Maybank Islamic Berhad (787435-M)

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

000001 IBS STATION 18, IPOH MUKA/ 頁 /PAGE : 1

TARIKH PENYATA

結單日期 : 31/07/23
SYAFIQAH BINTI MOHD ALI
STATEMENT DATE
NO 16 ,JALAN CEMPAKA ,FELCRA NASARUDDIN
BOTA ,32600 ,PERAK ,MYS NOMBOR AKAUN

戶號 : 158275-128457
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 8.24

01/07/23 Book Transfer Third 2,019.46+ 2,027.70
AME SYSTEMS (SEA) SD
FL230630648009
Book Transfer Third
01/07/23 SALE DEBIT 5.00- 2,022.70
YOODO *
KUALA LUMPUR , MY
SALE DEBIT
01/07/23 E-GIRO DEBIT 28.96- 1,993.74
AIA PUBLIC TAKAFUL *
X288839A02
01/07/23 CASH WITHDRAWAL 201.00- 1,792.74
01/07/23 TRANSFER FROM A/C 1,000.00- 792.74
SYAFIQAH BINTI MOHD*
jsksksk
01/07/23 SALE DEBIT 10.65- 782.09
99 SPEEDMART-2985 *
PERAK, MY
SALE DEBIT
01/07/23 SALE DEBIT 59.90- 722.19
SHETON-AEOH IPOH ST*
PERAK, MY
SALE DEBIT
01/07/23 IBK FUND TFR FR A/C 200.00- 522.19
QADARIAH BINTI RUSL*
dekyah
MBB CT
02/07/23 SALE DEBIT 11.30- 510.89
GHL-TEALIVE BHP SER*
KUALA LUMPUR , MY
SALE DEBIT
02/07/23 TRANSFER FROM A/C 64.00- 446.89
NUR IZZATY SHAFIQAH*
yani bagi 14 t
02/07/23 TRANSFER FROM A/C 46.89- 400.00
SYAFIQAH BINTI MOHD*
jnnnn
07/07/23 SALE DEBIT 35.00- 365.00
YOODO *
KUALA LUMPUR , MY

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 STATION 18, IPOH MUKA/ 頁 /PAGE : 2

TARIKH PENYATA

結單日期 : 31/07/23
SYAFIQAH BINTI MOHD ALI
STATEMENT DATE
NO 16 ,JALAN CEMPAKA ,FELCRA NASARUDDIN
BOTA ,32600 ,PERAK ,MYS NOMBOR AKAUN

戶號 : 158275-128457
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

SALE DEBIT
08/07/23 SALE DEBIT 20.00- 345.00
BROSGANG TV *
+601111555813, MY
SALE DEBIT
10/07/23 TRANSFER FROM A/C 19.00- 326.00
NUR IZZATY SHAFIQAH*
chocccccjarrrr
14/07/23 IBK FUND TFR TO A/C 100.00+ 426.00
SYAFIQAH BINTI MOHD*
jakak
banan
14/07/23 IBK FUND TFR TO A/C 200.00+ 626.00
SYAFIQAH BINTI MOHD*
haha
bana
14/07/23 TRANSFER FROM A/C 50.22- 575.78
NUR AZYANI BINTI AB*
takde hadiah s
15/07/23 FPX PAYMENT FR A/ 14.89- 560.89
1617985660 *
PKTIKTOKSHOP
2307150658570776
15/07/23 PRE-AUTH DEBIT 200.00- 360.89
PETRONAS -SRI ISKAN*
SERI ISKANDAR, MY
PREAUTH DEBIT
15/07/23 PRE-AUTH REFUND 200.00+ 560.89
PETRONAS -SRI ISKAN*
SERI ISKANDAR, MY
SALE DEBIT
15/07/23 SALE DEBIT 11.11- 549.78
PETRONAS -SRI ISKAN*
SERI ISKANDAR, MY
SALE DEBIT
15/07/23 IBK FUND TFR TO A/C 100.00+ 649.78
SYAFIQAH BINTI MOHD*
nakak
jska
15/07/23 TRANSFER FROM A/C 200.00- 449.78
SYAFIQAH BINTI MOHD*

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 STATION 18, IPOH MUKA/ 頁 /PAGE : 3

TARIKH PENYATA

結單日期 : 31/07/23
SYAFIQAH BINTI MOHD ALI
STATEMENT DATE
NO 16 ,JALAN CEMPAKA ,FELCRA NASARUDDIN
BOTA ,32600 ,PERAK ,MYS NOMBOR AKAUN

