TARIKH PENYATA
結單日期 : 30/04/23
ANGAH 53 MOBILE
STATEMENT DATE
NO 17 & 18 ,KEDAI SETINGKAT PPKM JENGKA
LORONG BAIDURI 6 ,JENGKA ,26400 NOMBOR AKAUN
PAHANG ,MYS 戶號 : 556141031160
ACCOUNT
NUMBER
PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SME FIRST ACCOUNT -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 12,573.11

01/04 TRANSFER FR A/C 12,500.00- 73.11
MOHAMMAD AL-FIRDAUS*
Pay
MBB CT
01/04 TRANSFER TO A/C 250.00+ 323.11
SITI SHAMIERA AZIEM*
364813144Q
MAE QR
01/04 TRANSFER TO A/C 25.00+ 348.11
AINATUL BALQIS BINT*
DUITNOW QR-
01/04 TRANSFER TO A/C 1,400.00+ 1,748.11
AFIQ DANIEL ENTERPR*
iphone
01/04 TRANSFER FR A/C 440.00- 1,308.11
KOMPOT GARAGE *
Pay
01/04 TRANSFER TO A/C 30.00+ 1,338.11
NUR LIYANA NAFEESA *
492573458Q
MBB QR
01/04 TRANSFER TO A/C 20.00+ 1,358.11
AINUL NABILA BINTI *
492577200Q
MBB QR
01/04 TRANSFER TO A/C 2,600.00+ 3,958.11
MOHAMAD AZMI BIN AB*
Intan
01/04 TRANSFER TO A/C 780.00+ 4,738.11
RUBAIYAH BINTI MOHD*
fina
01/04 TRANSFER TO A/C 8.00+ 4,746.11
MUHAMMAD NABIL IMRA*
385380144Q
MAE QR
=
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。 PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR*
All items and balances shown will be considered correct unless the Bank is
notified in writing of any discrepancies within 21 days. NOT PROTECTED BY PIDM
*Applicable for PA-i minor and in-trust only.
(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.

MUKA/ 頁 /PAGE : 2
TARIKH PENYATA
結單日期 : 30/04/23
ANGAH 53 MOBILE
STATEMENT DATE
PAHANG ,MYS 戶號 : 556141031160
ACCOUNT
NUMBER


01/04 TRANSFER TO A/C 7.00+ 4,753.11

MUHAMMAD NABIL IMRA*
385553692Q
MAE QR
01/04 TRANSFER TO A/C 20.00+ 4,773.11
MUHAMMAD HAIKAL HAK*
389239737Q
MAE QR
02/04 TRANSFER FR A/C 500.00- 4,273.11
505641732Q
MBB QR
02/04 TRANSFER TO A/C 50.00+ 4,323.11
ALMIRA HAZIRAH BINT*
420841820Q
MAE QR
02/04 TRANSFER TO A/C 38.00+ 4,361.11
AN NUR AMIELYA NATR*
420869882Q
MAE QR
02/04 TRANSFER TO A/C 2,260.00+ 6,621.11
SITI ZULAIKA FITRIA*
Iphone
02/04 TRANSFER FR A/C 200.00- 6,421.11
Pay
02/04 TRANSFER TO A/C 1,200.00+ 7,621.11
payment
02/04 DR/CARD SALES M/N 4332045 D 350.00+ 7,971.11
02/04 DR/CARD SALES M/N 4332045 D 1.75- 7,969.36
02/04 TRANSFER TO A/C 4,850.00+ 12,819.36
payment
02/04 TRANSFER FR A/C 9,000.00- 3,819.36
=
可應用存餘 =
Perhatian / Note
denoted by DR

MUKA/ 頁 /PAGE : 3
TARIKH PENYATA
結單日期 : 30/04/23
ANGAH 53 MOBILE
STATEMENT DATE
PAHANG ,MYS 戶號 : 556141031160
ACCOUNT
NUMBER


Pay
MBB CT
02/04 TRANSFER FR A/C 300.00- 3,519.36
MOHAMMAD IKRAM BIN *
Pay
03/04 TRANSFER FR A/C 60.00- 3,459.36
SOFEA GRG ENTERPRIS*
Pay
03/04 TRANSFER TO A/C 15.00+ 3,474.36
DE FEEYA ENTERPRISE*
454947062Q
MAE QR
03/04 TRANSFER TO A/C 15.00+ 3,489.36
455201824Q
MAE QR
03/04 INTER-BANK PAYMENT INTO A/C 1,767.00+ 5,256.36
TNG DIGITAL SDN BHD
TNGD-PMT23040065183
IBG PAYMENT INTO A/C
03/04 TRANSFER TO A/C 13.00+ 5,269.36
MUHAMMAD ALIF HAKIM*
DUITNOW QR-
04/04 TRANSFER FR A/C 118.00- 5,151.36
GOLDEN PHONE TRADIN*
Pay
MBB CT
04/04 CMS - CR PYMT MARS 28,843.86+ 33,995.22
TEKUN NASIONAL
FL230404574689
Book Transfer Third
04/04 TRANSFER FR A/C 400.00- 33,595.22
Pay
04/04 TRANSFER TO A/C 4,000.00+ 37,595.22
=
可應用存餘 =
Perhatian / Note
denoted by DR

