PUAN SAZILA BINTI SAHDAN TARIKH PENYATA

NO R-244 STATEMENT DATE : 31/01/24

KAMPUNG MASJID HALAMAN
TELUK RAMUNIA PAGE : 1 OF 6
81620 PENGERANG JOHOR NOMBOR AKAUN
ACCOUNT NO : 01135020203806
CAWANGAN
BRANCH : BANDAR PENAWAR

PENYATA AKAUN / ACCOUNT STATEMENT

AKAUN AL-AWFAR / AL-AWFAR ACCOUNT
(Tidak dilindungi oleh PIDM. / Not protected by PIDM.)

TARIKH KETERANGAN DEBIT KREDIT BAKI

DATE DESCRIPTION DEBIT CREDIT BALANCE
( RM ) ( RM ) ( RM )
BAL B/F 185.82
2/01/24 9631 MyDEBIT SA PURCHASE 102.10 83.72
ECONSAVE KOTA TINGG KOTA TINGGI MY
2/01/24 9631 MyDEBIT SA PURCHASE 11.25 72.47
99 SPEEDMART-3018 JOHOR JOHMY
3/01/24 9895 INW DuitNow Transfer 90.00 162.47
MAYSOFEIA BINTI MD I
Sarapan
MAYSOFEIA BINTI MD I
3/01/24 9631 MyDEBIT SA PURCHASE 28.55 133.92
99 SPEED MART - 272 JOHOR JOHMY
3/01/24 9064 IB DuitNow (ACC NO) 52.00 81.92
MOHD FAIRULRIZAL BIN
econsve
MOHD FAIRULRIZAL BIN
4/01/24 9963 BIDC RTL POST NON US 10.00 71.92
SAZILA BINTI SAHDAN
SAZILA BINTI SAHDAN
4/01/24 9895 INW DuitNow Transfer 11.00 82.92
SAIFUL BAHRI BIN ESK
nasi
SAIFUL BAHRI BIN ESK
5/01/24 9013 IB SA TRF SA 3RD PTY 5.00 87.92
MUHAMMAD HAFIZAN BIN
MUHAMMAD HAFIZAN BIN
5/01/24 9895 INW DuitNow Transfer 5.00 92.92
MUHAMMAD AZRUL BIN Y
makanan
MUHAMMAD AZRUL BIN Y
5/01/24 9895 INW DuitNow Transfer 7.00 99.92
NUR AIN NAJIHA BINTI
breakfast
NUR AIN NAJIHA BINTI
111
5/01/24 9026 IB SA PREPAID RELOAD 10.00 89.92
E-PAY (M) SDN BHD
PIN
E-PAY (M) SDN BHD
6/01/24 9895 INW DuitNow Transfer 5.00 94.92
ROHAIDHIYAH BINTI JU
Bfast
ROHAIDHIYAH BINTI JU
6/01/24 9979 BIDC VAR DR NON ONUS 20.00 74.92
KIT PELALI PENGERANG MY
6/01/24 9064 IB DuitNow (ACC NO) 12.00 62.92
MOHD FAIRULRIZAL BIN
minyak
MOHD FAIRULRIZAL BIN
8/01/24 9895 INW DuitNow Transfer 10.00 72.92
Sekiranya anda mendapati sebarang perbezaan, sila maklumkan kepada pihak Bank di dalam tempoh 14 hari daripada tarikh penyata ini. Jika tiada perbezaan,
penyata ini akan dianggap betul.
If you note any discrepancies, please advise the Bank within 14 days from the date of this statement, otherwise this account statement is considered to be correct.
Untuk pertanyaan, ajukan kepada / For enquiries, please channel to:
Jabatan Khidmat Pelanggan (Customer Care Department), Tingkat 17, Menara Bank Islam, No 22, Jalan Perak, 50450 Kuala Lumpur.
Tel: 03-26 900 900 / Faks: 03-2782 1337. Emel / Email: contactcenter@bankislam.com.my
PUAN SAZILA BINTI SAHDAN TARIKH PENYATA
NO R-244 STATEMENT DATE : 31/01/24
KAMPUNG MASJID HALAMAN
TELUK RAMUNIA PAGE : 2 OF 6
81620 PENGERANG JOHOR NOMBOR AKAUN
ACCOUNT NO : 01135020203806
CAWANGAN
BRANCH : BANDAR PENAWAR

PENYATA AKAUN / ACCOUNT STATEMENT

AKAUN AL-AWFAR / AL-AWFAR ACCOUNT
(Tidak dilindungi oleh PIDM. / Not protected by PIDM.)

