Maybank Islamic Berhad (787435-M)

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

IBS SS2, PJ
MUKA/ 頁 /PAGE : 1
TARIKH PENYATA

結單日期 : 29/02/24
AQHARDI TRADING
STATEMENT DATE
5-1-7
PANTAI HILLPARK PHASE 2 NOMBOR AKAUN
59200 KUALA LUMPUR 戶號
WP
: 562237015044
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SME FIRST ACCOUNT -I

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

TARIKH MASUK TARIKH NILAI BUTIR URUSNIAGA JUMLAH URUSNIAGA BAKI PENYATA

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

ENTRY DATE VALUE DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE

BEGINNING BALANCE 32,614.36

01/02 TRANSFER FR A/C 80.00- 32,534.36
MOHD RAZIF BIN RAHM*
tngw
MBB CT
01/02 TRANSFER FR A/C 74.00- 32,460.36
KIRUSINAMA A/P KARP*
jnt
MBB CT
01/02 TRANSFER FR A/C 48.00- 32,412.36
TAN YEE MOK *
simen
MBB CT
01/02 TRANSFER FR A/C 200.00- 32,212.36
AZIAN SENIN *
credit card
MBB CT
01/02 TRANSFER TO A/C 840.00+ 33,052.36
SHIERLAMELLYA ANAK *
200547003Q
MAE QR
01/02 TRANSFER TO A/C 30.00+ 33,082.36
SITI FATIMAH BINTI *
DUITNOW QR-
01/02 TRANSFER FR A/C 580.00- 32,502.36
ANDREW ADRIAN YONG *
09944136
DUITNOW QR
02/02 INTER-BANK PAYMENT INTO A/C 1,052.00+ 33,554.36
UTMB - TNG DIGITAL
BEP24020229953 EP340
IBG PAYMENT INTO A/C
02/02 INTER-BANK PAYMENT INTO A/C 1,372.00+ 34,926.36
UTMB - TNG DIGITAL
BEP24020118290 EP340
IBG PAYMENT INTO A/C
=
BAKI LEGAR BAKI AKHIR - CEK BELUM JELAS
可應用存餘 =
截止結餘減未過賬仄
LEDGER = ENDING BALANCE - UNCLEARED CHEQUES Wang yang keluar berlebihan
BALANCE ditandakan dengan DR
Perhatian / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul 本欄内誌DR者爲結欠
melainkan Bank telah dimaklumkan secara bertulis tentang sebarang
ketidaktepatan dalam tempoh 21 hari. Overdrawn balances are
denoted by DR
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。 PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR*
All items and balances shown will be considered correct unless the Bank is
notified in writing of any discrepancies within 21 days. NOT PROTECTED BY PIDM
*Applicable for PA-i minor and in-trust only.
(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.

IBS SS2, PJ
MUKA/ 頁 /PAGE : 2
TARIKH PENYATA

結單日期 : 29/02/24
AQHARDI TRADING
STATEMENT DATE
5-1-7
PANTAI HILLPARK PHASE 2 NOMBOR AKAUN
59200 KUALA LUMPUR 戶號
WP
: 562237015044
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SME FIRST ACCOUNT -I

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

TARIKH MASUK TARIKH NILAI BUTIR URUSNIAGA JUMLAH URUSNIAGA BAKI PENYATA

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

ENTRY DATE VALUE DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE

02/02 TRANSFER FR A/C 50.00- 34,876.36

MOHD RAZIF BIN RAHM*
tngw
MBB CT
02/02 TRANSFER TO A/C 4,000.00+ 38,876.36
SITI FATIMAH BINTI *
Sent from AmOnline
MBB CT-
02/02 TRANSFER FR A/C 250.00- 38,626.36
AZIAN BINTI SENIN *
01039141
DUITNOW QR
02/02 TRANSFER FR A/C 300.00- 38,326.36
SITI FATIMAH BINTI *
insuran
DUITNOW
02/02 PAYMENT FR A/C 181.25- 38,145.11
EB1706881743632 *
MEASAT BROADCAST NET
2402022149080666
03/02 TRANSFER TO A/C 1,700.00+ 39,845.11
MOHD RAZIF BIN RAHM*
Sent from AmOnline
MBB CT-
03/02 PAYMENT FR A/C 10.00- 39,835.11
GRABPAY MALAYSIA *
2eyP1met2qjoBxqDSctX
SctX1706930113
03/02 TRANSFER FR A/C 500.00- 39,335.11
AZIAN SENIN *
credit card
MBB CT
03/02 TRANSFER FR A/C 500.00- 38,835.11
AZIAN SENIN *
credit card
MBB CT
=
BAKI LEGAR BAKI AKHIR - CEK BELUM JELAS
可應用存餘 =
截止結餘減未過賬仄
LEDGER = ENDING BALANCE - UNCLEARED CHEQUES Wang yang keluar berlebihan
BALANCE ditandakan dengan DR
Perhatian / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul 本欄内誌DR者爲結欠
melainkan Bank telah dimaklumkan secara bertulis tentang sebarang
ketidaktepatan dalam tempoh 21 hari. Overdrawn balances are
denoted by DR
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。 PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR*
All items and balances shown will be considered correct unless the Bank is
notified in writing of any discrepancies within 21 days. NOT PROTECTED BY PIDM
*Applicable for PA-i minor and in-trust only.
(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.

IBS SS2, PJ
MUKA/ 頁 /PAGE : 3
TARIKH PENYATA

結單日期 : 29/02/24
AQHARDI TRADING
STATEMENT DATE
5-1-7
PANTAI HILLPARK PHASE 2 NOMBOR AKAUN
59200 KUALA LUMPUR 戶號
WP
: 562237015044
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SME FIRST ACCOUNT -I

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

TARIKH MASUK TARIKH NILAI BUTIR URUSNIAGA JUMLAH URUSNIAGA BAKI PENYATA

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

ENTRY DATE VALUE DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE

03/02 TRANSFER FR A/C 2,500.00- 36,335.11

SITI FATIMAH BINTI *
gaji
DUITNOW
03/02 TRANSFER FR A/C 60.00- 36,275.11
MOHD RAZIF BIN RAHM*
tngw
MBB CT
04/02 TRANSFER FR A/C 20.00- 36,255.11
MOHD RAZIF BIN RAHM*
tngw
MBB CT
04/02 TRANSFER FR A/C 300.00- 35,955.11
AZIAN SENIN *
credit card
MBB CT
05/02 TRANSFER FR A/C 18.00- 35,937.11
MUHAMMAD SALEHUDDIN*
topup celcom
DUITNOW
05/02 TRANSFER FR A/C 28.00- 35,909.11
VISNU A/L SUPRAMANI*
jnt
MBB CT
05/02 PAYMENT FR A/C 210.94- 35,698.17
be63b32f9d7e404eba8*
SPEEDRENT TECHNOLOGY
2402051817370403
05/02 TRANSFER FR A/C 418.00- 35,280.17
SITI FATIMAH BINTI *
QR PAYMENT
DUITNOW
05/02 INTER-BANK PAYMENT INTO A/C 1,168.00+ 36,448.17
UTMB - TNG DIGITAL
BEP24020520238 EP340
IBG PAYMENT INTO A/C
=
BAKI LEGAR BAKI AKHIR - CEK BELUM JELAS
可應用存餘 =
截止結餘減未過賬仄
LEDGER = ENDING BALANCE - UNCLEARED CHEQUES Wang yang keluar berlebihan
BALANCE ditandakan dengan DR
Perhatian / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul 本欄内誌DR者爲結欠
melainkan Bank telah dimaklumkan secara bertulis tentang sebarang
ketidaktepatan dalam tempoh 21 hari. Overdrawn balances are
denoted by DR
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。 PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR*
All items and balances shown will be considered correct unless the Bank is
notified in writing of any discrepancies within 21 days. NOT PROTECTED BY PIDM
*Applicable for PA-i minor and in-trust only.
(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.