MUKA/ 頁 /PAGE : 4
TARIKH PENYATA
結單日期 : 30/04/23
ANGAH 53 MOBILE
STATEMENT DATE
PAHANG ,MYS 戶號 : 556141031160
ACCOUNT
NUMBER


payment
04/04 TRANSFER TO A/C 10.00+ 37,605.22
CIK AINA INSYIRA BI*
Other
MBB CT-
04/04 DR/CARD SALES M/N 4332045 D 180.00+ 37,785.22
04/04 DR/CARD SALES M/N 4332045 D .90- 37,784.32
05/04 TRANSFER FR A/C 5,000.00- 32,784.32
ENCIK ALIAS BIN HUR*
Pay
MBB CT
05/04 TRANSFER FR A/C 25,000.00- 7,784.32
Pay
MBB CT
05/04 TRANSFER TO A/C 800.00+ 8,584.32
535679995Q
MAE QR
05/04 TRANSFER TO A/C 25,000.00+ 33,584.32
Pay
MBB CT-
05/04 TRANSFER FR A/C 18,000.00- 15,584.32
Pay
MBB CT
05/04 TRANSFER TO A/C 35.00+ 15,619.32
CIK NUR FASIHAH FAE*
DUITNOW QR-
05/04 DR/CARD SALES M/N 4332045 D 465.00+ 16,084.32
05/04 DR/CARD SALES M/N 4332045 D 2.33- 16,081.99
05/04 CR/CARD SALES MN 04332045 D 14.92+ 16,096.91
06/04 TRANSFER FR A/C 2,150.00- 13,946.91
SAIFUL SPAREPART EN*
Pay
=
可應用存餘 =
Perhatian / Note
denoted by DR

MUKA/ 頁 /PAGE : 5
TARIKH PENYATA
結單日期 : 30/04/23
ANGAH 53 MOBILE
STATEMENT DATE
PAHANG ,MYS 戶號 : 556141031160
ACCOUNT
NUMBER


06/04 TRANSFER FR A/C 8,000.00- 5,946.91

Pay
MBB CT
06/04 TRANSFER TO A/C 2,000.00+ 7,946.91
MUHAMMAD AMIRUL SHA*
Ip 13
06/04 TRANSFER TO A/C 15.00+ 7,961.91
MOHAMAD IQBAL HAZLI*
572154532Q
MBB QR
06/04 TRANSFER TO A/C 20.00+ 7,981.91
MOHAMAD LUQMAN HAKI*
598283537Q
MAE QR
06/04 INTER-BANK PAYMENT INTO A/C 7.00+ 7,988.91
TNG DIGITAL SDN BHD
TNGD-PMT23040272307
06/04 TRANSFER TO A/C 100.00+ 8,088.91
MOHAMAD AMIRUL NIZA*
.
.
06/04 DR/CARD SALES M/N 4332045 D 79.00+ 8,167.91
06/04 DR/CARD SALES M/N 4332045 D .40- 8,167.51
07/04 CMS - CR PYMT MARS 29.76+ 8,197.27
AXIATA DIGITAL ECODE
DB230407634642
Book Transfer Third
07/04 TRANSFER TO A/C 15.00+ 8,212.27
NUR ALEA FILZAH BIN*
647996902Q
MAE QR
07/04 DR/CARD SALES M/N 4332045 D 2,700.00+ 10,912.27
07/04 DR/CARD SALES M/N 4332045 D 13.50- 10,898.77
07/04 TRANSFER TO A/C 50.00+ 10,948.77
=
可應用存餘 =
Perhatian / Note
denoted by DR

MUKA/ 頁 /PAGE : 6
TARIKH PENYATA
結單日期 : 30/04/23
ANGAH 53 MOBILE
STATEMENT DATE
PAHANG ,MYS 戶號 : 556141031160
ACCOUNT
NUMBER


IMRAN BIN MOHAMAD *

ok
MBB CT-
07/04 TRANSFER TO A/C 7,400.00+ 18,348.77
iphone
07/04 TRANSFER TO A/C 1,980.00+ 20,328.77
ZULAIKA AIDIL TRADI*
Pay
07/04 TRANSFER FR A/C 1,000.00- 19,328.77
Pay
07/04 TRANSFER FR A/C 1,077.00- 18,251.77
Pay
08/04 TRANSFER TO A/C 750.00+ 19,001.77
SUZI ROSMARINA BINT*
ip
tunai
08/04 TRANSFER TO A/C 75.00+ 19,076.77
IMRAN BIN MOHAMAD *
angah
MBB CT-
08/04 TRANSFER TO A/C 195.00+ 19,271.77
AINA SYAZWANI BINTI*
603610486Q
MBB QR
08/04 TRANSFER TO A/C 120.00+ 19,391.77
NURUL ANIS SYAHIRAH*
690119153Q
MAE QR
09/04 TRANSFER TO A/C 155.00+ 19,546.77
FIRSAIROL BIN AZAHA*
Bateri dan casing
MBB CT-
09/04 TRANSFER TO A/C 15.00+ 19,561.77
=
可應用存餘 =
Perhatian / Note
denoted by DR

