Account Details and Transaction History

SA PASSBOOK Current Balance Available Balance

70 2499965 0 MYR 92 MYR
Protected by PIDM up to RM250,000 for each depositor
4,479. 4,479. 92

Account Type Account Status Account Holder Account Details as at

SA PASSBOOK Active NORKHAZHIMA BINTI 07 Mar 2024 08:27:00 pm
ZALKARNAIN

Date Transaction Details Money In Money Out Balance

I-FUNDS TR TO SA
NUR ADZEELA BINTI ISMAILUDDIN
07 Mar 2024 MYR 380. 00 MYR 4,479. 92
626175263
toner

I-PAYMENT
FPXPAY PKTIKTOKSHOP
07 Mar 2024 MYR 195. 30 MYR 4,859. 92
98307785
2048091594

I-PYMT TO CCARD
05 Mar 2024 MYR 821. 63 MYR 5,055. 22
620682041

DUITNOW TO ACCOUNT
620674708
05 Mar 2024 MYR 1,410. 00 MYR 5,876. 85
NORKHAZHIMA BINTI ZALKARNAIN
VDW2120

JOMPAY
85926353
05 Mar 2024 0922226064 MYR 122. 95 MYR 7,286. 85
B359998G9639
ASTRO

I-PAYMENT
05 Mar 2024 PAY TO TNB:220082211105 MYR 250. 00 MYR 7,409. 80
85925628

ATM WITHDRAWAL
05 Mar 2024 MYR 500. 00 MYR 7,659. 80
1408FTNK2674
 I-FUNDS TR TO SA
AYOP BIN HAJI AHMAD
05 Mar 2024 MYR 550. 00 MYR 8,159. 80
620074074
cikgu Nazri

DIRECT DEBIT
CMS TRF TO
01 Mar 2024 MYR 110. 00 MYR 8,709. 80
ETIQA TAKAFUL
240301*CMD224169538

01 Mar 2024 DIRECT DEBIT CHARGE MYR 1. 00 MYR 8,819. 80

29 Feb 2024 CREDIT INTEREST MYR 0. 21 MYR 8,820. 80

DUITNOW TO ACCOUNT
104195595
26 Feb 2024 GLOBAL MESRA HOLDINGS SDN MYR 200. 00 MYR 8,820. 59
REFUND DEPOSIT
GERUT2 N SAGAI 23022

POS DEBIT
20240220EFTB-RPS KUALA L
22 Feb 2024 T59389 MYR 221. 28 MYR 8,620. 59
20/02/2024 5968
EFTB-RPS KUALA L

AUTOPAY CR
202402141105439394
22 Feb 2024 2402141153286991 MYR 7,579. 30 MYR 8,841. 87
202402141105439394
AKAUN BANK BAYARAN G

DIRECT DEBIT
CMS TRF TO
22 Feb 2024 MYR 192. 01 MYR 1,262. 57
ETIQA TAKAFUL
240222*CMD223621132

22 Feb 2024 DIRECT DEBIT CHARGE MYR 1. 00 MYR 1,454. 58

I-FUNDS TR FROM SA
681697167
21 Feb 2024 MYR 274. 00 MYR 1,455. 58
Hmsty21.02
NORFAEZAH BINTI JAAF

DUITNOW TO ACCOUNT
19 Feb 2024 678089109 MYR 1,064. 00 MYR 1,181. 58
GLOBAL MESRA HOLDING
Aisyah 23/2 - 26/2

I-FUNDS TR FROM SA
677972613
19 Feb 2024 MYR 274. 00 MYR 2,245. 58
adik homestay
NORAISHAH BINTI JAAF

DUITNOW TO ACCOUNT
402968713
19 Feb 2024 MOHD HAFIZ BIN JAAFAR MYR 274. 00 MYR 1,971. 58
01135044156
pangkor

DUITNOW TO ACCOUNT
103122683
19 Feb 2024 NORWAHIDAH BINTI JAAFAR MYR 274. 00 MYR 1,697. 58
Fund transfer
kak ita homestay

DUITNOW TO ACCOUNT
672710883
16 Feb 2024 MYR 921. 00 MYR 1,423. 58
L&L BROTHER TYRE SER
Kancil mbk8407

DUITNOW TO ACCOUNT
667093377
14 Feb 2024 MYR 500. 00 MYR 2,344. 58
NORAINI BT SALIM
Ima

DUITNOW TO ACCOUNT
667090272
14 Feb 2024 PANTAI HOSPITAL KUALA LUMPUR MYR 1,030. 00 MYR 2,844. 58
Norkhazhima binti Zalkarnain
Embryo

I-FUNDS TR TO CA
HN DUHA RESOURCES
14 Feb 2024 MYR 500. 00 MYR 3,874. 58
667081122
Aircond nazri