IBS SS2, PJ
MUKA/ 頁 /PAGE : 4
TARIKH PENYATA

結單日期 : 29/02/24
AQHARDI TRADING
STATEMENT DATE
5-1-7
PANTAI HILLPARK PHASE 2 NOMBOR AKAUN
59200 KUALA LUMPUR 戶號
WP
: 562237015044
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SME FIRST ACCOUNT -I

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

TARIKH MASUK TARIKH NILAI BUTIR URUSNIAGA JUMLAH URUSNIAGA BAKI PENYATA

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

ENTRY DATE VALUE DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE

05/02 INTER-BANK PAYMENT INTO A/C 1,360.00+ 37,808.17

UTMB - TNG DIGITAL
BEP24020354640 EP340
IBG PAYMENT INTO A/C
05/02 INTER-BANK PAYMENT INTO A/C 778.00+ 38,586.17
UTMB - TNG DIGITAL
BEP24020438177 EP340
IBG PAYMENT INTO A/C
05/02 PAYMENT FR A/C 30.00- 38,556.17
65c0bd631c5a425d16e*
SETEL VENTURES SDN B
2402051850150226
05/02 TRANSFER FR A/C 20.00- 38,536.17
MOHD RAZIF BIN RAHM*
tngw
MBB CT
06/02 TRANSFER FR A/C 66.00- 38,470.17
MOHD RAZIF BIN RAHM*
04400187
DUITNOW QR
06/02 TRANSFER FR A/C 50.00- 38,420.17
MOHD RAZIF BIN RAHM*
tngw
MBB CT
06/02 PAYMENT FR A/C 30.00- 38,390.17
65c1995b611866c9985*
SETEL VENTURES SDN B
2402061028480400
06/02 TRANSFER TO A/C 294.52+ 38,684.69
BEEZ FINTECH SDN. B*
bayarlah 05feb2024
MBB CT-
06/02 TRANSFER FR A/C 294.52- 38,390.17
SITI FATIMAH BINTI *
qr 5 feb
DUITNOW
=
BAKI LEGAR BAKI AKHIR - CEK BELUM JELAS
可應用存餘 =
截止結餘減未過賬仄
LEDGER = ENDING BALANCE - UNCLEARED CHEQUES Wang yang keluar berlebihan
BALANCE ditandakan dengan DR
Perhatian / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul 本欄内誌DR者爲結欠
melainkan Bank telah dimaklumkan secara bertulis tentang sebarang
ketidaktepatan dalam tempoh 21 hari. Overdrawn balances are
denoted by DR
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。 PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR*
All items and balances shown will be considered correct unless the Bank is
notified in writing of any discrepancies within 21 days. NOT PROTECTED BY PIDM
*Applicable for PA-i minor and in-trust only.
(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.

IBS SS2, PJ
MUKA/ 頁 /PAGE : 5
TARIKH PENYATA

結單日期 : 29/02/24
AQHARDI TRADING
STATEMENT DATE
5-1-7
PANTAI HILLPARK PHASE 2 NOMBOR AKAUN
59200 KUALA LUMPUR 戶號
WP
: 562237015044
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SME FIRST ACCOUNT -I

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

TARIKH MASUK TARIKH NILAI BUTIR URUSNIAGA JUMLAH URUSNIAGA BAKI PENYATA

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

ENTRY DATE VALUE DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE

06/02 INTER-BANK PAYMENT INTO A/C 1,736.00+ 40,126.17

UTMB - TNG DIGITAL
BEP24020622087 EP340
IBG PAYMENT INTO A/C
06/02 PAYMENT FR A/C 13.00- 40,113.17
GRABPAY MALAYSIA *
qTpos43jhPkpbb2VLH0g
LH0g1707216649
06/02 TRANSFER FR A/C 13.00- 40,100.17
MUNAWAROH FADHILATU*
tng
DUITNOW
06/02 TRANSFER FR A/C 88.00- 40,012.17
SITI FATIMAH BINTI *
tng merchant
DUITNOW
07/02 TRANSFER FR A/C 200.00- 39,812.17
MUNAWAROH FADHILATU*
tng
DUITNOW
07/02 TRANSFER FR A/C 31.00- 39,781.17
NOR AZRUL BIN ABDUL*
565053056Q
MAE QR
07/02 TRANSFER TO A/C 212.85+ 39,994.02
BEEZ FINTECH SDN. B*
bayarlah 06feb2024
MBB CT-
07/02 INTER-BANK PAYMENT INTO A/C 1,460.00+ 41,454.02
UTMB - TNG DIGITAL
BEP24020711820 EP340
IBG PAYMENT INTO A/C
07/02 TRANSFER TO A/C 883.50+ 42,337.52
MUHAMMAD SALEHUDDIN*
Comission Group
MBB CT-
=
BAKI LEGAR BAKI AKHIR - CEK BELUM JELAS
可應用存餘 =
截止結餘減未過賬仄
LEDGER = ENDING BALANCE - UNCLEARED CHEQUES Wang yang keluar berlebihan
BALANCE ditandakan dengan DR
Perhatian / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul 本欄内誌DR者爲結欠
melainkan Bank telah dimaklumkan secara bertulis tentang sebarang
ketidaktepatan dalam tempoh 21 hari. Overdrawn balances are
denoted by DR
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。 PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR*
All items and balances shown will be considered correct unless the Bank is
notified in writing of any discrepancies within 21 days. NOT PROTECTED BY PIDM
*Applicable for PA-i minor and in-trust only.
(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.

IBS SS2, PJ
MUKA/ 頁 /PAGE : 6
TARIKH PENYATA

結單日期 : 29/02/24
AQHARDI TRADING
STATEMENT DATE
5-1-7
PANTAI HILLPARK PHASE 2 NOMBOR AKAUN
59200 KUALA LUMPUR 戶號
WP
: 562237015044
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SME FIRST ACCOUNT -I

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

TARIKH MASUK TARIKH NILAI BUTIR URUSNIAGA JUMLAH URUSNIAGA BAKI PENYATA

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

ENTRY DATE VALUE DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE

07/02 TRANSFER TO A/C 64.00+ 42,401.52

DELIVERY HERO MALAY*
636003801587
/RRN/GWHU Pay Adv636
07/02 PAYMENT FR A/C 271.10- 42,130.42
PF1657125135761277A*
U MOBILE SDN BHD - M
2402070236350379
08/02 TRANSFER FR A/C 212.81- 41,917.61
SITI FATIMAH BINTI *
bayarlah.com
DUITNOW
08/02 TRANSFER TO A/C 2,000.00+ 43,917.61
ABU BAKAR *
MEPS FUNDS TRA
INSTANT TRANSFER
08/02 PAYMENT FR A/C 1,500.00- 42,417.61
3138fc1985874508b08*
SPEEDRENT TECHNOLOGY
2402081013570365
08/02 TRANSFER FR A/C 45.90- 42,371.71
KIRUSINAMA A/P KARP*
jnt
MBB CT
08/02 TRANSFER FR A/C 15.00- 42,356.71
KAKAK WAFFLE *
636737974Q
MAE QR
08/02 TRANSFER TO A/C 573.26+ 42,929.97
BEEZ FINTECH SDN. B*
bayarlah 07feb2024
MBB CT-
08/02 TRANSFER TO A/C 326.71+ 43,256.68
BEEZ FINTECH SDN. B*
bayarlah 07feb2024
MBB CT-
=
BAKI LEGAR BAKI AKHIR - CEK BELUM JELAS
可應用存餘 =
截止結餘減未過賬仄
LEDGER = ENDING BALANCE - UNCLEARED CHEQUES Wang yang keluar berlebihan
BALANCE ditandakan dengan DR
Perhatian / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul 本欄内誌DR者爲結欠
melainkan Bank telah dimaklumkan secara bertulis tentang sebarang
ketidaktepatan dalam tempoh 21 hari. Overdrawn balances are
denoted by DR
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。 PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR*
All items and balances shown will be considered correct unless the Bank is
notified in writing of any discrepancies within 21 days. NOT PROTECTED BY PIDM
*Applicable for PA-i minor and in-trust only.
(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.

