Maybank Islamic Berhad (787435-M)

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

000001 IBS MEDAN TUANKU MUKA/ 頁 /PAGE : 1

TARIKH PENYATA

結單日期 : 31/07/23
HAMZAINI BIN HAMDAN
STATEMENT DATE
NO: 1 ,
RUMAH RAKYAT JUASSEH TENGAH , NOMBOR AKAUN
72000 KUALA PILAH , 戶號
NEGERI SEMBILAN
: 164342-216693
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 1,882.42

01/07/23 FPX PAYMENT FR A/ 68.50- 1,813.92
23182441914147 *
XOX COM SDN BHD. 01
2307011216320081
01/07/23 PAYMENT VIA MYDEBIT 172.55- 1,641.37
GIANT SUPERSTORE KU*
PAYMENT VIA MYDEBIT
01/07/23 PAYMENT VIA MYDEBIT 44.15- 1,597.22
ECONSAVE KUALA PILA*
KUALA PILAH
PAYMENT VIA MYDEBIT
01/07/23 SALE DEBIT 132.00- 1,465.22
COWAY-RPS *
KUALALUMPUR, MY
SALE DEBIT
01/07/23 IBK FUND TFR FR A/C 75.00- 1,390.22
HASHIDAH BINTI MOHA*
DUIT BELON
MBB CT
02/07/23 GP NS0211729122 856 6.75+ 1,396.97
GPAY NETWORK (M) SDN
HH230702808536
GP NS0211729122 8566
03/07/23 CASH DEPOSIT 10,000.00+ 11,396.97
03/07/23 IBK FUND TFR FR A/C 10,000.50- 1,396.47
MEPS FUND TRANSFER
03/07/23 FUND TRANSFER TO A/ 100.00+ 1,496.47
SAIDATUL AMIRA BINT*
Mira
Duet mnyk
03/07/23 SVG GIRO CR 4.00+ 1,500.47
TNG DIGITAL SDN BHD
TNGD-PMT23070067893
03/07/23 SALE DEBIT 60.00- 1,440.47
SETEL *
SELANGOR, MY
SALE DEBIT
04/07/23 IBK FUND TFR FR A/C 500.00- 940.47
RAJAH A/L VETHAYAN *
BATU HITAM

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 MEDAN TUANKU MUKA/ 頁 /PAGE : 2

TARIKH PENYATA

結單日期 : 31/07/23
HAMZAINI BIN HAMDAN
STATEMENT DATE
NO: 1 ,
RUMAH RAKYAT JUASSEH TENGAH , NOMBOR AKAUN
72000 KUALA PILAH , 戶號
NEGERI SEMBILAN
: 164342-216693
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

GERBANG MALAM
04/07/23 GP NS0211729122 857 6.27+ 946.74
GPAY NETWORK (M) SDN
HH230704903482
GP NS0211729122 8576
04/07/23 PYMT FROM A/C 35.99- 910.75
SHOPEE MOBILE MALAY*
3757221769120619778
21769120619778
04/07/23 IBK FUND TFR FR A/C 300.00- 610.75
YAHYA KHAN *
KERUSI MEJA
GERBANG MALAM
04/07/23 SVG GIRO CR 39.27+ 650.02
DELIVERY HERO MALAYS
Z44U Pay Adv Doc 614
IBG TRANSACTION
04/07/23 FUND TRANSFER TO A/ 50.00+ 700.02
MUHAMMAD NUR KHAIRI*
Khaii
05/07/23 IBK FUND TFR FR A/C 120.00- 580.02
COWAY AIRCOND
RUMAH RAKYAT
05/07/23 TRANSFER FROM A/C 45.00- 535.02
LEGASI SERI PANGLIM*
694985128Q
MBB QR
05/07/23 SALE DEBIT 60.00- 475.02
SETEL *
SELANGOR, MY
SALE DEBIT
06/07/23 CASH WITHDRAWAL 51.00- 424.02
06/07/23 GP NS0211729122 858 3.75+ 427.77
GPAY NETWORK (M) SDN
HH230706100796
GP NS0211729122 8588
07/07/23 TRANSFER FROM A/C 50.00- 377.77
GANESAN A/L SUPRAMA*
Kawan
07/07/23 FPX PAYMENT FR A/ 21.00- 356.77
070723021404004MP00*

