Maybank Islamic Berhad (787435-M)

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

000001 IBS PORT KLANG MUKA/ 頁 /PAGE : 1

TARIKH PENYATA

結單日期 : 31/10/23
HALIMAH BINTI ATAN
STATEMENT DATE
H15-09 BLOK H
FLAT SRI PERANTAU NOMBOR AKAUN
42000 PORT KLANG 戶號
SELANGOR
: 162049-759126
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 8.53

02/10/23 IBK FUND TFR TO A/C 700.00+ 708.53
ANG SU TENG *
Halimah
Py279
02/10/23 FUND TRANSFER TO A/ 47.00+ 755.53
NUR ASLINA BINTI AH*
Lina wallet
02/10/23 CASH WITHDRAWAL 100.00- 655.53
02/10/23 IBK FUND TFR FR A/C 70.00- 585.53
NURDINA FARHANIS BI*
02618747
DUITNOW QR
02/10/23 IBK FUND TFR FR A/C 43.50- 542.03
SHAKIREEN BIN DAUD *
02715537
DUITNOW QR
03/10/23 TRANSFER FROM A/C 29.00- 513.03
LAI LEE MEI *
iema
D2906
03/10/23 TRANSFER FROM A/C 8.00- 505.03
LAI LEE MEI *
iema
add28825
03/10/23 FUND TRANSFER TO A/ 10.00+ 515.03
NUR ASLINA BINTI AH*
Lina
03/10/23 PAYMENT VIA MYDEBIT 48.90- 466.13
KAFE VIORA *
KLANG, MYS
PAYMENT VIA MYDEBIT
04/10/23 PAYMENT VIA MYDEBIT 38.60- 427.53
SELANGOR
PAYMENT VIA MYDEBIT
04/10/23 TRANSFER FROM A/C 17.40- 410.13
IEM SHAZIEM RESOURC*
iema
04/10/23 FPX PAYMENT FR A/ 6.90- 403.23
T009125752323 *
SHOPEE MALAYSIA

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 PORT KLANG MUKA/ 頁 /PAGE : 2

TARIKH PENYATA

結單日期 : 31/10/23
HALIMAH BINTI ATAN
STATEMENT DATE
H15-09 BLOK H
FLAT SRI PERANTAU NOMBOR AKAUN
42000 PORT KLANG 戶號
SELANGOR
: 162049-759126
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

2310041935290708
04/10/23 PAYMENT VIA MYDEBIT 18.20- 385.03
SELANGOR
PAYMENT VIA MYDEBIT
04/10/23 TRANSFER FROM A/C 8.00- 377.03
NUR ASYIQIN BINTI A*
891625690Q
MAE QR
04/10/23 IBK FUND TFR TO A/C 50.00+ 427.03
NURUL NABILAH BINTI*
bella
perfume
05/10/23 SALE DEBIT 11.80- 415.23
DAISO BUKIT TINGGI *
KLANG, MYS
SALE DEBIT
05/10/23 PAYMENT VIA MYDEBIT 6.10- 409.13
Klang
PAYMENT VIA MYDEBIT
05/10/23 TRANSFER FROM A/C 23.00- 386.13
IEM SHAZIEM RESOURC*
iema
05/10/23 TRANSFER FROM A/C 10.00- 376.13
IEM SHAZIEM RESOURC*
iema
05/10/23 PAYMENT VIA MYDEBIT 12.45- 363.68
Klang
PAYMENT VIA MYDEBIT
05/10/23 IBK FUND TFR FR A/C 12.76- 350.92
ENCIK MOHAMMAD FIKR*
cod spx
MBB CT
05/10/23 TRANSFER FROM A/C 10.00- 340.92
NUR FATIA ATIQA BIN*
941437589Q
MAE QR
05/10/23 PAYMENT VIA MYDEBIT 33.90- 307.02
SELANGOR
PAYMENT VIA MYDEBIT
05/10/23 IBK FUND TFR TO A/C 58.00+ 365.02
HALIMAH BINTI ATAN *

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 PORT KLANG MUKA/ 頁 /PAGE : 3

TARIKH PENYATA

結單日期 : 31/10/23
HALIMAH BINTI ATAN
STATEMENT DATE
H15-09 BLOK H
FLAT SRI PERANTAU NOMBOR AKAUN
42000 PORT KLANG 戶號
SELANGOR
: 162049-759126
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

