SKUDAI BRANCH

2 & 4 JLN NAKHODA 12

TAMAN UNGKU TUN AMINAH
81300 SKUDAI JOHOR
TEL: 07-5570007

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
216
ABDULLAH BIN ITHNIN PENYATA AKAUN / STATEMENT OF ACCOUNT
NO 41 JALAN KEMAJUAN 11 Nombor Akaun / Account Number 4945764941
TAMAN UNIVERSITI SKUDAI
81300 JOHOR BAHRU JOHOR Jenis Akaun / Account Type RM Basic Savings Acct-i
Tarikh Penyata / Statement Date 09 Mar 2024

TEGASAN / HIGHLIGHTS RINGKASAN / SUMMARY

. PB ExcelLink-i pelan perlindungan yang optimum untuk pelaburan anda.
Untuk maklumat lanjut, hubungi 03-2170 8000 atau layari laman web
Baki Penutup / Closing Balance 371.24
kami. Jumlah Debit / Total Debits 3,813.84
PB ExcelLink-i optimise protection plan for your investment. For more Bil. Debit / No. of Debits 50
information, call 03-2170 8000 or visit our website.
Jumlah Kredit / Total Credits 3,825.02
Bil. Kredit / No. of Credits 6

Muka Surat 1 Daripada 5 Page 1 of 5

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

09/02 Balance From Last Statement 360.06

10/02 DUITNOW TRSF DR 533059 50.00 310.06
ABDULLAH BIN ITHNIN DOL
11/02 DUITNOW TRSF DR 958833 50.00 260.06
MYFAMILY KULAI HEALT KHATAN
12/02 DUITNOW TRSF DR 211988 20.00 240.06
MY SUPPLY ENTERPRISE 06804324029
MY SUPPLY ENTERPRISE
DR MYDEBIT 876589 74.15 165.91
484810XXXXXX3921 99 SPEEDMART-2228 M
120224 JOHOR 000000007415
Balance C/F 165.91

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 SKUDAI BRANCH
2 & 4 JLN NAKHODA 12
TAMAN UNGKU TUN AMINAH
81300 SKUDAI JOHOR
TEL: 07-5570007

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
ABDULLAH BIN ITHNIN Nombor Akaun / Account Number 4945764941
Tarikh Penyata / Statement Date 09 Mar 2024
Muka Surat 2 Daripada 5 Page 2 of 5

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

12/02 Balance B/F 165.91

PB DEBIT CARD DR 1.50 164.41
VISA4848100094523921 GKS IQ INNOVATION SDN MY
100224 SELANGOR 0000001.50
14/02 PB DEBIT CARD DR 20.10 144.31
VISA4848100094523921 PASAR HOSEY SDN BHD- T MY
120224 JOHOR 0000020.10
15/02 DR MYDEBIT 934468 50.00 94.31
484810XXXXXX3921 PETRON BDR TENGGARA
150224 BDR TENGGARA 000000005000
DR MYDEBIT 066475 1.00 93.31
484810XXXXXX3921 KK BANDAR TENGGARA 0
150224 BDR TENGGARA 000000000100
16/02 DUITNOW TRSF DR 078392 8.00 85.31
NURUL AYUNNI BINTI IBRAHIM ROTI
17/02 DUITNOW TRSF CR 135813 50.00 135.31
ISMADIANA BINTI ITHNIN PINJAM
18/02 DUITNOW QR DR 595495 1.00 134.31
SITI ZUBAIDAH BTE MASOD
QR REF NO:14267090
19/02 PB DEBIT CARD DR 6.00 128.31
VISA4848100094523921 PSS-LEBUHRAYA PONTIAN MY
170224 JOHOR BAHRU 0000006.00
20/02 PB DEBIT CARD DR 5.97 122.34
VISA4848100094523921 PSS-LEBUHRAYA PONTIAN MY
180224 JOHOR BAHRU 0000005.97
21/02 DR-ECP 875658 2402212026200683 30.80 91.54
PKTIKTOKSHOP 2017194416 NO DEFINE
FPX - ABB0235 PBB0233
22/02 DUITNOW TRSF DR 099847 20.00 71.54
PROFAST CLEANING SERVICES 45405324986
PROFAST CLEANING SERVICES
24/02 DR MYDEBIT 389622 50.00 21.54
484810XXXXXX3921 PETRON TMN SRI PULAI
240224 JOHOR BAHRU 000000005000
25/02 DR MYDEBIT 992060 1.00 20.54
484810XXXXXX3921 KK BANDAR TENGGARA 0
250224 BDR TENGGARA 000000000100
28/02 TSFR FUND CR-ATM/EFT 808576 50.00 70.54
4605XXXXXX MUHAMAD JEFFRI BIN ZUNAF
DUIT BELANJA
Balance C/F 70.54