IBS SS2, PJ
MUKA/ 頁 /PAGE : 7
TARIKH PENYATA

結單日期 : 29/02/24
AQHARDI TRADING
STATEMENT DATE
5-1-7
PANTAI HILLPARK PHASE 2 NOMBOR AKAUN
59200 KUALA LUMPUR 戶號
WP
: 562237015044
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SME FIRST ACCOUNT -I

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

TARIKH MASUK TARIKH NILAI BUTIR URUSNIAGA JUMLAH URUSNIAGA BAKI PENYATA

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

ENTRY DATE VALUE DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE

08/02 INTER-BANK PAYMENT INTO A/C 1,089.00+ 44,345.68

UTMB - TNG DIGITAL
BEP24020846140 EP340
IBG PAYMENT INTO A/C
08/02 TRANSFER TO A/C 129.00+ 44,474.68
DELIVERY HERO MALAY*
612003863854
/RRN/GWHU Pay Adv612
08/02 TRANSFER FR A/C 580.00- 43,894.68
ANDREW ADRIAN YONG *
07146619
DUITNOW QR
08/02 TRANSFER FR A/C 832.00- 43,062.68
SITI FATIMAH BINTI *
gaji
DUITNOW
08/02 PAYMENT FR A/C 11.00- 43,051.68
GRABPAY MALAYSIA *
sPaX6zKTv7NjA3rFlpwj
lpwj1707396737
08/02 TRANSFER FR A/C 150.00- 42,901.68
AZIAN SENIN *
credit card
MBB CT
09/02 TRANSFER FR A/C 33.00- 42,868.68
ADHA DENDI MUHAMAD *
dendi
DUITNOW
09/02 PAYMENT FR A/C 10.00- 42,858.68
GRABPAY MALAYSIA *
lR1evzbUkM9YokLAJAJI
JAJI1707443566
09/02 PAYMENT FR A/C 236.70- 42,621.98
1996978632 *
SEAMONEY CAPITAL MAL
2402091355530138
=
BAKI LEGAR BAKI AKHIR - CEK BELUM JELAS
可應用存餘 =
截止結餘減未過賬仄
LEDGER = ENDING BALANCE - UNCLEARED CHEQUES Wang yang keluar berlebihan
BALANCE ditandakan dengan DR
Perhatian / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul 本欄内誌DR者爲結欠
melainkan Bank telah dimaklumkan secara bertulis tentang sebarang
ketidaktepatan dalam tempoh 21 hari. Overdrawn balances are
denoted by DR
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。 PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR*
All items and balances shown will be considered correct unless the Bank is
notified in writing of any discrepancies within 21 days. NOT PROTECTED BY PIDM
*Applicable for PA-i minor and in-trust only.
(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.

IBS SS2, PJ
MUKA/ 頁 /PAGE : 8
TARIKH PENYATA

結單日期 : 29/02/24
AQHARDI TRADING
STATEMENT DATE
5-1-7
PANTAI HILLPARK PHASE 2 NOMBOR AKAUN
59200 KUALA LUMPUR 戶號
WP
: 562237015044
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SME FIRST ACCOUNT -I

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

TARIKH MASUK TARIKH NILAI BUTIR URUSNIAGA JUMLAH URUSNIAGA BAKI PENYATA

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

ENTRY DATE VALUE DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE

09/02 TRANSFER FR A/C 350.00- 42,271.98

NURUL SYUHADA BINTI*
syu
MBB CT
09/02 TRANSFER TO A/C 640.59+ 42,912.57
BEEZ FINTECH SDN. B*
bayarlah 08feb2024
MBB CT-
09/02 TRANSFER TO A/C 727.70+ 43,640.27
BEEZ FINTECH SDN. B*
bayarlah 08feb2024
MBB CT-
09/02 TRANSFER FR A/C 30.00- 43,610.27
ADHA DENDI MUHAMAD *
dendi
DUITNOW
09/02 INTER-BANK PAYMENT INTO A/C 1,353.00+ 44,963.27
UTMB - TNG DIGITAL
BEP24020930580 EP340
IBG PAYMENT INTO A/C
09/02 TRANSFER TO A/C 108.50+ 45,071.77
DELIVERY HERO MALAY*
606003769565
/RRN/GWHU Pay Adv606
09/02 TRANSFER FR A/C 15.00- 45,056.77
MUHAMAD NUR LUQHMAN*
jnt
09/02 TRANSFER FR A/C 50.00- 45,006.77
MOHD RAZIF BIN RAHM*
tngw
MBB CT
10/02 TRANSFER TO A/C 36.00+ 45,042.77
SITI FATIMAH BINTI *
Fund Transfer
MBB CT-
10/02 TRANSFER TO A/C 47.36+ 45,090.13

=
BAKI LEGAR BAKI AKHIR - CEK BELUM JELAS
可應用存餘 =
截止結餘減未過賬仄
LEDGER = ENDING BALANCE - UNCLEARED CHEQUES Wang yang keluar berlebihan
BALANCE ditandakan dengan DR
Perhatian / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul 本欄内誌DR者爲結欠
melainkan Bank telah dimaklumkan secara bertulis tentang sebarang
ketidaktepatan dalam tempoh 21 hari. Overdrawn balances are
denoted by DR
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。 PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR*
All items and balances shown will be considered correct unless the Bank is
notified in writing of any discrepancies within 21 days. NOT PROTECTED BY PIDM
*Applicable for PA-i minor and in-trust only.
(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.

IBS SS2, PJ
MUKA/ 頁 /PAGE : 9
TARIKH PENYATA

結單日期 : 29/02/24
AQHARDI TRADING
STATEMENT DATE
5-1-7
PANTAI HILLPARK PHASE 2 NOMBOR AKAUN
59200 KUALA LUMPUR 戶號
WP
: 562237015044
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SME FIRST ACCOUNT -I

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

TARIKH MASUK TARIKH NILAI BUTIR URUSNIAGA JUMLAH URUSNIAGA BAKI PENYATA

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

ENTRY DATE VALUE DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE

DELIVERY HERO MALAY*

626003816885
/RRN/GWHU Pay Adv626
10/02 PAYMENT FR A/C 23.29- 45,066.84
20240210M0000123861*
DUITNOW ONLINE BANKI
2402101921383867
10/02 TRANSFER FR A/C 25.00- 45,041.84
MOHD RAZIF BIN RAHM*
tngw
MBB CT
11/02 TRANSFER FR A/C 230.00- 44,811.84
SITI FATIMAH BINTI *
tngw
DUITNOW
11/02 PAYMENT FR A/C 30.00- 44,781.84
ATX_GRAB-M187-PO-20*
GKASH SDN BHD 03
2402110922130207
11/02 PAYMENT FR A/C 30.00- 44,751.84
ATX_GRAB-M187-PO-20*
GKASH SDN BHD 03
2402110924200046
11/02 TRANSFER TO A/C 33.00+ 44,784.84
SUNTHARI A/P THANKA*
Grab
Cash
11/02 TRANSFER TO A/C 15.00+ 44,799.84
DELIVERY HERO MALAY*
606003775218
/RRN/GWHU Pay Adv606
11/02 TRANSFER FR A/C 149.70- 44,650.14
beez00003519 *
09825939
DUITNOW QR
12/02 TRANSFER FR A/C 59.90- 44,590.24

=
BAKI LEGAR BAKI AKHIR - CEK BELUM JELAS
可應用存餘 =
截止結餘減未過賬仄
LEDGER = ENDING BALANCE - UNCLEARED CHEQUES Wang yang keluar berlebihan
BALANCE ditandakan dengan DR
Perhatian / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul 本欄内誌DR者爲結欠
melainkan Bank telah dimaklumkan secara bertulis tentang sebarang
ketidaktepatan dalam tempoh 21 hari. Overdrawn balances are
denoted by DR
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。 PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR*
All items and balances shown will be considered correct unless the Bank is
notified in writing of any discrepancies within 21 days. NOT PROTECTED BY PIDM
*Applicable for PA-i minor and in-trust only.
(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.