Iema
MBB CT-
05/10/23 TRANSFER FROM A/C 12.00- 353.02
MUHAMMAD HIDAYATULL*
966663823Q
MAE QR
06/10/23 CASH WITHDRAWAL 51.00- 302.02
06/10/23 TRANSFER FROM A/C 38.00- 264.02
LAI LEE MEI *
iema
LV2062
06/10/23 TRANSFER FROM A/C 20.50- 243.52
MUHAMMAD HIDAYATULL*
030444300Q
MAE QR
07/10/23 IBK FUND TFR FR A/C 11.00- 232.52
MUHAMMAD ABU ZAMRI *
05403053
DUITNOW QR
07/10/23 IBK FUND TFR TO A/C 300.00+ 532.52
ANG SU TENG *
Halimah
Py279
07/10/23 PAYMENT VIA MYDEBIT 67.20- 465.32
ECO-BUKIT RAJA (BRJ*
SELANGOR
PAYMENT VIA MYDEBIT
07/10/23 SALE DEBIT 105.75- 359.57
MATAHARI-KLANG UTAM*
KLANG, MYS
SALE DEBIT
07/10/23 PAYMENT VIA MYDEBIT 52.40- 307.17
GUARDIAN - KLANG SH*
SELANGOR
PAYMENT VIA MYDEBIT
07/10/23 CASH WITHDRAWAL 60.00- 247.17
08/10/23 PAYMENT VIA MYDEBIT 24.00- 223.17
ECO-TELUK PULAI *
SELANGOR
PAYMENT VIA MYDEBIT
08/10/23 FUND TRANSFER TO A/ 13.00+ 236.17

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 PORT KLANG MUKA/ 頁 /PAGE : 4

TARIKH PENYATA

結單日期 : 31/10/23
HALIMAH BINTI ATAN
STATEMENT DATE
H15-09 BLOK H
FLAT SRI PERANTAU NOMBOR AKAUN
42000 PORT KLANG 戶號
SELANGOR
: 162049-759126
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

JASMIDA BINTI JASMI*

Kak Jas
09/10/23 CASH WITHDRAWAL 51.00- 185.17
09/10/23 TRANSFER FROM A/C 7.70- 177.47
AZM RANTAU TRADING *
cod
10/10/23 PAYMENT VIA MYDEBIT 12.00- 165.47
MELISA ACCESSORIES-*
KLANG
PAYMENT VIA MYDEBIT
10/10/23 PAYMENT VIA MYDEBIT 12.40- 153.07
Klang
PAYMENT VIA MYDEBIT
10/10/23 CASH WITHDRAWAL 21.00- 132.07
10/10/23 PYMT FROM A/C 10.10- 121.97
Honey Bee *
254942533Q
QR PAY SALES
10/10/23 FUND TRANSFER TO A/ 200.00+ 321.97
NASROL NIZAM BIN SA*
payment
10/10/23 FPX PAYMENT FR A/ 150.00- 171.97
70498201 *
TENAGA NASIONAL BERH
2310101714530913
11/10/23 CASH WITHDRAWAL 51.00- 120.97
11/10/23 PAYMENT VIA MYDEBIT 8.00- 112.97
Shah Alam
PAYMENT VIA MYDEBIT
12/10/23 PAYMENT VIA MYDEBIT 9.20- 103.77
Telok Panglim
PAYMENT VIA MYDEBIT
12/10/23 IBK FUND TFR FR A/C 4.90- 98.87
ENCIK MOHAMMAD FIKR*
cod shoppe
MBB CT
12/10/23 TRANSFER FROM A/C 9.70- 89.17
AZM RANTAU TRADING *
cod
12/10/23 PAYMENT VIA MYDEBIT 20.45- 68.72
BEST FRESH MART-KLA*

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 PORT KLANG MUKA/ 頁 /PAGE : 5

TARIKH PENYATA

結單日期 : 31/10/23
HALIMAH BINTI ATAN
STATEMENT DATE
H15-09 BLOK H
FLAT SRI PERANTAU NOMBOR AKAUN
42000 PORT KLANG 戶號
SELANGOR
: 162049-759126
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

