Maybank Islamic Berhad (787435-M)

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

000001 IBS ALOR GAJAH MUKA/ 頁 /PAGE : 1

TARIKH PENYATA

結單日期 : 31/12/21
NURHAFIZAH BINTI NORJAINI
STATEMENT DATE
PPD TL 109
KAMPUNG PARIT PUASA NOMBOR AKAUN
PARIT SULONG 戶號
83500 JOHOR
: 154044-941021
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 3.74

31/10/21 CASH DEPOSIT 500.00+ 503.74
31/10/21 IBK FUND TFR FR A/C 471.00- 32.74
HAFIZUDIN BIN NORJA*
kereta
MBB CT
31/10/21 FPX PAYMENT FR A/ 30.00- 2.74
874956256 *
SHOPEE TOP UP
2110311340200562
12/11/21 IBK FUND TFR TO A/C 32.41+ 35.15
AIRPAY MY SDN BHD *
7082885326249439063
MBB CT-672699412 SHO
12/11/21 FPX PAYMENT FR A/ 19.65- 15.50
20211112M0000061861*
DUITNOW ONLINE BANKI
2111122222063113
13/11/21 IBK FUND TFR TO A/C 2,500.00+ 2,515.50
MUHAMMAD LUQMAN HAK*
DuitNow Transfer
MBB CT-
13/11/21 FPX PAYMENT FR A/ 806.65- 1,708.85
895039176 *
SEAMONEY CAPITAL MAL
2111132247170182
13/11/21 IBK FUND TFR FR A/C 671.00- 1,037.85
HAFIZUDIN BIN NORJA*
kereta dis dan saman
MBB CT
14/11/21 PYMT FROM A/C 10.00- 1,027.85
TUNETALK *
PREPAID RELOAD
0107917684
15/11/21 PYMT FROM A/C 50.00- 977.85
TUNETALK *
PREPAID RELOAD
0172943105
15/11/21 FPX PAYMENT FR A/ 83.09- 894.76
20211115M0000061861*
DUITNOW ONLINE BANKI

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 ALOR GAJAH MUKA/ 頁 /PAGE : 2

TARIKH PENYATA

結單日期 : 31/12/21
NURHAFIZAH BINTI NORJAINI
STATEMENT DATE
PPD TL 109
KAMPUNG PARIT PUASA NOMBOR AKAUN
PARIT SULONG 戶號
83500 JOHOR
: 154044-941021
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

2111150055303774
16/11/21 FPX PAYMENT FR A/ 34.20- 860.56
897923288 *
SHOPEE MOBILE MALAYS
2111161309030160
16/11/21 IBK FUND TFR FR A/C 36.00- 824.56
NUR AMIRA BONG BINT*
dodol
MBB CT
18/11/21 FPX PAYMENT FR A/ 19.10- 805.46
900874708 *
SHOPEE MOBILE MALAYS
2111182009200711
23/11/21 FPX PAYMENT FR A/ 100.00- 705.46
GAP-211123025023312*
PUBLIC GOLD MARKETIN
2111231450540209
23/11/21 FPX PAYMENT FR A/ 50.00- 655.46
906373126 *
SHOPEE TOP UP
2111232104530624
23/11/21 FPX PAYMENT FR A/ 105.75- 549.71
906386019 *
SEAMONEY CAPITAL MAL
2111232116500383
23/11/21 FPX PAYMENT FR A/ 25.00- 524.71
906440871 *
SHOPEE TOP UP
2111232215160785
24/11/21 IBK FUND TFR FR A/C 35.00- 489.71
NUR SYAMIMI BALQIS *
ubat
MBB CT
24/11/21 TRANSFER FROM A/C 30.00- 459.71
NORASHIKEN BINTI MO*
mumu
mumu
25/11/21 DEBIT ADVICE 8.00- 451.71
26/11/21 TRANSFER FROM A/C 35.00- 416.71
LIANA BINTI LAY *
kek lapis

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 ALOR GAJAH MUKA/ 頁 /PAGE : 3