DUITNOW TO ACCOUNT
654918638
08 Feb 2024 MYR 54. 00 MYR 4,374. 58
PUAN NUR AMANI BINTI IDRIS
Bantal
 DUITNOW
653070371
07 Feb 2024 MYR 20. 00 MYR 4,428. 58
RAUDHATUN BINTI PALAL
DuitNow QR

I-PAYMENT
FPXPAY TENAGA NASIONAL BERHAD MYTNB
06 Feb 2024 MYR 55. 75 MYR 4,448. 58
82657271
78910516

DUITNOW
648380046
06 Feb 2024 MYR 41. 00 MYR 4,504. 33
RAIHANA BINTI MOHD MISBAH
DuitNow QR

I-PAYMENT
FPXPAY MYCELCOM POSTPAID
05 Feb 2024 MYR 109. 20 MYR 4,545. 33
82094536
20240205171726899124

I-PYMT TO CCARD
05 Feb 2024 MYR 1,000. 00 MYR 4,654. 53
646546738

I-PAYMENT
05 Feb 2024 PAY TO TNB:220082211105 MYR 135. 75 MYR 5,654. 53
88997244

JOMPAY
88996746
05 Feb 2024 0922226064 MYR 122. 95 MYR 5,790. 28
B25FYTUW9639
ASTRO

DUITNOW TO ACCOUNT
646529431
05 Feb 2024 MYR 1,410. 00 MYR 5,913. 23
NORKHAZHIMA BINTI ZALKARNAIN
VDW2120

I-FUNDS TR TO SA
AYOP BIN HAJI AHMAD
05 Feb 2024 MYR 550. 00 MYR 7,323. 23
646521476
cikgu nazri rumah

I-PAYMENT
FPXPAY FOODPANDA MALAYSIA SDN BHD
03 Feb 2024 80742058 MYR 43. 19 MYR 7,873. 23
 1985283444

I-PAYMENT
FPXPAY PKTIKTOKSHOP
02 Feb 2024 MYR 94. 87 MYR 7,916. 42
80655544
1984976832

DUITNOW
636701119
02 Feb 2024 MYR 32. 00 MYR 8,011. 29
NORILAH BINTI MAJID
DuitNow QR

DIRECT DEBIT
CMS TRF TO
01 Feb 2024 MYR 110. 00 MYR 8,043. 29
ETIQA TAKAFUL
240201*CMD222133002

01 Feb 2024 DIRECT DEBIT CHARGE MYR 1. 00 MYR 8,153. 29

31 Jan 2024 CREDIT INTEREST MYR 0. 29 MYR 8,154. 29

31 Jan 2024 DEBIT CARD FEE MYR 15. 00 MYR 8,154. 00

I-PAYMENT
FPXPAY PKTIKTOKSHOP
31 Jan 2024 MYR 35. 16 MYR 8,169. 00
79006676
1979436628

I-PAYMENT
FPXPAY PKTIKTOKSHOP
31 Jan 2024 MYR 471. 67 MYR 8,204. 16
79005183
1979431809

I-PAYMENT
FPXPAY PKTIKTOKSHOP
27 Jan 2024 MYR 303. 12 MYR 8,675. 83
76735363
1971790061

DUITNOW
619269297
27 Jan 2024 MYR 300. 00 MYR 8,978. 95
MOHD NAZRI BIN JAAFAR
DuitNow QR

I-FUNDS TR TO SA
NOR FARISHA AMIERA BINTI KAMARUDDIN
25 Jan 2024 614596624 MYR 50. 00 MYR 9,278. 95
Jamuan 4B

POS DEBIT
20240122EFTB-RPS KUALA L
24 Jan 2024 T26738 MYR 221. 28 MYR 9,328. 95
22/01/2024 5968
EFTB-RPS KUALA L

DUITNOW TO ACCOUNT
612191590
24 Jan 2024 MYR 20. 00 MYR 9,550. 23
NUR IZYAN BINTI JAMI
Mi kolok

DUITNOW
610428156
24 Jan 2024 MYR 200. 00 MYR 9,570. 23
HURUL 'AIN BT ABD GHANI
DuitNow QR

AUTOPAY CR
202401210430441499
23 Jan 2024 2401213799064720 MYR 5,579. 25 MYR 9,770. 23
202401210430441499
AKAUN BANK BAYARAN G

DIRECT DEBIT
CMS TRF TO
22 Jan 2024 MYR 192. 01 MYR 4,190. 98
ETIQA TAKAFUL
240122*CMD221464601

22 Jan 2024 DIRECT DEBIT CHARGE MYR 1. 00 MYR 4,382. 99

I-FUNDS TR TO SA
HAWARIAH BINTI ABDUL GHANI
18 Jan 2024 MYR 360. 00 MYR 4,383. 99
698384294
Button badge