KLANG
PAYMENT VIA MYDEBIT
13/10/23 SALE DEBIT 17.00- 51.72
MCDONALDS-BANTING *
BANTING, MYS
SALE DEBIT
13/10/23 IBK FUND TFR TO A/C 300.00+ 351.72
ANG SU TENG *
Halimah
Py279
13/10/23 PAYMENT VIA MYDEBIT 12.00- 339.72
BETTER PAINT HARDWA*
BANTING
PAYMENT VIA MYDEBIT
13/10/23 IBK FUND TFR FR A/C 16.38- 323.34
ENCIK MOHAMMAD FIKR*
cod shoppe
MBB CT
13/10/23 PAYMENT VIA MYDEBIT 55.20- 268.14
BEST FRESH MART-KLA*
KLANG
PAYMENT VIA MYDEBIT
13/10/23 CASH WITHDRAWAL 20.00- 248.14
14/10/23 TRANSFER FROM A/C 7.90- 240.24
SAHMAN BIN YAHYA *
509664977Q
MAE QR
15/10/23 IBK FUND TFR FR A/C 14.50- 225.74
PUAN NURHAFNI BINTI*
00565797
DUITNOW QR
15/10/23 IBK FUND TFR FR A/C 21.40- 204.34
Hazali Retails Ente*
MBBQR111111405
562618679Q
16/10/23 PAYMENT VIA MYDEBIT 9.20- 195.14
Klang
PAYMENT VIA MYDEBIT
16/10/23 PAYMENT VIA MYDEBIT 14.40- 180.74
HOT & ROLL - KSL MA*
SELANGOR

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 PORT KLANG MUKA/ 頁 /PAGE : 6

TARIKH PENYATA

結單日期 : 31/10/23
HALIMAH BINTI ATAN
STATEMENT DATE
H15-09 BLOK H
FLAT SRI PERANTAU NOMBOR AKAUN
42000 PORT KLANG 戶號
SELANGOR
: 162049-759126
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

PAYMENT VIA MYDEBIT

16/10/23 FUND TRANSFER TO A/ 10.00+ 190.74
JASMIDA BINTI JASMI*
Kak Jas
17/10/23 CASH WITHDRAWAL 21.00- 169.74
17/10/23 TRANSFER FROM A/C 10.00- 159.74
MBBQR1922974 *
11111406595979
641975208Q
17/10/23 PAYMENT VIA MYDEBIT 11.60- 148.14
TEALIVE *
KLANG
PAYMENT VIA MYDEBIT
18/10/23 PAYMENT VIA MYDEBIT 3.00- 145.14
Klang
PAYMENT VIA MYDEBIT
19/10/23 TRANSFER FROM A/C 8.00- 137.14
AZMIZAH BINTI OTHMA*
755246982Q
MAE QR
19/10/23 PAYMENT VIA MYDEBIT 1.80- 135.34
Banting
PAYMENT VIA MYDEBIT
19/10/23 PAYMENT VIA MYDEBIT 5.10- 130.24
Telok Panglim
PAYMENT VIA MYDEBIT
19/10/23 TRANSFER FROM A/C 10.50- 119.74
MUHAMMAD HIDAYATULL*
793695339Q
MAE QR
19/10/23 PAYMENT VIA MYDEBIT 7.30- 112.44
Klang
PAYMENT VIA MYDEBIT
20/10/23 IBK FUND TFR TO A/C 50.00+ 162.44
NORLAILATUL FATIN B*
Ema
MBB CT-
20/10/23 FUND TRANSFER TO A/ 1,500.00+ 1,662.44
NASROL NIZAM BIN SA*
payment
20/10/23 CASH WITHDRAWAL 801.00- 861.44

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 PORT KLANG MUKA/ 頁 /PAGE : 7

TARIKH PENYATA

結單日期 : 31/10/23
HALIMAH BINTI ATAN
STATEMENT DATE
H15-09 BLOK H
FLAT SRI PERANTAU NOMBOR AKAUN
42000 PORT KLANG 戶號
SELANGOR
: 162049-759126
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