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 MEDAN TUANKU MUKA/ 頁 /PAGE : 3

TARIKH PENYATA

結單日期 : 31/07/23
HAMZAINI BIN HAMDAN
STATEMENT DATE
NO: 1 ,
RUMAH RAKYAT JUASSEH TENGAH , NOMBOR AKAUN
72000 KUALA PILAH , 戶號
NEGERI SEMBILAN
: 164342-216693
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

KUMPULAN WANG SIMPAN

2307071210480869
07/07/23 PAYMENT VIA MYDEBIT 50.00- 306.77
BONNIE FAMILY STORE*
PAHANG
PAYMENT VIA MYDEBIT
07/07/23 SVG GIRO CR 18.35+ 325.12
DELIVERY HERO MALAYS
Z44U Pay Adv Doc 634
IBG TRANSACTION
08/07/23 GP NS0211729122 859 6.75+ 331.87
GPAY NETWORK (M) SDN
HH230708220053
GP NS0211729122 8599
08/07/23 CASH WITHDRAWAL 51.00- 280.87
10/07/23 PYMT FROM A/C 19.38- 261.49
SHOPEE MOBILE MALAY*
1291648205452837871
48205452837871
10/07/23 SALE DEBIT 60.00- 201.49
SETEL *
SELANGOR, MY
SALE DEBIT
11/07/23 GP NS0211729122 861 5.87+ 207.36
GPAY NETWORK (M) SDN
HH230711429613
GP NS0211729122 8615
12/07/23 TRANSFER FROM A/C 45.00- 162.36
LEGASI SERI PANGLIM*
771665161Q
MBB QR
12/07/23 PYMT FROM A/C 5.00- 157.36
CELCOM AIRTIME *
PREPAID RELOAD
0195645417
12/07/23 PYMT FROM A/C 10.00- 147.36
CELCOM AIRTIME *
PREPAID RELOAD
0195645417
12/07/23 SVG GIRO CR 21.19+ 168.55
DELIVERY HERO MALAYS

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 MEDAN TUANKU MUKA/ 頁 /PAGE : 4

TARIKH PENYATA

結單日期 : 31/07/23
HAMZAINI BIN HAMDAN
STATEMENT DATE
NO: 1 ,
RUMAH RAKYAT JUASSEH TENGAH , NOMBOR AKAUN
72000 KUALA PILAH , 戶號
NEGERI SEMBILAN
: 164342-216693
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

Z44U Pay Adv Doc 614

IBG TRANSACTION
12/07/23 PYMT FROM A/C 42.90- 125.65
SHOPEE MOBILE MALAY*
1631628293273802656
28293273802656
12/07/23 SALE DEBIT 50.00- 75.65
SETEL *
SELANGOR, MY
SALE DEBIT
13/07/23 SALE DEBIT 50.00- 25.65
SETEL *
SELANGOR, MY
SALE DEBIT
14/07/23 SVG GIRO CR 59.47+ 85.12
DELIVERY HERO MALAYS
Z44U Pay Adv Doc 634
IBG TRANSACTION
16/07/23 GP NS0211729122 864 6.75+ 91.87
GPAY NETWORK (M) SDN
HH230716801541
GP NS0211729122 8643
17/07/23 GP NS0211729122 864 9.48+ 101.35
GPAY NETWORK (M) SDN
HH230717834936
GP NS0211729122 8648
18/07/23 CASH DEPOSIT 2,150.00+ 2,251.35
18/07/23 TRANSFER FROM A/C 45.00- 2,206.35
LEGASI SERI PANGLIM*
829023701Q
MBB QR
18/07/23 IBK FUND TFR FR A/C 100.00- 2,106.35
TEE SHIU CHUNG *
Camera HONDA
CAMERA DEPAN
18/07/23 FPX PAYMENT FR A/ 1,194.95- 911.40
64436286 *
TENAGA NASIONAL BERH
2307181339280287
18/07/23 PYMT FROM A/C 20.00- 891.40
SYKT AIR NEG SEMBIL*