MUKA/ 頁 /PAGE : 7
TARIKH PENYATA
結單日期 : 30/04/23
ANGAH 53 MOBILE
STATEMENT DATE
PAHANG ,MYS 戶號 : 556141031160
ACCOUNT
NUMBER


SAFIYAH BINTI RAZAL*

DUITNOW QR-
09/04 TRANSFER TO A/C 32.00+ 19,593.77
NOR AINA SYAZWANI B*
724926538Q
MAE QR
09/04 DR/CARD SALES M/N 4332045 D 15.00+ 19,608.77
09/04 DR/CARD SALES M/N 4332045 D .08- 19,608.69
09/04 DR/CARD SALES M/N 4332045 D 100.00+ 19,708.69
09/04 DR/CARD SALES M/N 4332045 D .50- 19,708.19
10/04 TRANSFER FR A/C 15,000.00- 4,708.19
Pay
MBB CT
10/04 TRANSFER TO A/C 40.00+ 4,748.19
IMRAN BIN MOHAMAD *
duit kedai
MBB CT-
10/04 CMS - CR PYMT MARS 14.88+ 4,763.07
DB230410778400
Book Transfer Third
10/04 TRANSFER FR A/C 750.00- 4,013.07
626091715Q
MBB QR
10/04 CDM CASH DEPOSIT 4,750.00+ 8,763.07
10/04 CDM CASH DEPOSIT 5,850.00+ 14,613.07
10/04 TRANSFER TO A/C 700.00+ 15,313.07
PUAN JAMALIAH BINTI*
Fund Transfer
MBB CT-
10/04 TRANSFER FR A/C 500.00- 14,813.07
Pay
MBB CT
=
可應用存餘 =
Perhatian / Note
denoted by DR

MUKA/ 頁 /PAGE : 8
TARIKH PENYATA
結單日期 : 30/04/23
ANGAH 53 MOBILE
STATEMENT DATE
PAHANG ,MYS 戶號 : 556141031160
ACCOUNT
NUMBER


10/04 TRANSFER FR A/C 17,000.00- 2,186.93DR

Pay
MBB CT
10/04 INTER-BANK PAYMENT INTO A/C 210.00+ 1,976.93DR
TNG DIGITAL SDN BHD
TNGD-PMT23040447129
10/04 TRANSFER TO A/C 2,900.00+ 923.07
MOHAMAD AMIRUL NIZA*
IPHONE12 PRO M
.
10/04 TRANSFER TO A/C 50.00+ 973.07
IMRAN BIN MOHAMAD *
duit bengkel
MBB CT-
10/04 DR/CARD SALES M/N 4332045 D 65.00+ 1,038.07
10/04 DR/CARD SALES M/N 4332045 D .33- 1,037.74
10/04 TRANSFER TO A/C 39.00+ 1,076.74
IMRAN BIN MOHAMAD *
duit baju
MBB CT-
10/04 CR/CARD SALES MN 04332045 D 2,964.00+ 4,040.74
11/04 TRANSFER TO A/C 692.00+ 4,732.74
JONKER CASING HAUS *
COMMISSION
DEVICE X1
12/04 TRANSFER FR A/C 4,700.00- 32.74
Ay
MBB CT
12/04 TRANSFER TO A/C 50.00+ 82.74
MUHAMMAD NURAKMAL B*
657844569Q
MBB QR
12/04 TRANSFER TO A/C 2,900.00+ 2,982.74
=
可應用存餘 =
Perhatian / Note
denoted by DR

MUKA/ 頁 /PAGE : 9
TARIKH PENYATA
結單日期 : 30/04/23
ANGAH 53 MOBILE
STATEMENT DATE
PAHANG ,MYS 戶號 : 556141031160
ACCOUNT
NUMBER



iphone
13/04 TRANSFER FR A/C 184.40- 2,798.34
COMEL PET HOUSE *
666959805Q
MBB QR
13/04 TRANSFER FR A/C 52.00- 2,746.34
COMEL PET HOUSE *
666977558Q
MBB QR
13/04 TRANSFER TO A/C 16.00+ 2,762.34
AUNI AZRA BINTI ROS*
885330127Q
MAE QR
14/04 TRANSFER TO A/C 2,175.00+ 4,937.34
NURUL NABILA BINTI *
Iphone
14/04 TRANSFER FR A/C 1,000.00- 3,937.34
Pay
14/04 TRANSFER FR A/C 4,000.00- 62.66DR
Pay
MBB CT
14/04 TRANSFER TO A/C 50.00+ 12.66DR
MUHAMMAD HARITH ISK*
942673383Q
MAE QR
14/04 DR/CARD SALES M/N 4332045 D 27.00+ 14.34
14/04 DR/CARD SALES M/N 4332045 D .14- 14.20
14/04 DR/CARD SALES M/N 4332045 D 105.00+ 119.20
14/04 DR/CARD SALES M/N 4332045 D .53- 118.67
15/04 TRANSFER TO A/C 110.00+ 228.67
MUHAMMAD NOOR ARIFF*
699339292Q
MBB QR
=
可應用存餘 =
Perhatian / Note
denoted by DR