TARIKH KETERANGAN DEBIT KREDIT BAKI

DATE DESCRIPTION DEBIT CREDIT BALANCE
( RM ) ( RM ) ( RM )
MOHAMAD NAUFAL BIN S
Makan
MOHAMAD NAUFAL BIN S
8/01/24 9895 INW DuitNow Transfer 12.00 84.92
MUHAMMAD AZRUL BIN Y
makanan
MUHAMMAD AZRUL BIN Y
8/01/24 9895 INW DuitNow Transfer 6.00 90.92
NUR AIN NAJIHA BINTI
breakfast
NUR AIN NAJIHA BINTI
8/01/24 9895 INW DuitNow Transfer 6.00 96.92
MOHD HADEEB BIN ROSL
makanan
MOHD HADEEB BIN ROSL
8/01/24 9895 INW DuitNow Transfer 14.00 110.92
MUHAMMAD HAFIZIN RAZ
Makan wey
MUHAMMAD HAFIZIN RAZ
111
8/01/24 9631 MyDEBIT SA PURCHASE 14.45 96.47
99 SPEED MART - 272 JOHOR JOHMY
8/01/24 9631 MyDEBIT SA PURCHASE 14.55 81.92
99 SPEED MART - 272 JOHOR JOHMY
9/01/24 9895 INW DuitNow Transfer 17.00 98.92
MAZURAINI BINTI MD I
Sarapan
MAZURAINI BINTI MD I
9/01/24 9631 MyDEBIT SA PURCHASE 2.60 96.32
99 SPEED MART - 272 JOHOR JOHMY
10/01/24 9979 BIDC VAR DR NON ONUS 10.00 86.32
KIT PELALI PENGERANG MY
10/01/24 9963 BIDC RTL POST NON US 15.00 71.32
SAZILA BINTI SAHDAN
SAZILA BINTI SAHDAN
11/01/24 9895 INW DuitNow Transfer 6.00 77.32
AHMAD SOFI SUFIAN BI
Makan
AHMAD SOFI SUFIAN BI
11/01/24 9963 BIDC RTL POST NON US 15.00 62.32
SAZILA BINTI SAHDAN
SAZILA BINTI SAHDAN
11/01/24 9895 INW DuitNow Transfer 10.00 72.32
SITI FAUZIAH BINTI A
DuitNow Transfer
SITI FAUZIAH BINTI A
11/01/24 9895 INW DuitNow Transfer 7.00 79.32
NATASHA IZHA BINTI G
Natasha
NATASHA IZHA BINTI G
Sekiranya anda mendapati sebarang perbezaan, sila maklumkan kepada pihak Bank di dalam tempoh 14 hari daripada tarikh penyata ini. Jika tiada perbezaan,
penyata ini akan dianggap betul.
If you note any discrepancies, please advise the Bank within 14 days from the date of this statement, otherwise this account statement is considered to be correct.
Untuk pertanyaan, ajukan kepada / For enquiries, please channel to:
Jabatan Khidmat Pelanggan (Customer Care Department), Tingkat 17, Menara Bank Islam, No 22, Jalan Perak, 50450 Kuala Lumpur.
Tel: 03-26 900 900 / Faks: 03-2782 1337. Emel / Email: contactcenter@bankislam.com.my
PUAN SAZILA BINTI SAHDAN TARIKH PENYATA
NO R-244 STATEMENT DATE : 31/01/24
KAMPUNG MASJID HALAMAN
TELUK RAMUNIA PAGE : 3 OF 6
81620 PENGERANG JOHOR NOMBOR AKAUN
ACCOUNT NO : 01135020203806
CAWANGAN
BRANCH : BANDAR PENAWAR

PENYATA AKAUN / ACCOUNT STATEMENT

AKAUN AL-AWFAR / AL-AWFAR ACCOUNT
(Tidak dilindungi oleh PIDM. / Not protected by PIDM.)

