Maybank Islamic Berhad (787435-M)

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

000001 IBS KELANA JAYA MUKA/ 頁 /PAGE : 1

TARIKH PENYATA

結單日期 : 31/03/21
AMIRUL YANGZ MIANTANZEN
STATEMENT DATE
NO 10
JLN BUDI 9 NOMBOR AKAUN
TMN BUDIMAN 戶號
42700 BANTING SELANGOR
: 162357-407270
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 3.63

05/01/21 SVG GIRO CR 5,000.00+ 5,003.63
KWSP - CTRL A/C
2021010519336268
931024016687
05/01/21 SALE DEBIT 30.00- 4,973.63
05/01/21 SALE DEBIT 5.00- 4,968.63
05/01/21 SALE DEBIT 5.00- 4,963.63
05/01/21 SALE DEBIT 5.00- 4,958.63
05/01/21 CASH WITHDRAWAL 1,000.00- 3,958.63
05/01/21 SALE DEBIT 5.00- 3,953.63
06/01/21 SALE DEBIT 833.52- 3,120.11
07/01/21 REFUND SALE 5.00+ 3,125.11
07/01/21 REFUND SALE 5.00+ 3,130.11
07/01/21 REFUND SALE 5.00+ 3,135.11
07/01/21 SALE DEBIT 14.60- 3,120.51
07/01/21 SALE DEBIT 685.13- 2,435.38
07/01/21 CASH WITHDRAWAL 600.00- 1,835.38
07/01/21 SALE DEBIT 30.00- 1,805.38
07/01/21 CASH WITHDRAWAL 400.00- 1,405.38
09/01/21 FPX PAYMENT FR A/ 173.60- 1,231.78
T023336893100 *
SHOPEE MALAYSIA
2101090354590977
09/01/21 FPX PAYMENT FR A/ 84.91- 1,146.87
T023356540100 *
SHOPEE MALAYSIA
2101091251110647
09/01/21 FPX PAYMENT FR A/ 18.03- 1,128.84
T023360900000 *
SHOPEE MALAYSIA 01
2101091356320273
09/01/21 FPX PAYMENT FR A/ 62.53- 1,066.31
T023385322400 *
SHOPEE MALAYSIA
2101092023210573
10/01/21 FPX PAYMENT FR A/ 23.18- 1,043.13
T023404396100 *
SHOPEE MALAYSIA 01
2101100156490590
10/01/21 FPX PAYMENT FR A/ 47.82- 995.31

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 KELANA JAYA MUKA/ 頁 /PAGE : 2

TARIKH PENYATA

結單日期 : 31/03/21
AMIRUL YANGZ MIANTANZEN
STATEMENT DATE
NO 10
JLN BUDI 9 NOMBOR AKAUN
TMN BUDIMAN 戶號
42700 BANTING SELANGOR
: 162357-407270
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

T023404461200 *
SHOPEE MALAYSIA 01
2101100159530584
10/01/21 FPX PAYMENT FR A/ 29.66- 965.65
T023405599700 *
SHOPEE MALAYSIA 01
2101100319430642
10/01/21 CASH WITHDRAWAL 200.00- 765.65
12/01/21 SALE DEBIT 10.00- 755.65
12/01/21 CASH WITHDRAWAL 200.00- 555.65
13/01/21 FPX PAYMENT FR A/ 90.14- 465.51
T023680584200 *
SHOPEE MALAYSIA
2101131817390136
14/01/21 FPX PAYMENT FR A/ 30.00- 435.51
471763619 *
SHOPEE TOP UP
2101140116370508
16/01/21 CASH WITHDRAWAL 200.00- 235.51
17/01/21 FPX PAYMENT FR A/ 30.00- 205.51
475612420 *
SHOPEE TOP UP
2101171145510549
18/01/21 CASH WITHDRAWAL 150.00- 55.51
20/01/21 CASH WITHDRAWAL 50.00- 5.51
22/01/21 SVG GIRO CR 300.00+ 305.51
BSH
931024016687
BPN2.0 FASA2
22/01/21 CASH WITHDRAWAL 300.00- 5.51
01/02/21 FUND TRANSFER TO A/ 90.00+ 95.51
MUHAMMAD ALIF AIMAN*
Ha
Ha
01/02/21 CASH WITHDRAWAL 90.00- 5.51
03/02/21 SVG GIRO CR 850.00+ 855.51
KWSP - CTRL A/C
2021020319336268
931024016687
03/02/21 CASH WITHDRAWAL 750.00- 105.51
04/02/21 PYMT FROM A/C 30.00- 75.51