MUKA/ 頁 /PAGE : 10
TARIKH PENYATA
結單日期 : 30/04/23
ANGAH 53 MOBILE
STATEMENT DATE
PAHANG ,MYS 戶號 : 556141031160
ACCOUNT
NUMBER


15/04 TRANSFER TO A/C 250.00+ 478.67

ENCIK MUHAMMAD IQMA*
DUITNOW QR-
15/04 PAYMENT FR A/C 50.00- 428.67
TUNETALK *
PREPAID RELOAD
0179629028
15/04 TRANSFER FR A/C 15.00- 413.67
ZURA ATIKAH BINTI Z*
Pay
15/04 TRANSFER TO A/C 900.00+ 1,313.67
MOHD ASNAN BIN ZULK*
airpod
15/04 TRANSFER TO A/C 15.00+ 1,328.67
MUHAMMAD AIMAN BIN *
985119591Q
MAE QR
15/04 TRANSFER TO A/C 1,107.00+ 2,435.67
NOORZAMANI BINTI AB*
nset
15/04 TRANSFER FR A/C 92.00- 2,343.67
FIRDAUS GADGET ENTR*
Pay
16/04 TRANSFER FR A/C 28.90- 2,314.77
SARA TTEOBOKKI CAFE*
712927338Q
MBB QR
16/04 TRANSFER TO A/C 13.00+ 2,327.77
DUITNOW QR-
16/04 TRANSFER TO A/C 50.00+ 2,377.77
009516981Q
MAE QR
16/04 TRANSFER TO A/C 35.00+ 2,412.77
NOR SHAIFUL AZLAN B*
=
可應用存餘 =
Perhatian / Note
denoted by DR

TARIKH PENYATA
結單日期 : 30/04/23
ANGAH 53 MOBILE
STATEMENT DATE
PAHANG ,MYS 戶號 : 556141031160
ACCOUNT
NUMBER


DUITNOW QR-
16/04 TRANSFER FR A/C 30.00- 2,382.77
MKA 1991 ENTERPRISE*
Pay
16/04 TRANSFER FR A/C 30.00- 2,352.77
MOHD IRFAN SYAHMI B*
Pay
16/04 TRANSFER TO A/C 20.00+ 2,372.77
MUHAMAD SYAZRIL BIN*
718235317Q
MBB QR
16/04 TRANSFER TO A/C 40.00+ 2,412.77
020007144Q
MAE QR
16/04 TRANSFER TO A/C 20.00+ 2,432.77
CIK FARAH NURUL HAN*
DUITNOW QR-
16/04 DR/CARD SALES M/N 4332045 D 210.00+ 2,642.77
16/04 DR/CARD SALES M/N 4332045 D 1.05- 2,641.72
16/04 DR/CARD SALES M/N 4332045 D 40.00+ 2,681.72
16/04 DR/CARD SALES M/N 4332045 D .20- 2,681.52
16/04 TRANSFER FR A/C 590.00- 2,091.52
SAIFUL SPAREPART EN*
Pay
17/04 TRANSFER FR A/C 1,800.00- 291.52
Pay
17/04 TRANSFER TO A/C 504.00+ 795.52
JONKER CASING HAUS *
COMMISSION
IP13 256GB X1
17/04 TRANSFER TO A/C 10.00+ 805.52
Pay
MBB CT-
=
可應用存餘 =
Perhatian / Note
denoted by DR

TARIKH PENYATA
結單日期 : 30/04/23
ANGAH 53 MOBILE
STATEMENT DATE
PAHANG ,MYS 戶號 : 556141031160
ACCOUNT
NUMBER


17/04 TRANSFER TO A/C 4,550.00+ 5,355.52

Pay
17/04 TRANSFER FR A/C .10- 5,355.42
Pay
MBB CT
17/04 TRANSFER TO A/C 5,600.00+ 10,955.42
iphone
17/04 TRANSFER FR A/C 2,230.00- 8,725.42
KEDAI MOTOR J&P *
Pay
MBB CT
17/04 TRANSFER TO A/C 50.00+ 8,775.42
IMRAN BIN MOHAMAD *
duit bengkel
MBB CT-
17/04 TRANSFER TO A/C 23.00+ 8,798.42
ZALEHA BINTI AB MAL*
734860066Q
MBB QR
17/04 TRANSFER TO A/C 10.00+ 8,808.42
ZALEHA BINTI AB MAL*
734863442Q
MBB QR
17/04 DR/CARD SALES M/N 4332045 D 2,160.00+ 10,968.42
17/04 DR/CARD SALES M/N 4332045 D 10.80- 10,957.62
17/04 CR/CARD SALES MN 04332045 D 14.92+ 10,972.54
18/04 TRANSFER FR A/C 880.00- 10,092.54
MYGAM SERVICES *
Pay
18/04 TRANSFER FR A/C 50.00- 10,042.54
MYGAM SERVICES *
Pay
18/04 TRANSFER FR A/C 6.00- 10,036.54
=
可應用存餘 =
Perhatian / Note
denoted by DR