TARIKH KETERANGAN DEBIT KREDIT BAKI

DATE DESCRIPTION DEBIT CREDIT BALANCE
( RM ) ( RM ) ( RM )
11/01/24 9013 MB SA TRF SA 3RD PTY 6.00 85.32
AMIRUL ASHRAF BIN MO
AMIRUL ASHRAF BIN MO
111
11/01/24 9013 MB SA TRF SA 3RD PTY 2.00 87.32
AMIRUL ASHRAF BIN MO
AMIRUL ASHRAF BIN MO
12/01/24 9895 INW DuitNow Transfer 8.00 95.32
MOHAMAD NAUFAL BIN S
Makan
MOHAMAD NAUFAL BIN S
12/01/24 9895 INW DuitNow Transfer 12.00 107.32
MOHAMAD AMIRUL AMSYA
Sarapan
MOHAMAD AMIRUL AMSYA
12/01/24 9895 INW DuitNow Transfer 6.00 113.32
MOHD FAZRUL BIN ABDU
Nasi goreng
MOHD FAZRUL BIN ABDU
13/01/24 9963 BIDC RTL POST NON US 5.00 108.32
SAZILA BINTI SAHDAN
SAZILA BINTI SAHDAN
13/01/24 9046 IB FPX (DEBIT) - SA 40.98 67.34
SHOPEE MALAYSIA
T016053304624
SHOPEE MALAYSIA
13/01/24 9631 MyDEBIT SA PURCHASE 6.15 61.19
99 SPEED MART - 272 JOHOR JOHMY
15/01/24 9895 INW DuitNow Transfer 5.00 66.19
MUHAMMAD AZRUL BIN Y
makanan
MUHAMMAD AZRUL BIN Y
15/01/24 9013 MB SA TRF SA 3RD PTY 11.00 77.19
MOHAMAD SAFWAN BIN H
MOHAMAD SAFWAN BIN H
15/01/24 9631 MyDEBIT SA PURCHASE 10.10 67.09
99 SPEED MART - 272 JOHOR JOHMY
111
16/01/24 9013 MB SA TRF SA 3RD PTY 13.00 80.09
MOHAMAD SAFWAN BIN H
MOHAMAD SAFWAN BIN H
16/01/24 9895 INW DuitNow Transfer 9.00 89.09
NURUL NADHIRAH BINTI
Makan
NURUL NADHIRAH BINTI
16/01/24 9963 BIDC RTL POST NON US 5.00 84.09
SAZILA BINTI SAHDAN
SAZILA BINTI SAHDAN
16/01/24 9013 MB SA TRF SA 3RD PTY 5.00 89.09
MUHAMMAD NAHZIRUL RA
Sekiranya anda mendapati sebarang perbezaan, sila maklumkan kepada pihak Bank di dalam tempoh 14 hari daripada tarikh penyata ini. Jika tiada perbezaan,
penyata ini akan dianggap betul.
If you note any discrepancies, please advise the Bank within 14 days from the date of this statement, otherwise this account statement is considered to be correct.
Untuk pertanyaan, ajukan kepada / For enquiries, please channel to:
Jabatan Khidmat Pelanggan (Customer Care Department), Tingkat 17, Menara Bank Islam, No 22, Jalan Perak, 50450 Kuala Lumpur.
Tel: 03-26 900 900 / Faks: 03-2782 1337. Emel / Email: contactcenter@bankislam.com.my
PUAN SAZILA BINTI SAHDAN TARIKH PENYATA
NO R-244 STATEMENT DATE : 31/01/24
KAMPUNG MASJID HALAMAN
TELUK RAMUNIA PAGE : 4 OF 6
81620 PENGERANG JOHOR NOMBOR AKAUN
ACCOUNT NO : 01135020203806
CAWANGAN
BRANCH : BANDAR PENAWAR

PENYATA AKAUN / ACCOUNT STATEMENT

AKAUN AL-AWFAR / AL-AWFAR ACCOUNT
(Tidak dilindungi oleh PIDM. / Not protected by PIDM.)