IBS SS2, PJ
MUKA/ 頁 /PAGE : 10
TARIKH PENYATA

結單日期 : 29/02/24
AQHARDI TRADING
STATEMENT DATE
5-1-7
PANTAI HILLPARK PHASE 2 NOMBOR AKAUN
59200 KUALA LUMPUR 戶號
WP
: 562237015044
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SME FIRST ACCOUNT -I

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

TARIKH MASUK TARIKH NILAI BUTIR URUSNIAGA JUMLAH URUSNIAGA BAKI PENYATA

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

ENTRY DATE VALUE DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE

IAZ EMPIRE RESOURCE*

00147775
DUITNOW QR
12/02 TRANSFER FR A/C 100.00- 44,490.24
MUNAWAROH FADHILATU*
baju
DUITNOW
12/02 TRANSFER FR A/C 210.00- 44,280.24
ADHA DENDI MUHAMAD *
gaji ana, bima
DUITNOW
12/02 PAYMENT FR A/C 10.00- 44,270.24
GRABPAY MALAYSIA *
DpfTS9Z5QEmqoKwZBpJD
BpJD1707738345
12/02 TRANSFER TO A/C 273.00+ 44,543.24
SITI FATIMAH BINTI *
DUITNOW QR-
12/02 TRANSFER FR A/C 262.40- 44,280.84
RIYANDI *
gaji selsa
12/02 TRANSFER TO A/C 350.00+ 44,630.84
Fadhilatul fitria m*
Stok
MBB CT-
12/02 TRANSFER TO A/C 2,000.00+ 46,630.84
ABU BAKAR *
MEPS FUNDS TRA
INSTANT TRANSFER
12/02 TRANSFER FR A/C 225.00- 46,405.84
Pusat Tuisyen Fokus*
00521127
DUITNOW QR
13/02 TRANSFER FR A/C 500.00- 45,905.84
AIQON SDN BHD *
aiqon
=
BAKI LEGAR BAKI AKHIR - CEK BELUM JELAS
可應用存餘 =
截止結餘減未過賬仄
LEDGER = ENDING BALANCE - UNCLEARED CHEQUES Wang yang keluar berlebihan
BALANCE ditandakan dengan DR
Perhatian / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul 本欄内誌DR者爲結欠
melainkan Bank telah dimaklumkan secara bertulis tentang sebarang
ketidaktepatan dalam tempoh 21 hari. Overdrawn balances are
denoted by DR
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。 PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR*
All items and balances shown will be considered correct unless the Bank is
notified in writing of any discrepancies within 21 days. NOT PROTECTED BY PIDM
*Applicable for PA-i minor and in-trust only.
(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.

IBS SS2, PJ
MUKA/ 頁 /PAGE : 11
TARIKH PENYATA

結單日期 : 29/02/24
AQHARDI TRADING
STATEMENT DATE
5-1-7
PANTAI HILLPARK PHASE 2 NOMBOR AKAUN
59200 KUALA LUMPUR 戶號
WP
: 562237015044
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SME FIRST ACCOUNT -I

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

TARIKH MASUK TARIKH NILAI BUTIR URUSNIAGA JUMLAH URUSNIAGA BAKI PENYATA

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

ENTRY DATE VALUE DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE

MBB CT
13/02 TRANSFER FR A/C 350.00- 45,555.84
SITI FATIMAH BINTI *
selsa
DUITNOW
13/02 TRANSFER FR A/C 97.00- 45,458.84
NSXSOLUTIONS *
MBBQR111111521
878311760Q
13/02 TRANSFER TO A/C 730.67+ 46,189.51
BEEZ FINTECH SDN. B*
bayarlah 09feb2024
MBB CT-
13/02 INTER-BANK PAYMENT INTO A/C 1,339.00+ 47,528.51
UTMB - TNG DIGITAL
BEP24021038272 EP340
IBG PAYMENT INTO A/C
13/02 INTER-BANK PAYMENT INTO A/C 918.00+ 48,446.51
UTMB - TNG DIGITAL
BEP24021203987 EP340
IBG PAYMENT INTO A/C
13/02 TRANSFER FR A/C 4.80- 48,441.71
SEYED SAFWAN SHAFI *
01061366
DUITNOW QR
13/02 PAYMENT FR A/C 35.00- 48,406.71
2003879714 *
SHOPEE MOBILE MALAYS
2402132054150089
14/02 TRANSFER FR A/C 20.00- 48,386.71
MBBQR1983928 *
11111521717914
915396977Q
14/02 PAYMENT FR A/C 157.33- 48,229.38
2004487623 *
SEAMONEY CAPITAL MAL
=
BAKI LEGAR BAKI AKHIR - CEK BELUM JELAS
可應用存餘 =
截止結餘減未過賬仄
LEDGER = ENDING BALANCE - UNCLEARED CHEQUES Wang yang keluar berlebihan
BALANCE ditandakan dengan DR
Perhatian / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul 本欄内誌DR者爲結欠
melainkan Bank telah dimaklumkan secara bertulis tentang sebarang
ketidaktepatan dalam tempoh 21 hari. Overdrawn balances are
denoted by DR
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。 PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR*
All items and balances shown will be considered correct unless the Bank is
notified in writing of any discrepancies within 21 days. NOT PROTECTED BY PIDM
*Applicable for PA-i minor and in-trust only.
(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.

IBS SS2, PJ
MUKA/ 頁 /PAGE : 12
TARIKH PENYATA

結單日期 : 29/02/24
AQHARDI TRADING
STATEMENT DATE
5-1-7
PANTAI HILLPARK PHASE 2 NOMBOR AKAUN
59200 KUALA LUMPUR 戶號
WP
: 562237015044
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SME FIRST ACCOUNT -I

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

TARIKH MASUK TARIKH NILAI BUTIR URUSNIAGA JUMLAH URUSNIAGA BAKI PENYATA

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

ENTRY DATE VALUE DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE

2402141027130567
14/02 PAYMENT FR A/C 30.00- 48,199.38
65cc339c62eff7af318*
SETEL VENTURES SDN B
2402141129370573
14/02 TRANSFER FR A/C 600.00- 47,599.38
MUNAWAROH FADHILATU*
sewa tapak
DUITNOW
14/02 TRANSFER FR A/C 100.00- 47,499.38
SITI FATIMAH BINTI *
waterpark
DUITNOW
14/02 FPX REFUND BUYER 10.70+ 47,510.08
24021320541500
FPX REFUND BUYER
14/02 INTER-BANK PAYMENT INTO A/C 1,710.00+ 49,220.08
UTMB - TNG DIGITAL
BEP24021411714 EP340
IBG PAYMENT INTO A/C
14/02 TRANSFER FR A/C 30.00- 49,190.08
ADHA DENDI MUHAMAD *
dendi
DUITNOW
14/02 TRANSFER FR A/C 130.00- 49,060.08
SITI FATIMAH BINTI *
shopee
DUITNOW
15/02 TRANSFER FR A/C 33.00- 49,027.08
MBBQR2083599 *
11111522669385
967843771Q
15/02 PAYMENT FR A/C 30.00- 48,997.08
65cd7d6f341fc45207b*
SETEL VENTURES SDN B
2402151057000265
=
BAKI LEGAR BAKI AKHIR - CEK BELUM JELAS
可應用存餘 =
截止結餘減未過賬仄
LEDGER = ENDING BALANCE - UNCLEARED CHEQUES Wang yang keluar berlebihan
BALANCE ditandakan dengan DR
Perhatian / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul 本欄内誌DR者爲結欠
melainkan Bank telah dimaklumkan secara bertulis tentang sebarang
ketidaktepatan dalam tempoh 21 hari. Overdrawn balances are
denoted by DR
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。 PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR*
All items and balances shown will be considered correct unless the Bank is
notified in writing of any discrepancies within 21 days. NOT PROTECTED BY PIDM
*Applicable for PA-i minor and in-trust only.
(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.

