Maybank Islamic Berhad (787435-M)

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

000001 IBS TMN SRI SERDANG, S'GOR MUKA/ 頁 /PAGE : 1

TARIKH PENYATA

結單日期 : 31/05/23
AZIZAH SHAKILA BINTI MUNAWIR
STATEMENT DATE
UL 575/2 JALAN PONGAMIA
UNIVERSITI PUTRA MALAYSIA NOMBOR AKAUN
43400 UPM 戶號
SELANGOR
: 162143-305777
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 19.07

01/05/23 IBK FUND TFR FR A/C 15.00- 4.07
CMLOCKSMITH *
03410625
DUITNOW QR
01/05/23 IBK FUND TFR TO A/C 450.00+ 454.07
NURUL AZWIEN BINTI *
Rent
MBB CT-
01/05/23 FUND TRANSFER TO A/ 450.00+ 904.07
AZIZAH SHAKILA BINT*
00000001
WTDRW Ayang and mee
01/05/23 TRANSFER FROM A/C 864.00- 40.07
HUAN WOON HAN *
Nurul Azwien (
01/05/23 SALE DEBIT 5.00- 35.07
DECATHLON-PLAZA ARM*
KUALA LUMPUR , MY
SALE DEBIT
02/05/23 SALE DEBIT 27.80- 7.27
MCDONALDS-KL SENTRA*
KUALA LUMPUR , MY
SALE DEBIT
02/05/23 FUND TRANSFER TO A/ 50.00+ 57.27
AZIZAH SHAKILA BINT*
00000001
WTDRW Jie tabung
02/05/23 TRANSFER FROM A/C 20.00- 37.27
NURWASIAH BINTI MUN*
DUITNOW
02/05/23 TRANSFER FROM A/C 16.00- 21.27
NURWASIAH BINTI MUN*
DUITNOW
03/05/23 PYMT FROM A/C 15.00- 6.27
SHOPEE MOBILE MALAY*
11875837309993937087
37309993937087
04/05/23 FUND TRANSFER TO A/ 100.00+ 106.27
AZIZAH SHAKILA BINT*
00000001

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 TMN SRI SERDANG, S'GOR MUKA/ 頁 /PAGE : 2

TARIKH PENYATA

結單日期 : 31/05/23
AZIZAH SHAKILA BINTI MUNAWIR
STATEMENT DATE
UL 575/2 JALAN PONGAMIA
UNIVERSITI PUTRA MALAYSIA NOMBOR AKAUN
43400 UPM 戶號
SELANGOR
: 162143-305777
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

WTDRW Ayang and mee

04/05/23 IBK FUND TFR FR A/C 30.00- 76.27
HKS BIKERS TRADING *
MBBQR111111299
664913851Q
04/05/23 TRANSFER FROM A/C 28.00- 48.27
AB WANI PART TRADIN*
665660140Q
MAE QR
04/05/23 TRANSFER FROM A/C 33.06- 15.21
HUAN WOON HAN *
Nurul Azwien (
04/05/23 FUND TRANSFER TO A/ 100.00+ 115.21
AZIZAH SHAKILA BINT*
00000001
WTDRW Jie tabung
04/05/23 FPX PAYMENT FR A/ 24.90- 90.31
1524528400 *
PKTIKTOKSHOP
2305041430250049
04/05/23 PAYMENT VIA MYDEBIT 27.90- 62.41
4FINGERS-PUCHONG UT*
PUCHONG, MYS
PAYMENT VIA MYDEBIT
05/05/23 TRANSFER FROM A/C 42.50- 19.91
MBBQR1935656 *
11111299786395
690192754Q
05/05/23 FUND TRANSFER TO A/ 50.00+ 69.91
AZIZAH SHAKILA BINT*
00000001
WTDRW Ayang and mee
05/05/23 FUND TRANSFER TO A/ 50.00+ 119.91
AZIZAH SHAKILA BINT*
00000001
WTDRW Ayang and mee
05/05/23 SALE DEBIT 71.85- 48.06
AEON BIG-PUCHONG *
PUCHONG, MY
SALE DEBIT
05/05/23 FUND TRANSFER TO A/ 20.00+ 68.06