TARIKH KETERANGAN DEBIT KREDIT BAKI

DATE DESCRIPTION DEBIT CREDIT BALANCE
( RM ) ( RM ) ( RM )
MUHAMMAD NAHZIRUL RA
16/01/24 9631 MyDEBIT SA PURCHASE 34.00 55.09
TOK PA MART PENGERANG 01 MY
17/01/24 9013 MB SA TRF SA 3RD PTY 11.00 66.09
MOHAMAD SAFWAN BIN H
MOHAMAD SAFWAN BIN H
17/01/24 9013 MB SA TRF SA 3RD PTY 11.00 77.09
MUHAMMAD FADHLIKA BI
MUHAMMAD FADHLIKA BI
18/01/24 9631 MyDEBIT SA PURCHASE 18.35 58.74
99 SPEED MART - 272 JOHOR JOHMY
19/01/24 9895 INW DuitNow Transfer 4.00 62.74
NUR AIN NAJIHA BINTI
breakfast
NUR AIN NAJIHA BINTI
19/01/24 9895 INW DuitNow Transfer 11.00 73.74
MUHAMMAD ARIF FIRDAU
Makanan
MUHAMMAD ARIF FIRDAU
19/01/24 9895 INW DuitNow Transfer 2.00 75.74
MUHAMMAD ARIF FIRDAU
Jhv
MUHAMMAD ARIF FIRDAU
111
19/01/24 9631 MyDEBIT SA PURCHASE 18.00 57.74
99 SPEEDMART-3018 JOHOR JOHMY
19/01/24 9631 MyDEBIT SA PURCHASE 5.20 52.54
99 SPEEDMART-3018 JOHOR JOHMY
22/01/24 9013 MB SA TRF SA 3RD PTY 16.00 68.54
MOHAMAD SAFWAN BIN H
MOHAMAD SAFWAN BIN H
22/01/24 9895 INW DuitNow Transfer 4.00 72.54
NUR FATIN NAJWA MARI
Fund transfer
duit
22/01/24 9631 MyDEBIT SA PURCHASE 10.10 62.44
TOK PA MART PENGERANG 01 MY
24/01/24 9895 INW DuitNow Transfer 13.00 75.44
MUHAMMAD AZRUL BIN Y
makanan
MUHAMMAD AZRUL BIN Y
24/01/24 9963 BIDC RTL POST NON US 8.00 67.44
SAZILA BINTI SAHDAN
SAZILA BINTI SAHDAN
24/01/24 9895 INW DuitNow Transfer 6.00 73.44
MOHD FAZRUL BIN ABDU
Makann
MOHD FAZRUL BIN ABDU
26/01/24 9895 INW DuitNow Transfer 4.00 77.44

Sekiranya anda mendapati sebarang perbezaan, sila maklumkan kepada pihak Bank di dalam tempoh 14 hari daripada tarikh penyata ini. Jika tiada perbezaan,
penyata ini akan dianggap betul.
If you note any discrepancies, please advise the Bank within 14 days from the date of this statement, otherwise this account statement is considered to be correct.
Untuk pertanyaan, ajukan kepada / For enquiries, please channel to:
Jabatan Khidmat Pelanggan (Customer Care Department), Tingkat 17, Menara Bank Islam, No 22, Jalan Perak, 50450 Kuala Lumpur.
Tel: 03-26 900 900 / Faks: 03-2782 1337. Emel / Email: contactcenter@bankislam.com.my
PUAN SAZILA BINTI SAHDAN TARIKH PENYATA
NO R-244 STATEMENT DATE : 31/01/24
KAMPUNG MASJID HALAMAN
TELUK RAMUNIA PAGE : 5 OF 6
81620 PENGERANG JOHOR NOMBOR AKAUN
ACCOUNT NO : 01135020203806
CAWANGAN
BRANCH : BANDAR PENAWAR

PENYATA AKAUN / ACCOUNT STATEMENT

AKAUN AL-AWFAR / AL-AWFAR ACCOUNT
(Tidak dilindungi oleh PIDM. / Not protected by PIDM.)