IBS SS2, PJ
MUKA/ 頁 /PAGE : 13
TARIKH PENYATA

結單日期 : 29/02/24
AQHARDI TRADING
STATEMENT DATE
5-1-7
PANTAI HILLPARK PHASE 2 NOMBOR AKAUN
59200 KUALA LUMPUR 戶號
WP
: 562237015044
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SME FIRST ACCOUNT -I

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

TARIKH MASUK TARIKH NILAI BUTIR URUSNIAGA JUMLAH URUSNIAGA BAKI PENYATA

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

ENTRY DATE VALUE DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE

15/02 TRANSFER FR A/C 8.00- 48,989.08

MOHD RAZIF BIN RAHM*
tngw
MBB CT
15/02 INTER-BANK PAYMENT INTO A/C 1,040.00+ 50,029.08
UTMB - TNG DIGITAL
BEP24021541344 EP340
IBG PAYMENT INTO A/C
15/02 TRANSFER FR A/C 10.00- 50,019.08
MOHD RAZIF BIN RAHM*
tngw
MBB CT
15/02 TRANSFER TO A/C 951.00+ 50,970.08
Siti Fatimah Binti *
sales 14 feb
MBB CT-
15/02 TRANSFER FR A/C 580.00- 50,390.08
ANDREW ADRIAN YONG *
03003445
DUITNOW QR
16/02 INTER-BANK PAYMENT INTO A/C 1,092.00+ 51,482.08
UTMB - TNG DIGITAL
BEP24021659060 EP340
IBG PAYMENT INTO A/C
16/02 TRANSFER FR A/C 50.00- 51,432.08
ADHA DENDI MUHAMAD *
dendi pinjam
DUITNOW
17/02 PAYMENT FR A/C 30.00- 51,402.08
ATX_GRAB-M187-PO-20*
GKASH SDN BHD 03
2402170934460666
18/02 TRANSFER FR A/C 8.00- 51,394.08
MUHAMMAD AMIR IZZUD*
05514372
DUITNOW QR
=
BAKI LEGAR BAKI AKHIR - CEK BELUM JELAS
可應用存餘 =
截止結餘減未過賬仄
LEDGER = ENDING BALANCE - UNCLEARED CHEQUES Wang yang keluar berlebihan
BALANCE ditandakan dengan DR
Perhatian / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul 本欄内誌DR者爲結欠
melainkan Bank telah dimaklumkan secara bertulis tentang sebarang
ketidaktepatan dalam tempoh 21 hari. Overdrawn balances are
denoted by DR
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。 PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR*
All items and balances shown will be considered correct unless the Bank is
notified in writing of any discrepancies within 21 days. NOT PROTECTED BY PIDM
*Applicable for PA-i minor and in-trust only.
(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.

IBS SS2, PJ
MUKA/ 頁 /PAGE : 14
TARIKH PENYATA

結單日期 : 29/02/24
AQHARDI TRADING
STATEMENT DATE
5-1-7
PANTAI HILLPARK PHASE 2 NOMBOR AKAUN
59200 KUALA LUMPUR 戶號
WP
: 562237015044
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SME FIRST ACCOUNT -I

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

TARIKH MASUK TARIKH NILAI BUTIR URUSNIAGA JUMLAH URUSNIAGA BAKI PENYATA

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

ENTRY DATE VALUE DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE

19/02 TRANSFER TO A/C 100.00+ 51,494.08

SITI FATIMAH BINTI *
DUITNOW QR-
19/02 PAYMENT FR A/C 40.30- 51,453.78
Original Kayu Nasi *
174207074Q
QR PAY SALES
19/02 INTER-BANK PAYMENT INTO A/C 1,024.00+ 52,477.78
UTMB - TNG DIGITAL
BEP24021904508 EP340
IBG PAYMENT INTO A/C
19/02 INTER-BANK PAYMENT INTO A/C 953.00+ 53,430.78
UTMB - TNG DIGITAL
BEP24021811820 EP340
IBG PAYMENT INTO A/C
19/02 INTER-BANK PAYMENT INTO A/C 1,108.00+ 54,538.78
UTMB - TNG DIGITAL
BEP24021705252 EP340
IBG PAYMENT INTO A/C
19/02 PAYMENT FR A/C 38.98- 54,499.80
20240219M0000123861*
DUITNOW ONLINE BANKI
2402192018283948
20/02 TRANSFER TO A/C 1,000.00+ 55,499.80
MOHD RAZIF BIN RAHM*
Sent from AmOnline
MBB CT-
20/02 TRANSFER FR A/C 3,100.00- 52,399.80
SITI FATIMAH BINTI *
Barang Basah
DUITNOW
20/02 TRANSFER FR A/C 817.00- 51,582.80
MOHAMMED YASHIN *
228796731Q
MAE QR
20/02 INTER-BANK PAYMENT INTO A/C 972.00+ 52,554.80

=
BAKI LEGAR BAKI AKHIR - CEK BELUM JELAS
可應用存餘 =
截止結餘減未過賬仄
LEDGER = ENDING BALANCE - UNCLEARED CHEQUES Wang yang keluar berlebihan
BALANCE ditandakan dengan DR
Perhatian / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul 本欄内誌DR者爲結欠
melainkan Bank telah dimaklumkan secara bertulis tentang sebarang
ketidaktepatan dalam tempoh 21 hari. Overdrawn balances are
denoted by DR
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。 PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR*
All items and balances shown will be considered correct unless the Bank is
notified in writing of any discrepancies within 21 days. NOT PROTECTED BY PIDM
*Applicable for PA-i minor and in-trust only.
(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.

IBS SS2, PJ
MUKA/ 頁 /PAGE : 15
TARIKH PENYATA

結單日期 : 29/02/24
AQHARDI TRADING
STATEMENT DATE
5-1-7
PANTAI HILLPARK PHASE 2 NOMBOR AKAUN
59200 KUALA LUMPUR 戶號
WP
: 562237015044
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SME FIRST ACCOUNT -I

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

TARIKH MASUK TARIKH NILAI BUTIR URUSNIAGA JUMLAH URUSNIAGA BAKI PENYATA

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

ENTRY DATE VALUE DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE

UTMB - TNG DIGITAL

BEP24022004366 EP340
IBG PAYMENT INTO A/C
20/02 PAYMENT FR A/C 15.00- 52,539.80
Capital City JB *
jnbotc1tgc3guw
QR PAY SALES
20/02 TRANSFER FR A/C 100.00- 52,439.80
MUNAWAROH FADHILATU*
bra
DUITNOW
20/02 TRANSFER FR A/C 19.50- 52,420.30
Nasi Berlauk Kaksom*
MBBQR111111528
257182364Q
21/02 TRANSFER TO A/C 5,380.00+ 57,800.30
MOHD RAZIF BIN RAHM*
Katering
MBB CT-
21/02 TRANSFER FR A/C 3,000.00- 54,800.30
SITI FATIMAH BINTI *
sewa kedai
DUITNOW
21/02 TRANSFER FR A/C 10.00- 54,790.30
PERBADANAN PENGURUS*
07747371
DUITNOW QR
21/02 PAYMENT FR A/C 30.00- 54,760.30
65d55d07040224564a0*
SETEL VENTURES SDN B
2402211017070498
21/02 TRANSFER FR A/C 9.50- 54,750.80
MBBQR2007026 *
11111528284869
273734321Q
21/02 TRANSFER FR A/C 50.00- 54,700.80