I-PAYMENT
FPXPAY MYCELCOM POSTPAID
14 Jan 2024 MYR 109. 20 MYR 4,743. 99
70400646
20240114155913899124

I-PYMT TO CCARD
09 Jan 2024 MYR 606. 63 MYR 4,853. 19
678545695

I-PAYMENT
09 Jan 2024 PAY TO TNB:220082211105 MYR 105. 50 MYR 5,459. 82
83760628

JOMPAY
83760371
09 Jan 2024 0922226064 MYR 122. 95 MYR 5,565. 32
B19RQMTE9639
ASTRO

DUITNOW TO ACCOUNT
678540883
09 Jan 2024 MYR 1,410. 00 MYR 5,688. 27
NORKHAZHIMA BINTI ZALKARNAIN
VDW2120

DUITNOW TO ACCOUNT
678537301
09 Jan 2024 MYR 400. 00 MYR 7,098. 27
NORAINI BT SALIM
Tahlil mak ngah

DUITNOW TO ACCOUNT
668261850
05 Jan 2024 TETUAN MAJLIS GURU PERPUSTAKAAN DAN MYR 50. 00 MYR 7,498. 27
MEDI
Majlis gpm

DUITNOW
663811261
04 Jan 2024 MYR 60. 00 MYR 7,548. 27
SITI FATIMAH BT MOHD. IHS
DuitNow QR

DUITNOW TO ACCOUNT
663805562
04 Jan 2024 MYR 400. 00 MYR 7,608. 27
NORAINI BT SALIM
Mommy

DUITNOW TO ACCOUNT
658244477
02 Jan 2024 MYR 1,050. 00 MYR 8,008. 27
GLOBAL MESRA HOLDING
Aishah 23 - 26/2

I-FUNDS TR TO SA
AYOP BIN HAJI AHMAD
02 Jan 2024 MYR 550. 00 MYR 9,058. 27
658229789
cikgu nazri

DIRECT DEBIT
01 Jan 2024 CMS TRF TO MYR 110. 00 MYR 9,608. 27
ETIQA TAKAFUL
240101*CMD219883892

01 Jan 2024 DIRECT DEBIT CHARGE MYR 1. 00 MYR 9,718. 27

31 Dec 2023 CREDIT INTEREST MYR 0. 36 MYR 9,719. 27

I-PAYMENT
FPXPAY PKTIKTOKSHOP
27 Dec 2023 MYR 112. 08 MYR 9,718. 91
61112150
1916654561

I-PAYMENT
FPXPAY PKTIKTOKSHOP
27 Dec 2023 MYR 288. 24 MYR 9,830. 99
61084305
1916545256

DUITNOW TO ACCOUNT
637846945
25 Dec 2023 MYR 500. 00 MYR 10,119. 23
MOHAMAD ROSLI BIN AZHAR
BBM

POS DEBIT
20231222EFTB-RPS KUALA L
24 Dec 2023 T61303 MYR 206. 91 MYR 10,619. 23
22/12/2023 5968
EFTB-RPS KUALA L

DIRECT DEBIT
CMS TRF TO
22 Dec 2023 MYR 192. 01 MYR 10,826. 14
ETIQA TAKAFUL
231222*CMD219301993

22 Dec 2023 DIRECT DEBIT CHARGE MYR 1. 00 MYR 11,018. 15

AUTOPAY CR
202312120920104002
18 Dec 2023 2312121331934527 MYR 5,626. 10 MYR 11,019. 15
202312120920104002
AKAUN BANK BAYARAN G

I-PAYMENT
FPXPAY PKTIKTOKSHOP
11 Dec 2023 MYR 251. 76 MYR 5,393. 05
52854811
1884852443
 I-PYMT TO CCARD
11 Dec 2023 MYR 165. 00 MYR 5,644. 81
604919109

I-PAYMENT
11 Dec 2023 PAY TO TNB:220082211105 MYR 122. 65 MYR 5,809. 81
86533496

JOMPAY
86533243
11 Dec 2023 0922226064 MYR 122. 95 MYR 5,932. 46
ACBQ6GMU9639
ASTRO

DUITNOW TO ACCOUNT
604911331
11 Dec 2023 MYR 1,410. 00 MYR 6,055. 41
NORKHAZHIMA BINTI ZALKARNAIN
VDW2120

I-PAYMENT
FPXPAY MYCELCOM POSTPAID
09 Dec 2023 MYR 109. 20 MYR 7,465. 41
52098654
20231209215016899124

DUITNOW TO ACCOUNT
698936679
08 Dec 2023 MYR 200. 00 MYR 7,574. 61
ASHARYAH BINTI MAHMU
Photobooth