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 MEDAN TUANKU MUKA/ 頁 /PAGE : 5

TARIKH PENYATA

結單日期 : 31/07/23
HAMZAINI BIN HAMDAN
STATEMENT DATE
NO: 1 ,
RUMAH RAKYAT JUASSEH TENGAH , NOMBOR AKAUN
72000 KUALA PILAH , 戶號
NEGERI SEMBILAN
: 164342-216693
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

05400041581086
18/07/23 PYMT FROM A/C 155.70- 735.70
ASTRO *
0850747922
19/07/23 GP NS0211729122 865 3.14+ 738.84
GPAY NETWORK (M) SDN
HH230719946864
GP NS0211729122 8659
19/07/23 PAYMENT VIA MYDEBIT 49.00- 689.84
GEDUNG SRI MINANG S*
KUALA PILAH
PAYMENT VIA MYDEBIT
19/07/23 PYMT FROM A/C 443.75- 246.09
SYKT AIR NEG SEMBIL*
05400017310819
19/07/23 TRANSFER FROM A/C 200.00- 46.09
NORZILA BINTI HAMDA*
DUIT GF DAN FP
Food panda dan grab
19/07/23 IBK FUND TFR TO A/C 10.00+ 56.09
MUHAMMAD NAA'IM BIN*
Dinner
MBB CT-
20/07/23 GP NS0211729122 866 11.73+ 67.82
GPAY NETWORK (M) SDN
HH230720037777
GP NS0211729122 8665
20/07/23 PAYMENT VIA MYDEBIT 51.80- 16.02
SRI MINANG C&C-KPIL*
KUALA PILAH
PAYMENT VIA MYDEBIT
20/07/23 SVG GIRO CR 57.68+ 73.70
DELIVERY HERO MALAYS
Z44U Pay Adv Doc 622
IBG TRANSACTION
20/07/23 PYMT FROM A/C 10.00- 63.70
CELCOM AIRTIME *
PREPAID RELOAD
0195645417
20/07/23 PYMT FROM A/C 5.00- 58.70
CELCOM AIRTIME *

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 MEDAN TUANKU MUKA/ 頁 /PAGE : 6

TARIKH PENYATA

結單日期 : 31/07/23
HAMZAINI BIN HAMDAN
STATEMENT DATE
NO: 1 ,
RUMAH RAKYAT JUASSEH TENGAH , NOMBOR AKAUN
72000 KUALA PILAH , 戶號
NEGERI SEMBILAN
: 164342-216693
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

PREPAID RELOAD
0195645417
21/07/23 GP NS0211729122 867 29.33+ 88.03
GPAY NETWORK (M) SDN
HH230721096091
GP NS0211729122 8670
22/07/23 IBK FUND TFR FR A/C 39.30- 48.73
ariendra enterprise*
MBBQR111111345
920651294Q
22/07/23 CASH WITHDRAWAL 41.00- 7.73
23/07/23 GP NS0211729122 868 26.94+ 34.67
GPAY NETWORK (M) SDN
HH230723185255
GP NS0211729122 8681
23/07/23 SALE DEBIT 30.00- 4.67
SETEL *
SELANGOR, MY
SALE DEBIT
24/07/23 IBK FUND TFR TO A/C 100.00+ 104.67
FATIMAH BINTI ABU B*
MEPS FUNDS TRA
INSTANT TRANSFER
24/07/23 FPX PAYMENT FR A/ 40.28- 64.39
1631837940 *
RED ONE NETWORK SDN
2307241236520726
24/07/23 TRANSFER FROM A/C 36.00- 28.39
LEGASI SERI PANGLIM*
035550460Q
MAE QR
25/07/23 GP NS0211729122 869 16.37+ 44.76
GPAY NETWORK (M) SDN
HH230725348272
GP NS0211729122 8691
25/07/23 SVG GIRO CR 20.85+ 65.61
DELIVERY HERO MALAYS
Z44U Pay Adv Doc 634
IBG TRANSACTION
27/07/23 CASH WITHDRAWAL 51.00- 14.61
28/07/23 GP NS0211729122 870 16.44+ 31.05