=
BAKI LEGAR BAKI AKHIR - CEK BELUM JELAS
可應用存餘 =
截止結餘減未過賬仄
LEDGER = ENDING BALANCE - UNCLEARED CHEQUES Wang yang keluar berlebihan
BALANCE ditandakan dengan DR
Perhatian / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul 本欄内誌DR者爲結欠
melainkan Bank telah dimaklumkan secara bertulis tentang sebarang
ketidaktepatan dalam tempoh 21 hari. Overdrawn balances are
denoted by DR
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。 PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR*
All items and balances shown will be considered correct unless the Bank is
notified in writing of any discrepancies within 21 days. NOT PROTECTED BY PIDM
*Applicable for PA-i minor and in-trust only.
(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.

IBS SS2, PJ
MUKA/ 頁 /PAGE : 16
TARIKH PENYATA

結單日期 : 29/02/24
AQHARDI TRADING
STATEMENT DATE
5-1-7
PANTAI HILLPARK PHASE 2 NOMBOR AKAUN
59200 KUALA LUMPUR 戶號
WP
: 562237015044
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SME FIRST ACCOUNT -I

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

TARIKH MASUK TARIKH NILAI BUTIR URUSNIAGA JUMLAH URUSNIAGA BAKI PENYATA

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

ENTRY DATE VALUE DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE

NOOR SALASIAH BINTI*

office
DUITNOW
21/02 INTER-BANK PAYMENT INTO A/C 1,245.00+ 55,945.80
UTMB - TNG DIGITAL
BEP24022121594 EP340
IBG PAYMENT INTO A/C
21/02 TRANSFER FR A/C 124.00- 55,821.80
MOHAMMED YASHIN *
288146869Q
MAE QR
21/02 TRANSFER FR A/C 600.00- 55,221.80
BELLAJAMEL EMPIRE *
Sewa Kiosk
21/02 TRANSFER FR A/C 100.00- 55,121.80
MOHD RAZIF BIN RAHM*
tngw
MBB CT
21/02 PAYMENT FR A/C 16.10- 55,105.70
Hbct Bake Sdn Bhd H*
17085105891953
QR PAY SALES
21/02 TRANSFER FR A/C 25.10- 55,080.60
KRISPYKREME(BERJAYA*
08239190
DUITNOW QR
21/02 TRANSFER FR A/C 600.00- 54,480.60
SITI FATIMAH BINTI *
rumah
DUITNOW
22/02 TRANSFER FR A/C 102.00- 54,378.60
MBBQR1941589 *
11111529013939
311700436Q
22/02 TRANSFER FR A/C 580.00- 53,798.60
ANDREW ADRIAN YONG *
=
BAKI LEGAR BAKI AKHIR - CEK BELUM JELAS
可應用存餘 =
截止結餘減未過賬仄
LEDGER = ENDING BALANCE - UNCLEARED CHEQUES Wang yang keluar berlebihan
BALANCE ditandakan dengan DR
Perhatian / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul 本欄内誌DR者爲結欠
melainkan Bank telah dimaklumkan secara bertulis tentang sebarang
ketidaktepatan dalam tempoh 21 hari. Overdrawn balances are
denoted by DR
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。 PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR*
All items and balances shown will be considered correct unless the Bank is
notified in writing of any discrepancies within 21 days. NOT PROTECTED BY PIDM
*Applicable for PA-i minor and in-trust only.
(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.

IBS SS2, PJ
MUKA/ 頁 /PAGE : 17
TARIKH PENYATA

結單日期 : 29/02/24
AQHARDI TRADING
STATEMENT DATE
5-1-7
PANTAI HILLPARK PHASE 2 NOMBOR AKAUN
59200 KUALA LUMPUR 戶號
WP
: 562237015044
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SME FIRST ACCOUNT -I

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

TARIKH MASUK TARIKH NILAI BUTIR URUSNIAGA JUMLAH URUSNIAGA BAKI PENYATA

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

ENTRY DATE VALUE DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE

08725363
DUITNOW QR
22/02 PAYMENT FR A/C 30.00- 53,768.60
65d6d6b0fae4fd99c15*
SETEL VENTURES SDN B
2402221308050615
22/02 PAYMENT FR A/C 725.00- 53,043.60
SHOPEEPAY MALAYSIA *
4556237893777886789
37893777886789
22/02 PAYMENT FR A/C 565.00- 52,478.60
SHOPEEPAY MALAYSIA *
4572790556147416550
90556147416550
22/02 INTER-BANK PAYMENT INTO A/C 1,086.00+ 53,564.60
UTMB - TNG DIGITAL
BEP24022205285 EP340
IBG PAYMENT INTO A/C
22/02 TRANSFER TO A/C 1,100.00+ 54,664.60
DWI KITCHEN EQUIPME*
BELI BARANG BAIN MAR
MBB CT-
22/02 PAYMENT FR A/C 6.55- 54,658.05
SHOPEE MOBILE MALAY*
9795034046836690409
34046836690409
22/02 PAYMENT FR A/C 30.40- 54,627.65
SHOPEE MOBILE MALAY*
7024179087744912298
79087744912298
22/02 TRANSFER TO A/C 100.00+ 54,727.65
MD NASIR UDDIN *
Deposit
22/02 TRANSFER FR A/C 20.00- 54,707.65
LOKESH GLOBAL UNITE*
MBBQR111111529
=
BAKI LEGAR BAKI AKHIR - CEK BELUM JELAS
可應用存餘 =
截止結餘減未過賬仄
LEDGER = ENDING BALANCE - UNCLEARED CHEQUES Wang yang keluar berlebihan
BALANCE ditandakan dengan DR
Perhatian / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul 本欄内誌DR者爲結欠
melainkan Bank telah dimaklumkan secara bertulis tentang sebarang
ketidaktepatan dalam tempoh 21 hari. Overdrawn balances are
denoted by DR
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。 PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR*
All items and balances shown will be considered correct unless the Bank is
notified in writing of any discrepancies within 21 days. NOT PROTECTED BY PIDM
*Applicable for PA-i minor and in-trust only.
(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.

IBS SS2, PJ
MUKA/ 頁 /PAGE : 18
TARIKH PENYATA

結單日期 : 29/02/24
AQHARDI TRADING
STATEMENT DATE
5-1-7
PANTAI HILLPARK PHASE 2 NOMBOR AKAUN
59200 KUALA LUMPUR 戶號
WP
: 562237015044
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SME FIRST ACCOUNT -I