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 SKUDAI BRANCH
2 & 4 JLN NAKHODA 12
TAMAN UNGKU TUN AMINAH
81300 SKUDAI JOHOR
TEL: 07-5570007

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
ABDULLAH BIN ITHNIN Nombor Akaun / Account Number 4945764941
Tarikh Penyata / Statement Date 09 Mar 2024
Muka Surat 3 Daripada 5 Page 3 of 5

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

28/02 Balance B/F 70.54

DUITNOW TRSF DR 814584 10.00 60.54
ABDULLAH BIN ITHNIN HII HII
DUITNOW DR 400802 ABDULLAH BIN ITHNIN 15.00 45.54
HH HUHH
DUITNOW TRSF DR 008391 20.00 25.54
RENOV ENTERPRISE 72805924674
RENOV ENTERPRISE
DR MYDEBIT 321312 1.40 24.14
484810XXXXXX3921 AP-ATLAS-WAREHSE M
280224 SELANGOR 000000000140
DR MYDEBIT 383231 1.00 23.14
484810XXXXXX3921 AP-ATLAS-WAREHSE M
280224 SELANGOR 000000000100
DR MYDEBIT 391776 1.00 22.14
484810XXXXXX3921 AP-ATLAS-WAREHSE M
280224 SELANGOR 000000000100
DR MYDEBIT 562100 1.20 20.94
484810XXXXXX3921 AP-ATLAS-WAREHSE M
280224 SELANGOR 000000000120
29/02 CR CYCLE HIBAH 0.05 20.99
DUITNOW TRSF CR 034702 60.00 80.99
MOHAMAD SYAHMI BIN NORAZM ....
DUITNOW TRSF DR 496275 60.00 20.99
S PHONE ACCESSORIES SHOP 76706024624
S PHONE ACCESSORIES SHOP
01/03 DEP-ECP 000004 3,604.97 3,625.96
HAILY CONSTRUCTION SDN BHD
PAYROLL FEB 24
DUITNOW TRSF DR 001604 400.00 3,225.96
MOHD ZUL HUSNI BIN A RENTAL
GIRO PYMT-ATM/EFT 049323 150.00 3,075.96
TENAGA NASIONAL BERHAD (T
DUITNOW QR RPP DR 006168 63.00 3,012.96
RESTORAN AL AYZAN 006168
QR REF NO: 12534861
DR-ECP 760921 2403011130270297 169.30 2,843.66
TOYYIBPAY SDN BHD 02
TP2403010246982024 NO DEFINE
FPX - ABB0235 PBB0233
DR-ECP 830447 2403011133480543 168.20 2,675.46
Balance C/F 2,675.46

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 SKUDAI BRANCH
2 & 4 JLN NAKHODA 12
TAMAN UNGKU TUN AMINAH
81300 SKUDAI JOHOR
TEL: 07-5570007

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
ABDULLAH BIN ITHNIN Nombor Akaun / Account Number 4945764941
Tarikh Penyata / Statement Date 09 Mar 2024
Muka Surat 4 Daripada 5 Page 4 of 5