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 KELANA JAYA MUKA/ 頁 /PAGE : 3

TARIKH PENYATA

結單日期 : 31/03/21
AMIRUL YANGZ MIANTANZEN
STATEMENT DATE
NO 10
JLN BUDI 9 NOMBOR AKAUN
TMN BUDIMAN 戶號
42700 BANTING SELANGOR
: 162357-407270
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

UMOBILE *
PREPAID RELOAD
0182419639
04/02/21 SALE DEBIT 5.00- 70.51
04/02/21 SALE DEBIT 5.00- 65.51
04/02/21 SALE DEBIT 5.00- 60.51
04/02/21 PYMT FROM A/C 5.00- 55.51
UMOBILE *
PREPAID RELOAD
0182419639
06/02/21 PYMT FROM A/C 30.00- 25.51
UMOBILE *
PREPAID RELOAD
01137686567
06/02/21 SALE DEBIT 5.00- 20.51
06/02/21 FPX PAYMENT FR A/ 4.80- 15.71
T025978600100 *
SHOPEE MALAYSIA 01
2102061911000081
07/02/21 REFUND SALE 5.00+ 20.71
07/02/21 REFUND SALE 5.00+ 25.71
08/02/21 REFUND SALE 5.00+ 30.71
15/02/21 CASH WITHDRAWAL 20.00- 10.71
25/02/21 SVG GIRO CR 300.00+ 310.71
BSH
931024016687
BPR FASA 1
25/02/21 CASH WITHDRAWAL 300.00- 10.71
01/03/21 0103210072710058081 68.55+ 79.26
KUMPULAN WANG SIMPAN
KWSP I-Lestari
0103210072710058081
01/03/21 CASH WITHDRAWAL 70.00- 9.26
09/03/21 PYMT FROM A/C 5.00- 4.26
UMOBILE *
PREPAID RELOAD
01137686567

ENDING BALANCE : 4.26

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 KELANA JAYA MUKA/ 頁 /PAGE : 4

TARIKH PENYATA

結單日期 : 31/03/21
AMIRUL YANGZ MIANTANZEN
STATEMENT DATE
NO 10
JLN BUDI 9 NOMBOR AKAUN
TMN BUDIMAN 戶號
42700 BANTING SELANGOR
: 162357-407270
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

TOTAL CREDIT : 6,638.55

TOTAL DEBIT : 6,637.92

YOU MAY NOW SWITCH YOUR CONVENTIONAL CURRENT OR SAVINGS ACCOUNT INTO A SHARIAH-
COMPLIANT ACCOUNT IN JUST A FEW CLICKS. SIMPLY CLICK ON ACCOUNT PORTABILITY ON
MAYBANK2U TO GET STARTED!OR VISIT ANY MAYBANK/MAYBANK ISLAMIC BRANCHES.FROM NOW
TILL 31/1/20, WIN A CAR WHEN YOU SAVE/INVEST IN WIN A HONDA CITY/JAZZ CAMPAIGN.
TERMS & CONDITIONS APPLY.PROTECTION BY PIDM IS SUBJECT TO INSURABILITY CRITERIA
REFER TO THE LIST OF INSURED DEPOSITS DISPLAYED AT MAYBANK2U FOR DETAILS.

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.