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 TMN SRI SERDANG, S'GOR MUKA/ 頁 /PAGE : 3

TARIKH PENYATA

結單日期 : 31/05/23
AZIZAH SHAKILA BINTI MUNAWIR
STATEMENT DATE
UL 575/2 JALAN PONGAMIA
UNIVERSITI PUTRA MALAYSIA NOMBOR AKAUN
43400 UPM 戶號
SELANGOR
: 162143-305777
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

NURWASIAH BINTI MUN*

Ambik
06/05/23 TRANSFER FROM A/C 6.00- 62.06
HAWARA KAIZO TRADIN*
755358204Q
MAE QR
06/05/23 PAYMENT VIA MYDEBIT 22.00- 40.06
ARISE PHARMACY SDN *
SELANGOR
PAYMENT VIA MYDEBIT
06/05/23 FUND TRANSFER TO A/ 100.00+ 140.06
AZIZAH SHAKILA BINT*
00000001
WTDRW Ayang and mee
06/05/23 PAYMENT VIA MYDEBIT 4.90- 135.16
PUCHONG
PAYMENT VIA MYDEBIT
06/05/23 PAYMENT VIA MYDEBIT 15.80- 119.36
99 SPEEDMART-1053 *
SELANGOR
PAYMENT VIA MYDEBIT
06/05/23 CASH WITHDRAWAL 61.00- 58.36
06/05/23 SALE DEBIT 20.00- 38.36
PSS-PUCHONG PRIMA P*
PUCHONG, MY
SALE DEBIT
07/05/23 FPX PAYMENT FR A/ 19.99- 18.37
20230507M0000123861*
DUITNOW ONLINE BANKI
2305071036403296
07/05/23 FUND TRANSFER TO A/ 20.00+ 38.37
NURWASIAH BINTI MUN*
Thanks
07/05/23 SALE DEBIT 25.20- 13.17
MCDONALDS-PUCHONG G*
PUCHONG, MY
SALE DEBIT
08/05/23 FUND TRANSFER TO A/ 50.00+ 63.17
AZIZAH SHAKILA BINT*
00000001
WTDRW Jie tabung

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 TMN SRI SERDANG, S'GOR MUKA/ 頁 /PAGE : 4

TARIKH PENYATA

結單日期 : 31/05/23
AZIZAH SHAKILA BINTI MUNAWIR
STATEMENT DATE
UL 575/2 JALAN PONGAMIA
UNIVERSITI PUTRA MALAYSIA NOMBOR AKAUN
43400 UPM 戶號
SELANGOR
: 162143-305777
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

08/05/23 SALE DEBIT 4.00- 59.17

SHELL-TMN SRI KEMBA*
SELANGOR, MY
SALE DEBIT
08/05/23 IBK FUND TFR FR A/C 10.00- 49.17
MAULANA FOOD COURT *
MBBQR111111301
818782048Q
08/05/23 PAYMENT VIA MYDEBIT 1.00- 48.17
KPM-ALAMANDA *
PUTRAJAYA, MYS
PAYMENT VIA MYDEBIT
08/05/23 SALE DEBIT 12.65- 35.52
FAMILYMART-MENARA I*
PUTRAJAYA, MY
SALE DEBIT
09/05/23 FUND TRANSFER TO A/ 50.00+ 85.52
AZIZAH SHAKILA BINT*
00000001
WTDRW Jie tabung
09/05/23 PAYMENT VIA MYDEBIT 7.30- 78.22
MY NEWS.COM-THEPLAC*
SELANGOR
PAYMENT VIA MYDEBIT
10/05/23 PAYMENT VIA MYDEBIT 9.90- 68.32
WATSON'S D PULZE CY*
SELANGOR
PAYMENT VIA MYDEBIT
10/05/23 PAYMENT VIA MYDEBIT 8.60- 59.72
TEALIVE *
CYBERJAYA
PAYMENT VIA MYDEBIT
10/05/23 PAYMENT VIA MYDEBIT 5.80- 53.92
JAYA GROCER-DPULZE *
CYBERJAYA
PAYMENT VIA MYDEBIT
10/05/23 SALE DEBIT 4.00- 49.92
SHELL-RDS PETROZA *
PUCHONG, MY
SALE DEBIT
10/05/23 IBK FUND TFR FR A/C 30.00- 19.92