TARIKH PENYATA
結單日期 : 30/04/23
ANGAH 53 MOBILE
STATEMENT DATE
PAHANG ,MYS 戶號 : 556141031160
ACCOUNT
NUMBER



743222428Q
MBB QR
18/04 TRANSFER TO A/C 200.00+ 10,236.54
MUHAMMAD ADIB BIN M*
Coverset
Coverset
18/04 TRANSFER TO A/C 18.00+ 10,254.54
ABDUL AZIZ BIN AGUS*
DUITNOW QR-
18/04 TRANSFER TO A/C 13.00+ 10,267.54
DUITNOW QR-
18/04 TRANSFER TO A/C 7,000.00+ 17,267.54
iphone
18/04 DR/CARD SALES M/N 4332045 D 1,620.00+ 18,887.54
18/04 DR/CARD SALES M/N 4332045 D 8.10- 18,879.44
19/04 TRANSFER TO A/C 97.00+ 18,976.44
MUHAMMAD ADAM BIN M*
757217648Q
MBB QR
19/04 TRANSFER TO A/C 5.00+ 18,981.44
SITI SHAMIERA AZIEM*
131674663Q
MAE QR
19/04 TRANSFER TO A/C 1,780.00+ 20,761.44
iphone
19/04 TRANSFER TO A/C 25.00+ 20,786.44
MUHAMMAD FARID BIN *
DUITNOW QR-
19/04 TRANSFER TO A/C 350.00+ 21,136.44
CIK SITI NUR ATHIRA*
DUITNOW QR-
19/04 TRANSFER TO A/C 230.00+ 21,366.44
=
可應用存餘 =
Perhatian / Note
denoted by DR

TARIKH PENYATA
結單日期 : 30/04/23
ANGAH 53 MOBILE
STATEMENT DATE
PAHANG ,MYS 戶號 : 556141031160
ACCOUNT
NUMBER


MUHAMMAD SYAZWI BIN*

761306280Q
MBB QR
19/04 TRANSFER TO A/C 1,000.00+ 22,366.44
SITI NUR AFIZAH BIN*
761433073Q
MBB QR
19/04 TRANSFER TO A/C 1,108.00+ 23,474.44
NUR FARHANAN BINTI *
Hanan
19/04 TRANSFER TO A/C 20.00+ 23,494.44
NOR FAZREENA ELISYA*
ika
casing clear
19/04 TRANSFER TO A/C 50.00+ 23,544.44
MUHAMMAD AMIRUL SYA*
765288199Q
MBB QR
19/04 TRANSFER TO A/C 25.00+ 23,569.44
MOHAMAD SHAHID BIN *
155112172Q
MAE QR
19/04 DR/CARD SALES M/N 4332045 D 90.00+ 23,659.44
19/04 DR/CARD SALES M/N 4332045 D .45- 23,658.99
19/04 DR/CARD SALES M/N 4332045 D 930.00+ 24,588.99
19/04 DR/CARD SALES M/N 4332045 D 4.65- 24,584.34
20/04 TRANSFER TO A/C 35.00+ 24,619.34
NURUL IZZATUL HUSNA*
772848244Q
MBB QR
20/04 CMS - CR PYMT MARS 153.76+ 24,773.10
DB230420508167
Book Transfer Third
20/04 TRANSFER TO A/C 300.00+ 25,073.10
AIDIL BIN REMLI *
=
可應用存餘 =
Perhatian / Note
denoted by DR

TARIKH PENYATA
結單日期 : 30/04/23
ANGAH 53 MOBILE
STATEMENT DATE
PAHANG ,MYS 戶號 : 556141031160
ACCOUNT
NUMBER


K
MBB CT-
20/04 TRANSFER TO A/C 80.00+ 25,153.10
MOHAMAD AIMAN BIN M*
Duit
20/04 TRANSFER TO A/C 15.00+ 25,168.10
MOHD ZAIDI BIN ISHA*
189994960Q
MAE QR
20/04 TRANSFER TO A/C 2,500.00+ 27,668.10
MUHAMMAD MAZLAN BIN*
Lan
Lan
20/04 TRANSFER TO A/C 15.00+ 27,683.10
MUHAMAD SHAMIL ISKA*
197023159Q
MAE QR
TNG DIGITAL SDN BHD
TNGD-PMT23040936703
20/04 TRANSFER TO A/C 5,000.00+ 32,718.10
iphone
20/04 TRANSFER TO A/C 5,000.00+ 37,718.10
iphone
20/04 TRANSFER TO A/C 5,000.00+ 42,718.10
iphone
21/04 TRANSFER TO A/C 8.00+ 42,726.10
SYAZRIL IZHAM BIN S*
DUITNOW QR-
21/04 TRANSFER TO A/C 20.00+ 42,746.10
DANIAL HAKIM BIN FA*
DUITNOW QR-
=
可應用存餘 =
Perhatian / Note
denoted by DR