20/10/23 TRANSFER FROM A/C 150.00- 711.44

HAMZAH BIN ATAN *
pinjam
20/10/23 PAYMENT VIA MYDEBIT 110.70- 600.74
BATA-GM KLANG *
KLANG, MYS
PAYMENT VIA MYDEBIT
21/10/23 SALE DEBIT 72.80- 527.94
MATAHARI-KLANG UTAM*
KLANG, MYS
SALE DEBIT
21/10/23 IBK FUND TFR FR A/C 15.00- 512.94
COP GETAH DILA *
sticker lipbalm
MBB CT
22/10/23 CASH WITHDRAWAL 40.00- 472.94
22/10/23 TRANSFER FROM A/C 46.00- 426.94
SITI AISYAH BINTI M*
945168432Q
MAE QR
22/10/23 PAYMENT VIA MYDEBIT 25.20- 401.74
99 SPEEDMART-1566 *
SELANGOR
PAYMENT VIA MYDEBIT
23/10/23 IBK FUND TFR TO A/C 55.00+ 456.74
RAJA AZLINDA BINTI *
halimah
MBB CT-
23/10/23 PAYMENT VIA MYDEBIT 15.00- 441.74
MELISA ACCESSORIES-*
KLANG
PAYMENT VIA MYDEBIT
23/10/23 TRANSFER FROM A/C 26.00- 415.74
MBBQR1240126 *
11111411768732
984758881Q
23/10/23 PAYMENT VIA MYDEBIT 7.50- 408.24
Shah Alam
PAYMENT VIA MYDEBIT
23/10/23 PAYMENT VIA MYDEBIT 33.80- 374.44
99 SPEEDMART - 241*

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 PORT KLANG MUKA/ 頁 /PAGE : 8

TARIKH PENYATA

結單日期 : 31/10/23
HALIMAH BINTI ATAN
STATEMENT DATE
H15-09 BLOK H
FLAT SRI PERANTAU NOMBOR AKAUN
42000 PORT KLANG 戶號
SELANGOR
: 162049-759126
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

SELANGOR
PAYMENT VIA MYDEBIT
23/10/23 TRANSFER FROM A/C 36.00- 338.44
MBBQR1614811 *
11111412168137
013135272Q
23/10/23 FUND TRANSFER TO A/ 7.00+ 345.44
NOR DIYANA BINTI MO*
Viora
24/10/23 PAYMENT VIA MYDEBIT 7.10- 338.34
Klang
PAYMENT VIA MYDEBIT
24/10/23 PAYMENT VIA MYDEBIT 4.10- 334.24
Klang
PAYMENT VIA MYDEBIT
24/10/23 PAYMENT VIA MYDEBIT 6.70- 327.54
Shah Alam
PAYMENT VIA MYDEBIT
24/10/23 TRANSFER FROM A/C 4.10- 323.44
DEVAN A/L R KUPPUSA*
056705345Q
MAE QR
24/10/23 IBK FUND TFR FR A/C 32.00- 291.44
COP GETAH DILA *
cop
MBB CT
25/10/23 PAYMENT VIA MYDEBIT 14.20- 277.24
Puchong
PAYMENT VIA MYDEBIT
25/10/23 CASH WITHDRAWAL 151.00- 126.24
25/10/23 IBK FUND TFR FR A/C 34.23- 92.01
ENCIK MOHAMMAD FIKR*
cod spx
MBB CT
25/10/23 TRANSFER FROM A/C 60.00- 32.01
IEM SHAZIEM RESOURC*
perfume
26/10/23 FUND TRANSFER TO A/ 50.00+ 82.01
NASROL NIZAM BIN SA*
duit belanje
26/10/23 PAYMENT VIA MYDEBIT 25.20- 56.81

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

000009 IBS PORT KLANG MUKA/ 頁 /PAGE : 9

TARIKH PENYATA

結單日期 : 31/10/23
HALIMAH BINTI ATAN
STATEMENT DATE
H15-09 BLOK H
FLAT SRI PERANTAU NOMBOR AKAUN
42000 PORT KLANG 戶號
SELANGOR
: 162049-759126
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

99 SPEEDMART-1582 *
SELANGOR
PAYMENT VIA MYDEBIT
27/10/23 IBK FUND TFR TO A/C 111.00+ 167.81
HALIMAH BINTI ATAN *
Iema
MBB CT-
27/10/23 CASH WITHDRAWAL 60.50- 107.31
27/10/23 PAYMENT VIA MYDEBIT 22.90- 84.41
KEJAP FOOD SDN BHD *
SUBANG JAYA
PAYMENT VIA MYDEBIT
27/10/23 TRANSFER FROM A/C 5.00- 79.41
NOR ADIBAH BINTI MO*
285227559Q
MAE QR
27/10/23 IBK FUND TFR FR A/C 25.00- 54.41
CHELOH SALEEMA *
makan malam
DUITNOW
28/10/23 FUND TRANSFER TO A/ 30.00+ 84.41
NOR DIYANA BINTI MO*
Cahs
29/10/23 FUND TRANSFER TO A/ 50.00+ 134.41
NASROL NIZAM BIN SA*
payment
29/10/23 TRANSFER FROM A/C 31.00- 103.41
MUHAMMAD FAIZH BIN *
416437851Q
MAE QR
29/10/23 IBK FUND TFR FR A/C 3.00- 100.41
MASTURA BINTI SURAD*
00344476
DUITNOW QR
29/10/23 FUND TRANSFER TO A/ 50.00+ 150.41
NASROL NIZAM BIN SA*
payment
29/10/23 IBK FUND TFR FR A/C 5.80- 144.61
PUTERI QURRATU AINI*
00536902
DUITNOW QR