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 TMN SRI SERDANG, S'GOR MUKA/ 頁 /PAGE : 5

TARIKH PENYATA

結單日期 : 31/05/23
AZIZAH SHAKILA BINTI MUNAWIR
STATEMENT DATE
UL 575/2 JALAN PONGAMIA
UNIVERSITI PUTRA MALAYSIA NOMBOR AKAUN
43400 UPM 戶號
SELANGOR
: 162143-305777
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

NURUL AZWIEN BINTI *

skati
MBB CT
10/05/23 IBK FUND TFR TO A/C 15.00+ 34.92
NURUL AZWIEN BINTI *
Sploh
MBB CT-
12/05/23 IBK FUND TFR FR A/C 5.80- 29.12
RESTORAN AL AJWA MA*
07085344
DUITNOW QR
13/05/23 FUND TRANSFER TO A/ 50.00+ 79.12
AZIZAH SHAKILA BINT*
00000001
WTDRW Jie tabung
13/05/23 PYMT FROM A/C 12.50- 66.62
Nasi Arab Tareem SK*
dtxyvk2spn27y9
QR PAY SALES
13/05/23 TRANSFER FROM A/C 26.00- 40.62
NOR HARYATI BINTI M*
996093516Q
MAE QR
13/05/23 SALE DEBIT 5.00- 35.62
SHELL-ASTANA VENTUR*
PUCHONG, MY
SALE DEBIT
14/05/23 SALE DEBIT 22.60- 13.02
FAMILYMART-DATARAN *
PUCHONG, MY
SALE DEBIT
16/05/23 DEBIT ADVICE 8.00- 5.02
17/05/23 FUND TRANSFER TO A/ 40.00+ 45.02
AZIZAH SHAKILA BINT*
00000001
WTDRW Jie tabung
17/05/23 SALE DEBIT 40.00- 5.02
PSS-PUCHONG GATEWAY*
PUCHONG, MY
SALE DEBIT
18/05/23 FUND TRANSFER TO A/ 10.00+ 15.02

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 TMN SRI SERDANG, S'GOR MUKA/ 頁 /PAGE : 6

TARIKH PENYATA

結單日期 : 31/05/23
AZIZAH SHAKILA BINTI MUNAWIR
STATEMENT DATE
UL 575/2 JALAN PONGAMIA
UNIVERSITI PUTRA MALAYSIA NOMBOR AKAUN
43400 UPM 戶號
SELANGOR
: 162143-305777
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

AZIZAH SHAKILA BINT*

00000001
WTDRW Jie tabung
18/05/23 IBK FUND TFR FR A/C 10.00- 5.02
MUHAMMAD SYIMIR HAI*
duit raya
DUITNOW
19/05/23 FUND TRANSFER TO A/ 100.00+ 105.02
AZIZAH SHAKILA BINT*
00000001
WTDRW Jie tabung
19/05/23 CASH WITHDRAWAL 101.00- 4.02
19/05/23 IBK FUND TFR TO A/C 30.00+ 34.02
NURUL AZWIEN BINTI *
Ayang
MBB CT-
20/05/23 IBK FUND TFR FR A/C 3.00- 31.02
GINTELL REST N GO S*
00048815
DUITNOW QR
20/05/23 PAYMENT VIA MYDEBIT 9.10- 21.92
MR DIY (M)-PLW *
MELAKA
PAYMENT VIA MYDEBIT
20/05/23 PAYMENT VIA MYDEBIT 5.70- 16.22
MELAKA
PAYMENT VIA MYDEBIT
21/05/23 PAYMENT VIA MYDEBIT 10.40- 5.82
MY NEWS.COM-THEPLAC*
SELANGOR
PAYMENT VIA MYDEBIT
25/05/23 FUND TRANSFER TO A/ 20.00+ 25.82
AFIQAH NAJWA BINTI *
Mam
25/05/23 SALE DEBIT 5.00- 20.82
PSS PERSIARAN APEC *
SEPANG, MY
SALE DEBIT
26/05/23 IBK FUND TFR FR A/C 8.00- 12.82
AWE CKT NELEH @ Kaj*
02626163