TARIKH PENYATA
結單日期 : 30/04/23
ANGAH 53 MOBILE
STATEMENT DATE
PAHANG ,MYS 戶號 : 556141031160
ACCOUNT
NUMBER


21/04 TRANSFER FR A/C 4,000.00- 38,746.10

Payment stok
21/04 TRANSFER TO A/C 300.00+ 39,046.10
AIDIL BIN REMLI *
K
MBB CT-
21/04 TRANSFER TO A/C 8,200.00+ 47,246.10
Pay
MBB CT-
22/04 TRANSFER FR A/C 25,000.00- 22,246.10
Pay
MBB CT
22/04 TRANSFER TO A/C 100.00+ 22,346.10
duit raya
22/04 DR/CARD SALES M/N 4332045 D 180.00+ 22,526.10
22/04 DR/CARD SALES M/N 4332045 D .90- 22,525.20
24/04 CDM CASH DEPOSIT 5,000.00+ 27,525.20
24/04 CDM CASH DEPOSIT 1,950.00+ 29,475.20
25/04 TRANSFER FR A/C 29.80- 29,445.40
820159213Q
MBB QR
25/04 TRANSFER TO A/C 24.00+ 29,469.40
IMRAN BIN MOHAMAD *
duit raya
MBB CT-
25/04 TRANSFER TO A/C 4,000.00+ 33,469.40
MUHAMMAD SHAFIQ BIN*
Iphone13promax
25/04 TRANSFER FR A/C 4,500.00- 28,969.40
Pay
=
可應用存餘 =
Perhatian / Note
denoted by DR

TARIKH PENYATA
結單日期 : 30/04/23
ANGAH 53 MOBILE
STATEMENT DATE
PAHANG ,MYS 戶號 : 556141031160
ACCOUNT
NUMBER


MBB CT
25/04 TRANSFER TO A/C 13.00+ 28,982.40
DUITNOW QR-
25/04 TRANSFER TO A/C 280.00+ 29,262.40
MOHAMMAD SHAFIQ BIN*
Fon
25/04 TRANSFER TO A/C 450.00+ 29,712.40
MOHD BUKHARI BIN RE*
332801305Q
MAE QR
TNG DIGITAL SDN BHD
TNGD-PMT23041006101
25/04 INWARD CLEARING CHQ DEBIT 000001 725.00- 29,002.40
25/04 DR/CARD SALES M/N 4332045 D 55.00+ 29,057.40
25/04 DR/CARD SALES M/N 4332045 D .28- 29,057.12
25/04 TRANSFER FR A/C 29,000.00- 57.12
Pay
MBB CT
25/04 CR/CARD SALES MN 04332045 D 24.70+ 81.82
26/04 TRANSFER TO A/C 15.00+ 96.82
DUITNOW QR-
26/04 TRANSFER TO A/C 160.00+ 256.82
MOHAMAD IMAN MUSTAQ*
Ok
MBB CT-
26/04 TRANSFER TO A/C 500.00+ 756.82
MOHAMAD ZUL KHAIRIE*
Duit handphone
26/04 TRANSFER TO A/C 200.00+ 956.82
MOHAMAD ZUL KHAIRIE*
Duit handphone
=
可應用存餘 =
Perhatian / Note
denoted by DR

TARIKH PENYATA
結單日期 : 30/04/23
ANGAH 53 MOBILE
STATEMENT DATE
PAHANG ,MYS 戶號 : 556141031160
ACCOUNT
NUMBER


26/04 TRANSFER TO A/C 29.00+ 985.82

AR PREMIUM *
363150313Q
MAE QR
26/04 CHEQUE PROCESSING FEE .50- 985.32
26/04 TRANSFER TO A/C 13.00+ 998.32
DUITNOW QR-
27/04 TRANSFER TO A/C 15.00+ 1,013.32
MUHAMMAD DANISH SYA*
DUITNOW QR-
27/04 TRANSFER TO A/C 13.00+ 1,026.32
DUITNOW QR-
27/04 TRANSFER TO A/C 115.00+ 1,141.32
PG GAMING & COLLECT*
843308653Q
MBB QR
27/04 TRANSFER TO A/C 115.00+ 1,256.32
PG GAMING & COLLECT*
843317283Q
MBB QR
27/04 TRANSFER TO A/C 2,000.00+ 3,256.32
DUITNOW QR-
27/04 TRANSFER TO A/C 2,907.50+ 6,163.82
MOHD FIKRY BIN AB R*
iphone13
27/04 TRANSFER TO A/C 4,130.00+ 10,293.82
ROSLI BIN MOHD RASH*
Rosli Ip13 pro
.
27/04 TRANSFER TO A/C 240.00+ 10,533.82
NI 292 Global Enter*
847902061Q
MBB QR
=
可應用存餘 =
Perhatian / Note
denoted by DR