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

000010 IBS PORT KLANG MUKA/ 頁 /PAGE : 10

TARIKH PENYATA

結單日期 : 31/10/23
HALIMAH BINTI ATAN
STATEMENT DATE
H15-09 BLOK H
FLAT SRI PERANTAU NOMBOR AKAUN
42000 PORT KLANG 戶號
SELANGOR
: 162049-759126
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

29/10/23 IBK FUND TFR FR A/C 12.00- 132.61

bayarlah_PISANG RIN*
00539808
DUITNOW QR
29/10/23 FUND TRANSFER TO A/ 4.00+ 136.61
NOR DIYANA BINTI MO*
433268711Q
MAE QR
29/10/23 TRANSFER FROM A/C 3.00- 133.61
NURUL ASSIKIN BINTI*
433337160Q
MAE QR
29/10/23 TRANSFER FROM A/C 11.00- 122.61
AMMAR BIN MAZALAN *
436063204Q
MAE QR
29/10/23 PAYMENT VIA MYDEBIT 54.90- 67.71
NINSO KLANG MERU *
SELANGOR
PAYMENT VIA MYDEBIT
30/10/23 IBK FUND TFR TO A/C 97.00+ 164.71
NUR AIN BINTI MOHAM*
handbeg
MBB CT-
30/10/23 TRANSFER FROM A/C 77.00- 87.71
LAI LEE MEI *
ain jasni
30/10/23 TRANSFER FROM A/C 20.00- 67.71
IEM SHAZIEM RESOURC*
iema
30/10/23 PYMT FROM A/C 16.00- 51.71
Shafiz Global Enter*
496769240Q
QR PAY SALES
30/10/23 FUND TRANSFER TO A/ 43.00+ 94.71
NUR ASLINA BINTI AH*
Lina
31/10/23 IBK FUND TFR TO A/C 1,000.00+ 1,094.71
HALIMAH BINTI ATAN *
Sent from AmOnline
MBB CT-

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

000011 IBS PORT KLANG MUKA/ 頁 /PAGE : 11

TARIKH PENYATA

結單日期 : 31/10/23
HALIMAH BINTI ATAN
STATEMENT DATE
H15-09 BLOK H
FLAT SRI PERANTAU NOMBOR AKAUN
42000 PORT KLANG 戶號
SELANGOR
: 162049-759126
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

31/10/23 PYMT FROM A/C 99.00- 995.71

CHAN FURNITURE *
869079
0109791200
31/10/23 PYMT FROM A/C 55.00- 940.71
CHAN FURNITURE *
902884
0109791200
31/10/23 IBK FUND TFR TO A/C 700.00+ 1,640.71
ANG SU TENG *
Halimah
Py279
31/10/23 TRANSFER FROM A/C 35.00- 1,605.71
ADNAN BIN NOORDIN *
Makan
31/10/23 CASH WITHDRAWAL 700.50- 905.21
31/10/23 TRANSFER FROM A/C 14.00- 891.21
AZM RANTAU TRADING *
cod tiktok
31/10/23 PYMT FROM A/C 120.20- 771.01
ASTRO E-BILL *
EB116879980422827212
31/10/23 FPX PAYMENT FR A/ 207.47- 563.54
T029438566223 *
DIGI TELECOMMUNICATI
2310312155580970
31/10/23 IBK FUND TFR TO A/C 120.00+ 683.54
HALIMAH BINTI ATAN *
Sent from AmOnline
MBB CT-

ENDING BALANCE : 683.54

TOTAL CREDIT : 5,555.00
TOTAL DEBIT : 4,879.99

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.