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 TMN SRI SERDANG, S'GOR MUKA/ 頁 /PAGE : 7

TARIKH PENYATA

結單日期 : 31/05/23
AZIZAH SHAKILA BINTI MUNAWIR
STATEMENT DATE
UL 575/2 JALAN PONGAMIA
UNIVERSITI PUTRA MALAYSIA NOMBOR AKAUN
43400 UPM 戶號
SELANGOR
: 162143-305777
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

DUITNOW QR
26/05/23 IBK FUND TFR FR A/C 6.00- 6.82
WANTED CAFE-QR *
02626928
DUITNOW QR
28/05/23 FUND TRANSFER TO A/ 20.00+ 26.82
NURZALIKHA BINTI MU*
211728741Q
MBB QR
28/05/23 IBK FUND TFR FR A/C 12.50- 14.32
RESTORAN AL AJMEER *
jie
MBB CT
29/05/23 FPX PAYMENT FR A/ 10.00- 4.32
2305291505586587a *
SSDU INNOVATIONS SDN
2305291506150652
30/05/23 Book Transfer Third 979.65+ 983.97
TRENDCELL SDN. BHD.
FL230529270228
Book Transfer Third
30/05/23 CASH WITHDRAWAL 501.00- 482.97
30/05/23 SALE DEBIT 30.00- 452.97
SHELL-CYBERJAD ENTE*
CYBERJAYA, MY
SALE DEBIT
30/05/23 TRANSFER FROM A/C 50.00- 402.97
AHMAD SHAZWAN BIN M*
jie
30/05/23 PYMT FROM A/C 30.00- 372.97
UMOBILE PP INTERNET*
PREPAID RELOAD
01127074640
31/05/23 FUND TRANSFER TO A/ 70.00+ 442.97
AFIQAH NAJWA BINTI *
Tulun
31/05/23 PAYMENT VIA MYDEBIT 48.35- 394.62
WATSON'S ECOHILL SE*
SELANGOR
PAYMENT VIA MYDEBIT
31/05/23 PRE-AUTH MYDEBIT 3.00- 391.62

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 TMN SRI SERDANG, S'GOR MUKA/ 頁 /PAGE : 8

TARIKH PENYATA

結單日期 : 31/05/23
AZIZAH SHAKILA BINTI MUNAWIR
STATEMENT DATE
UL 575/2 JALAN PONGAMIA
UNIVERSITI PUTRA MALAYSIA NOMBOR AKAUN
43400 UPM 戶號
SELANGOR
: 162143-305777
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

PETRON LDP ARAH KL *

PUCHONG
PRE-AUTH MYDEBIT *
31/05/23 REV PREAUTH MYDEBIT 3.00+ 394.62
PETRON LDP ARAH KL *
PUCHONG
REV PREAUTH MYDEBIT*
31/05/23 PAYMENT VIA MYDEBIT 3.00- 391.62
PETRON LDP ARAH KL *
PUCHONG
PAYMENT VIA MYDEBIT
31/05/23 TRANSFER FROM A/C 390.00- 1.62
AZIZAH SHAKILA BINT*
00000001
FUND Jie tabung
31/05/23 FUND TRANSFER TO A/ 50.00+ 51.62
NURWASIAH BINTI MUN*
Tentiu
31/05/23 FUND TRANSFER TO A/ 40.00+ 91.62
AZIZAH SHAKILA BINT*
00000001
WTDRW Jie tabung
31/05/23 PYMT FROM A/C 86.00- 5.62
GRABPAY MALAYSIA *
Hh4vUhdpURCnipAxPTUa
PTUa1685531149
31/05/23 FUND TRANSFER TO A/ 100.00+ 105.62
BALQUISS BT AHMAD *
Jie
31/05/23 PAYMENT VIA MYDEBIT 10.60- 95.02
GSC-IOI CITY MALL *
PUTRAJAYA
PAYMENT VIA MYDEBIT

ENDING BALANCE : 95.02

TOTAL CREDIT : 3,017.65
TOTAL DEBIT : 2,941.70

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.