TARIKH PENYATA
結單日期 : 30/04/23
ANGAH 53 MOBILE
STATEMENT DATE
PAHANG ,MYS 戶號 : 556141031160
ACCOUNT
NUMBER


27/04 TRANSFER TO A/C 20.00+ 10,553.82

847924145Q
MBB QR
27/04 TRANSFER TO A/C 6,000.00+ 16,553.82
payment
27/04 TRANSFER TO A/C 5,000.00+ 21,553.82
iphone
27/04 TRANSFER TO A/C 3,500.00+ 25,053.82
iphons
27/04 DR/CARD SALES M/N 4332045 D 970.00+ 26,023.82
27/04 DR/CARD SALES M/N 4332045 D 4.85- 26,018.97
27/04 CR/CARD SALES MN 04332045 D 128.44+ 26,147.41
28/04 TRANSFER TO A/C 620.00+ 26,767.41
DUITNOW QR-
28/04 TRANSFER TO A/C 2,100.00+ 28,867.41
bayaran stok
28/04 TRANSFER TO A/C 100.00+ 28,967.41
438316318Q
MAE QR
28/04 TRANSFER TO A/C 50.00+ 29,017.41
QAMARIAH BINTI IBRA*
Depo ip7
28/04 TRANSFER TO A/C 33.00+ 29,050.41
NURUL SYAHIDATUL SY*
443155289Q
MAE QR
28/04 TRANSFER TO A/C 15.00+ 29,065.41
FATIHAH ADILAH BINT*
443483354Q
=
可應用存餘 =
Perhatian / Note
denoted by DR

TARIKH PENYATA
結單日期 : 30/04/23
ANGAH 53 MOBILE
STATEMENT DATE
PAHANG ,MYS 戶號 : 556141031160
ACCOUNT
NUMBER


MAE QR
28/04 TRANSFER TO A/C 25.00+ 29,090.41
448713524Q
MAE QR
28/04 DR/CARD SALES M/N 4332045 D 20.00+ 29,110.41
28/04 DR/CARD SALES M/N 4332045 D .10- 29,110.31
28/04 DR/CARD SALES M/N 4332045 D 419.00+ 29,529.31
28/04 DR/CARD SALES M/N 4332045 D 2.10- 29,527.21
29/04 TRANSFER TO A/C 500.00+ 30,027.21
NURUL IZZATIE IZMAH*
DUITNOW QR-
29/04 TRANSFER TO A/C 300.00+ 30,327.21
NURUL IZZATIE IZMAH*
DUITNOW QR-
29/04 TRANSFER TO A/C 4,759.00+ 35,086.21
TUAN EFFA NUR SYAHI*
Handphone
29/04 TRANSFER FR A/C 300.00- 34,786.21
CIK FARAH NURUL HAN*
02973301
DUITNOW QR
29/04 TRANSFER FR A/C 6,000.00- 28,786.21
Pay
MBB CT
29/04 TRANSFER TO A/C 1,300.00+ 30,086.21
payment
29/04 TRANSFER TO A/C 1,000.00+ 31,086.21
NI 292 Global Enter*
payment
phone
29/04 TRANSFER TO A/C 150.00+ 31,236.21
MUHAMMAD BIN ISA @ *
Duit motor wav
=
可應用存餘 =
Perhatian / Note
denoted by DR

TARIKH PENYATA
結單日期 : 30/04/23
ANGAH 53 MOBILE
STATEMENT DATE
PAHANG ,MYS 戶號 : 556141031160
ACCOUNT
NUMBER


29/04 TRANSFER TO A/C 200.00+ 31,436.21

AIN NADIAH BINTI SU*
DUITNOW QR-
29/04 DR/CARD SALES M/N 4332045 D 35.00+ 31,471.21
29/04 DR/CARD SALES M/N 4332045 D .18- 31,471.03
29/04 DR/CARD SALES M/N 4332045 D 253.00+ 31,724.03
29/04 DR/CARD SALES M/N 4332045 D 1.27- 31,722.76
29/04 TRANSFER TO A/C 1,800.00+ 33,522.76
iphone
29/04 TRANSFER TO A/C 6,300.00+ 39,822.76
iphone
29/04 TRANSFER FR A/C 111.00- 39,711.76
862358535Q
MBB QR
29/04 TRANSFER FR A/C 37,000.00- 2,711.76
Pay
MBB CT
30/04 TRANSFER TO A/C 18.00+ 2,729.76
MUHAMMAD HARIS BIN *
878379616Q
MBB QR
30/04 TRANSFER TO A/C 20.00+ 2,749.76
NUR ALIA FARISHA BI*
DUITNOW QR-
30/04 TRANSFER TO A/C 20.00+ 2,769.76
ENCIK MUHAMMAD HAZI*
DUITNOW QR-
30/04 DR/CARD SALES M/N 4332045 D 55.00+ 2,824.76
30/04 DR/CARD SALES M/N 4332045 D .28- 2,824.48
30/04 DR/CARD SALES M/N 4332045 D 260.00+ 3,084.48
30/04 DR/CARD SALES M/N 4332045 D 1.30- 3,083.18
=
可應用存餘 =
Perhatian / Note
denoted by DR