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

TARIKH MASUK TARIKH NILAI BUTIR URUSNIAGA JUMLAH URUSNIAGA BAKI PENYATA

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

ENTRY DATE VALUE DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE

360521075Q
22/02 PAYMENT FR A/C 144.16- 54,563.49
PF2456955774428050A*
U MOBILE SDN BHD - M
2402222124510330
23/02 TRANSFER FR A/C 20.00- 54,543.49
MOHD RAZIF BIN RAHM*
tngw
MBB CT
23/02 PAYMENT FR A/C 29.00- 54,514.49
SHOPEEPAY MALAYSIA *
16665180094505918624
80094505918624
23/02 PAYMENT FR A/C 30.00- 54,484.49
65d800959b8ab6ba08f*
SETEL VENTURES SDN B
2402231019080245
23/02 TRANSFER FR A/C 50.00- 54,434.49
AHMAD HUMAIZI BIN B*
zakat
23/02 PAYMENT FR A/C 59.71- 54,374.78
20240223M0000123861*
DUITNOW ONLINE BANKI
2402231330263083
23/02 TRANSFER TO A/C 900.00+ 55,274.78
DWI KITCHEN EQUIPME*
BELI BAIN MARIE
MBB CT-
23/02 TRANSFER FR A/C 105.00- 55,169.78
ADHA DENDI MUHAMAD *
dendi
DUITNOW
23/02 INTER-BANK PAYMENT INTO A/C 1,108.00+ 56,277.78
UTMB - TNG DIGITAL
BEP24022320839 EP340
IBG PAYMENT INTO A/C
=
BAKI LEGAR BAKI AKHIR - CEK BELUM JELAS
可應用存餘 =
截止結餘減未過賬仄
LEDGER = ENDING BALANCE - UNCLEARED CHEQUES Wang yang keluar berlebihan
BALANCE ditandakan dengan DR
Perhatian / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul 本欄内誌DR者爲結欠
melainkan Bank telah dimaklumkan secara bertulis tentang sebarang
ketidaktepatan dalam tempoh 21 hari. Overdrawn balances are
denoted by DR
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。 PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR*
All items and balances shown will be considered correct unless the Bank is
notified in writing of any discrepancies within 21 days. NOT PROTECTED BY PIDM
*Applicable for PA-i minor and in-trust only.
(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.

IBS SS2, PJ
MUKA/ 頁 /PAGE : 19
TARIKH PENYATA

結單日期 : 29/02/24
AQHARDI TRADING
STATEMENT DATE
5-1-7
PANTAI HILLPARK PHASE 2 NOMBOR AKAUN
59200 KUALA LUMPUR 戶號
WP
: 562237015044
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SME FIRST ACCOUNT -I

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

TARIKH MASUK TARIKH NILAI BUTIR URUSNIAGA JUMLAH URUSNIAGA BAKI PENYATA

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

ENTRY DATE VALUE DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE

23/02 TRANSFER FR A/C 4.50- 56,273.28

IRWAN SAFARY RESOUR*
418488304Q
MAE QR
23/02 PAYMENT FR A/C 29.00- 56,244.28
MCDONALDS-M2 MALL *
7RTXR55CV3C0W
QR PAY SALES
23/02 TRANSFER FR A/C 200.00- 56,044.28
SITI FATIMAH BINTI *
siti
DUITNOW
23/02 TRANSFER FR A/C 300.00- 55,744.28
MOHD RAZIF BIN RAHM*
din
MBB CT
24/02 PAYMENT FR A/C 30.00- 55,714.28
65d944cdd97013cced1*
SETEL VENTURES SDN B
2402240922260008
24/02 PAYMENT FR A/C 12.00- 55,702.28
GRABPAY MALAYSIA *
NrVEMQXY2bDVl5u0J4DN
J4DN1708771028
24/02 TRANSFER FR A/C 320.00- 55,382.28
MUNAWAROH FADHILATU*
sewa bazar
DUITNOW
24/02 TRANSFER TO A/C 200.00+ 55,582.28
SITI FATIMAH BINTI *
DUITNOW QR-
25/02 TRANSFER TO A/C 1,320.00+ 56,902.28
MUNAWAROH FADHILATU*
stok
MBB CT-
25/02 PAYMENT FR A/C 10.00- 56,892.28

=
BAKI LEGAR BAKI AKHIR - CEK BELUM JELAS
可應用存餘 =
截止結餘減未過賬仄
LEDGER = ENDING BALANCE - UNCLEARED CHEQUES Wang yang keluar berlebihan
BALANCE ditandakan dengan DR
Perhatian / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul 本欄内誌DR者爲結欠
melainkan Bank telah dimaklumkan secara bertulis tentang sebarang
ketidaktepatan dalam tempoh 21 hari. Overdrawn balances are
denoted by DR
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。 PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR*
All items and balances shown will be considered correct unless the Bank is
notified in writing of any discrepancies within 21 days. NOT PROTECTED BY PIDM
*Applicable for PA-i minor and in-trust only.
(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.

IBS SS2, PJ
MUKA/ 頁 /PAGE : 20
TARIKH PENYATA

結單日期 : 29/02/24
AQHARDI TRADING
STATEMENT DATE
5-1-7
PANTAI HILLPARK PHASE 2 NOMBOR AKAUN
59200 KUALA LUMPUR 戶號
WP
: 562237015044
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SME FIRST ACCOUNT -I

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

TARIKH MASUK TARIKH NILAI BUTIR URUSNIAGA JUMLAH URUSNIAGA BAKI PENYATA

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

ENTRY DATE VALUE DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE

GRABPAY MALAYSIA *
63CQ5V1UTdJOW3jH9wsJ
9wsJ1708852472
26/02 TRANSFER FR A/C 3.50- 56,888.78
Cowell Resources *
MBBQR111111533
577773705Q
26/02 TRANSFER FR A/C 50.00- 56,838.78
ADHA DENDI MUHAMAD *
advance
DUITNOW
26/02 INTER-BANK PAYMENT INTO A/C 1,729.00+ 58,567.78
UTMB - TNG DIGITAL
BEP24022637636 EP340
IBG PAYMENT INTO A/C
26/02 INTER-BANK PAYMENT INTO A/C 716.00+ 59,283.78
UTMB - TNG DIGITAL
BEP24022521408 EP340
IBG PAYMENT INTO A/C
26/02 INTER-BANK PAYMENT INTO A/C 986.50+ 60,270.28
UTMB - TNG DIGITAL
BEP24022413045 EP340
IBG PAYMENT INTO A/C
26/02 PAYMENT FR A/C 30.00- 60,240.28
65dc82aa72ef0258fcf*
SETEL VENTURES SDN B
2402262023120885
26/02 TRANSFER TO A/C 450.00+ 60,690.28
Mohd Razif bin Rahm*
Hadi
MBB CT-
26/02 PAYMENT FR A/C 53.40- 60,636.88
2027389854 *
PIZZA HUT RESTAURANT
2402262117300643
27/02 INTER-BANK PAYMENT INTO A/C 1,218.00+ 61,854.88

=
BAKI LEGAR BAKI AKHIR - CEK BELUM JELAS
可應用存餘 =
截止結餘減未過賬仄
LEDGER = ENDING BALANCE - UNCLEARED CHEQUES Wang yang keluar berlebihan
BALANCE ditandakan dengan DR
Perhatian / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul 本欄内誌DR者爲結欠
melainkan Bank telah dimaklumkan secara bertulis tentang sebarang
ketidaktepatan dalam tempoh 21 hari. Overdrawn balances are
denoted by DR
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。 PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR*
All items and balances shown will be considered correct unless the Bank is
notified in writing of any discrepancies within 21 days. NOT PROTECTED BY PIDM
*Applicable for PA-i minor and in-trust only.
(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.