TARIKH KETERANGAN DEBIT KREDIT BAKI

DATE DESCRIPTION DEBIT CREDIT BALANCE
( RM ) ( RM ) ( RM )
MUHAMMAD AZRUL BIN Y
makanan
MUHAMMAD AZRUL BIN Y
26/01/24 9895 INW DuitNow Transfer 11.00 88.44
JAMIL BIN MANDU
Jamil
JAMIL BIN MANDU
111
26/01/24 9895 INW DuitNow Transfer 6.00 94.44
NURUL NADHIRAH BINTI
Sarap
NURUL NADHIRAH BINTI
26/01/24 9013 MB SA TRF SA 3RD PTY 4.00 98.44
MUHAMMAD NAHZIRUL RA
MUHAMMAD NAHZIRUL RA
26/01/24 9895 INW DuitNow Transfer 4.00 102.44
NUR AIN NAJIHA BINTI
breakfast
NUR AIN NAJIHA BINTI
30/01/24 9895 INW DuitNow Transfer 2.00 104.44
MUHAMMAD AZRUL BIN Y
makanan
MUHAMMAD AZRUL BIN Y
30/01/24 9895 INW DuitNow Transfer .12 104.56
JAMIL BIN MANDU
Jamil
JAMIL BIN MANDU
30/01/24 9895 INW DuitNow Transfer 12.00 116.56
JAMIL BIN MANDU
Jamil
JAMIL BIN MANDU
30/01/24 9895 INW DuitNow Transfer 7.00 123.56
MOHAMAD AMIRUL AMSYA
Sarapan pagi
MOHAMAD AMIRUL AMSYA
30/01/24 9895 INW DuitNow Transfer 6.00 129.56
MUHAMAD NASAJ BIN JU
duit
MUHAMAD NASAJ BIN JU
30/01/24 9895 INW DuitNow Transfer 5.00 134.56
ASYRAF AFANDI BIN JA
Nasi
ASYRAF AFANDI BIN JA
111
30/01/24 3590 IBG TRANSFER TO SA 500.00 634.56
100016017 100016012230838
831016015600 STR 2024 F1
100016017 100016012230838
31/01/24 9895 INW DuitNow Transfer 10.00 644.56
JAMIL BIN MANDU
Sekiranya anda mendapati sebarang perbezaan, sila maklumkan kepada pihak Bank di dalam tempoh 14 hari daripada tarikh penyata ini. Jika tiada perbezaan,
penyata ini akan dianggap betul.
If you note any discrepancies, please advise the Bank within 14 days from the date of this statement, otherwise this account statement is considered to be correct.
Untuk pertanyaan, ajukan kepada / For enquiries, please channel to:
Jabatan Khidmat Pelanggan (Customer Care Department), Tingkat 17, Menara Bank Islam, No 22, Jalan Perak, 50450 Kuala Lumpur.
Tel: 03-26 900 900 / Faks: 03-2782 1337. Emel / Email: contactcenter@bankislam.com.my
PUAN SAZILA BINTI SAHDAN TARIKH PENYATA
NO R-244 STATEMENT DATE : 31/01/24
KAMPUNG MASJID HALAMAN
TELUK RAMUNIA PAGE : 6 OF 6
81620 PENGERANG JOHOR NOMBOR AKAUN
ACCOUNT NO : 01135020203806
CAWANGAN
BRANCH : BANDAR PENAWAR

PENYATA AKAUN / ACCOUNT STATEMENT

AKAUN AL-AWFAR / AL-AWFAR ACCOUNT
(Tidak dilindungi oleh PIDM. / Not protected by PIDM.)

TARIKH KETERANGAN DEBIT KREDIT BAKI

DATE DESCRIPTION DEBIT CREDIT BALANCE
( RM ) ( RM ) ( RM )
Jamil
JAMIL BIN MANDU
31/01/24 9895 INW DuitNow Transfer 4.00 648.56
MOHAMMAD SAIFUL AMIR
makan
MOHAMMAD SAIFUL AMIR
31/01/24 9895 INW DuitNow Transfer 11.00 659.56
MOHAMAD AMIRUL AMSYA
Sarapan pagi
MOHAMAD AMIRUL AMSYA
31/01/24 9013 MB SA TRF SA 3RD PTY 10.00 669.56
MUHAMMAD FADHLIKA BI
MUHAMMAD FADHLIKA BI
31/01/24 9895 INW DuitNow Transfer 8.00 677.56
MOHD FAZRUL BIN ABDU
Duit makanan
MOHD FAZRUL BIN ABDU
RINGKASAN AKAUN / SUMMARY OF ACCOUNT
TOTAL DEBIT 25 478.38
TOTAL CREDIT 51 970.12
MONTHLY AVERAGE (RM) 116.80
MESEJ / MESSAGES
KETAHUI TANGGUNGJAWAB & LIABILITI AHLI KAD
(DEBIT-i & KREDIT-i) UNTUK MENGURANGKAN RISIKO
URUS NIAGA TANPA KEBENARAN.
INFO LANJUT, https://www.bankislam.com/tgjwbahlikad-i/

Sekiranya anda mendapati sebarang perbezaan, sila maklumkan kepada pihak Bank di dalam tempoh 14 hari daripada tarikh penyata ini. Jika tiada perbezaan,
penyata ini akan dianggap betul.
If you note any discrepancies, please advise the Bank within 14 days from the date of this statement, otherwise this account statement is considered to be correct.
Untuk pertanyaan, ajukan kepada / For enquiries, please channel to:
Jabatan Khidmat Pelanggan (Customer Care Department), Tingkat 17, Menara Bank Islam, No 22, Jalan Perak, 50450 Kuala Lumpur.
Tel: 03-26 900 900 / Faks: 03-2782 1337. Emel / Email: contactcenter@bankislam.com.my