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

01/03 Balance B/F 2,675.46

TOYYIBPAY SDN BHD 02
TP2403013131593859 NO DEFINE
FPX - ABB0235 PBB0233
DUITNOW TRSF DR 530329 20.00 2,655.46
CP WARE ENTERPRISE 83206124520
CP WARE ENTERPRISE
DUITNOW TRSF DR 575509 20.00 2,635.46
T&H BEAUTY HAIR SALON 85906124121
T AND H BEAUTY HAIR SALON
DUITNOW TRSF DR 717797 20.00 2,615.46
EMYS FROZEN FOOD ENTERPRISE
85906124655
EMYS FROZEN FOOD ENTERPRISE
DR MYDEBIT 102848 10.00 2,605.46
484810XXXXXX3921 GREEN POINT- SE
010324 SENAI 000000001000
DR MYDEBIT 104077 158.00 2,447.46
484810XXXXXX3921 GREEN POINT- SE
010324 SENAI 000000015800
DR MYDEBIT 005281 134.10 2,313.36
484810XXXXXX3921 MYDIN HYPERMARKET K5
010324 KULAI 000000013410
DR MYDEBIT 423717 175.20 2,138.16
484810XXXXXX3921 AMLY-KULAI HYPERMKT
010324 KULAIJAYA 000000017520
ATM/E-DR FEE 606046 1.00 2,137.16
ATM WDL 606046 1,000.00 1,137.16
02/03 DUITNOW QR RPP DR 712397 100.00 1,037.16
AIMI NADIA BINTI MD SHAH 712397
QR REF NO: 11386338
DR-ECP 970378 2403021932010333 50.00 987.16
DIGI TELECOMMUNICATIONS SDN BH
T053835416424 NO DEFINE FPX - MBB0228
PBB0233
03/03 DR MYDEBIT 016578 331.15 656.01
484810XXXXXX3921 ECONSAVE T.PUTRI KUL
030324 JOHOR BAHRU 000000033115
DUITNOW TRSF DR 541766 20.00 636.01
P&P MOBILE PHONE SERVICE 93406324900
PANDP MOBILE PHONE SERVICE
Balance C/F 636.01

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 SKUDAI BRANCH
2 & 4 JLN NAKHODA 12
TAMAN UNGKU TUN AMINAH
81300 SKUDAI JOHOR
TEL: 07-5570007

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
ABDULLAH BIN ITHNIN Nombor Akaun / Account Number 4945764941
Tarikh Penyata / Statement Date 09 Mar 2024
Muka Surat 5 Daripada 5 Page 5 of 5

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

03/03 Balance B/F 636.01

DR MYDEBIT 005528 121.90 514.11
484810XXXXXX3921 NINSO-KULAI JOHOR 5
030324 KULAI 000000012190
DR MYDEBIT 038466 70.50 443.61
484810XXXXXX3921 EASY SHOP - TAMAN P5
030324 KULAI 000000007050
04/03 DUITNOW TRSF DR 420929 15.00 428.61
MOHD RIZAL BIN MD TAHIR SHOPEE
05/03 DUITNOW TRSF DR 963450 7.37 421.24
MOHAMAD NOOR FAKHRI SHOPEE
07/03 DUITNOW DR 922461 ABDULLAH BIN ITHNIN 20.00 401.24
TOP
DR MYDEBIT 868123 50.00 351.24
484810XXXXXX3921 PETRON KULAI SENAI
070324 KULAI 000000005000
08/03 DUITNOW TRSF CR 078949 60.00 411.24
CASSIS MOBILE TRADING
086-MY01-068-24-767 16L7P105WXA5L
DUITNOW TRSF DR 064182 20.00 391.24
S PHONE ACCESSORIES SHOP 16906824527
S PHONE ACCESSORIES SHOP
DUITNOW TRSF DR 036459 20.00 371.24
ANN KHOR CLOSET ENTERPRISE
17506824158
ANN KHOR CLOSET ENTERPRISE
Closing Balance In This Statement 371.24

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PERHATIAN / ATTENTION !!
Dimaklumkan bahawa Bank telah melaksanakan Dasar Anti-Rasuah dan Anti-Sogokan yang mengamalkan "pendekatan
sifar toleransi" terhadap apa-apa bentuk rasuah dan sogokan semasa menjalankan perniagaan. Untuk maklumat lanjut,
sila layari laman web Bank.
Please be informed that the Bank has implemented the Anti-Bribery and Anti-Corruption Policy which adopts a "zero-
tolerance approach" towards any form of bribery and corruption in conducting its business. For more information,
please visit the Bank's website.

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.