TARIKH PENYATA
結單日期 : 30/04/23
ANGAH 53 MOBILE
STATEMENT DATE
PAHANG ,MYS 戶號 : 556141031160
ACCOUNT
NUMBER


ENDING BALANCE : 3,083.18

LEDGER BALANCE : 3,083.18
TOTAL DEBIT : 239,456.67

TOTAL CREDIT : 229,966.74
PROFIT OUTSTANDING .00
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.
.
EFFECTIVE 1 SEPTEMBER 2022, THE BANK WILL NO LONGER ACCEPT HARDCOPY
REQUESTS ON BANK CONFIRMATION LETTERS FROM YOU OR YOUR AUDITOR.
YOUR AUDITOR, ON YOUR BEHALF, CAN SUBMIT THE BANK CONFIRMATION REQUEST
THROUGH THE MIA GOVERNED PLATFORM-ECONFIRM.MY.
NOTE:MAYBANK IS NOT RESPONSIBLE OR LIABLE FOR THE USE OF THE PLATFORM.
.
=
可應用存餘 =
Perhatian / Note
denoted by DR

April 2023 Maybank

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April 2023 Maybank

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Maybank Islamic Berhad (787435-M)

IBS BANDAR PUSAT JENGKA

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SME FIRST ACCOUNT -I

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

BEGINNING BALANCE 12,573.11

IBS BANDAR PUSAT JENGKA

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SME FIRST ACCOUNT -I

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

01/04 TRANSFER TO A/C 7.00+ 4,753.11

IBS BANDAR PUSAT JENGKA

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SME FIRST ACCOUNT -I

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

IBS BANDAR PUSAT JENGKA

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SME FIRST ACCOUNT -I

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

IBS BANDAR PUSAT JENGKA

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SME FIRST ACCOUNT -I

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

06/04 TRANSFER FR A/C 8,000.00- 5,946.91

IBS BANDAR PUSAT JENGKA

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SME FIRST ACCOUNT -I

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

IMRAN BIN MOHAMAD *

IBS BANDAR PUSAT JENGKA

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SME FIRST ACCOUNT -I

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

SAFIYAH BINTI RAZAL*

IBS BANDAR PUSAT JENGKA

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SME FIRST ACCOUNT -I

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

10/04 TRANSFER FR A/C 17,000.00- 2,186.93DR

IBS BANDAR PUSAT JENGKA

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SME FIRST ACCOUNT -I

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

AFIQ DANIEL ENTERPR*

IBS BANDAR PUSAT JENGKA

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SME FIRST ACCOUNT -I

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

15/04 TRANSFER TO A/C 250.00+ 478.67

IBS BANDAR PUSAT JENGKA

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SME FIRST ACCOUNT -I

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

IBS BANDAR PUSAT JENGKA

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SME FIRST ACCOUNT -I

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

17/04 TRANSFER TO A/C 4,550.00+ 5,355.52

IBS BANDAR PUSAT JENGKA

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SME FIRST ACCOUNT -I

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

SARA TTEOBOKKI CAFE*

IBS BANDAR PUSAT JENGKA

進支日期仄過賬日期進支項說明银碼結單存餘

進支日期仄過賬日期進支項說明银碼結單存餘

進支日期仄過賬日期進支項說明银碼結單存餘

進支日期仄過賬日期進支項說明银碼結單存餘

進支日期仄過賬日期進支項說明银碼結單存餘

進支日期仄過賬日期進支項說明银碼結單存餘

進支日期仄過賬日期進支項說明银碼結單存餘

進支日期仄過賬日期進支項說明银碼結單存餘

進支日期仄過賬日期進支項說明银碼結單存餘

進支日期仄過賬日期進支項說明银碼結單存餘

進支日期仄過賬日期進支項說明银碼結單存餘

進支日期仄過賬日期進支項說明银碼結單存餘

進支日期仄過賬日期進支項說明银碼結單存餘

進支日期仄過賬日期進支項說明银碼結單存餘

進支日期仄過賬日期進支項說明银碼結單存餘

進支日期仄過賬日期進支項說明银碼結單存餘

進支日期仄過賬日期進支項說明银碼結單存餘

進支日期仄過賬日期進支項說明银碼結單存餘

進支日期仄過賬日期進支項說明银碼結單存餘

進支日期仄過賬日期進支項說明银碼結單存餘

進支日期仄過賬日期進支項說明银碼結單存餘

進支日期仄過賬日期進支項說明银碼結單存餘