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

000007 IBS MEDAN TUANKU MUKA/ 頁 /PAGE : 7

TARIKH PENYATA

結單日期 : 31/07/23
HAMZAINI BIN HAMDAN
STATEMENT DATE
NO: 1 ,
RUMAH RAKYAT JUASSEH TENGAH , NOMBOR AKAUN
72000 KUALA PILAH , 戶號
NEGERI SEMBILAN
: 164342-216693
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

GPAY NETWORK (M) SDN

HH230728529598
GP NS0211729122 8708
28/07/23 TRANSFER FROM A/C 10.00- 21.05
HBH BINA MAJU ENTER*
Test
28/07/23 CASH DEPOSIT 800.00+ 821.05
28/07/23 TRANSFER FROM A/C 45.00- 776.05
LEGASI SERI PANGLIM*
398032638Q
MAE QR
28/07/23 PAYMENT VIA MYDEBIT 69.65- 706.40
WATSON'S KUALA PILA*
PAYMENT VIA MYDEBIT
28/07/23 TRANSFER FROM A/C 23.50- 682.90
MHH GELAM GEMILANG *
422214285Q
MAE QR
28/07/23 SVG GIRO CR 30.69+ 713.59
DELIVERY HERO MALAYS
Z44U Pay Adv Doc 626
IBG TRANSACTION
28/07/23 TRANSFER FROM A/C 60.00- 653.59
MOHD ZAMANY BIN DAU*
Minyak wangi
29/07/23 TRANSFER FROM A/C 100.00- 553.59
AHMAD FITIREE BIN Y*
DUIT BELANJA
29/07/23 PYMT FROM A/C 19.38- 534.21
SHOPEE MOBILE MALAY*
1930345821505041760
45821505041760
30/07/23 CASH DEPOSIT 70.00+ 604.21
30/07/23 SALE DEBIT 31.00- 573.21
*KFC-IOI BAHAU DT *
BAHAUI, MY
SALE DEBIT
30/07/23 IBK FUND TFR FR A/C 110.00- 463.21
UVARAJ A/L MUNIANDY*
SERVIS HONDA
WUP7188

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

000008 IBS MEDAN TUANKU MUKA/ 頁 /PAGE : 8

TARIKH PENYATA

結單日期 : 31/07/23
HAMZAINI BIN HAMDAN
STATEMENT DATE
NO: 1 ,
RUMAH RAKYAT JUASSEH TENGAH , NOMBOR AKAUN
72000 KUALA PILAH , 戶號
NEGERI SEMBILAN
: 164342-216693
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

31/07/23 PAYMENT VIA MYDEBIT 82.50- 380.71

SRI MINANG C&C-KPIL*
KUALA PILAH
PAYMENT VIA MYDEBIT
31/07/23 CASH DEPOSIT 1,810.00+ 2,190.71
31/07/23 PAYMENT VIA MYDEBIT 134.45- 2,056.26
ECONSAVE KUALA PILA*
KUALA PILAH
PAYMENT VIA MYDEBIT
31/07/23 PAYMENT VIA MYDEBIT 17.30- 2,038.96
JATI-KUALA PILAH *
KUALA PILAH
PAYMENT VIA MYDEBIT
31/07/23 TRANSFER FROM A/C 500.00- 1,538.96
MOHD ZAMANY BIN DAU*
SHARE 30 PERAT
GERBANG MALAM
31/07/23 SALE DEBIT 150.00- 1,388.96
SETEL *
SELANGOR, MY
SALE DEBIT
31/07/23 IBK FUND TFR FR A/C 100.00- 1,288.96
UVARAJ A/L MUNIANDY*
2ND PYMNT SERVIS HON
Wup7188
31/07/23 SVG GIRO CR 25.37+ 1,314.33
DELIVERY HERO MALAYS
Z44U Pay Adv Doc 632
IBG TRANSACTION

ENDING BALANCE : 1,314.33

TOTAL CREDIT : 15,516.44
TOTAL DEBIT : 16,084.53

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.