TARIKH PENYATA

結單日期 : 31/12/21
NURHAFIZAH BINTI NORJAINI
STATEMENT DATE
PPD TL 109
KAMPUNG PARIT PUASA NOMBOR AKAUN
PARIT SULONG 戶號
83500 JOHOR
: 154044-941021
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

kek lapis
26/11/21 TRANSFER FROM A/C 16.00- 400.71
LIANA BINTI LAY *
horlick
horlick
28/11/21 FPX PAYMENT FR A/ 15.31- 385.40
912812141 *
SHOPEE MOBILE MALAYS
2111282019110946
29/11/21 IBK FUND TFR FR A/C 250.00- 135.40
MUHAMMAD LUQMAN HAK*
money
MBB CT
01/12/21 FUND TRANSFER TO A/ 30.00+ 165.40
NORASHIKEN BINTI MO*
Cash
Cash
01/12/21 FPX PAYMENT FR A/ 10.60- 154.80
917135592 *
SHOPEE MOBILE MALAYS
2112012342190618
04/12/21 FPX PAYMENT FR A/ 25.50- 129.30
920485628 *
SHOPEE MOBILE MALAYS
2112041313200565
04/12/21 PYMT FROM A/C 50.00- 79.30
TUNETALK *
PREPAID RELOAD
0172525430
05/12/21 IBK FUND TFR TO A/C 50.00+ 129.30
HAFIZUDIN BIN NORJA*
MBB CT-abc
05/12/21 IBK FUND TFR FR A/C 100.00- 29.30
MUHAMMAD LUQMAN HAK*
mumu
MBB CT
06/12/21 FPX PAYMENT FR A/ 10.30- 19.00
922975200 *
SHOPEE MOBILE MALAYS
2112061058320838
11/12/21 FUND TRANSFER TO A/ 2,000.00+ 2,019.00

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 ALOR GAJAH MUKA/ 頁 /PAGE : 4

TARIKH PENYATA

結單日期 : 31/12/21
NURHAFIZAH BINTI NORJAINI
STATEMENT DATE
PPD TL 109
KAMPUNG PARIT PUASA NOMBOR AKAUN
PARIT SULONG 戶號
83500 JOHOR
: 154044-941021
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

ADRYAN WONG HUA DE *

Salary
11/12/21 FPX PAYMENT FR A/ 174.79- 1,844.21
930779167 *
SEAMONEY CAPITAL MAL
2112112254190352
11/12/21 IBK FUND TFR FR A/C 521.00- 1,323.21
HAFIZUDIN BIN NORJA*
kereta
MBB CT
11/12/21 FPX PAYMENT FR A/ 263.00- 1,060.21
GAP-211211111036086*
PUBLIC GOLD MARKETIN
2112112311130286
12/12/21 FPX PAYMENT FR A/ 50.00- 1,010.21
9324218719 *
2C2P SYSTEM SDN BHD
2112121010350648
12/12/21 FPX PAYMENT FR A/ 87.51- 922.70
932613047 *
SHOPEE MOBILE MALAYS
2112121653400884
13/12/21 FPX PAYMENT FR A/ 25.98- 896.72
933573130 *
SHOPEE MOBILE MALAYS
2112130054570384
13/12/21 IBK FUND TFR FR A/C 10.00- 886.72
SHARIFAH BINTI BAKA*
pjj roti
MBB CT
14/12/21 IBK FUND TFR FR A/C 500.00- 386.72
MUHAMMAD LUQMAN HAK*
mumu
MBB CT
19/12/21 FPX PAYMENT FR A/ 27.41- 359.31
942004025 *
SEAMONEY CAPITAL MAL
2112192328580684
24/12/21 IBK FUND TFR FR A/C 300.00- 59.31
MUHAMMAD LUQMAN HAK*
man

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 ALOR GAJAH MUKA/ 頁 /PAGE : 5

TARIKH PENYATA

結單日期 : 31/12/21
NURHAFIZAH BINTI NORJAINI
STATEMENT DATE
PPD TL 109
KAMPUNG PARIT PUASA NOMBOR AKAUN
PARIT SULONG 戶號
83500 JOHOR
: 154044-941021
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

MBB CT
27/12/21 TRANSFER FROM A/C 20.00- 39.31
FARA NARDANA BINTI *
pjj
pjj
30/12/21 IBK FUND TFR TO A/C 500.00+ 539.31
MUHAMMAD LUQMAN HAK*
MBB CT-
31/12/21 PROFIT PAID 0.18+ 539.49

ENDING BALANCE : 539.49

TOTAL CREDIT : 5,612.59
TOTAL DEBIT : 5,076.84

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SAVINGS ACCOUNT-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.