IBS SS2, PJ
MUKA/ 頁 /PAGE : 21
TARIKH PENYATA

結單日期 : 29/02/24
AQHARDI TRADING
STATEMENT DATE
5-1-7
PANTAI HILLPARK PHASE 2 NOMBOR AKAUN
59200 KUALA LUMPUR 戶號
WP
: 562237015044
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SME FIRST ACCOUNT -I

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

TARIKH MASUK TARIKH NILAI BUTIR URUSNIAGA JUMLAH URUSNIAGA BAKI PENYATA

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

ENTRY DATE VALUE DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE

UTMB - TNG DIGITAL

BEP24022721362 EP340
IBG PAYMENT INTO A/C
27/02 TRANSFER FR A/C 2,756.00- 59,098.88
SITI FATIMAH BINTI *
Barang Basah
MBB CT
27/02 TRANSFER FR A/C 500.00- 58,598.88
MOHD RIDZUAN BIN MO*
En Ridzuan
27/02 TRANSFER FR A/C 20.00- 58,578.88
MOHD RAZIF BIN RAHM*
tngw
MBB CT
27/02 PAYMENT FR A/C 26.80- 58,552.08
EMart24 Holdings *
ds10mg5si842px
QR PAY SALES
28/02 TRANSFER FR A/C 60.00- 58,492.08
PERBADANAN PENGURUS*
04597846
DUITNOW QR
28/02 PAYMENT FR A/C 30.00- 58,462.08
65de9b7b0c143a6301a*
SETEL VENTURES SDN B
2402281033350006
28/02 TRANSFER FR A/C 15.00- 58,447.08
MBBQR2099167 *
11111535235706
714911583Q
28/02 INTER-BANK PAYMENT INTO A/C 1,225.00+ 59,672.08
UTMB - TNG DIGITAL
BEP24022821864 EP340
IBG PAYMENT INTO A/C
28/02 PAYMENT FR A/C 43.35- 59,628.73
Original Kayu Nasi *
=
BAKI LEGAR BAKI AKHIR - CEK BELUM JELAS
可應用存餘 =
截止結餘減未過賬仄
LEDGER = ENDING BALANCE - UNCLEARED CHEQUES Wang yang keluar berlebihan
BALANCE ditandakan dengan DR
Perhatian / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul 本欄内誌DR者爲結欠
melainkan Bank telah dimaklumkan secara bertulis tentang sebarang
ketidaktepatan dalam tempoh 21 hari. Overdrawn balances are
denoted by DR
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。 PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR*
All items and balances shown will be considered correct unless the Bank is
notified in writing of any discrepancies within 21 days. NOT PROTECTED BY PIDM
*Applicable for PA-i minor and in-trust only.
(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.

IBS SS2, PJ
MUKA/ 頁 /PAGE : 22
TARIKH PENYATA

結單日期 : 29/02/24
AQHARDI TRADING
STATEMENT DATE
5-1-7
PANTAI HILLPARK PHASE 2 NOMBOR AKAUN
59200 KUALA LUMPUR 戶號
WP
: 562237015044
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SME FIRST ACCOUNT -I

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

TARIKH MASUK TARIKH NILAI BUTIR URUSNIAGA JUMLAH URUSNIAGA BAKI PENYATA

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

ENTRY DATE VALUE DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE

733732770Q
QR PAY SALES
28/02 TRANSFER FR A/C 580.00- 59,048.73
ANDREW ADRIAN YONG *
05438783
DUITNOW QR
29/02 PAYMENT FR A/C 10.00- 59,038.73
GRABPAY MALAYSIA *
DKtz7MOjmIKChEdcB7ld
B7ld1709202639
29/02 INTER-BANK PAYMENT INTO A/C 1,439.00+ 60,477.73
UTMB - TNG DIGITAL
BEP24022922392 EP340
IBG PAYMENT INTO A/C
29/02 TRANSFER FR A/C 50.00- 60,427.73
MUNAWAROH FADHILATU*
risda
DUITNOW

ENDING BALANCE : 60,427.73

LEDGER BALANCE : 60,427.73

TOTAL DEBIT : 61,293.86

TOTAL CREDIT : 31,380.49
PROFIT OUTSTANDING .00

FCN
EXCHANGE YOUR CURRENCY AT COMPETITIVE RATES WITH US. NO HIDDEN
CHARGES! VISIT THE NEAREST MAYBANK MONEY EXCHANGE BOOTH TODAY.
VISIT WWW.MAYBANK.COM.MY FOR MORE INFO.
.
=
BAKI LEGAR BAKI AKHIR - CEK BELUM JELAS
可應用存餘 =
截止結餘減未過賬仄
LEDGER = ENDING BALANCE - UNCLEARED CHEQUES Wang yang keluar berlebihan
BALANCE ditandakan dengan DR
Perhatian / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul 本欄内誌DR者爲結欠
melainkan Bank telah dimaklumkan secara bertulis tentang sebarang
ketidaktepatan dalam tempoh 21 hari. Overdrawn balances are
denoted by DR
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。 PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR*
All items and balances shown will be considered correct unless the Bank is
notified in writing of any discrepancies within 21 days. NOT PROTECTED BY PIDM
*Applicable for PA-i minor and in-trust only.
(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.

IBS SS2, PJ
MUKA/ 頁 /PAGE : 23
TARIKH PENYATA

結單日期 : 29/02/24
AQHARDI TRADING
STATEMENT DATE
5-1-7
PANTAI HILLPARK PHASE 2 NOMBOR AKAUN
59200 KUALA LUMPUR 戶號
WP
: 562237015044
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SME FIRST ACCOUNT -I

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

TARIKH MASUK TARIKH NILAI BUTIR URUSNIAGA JUMLAH URUSNIAGA BAKI PENYATA

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

ENTRY DATE VALUE DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE

PLEASE BE REMINDED TO CHECK YOUR BANK ACCOUNT BALANCES REGULARLY

VIA MAYBANK2U, MAYBANK2U APP, MAE APP OR MAYBANK2U BIZ AND BE
INFORMED OF YOUR DAILY FINANCIAL ACTIVITIES.
.
CREDIT TO MULTIPLE ACCOUNTS AT ONE GO WITH BULK PAYMENTS FROM A

SINGLE ACCOUNT AND INCREASE YOUR BUSINESS TRANSFER LIMIT FROM

RM50,000 TO RM250,000.IF YOU ARE A M2U BIZ CUSTOMER, THE CHECKER
CAN REGISTER THE BULK PAYMENT FEATURE ON THE M2U BIZ WEB DASHBOARD.
NOT A M2U BIZ USER? VISIT US AT HTTP://WWW.MAYBANK2U.COM.MY/M2UBIZAPP
OR CALL US AT 1300-88-6688.
.
EFFECTIVE 1 SEPTEMBER 2022, THE BANK WILL NO LONGER ACCEPT HARDCOPY
REQUESTS ON BANK CONFIRMATION LETTERS FROM YOU OR YOUR AUDITOR.
YOUR AUDITOR, ON YOUR BEHALF, CAN SUBMIT THE BANK CONFIRMATION REQUEST
THROUGH THE MIA GOVERNED PLATFORM-ECONFIRM.MY.
NOTE:MAYBANK IS NOT RESPONSIBLE OR LIABLE FOR THE USE OF THE PLATFORM.
.
KINI, ANDA TIDAK PERLU MENULIS CEK ATAU PERGI KE BANK UNTUK MEMBAYAR
PEMBIAYAAN RUMAH. NIKMATI CARA YANG LEBIH MUDAH DAN SELAMAT MELALUI
ARAHAN TETAP (SI/ESI), PINDAHAN DANA SEGERA (IBGT) ATAU GIRO ANTARA
BANK MELALUI LAMAN WEB MAYBANK2U. TIADA YURAN TRANSAKSI DIKENAKAN.
.

=
BAKI LEGAR BAKI AKHIR - CEK BELUM JELAS
可應用存餘 =
截止結餘減未過賬仄
LEDGER = ENDING BALANCE - UNCLEARED CHEQUES Wang yang keluar berlebihan
BALANCE ditandakan dengan DR
Perhatian / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul 本欄内誌DR者爲結欠
melainkan Bank telah dimaklumkan secara bertulis tentang sebarang
ketidaktepatan dalam tempoh 21 hari. Overdrawn balances are
denoted by DR
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。 PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR*
All items and balances shown will be considered correct unless the Bank is
notified in writing of any discrepancies within 21 days. NOT PROTECTED BY PIDM
*Applicable for PA-i minor and in-trust only.
(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.