戶號 : 158275-128457
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

makak
15/07/23 SALE DEBIT 34.50- 415.28
99 SPEEDMART-1926 *
PERAK, MY
SALE DEBIT
17/07/23 ESI PYMT DEBIT 396.00- 19.28
SYAFIQAH BINTI MOHD*
AFC000001
0000789882263813
17/07/23 FPX PAYMENT FR A/ 10.00- 9.28
1622366679 *
TNG DIGITAL SDN BHD
2307172143480828
17/07/23 IBK FUND TFR TO A/C 6.00+ 15.28
SYAFIQAH BINTI MOHD*
bahha
banan
19/07/23 TRANSFER FROM A/C 14.00- 1.28
SYAFIQAH BINTI MOHD*
kakaka
19/07/23 FUND TRANSFER TO A/ 0.78+ 2.06
SYAFIQAH BINTI MOHD*
jaja
19/07/23 TRANSFER FROM A/C 1.00- 1.06
SYAFIQAH BINTI MOHD*
nakajs
19/07/23 IBK FUND TFR TO A/C 50.00+ 51.06
SYAFIQAH BINTI MOHD*
jwje
jajajs
19/07/23 SALE DEBIT 2.00- 49.06
YOODO *
KUALA LUMPUR , MY
SALE DEBIT
19/07/23 IBK FUND TFR TO A/C 100.00+ 149.06
SYAFIQAH BINTI MOHD*
nanna
hahaj
19/07/23 SALE DEBIT 6.00- 143.06
YOODO *
KUALA LUMPUR , MY

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 STATION 18, IPOH MUKA/ 頁 /PAGE : 4

TARIKH PENYATA

結單日期 : 31/07/23
SYAFIQAH BINTI MOHD ALI
STATEMENT DATE
NO 16 ,JALAN CEMPAKA ,FELCRA NASARUDDIN
BOTA ,32600 ,PERAK ,MYS NOMBOR AKAUN

戶號 : 158275-128457
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

SALE DEBIT
19/07/23 SALE DEBIT 17.90- 125.16
AYAM PENYET-AP *
IPOH, MY
SALE DEBIT
19/07/23 SALE DEBIT 6.60- 118.56
PAPA SUSHI MYDIN IP*
IPOH, MY
SALE DEBIT
20/07/23 TRANSFER FROM A/C 10.00- 108.56
MIFTAH UL JANNAH BI*
nanaka
21/07/23 TRANSFER FROM A/C 100.00- 8.56
SYAFIQAH BINTI MOHD*
nkkk
25/07/23 FUND TRANSFER TO A/ 1.50+ 10.06
SYAFIQAH BINTI MOHD*
nakask
25/07/23 SALE DEBIT 9.00- 1.06
YOODO *
KUALA LUMPUR , MY
SALE DEBIT
26/07/23 IBK FUND TFR TO A/C 5.00+ 6.06
MOHAMMAD SHAHID BIN*
sedekah
MBB CT-
26/07/23 TRANSFER FROM A/C 5.00- 1.06
SYAFIQAH BINTI MOHD*
nkk
29/07/23 CASH DEPOSIT 600.00+ 601.06
29/07/23 FPX PAYMENT FR A/ 384.28- 216.78
1641333842 *
SEAMONEY CAPITAL MAL
2307291308220701
29/07/23 E-GIRO DEBIT 28.69- 188.09
AIA PUBLIC TAKAFUL *
X288839A02
29/07/23 IBK FUND TFR TO A/C 300.00+ 488.09
SYAFIQAH BINTI MOHD*
jjii
hhhh

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 STATION 18, IPOH MUKA/ 頁 /PAGE : 5

TARIKH PENYATA

結單日期 : 31/07/23
SYAFIQAH BINTI MOHD ALI
STATEMENT DATE
NO 16 ,JALAN CEMPAKA ,FELCRA NASARUDDIN
BOTA ,32600 ,PERAK ,MYS NOMBOR AKAUN

戶號 : 158275-128457
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

29/07/23 TRANSFER FROM A/C 100.00- 388.09

SYAFIQAH BINTI MOHD*
nsnak
29/07/23 TRANSFER FROM A/C 300.00- 88.09
NUR IZZATY SHAFIQAH*
settel bill ok
29/07/23 FPX PAYMENT FR A/ 26.20- 61.89
1642334672 *
SHOPEE MOBILE MALAYS
2307292244310190
30/07/23 SALE DEBIT 33.05- 28.84
BILLION SHOPPING CT*
SALE DEBIT
31/07/23 Book Transfer Third 2,322.60+ 2,351.44
AME SYSTEMS (SEA) SD
FL230731904857
Book Transfer Third
31/07/23 FPX PAYMENT FR A/ 290.00- 2,061.44
T011182506623 *
Shenma Credit
2307312042500632
31/07/23 TRANSFER FROM A/C 378.00- 1,683.44
OMAR FUAD BIN OTHMA*
syafiqah
31/07/23 TRANSFER FROM A/C 1,400.00- 283.44
SYAFIQAH BINTI MOHD*
jsksk
31/07/23 FPX PAYMENT FR A/ 5.00- 278.44
1645718295 *
SHOPEE TOP UP
2307312104470013

ENDING BALANCE : 278.44

TOTAL CREDIT : 6,005.34
TOTAL DEBIT : 5,735.14

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.