Maybank Islamic Berhad (787435-M)

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

000001 IBS BUKIT DAMANSARA MUKA/ 頁 /PAGE : 1

TARIKH PENYATA

結單日期 : 30/06/21
NORAZURA BINTI BAHAR
STATEMENT DATE
NO 87,JLN SARI ILHAM 1/4
ALAM SARI,43000 KAJANG NOMBOR AKAUN
SELANGOR D.E 戶號 : 164324-309770
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 565.96

01/04/21 SVG GIRO CR 5,550.00+ 6,115.96
KWSP - CTRL A/C
2021040115949783
820627146120
02/04/21 PAYMENT VIA MYDEBIT 40.00- 6,075.96
WINGZ *
BANGI
PAYMENT VIA MYDEBIT
05/04/21 TRANSFER FROM A/C 190.00- 5,885.96
NOOR AKMAL BIN SULA*
kamal van
06/04/21 SVG GIRO CR 3,360.98+ 9,246.94
AKAUN KERAJAAN MALAY
IRB21040613699
REFUND
07/04/21 Book Transfer Third 200.00+ 9,446.94
ENLINEA SDN BHD
FL210406343839
Book Transfer Third*
07/04/21 TRANSFER FROM A/C 100.00- 9,346.94
NURUL SYAMIMI BINTI*
food 8/4/21
08/04/21 FPX PAYMENT FR A/ 200.00- 9,146.94
576653191 *
SHOPEE TOP UP
2104082156250307
09/04/21 PYMT FROM A/C 50.00- 9,096.94
GRABPAY MALAYSIA *
QoqSkGp7zWtgQnRD3GJ0
09/04/21 TRANSFER FROM A/C 560.00- 8,536.94
FARAHANI HARUN LEGA*
private tutor
10/04/21 PAYMENT VIA MYDEBIT 228.85- 8,308.09
MANJAKU BABY CENTRE*
PAYMENT VIA MYDEBIT
11/04/21 IBK FUND TFR FR A/C 135.00- 8,173.09
SMART FURQAN TRAINI*
mengaji
MBB CT
12/04/21 SALE DEBIT 378.00- 7,795.09

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 BUKIT DAMANSARA MUKA/ 頁 /PAGE : 2

TARIKH PENYATA

結單日期 : 30/06/21
NORAZURA BINTI BAHAR
STATEMENT DATE
NO 87,JLN SARI ILHAM 1/4
ALAM SARI,43000 KAJANG NOMBOR AKAUN
SELANGOR D.E 戶號 : 164324-309770
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

13/04/21 TRANSFER FROM A/C 30.00- 7,765.09

FARIDAH HANIM BINTI*
newborn
14/04/21 CASH WITHDRAWAL 500.00- 7,265.09
16/04/21 SALE DEBIT 305.00- 6,960.09
19/04/21 FPX PAYMENT FR A/ 100.00- 6,860.09
587753727 *
SHOPEE TOP UP
2104191301350279
20/04/21 TRANSFER FROM A/C 10.00- 6,850.09
NORAZLIN BINTI IBRA*
kuih
22/04/21 IBK FUND TFR FR A/C 500.00- 6,350.09
NORAZURA BINTI BAHA*
cc
MBB CT
22/04/21 IBK FUND TFR FR A/C 500.00- 5,850.09
NORAZURA BINTI BAHA*
cc 2
MBB CT
22/04/21 IBK FUND TFR FR A/C 500.00- 5,350.09
NORAZURA BINTI BAHA*
cc 3
MBB CT
22/04/21 IBK FUND TFR FR A/C 500.00- 4,850.09
NORAZURA BINTI BAHA*
cc4
MBB CT
22/04/21 IBK FUND TFR FR A/C 500.00- 4,350.09
NORAZURA BINTI BAHA*
cc5
MBB CT
22/04/21 IBK FUND TFR FR A/C 500.00- 3,850.09
NORAZURA BINTI BAHA*
CC CARD
MBB CT
24/04/21 PAYMENT VIA MYDEBIT 477.60- 3,372.49
24/04/21 TRANSFER FROM A/C 10.00- 3,362.49
NORAZLIN BINTI IBRA*
kuih
26/04/21 IBK FUND TFR TO A/C 1,200.00+ 4,562.49

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 BUKIT DAMANSARA MUKA/ 頁 /PAGE : 3

TARIKH PENYATA

結單日期 : 30/06/21
NORAZURA BINTI BAHAR
STATEMENT DATE
NO 87,JLN SARI ILHAM 1/4
ALAM SARI,43000 KAJANG NOMBOR AKAUN
SELANGOR D.E 戶號 : 164324-309770
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

NORAZURA BINTI BAHA*

car
MBB CT-
26/04/21 TRANSFER FROM A/C 190.00- 4,372.49
NOOR AKMAL BIN SULA*
kamal van
26/04/21 TRANSFER FROM A/C 65.00- 4,307.49
PICCABOOTH ENTERPRI*
thalia azura
26/04/21 TRANSFER FROM A/C 15.00- 4,292.49
NORAZLIN BINTI IBRA*
kuih
26/04/21 ESI PYMT DEBIT 3,475.00- 817.49
MOHD FADZILLAH BIN *
AFC000002
0000789832571112
27/04/21 TRANSFER FROM A/C 58.00- 759.49
SNS NETWORK (M) SDN*
joi
27/04/21 FPX PAYMENT FR A/ 19.97- 739.52
T032037594800 *
SHOPEE MALAYSIA 01
2104272104390744
28/04/21 TRANSFER FROM A/C 100.00- 639.52
NOOR RAZIAH BT ABD *
tbc
30/04/21 SVG GIRO CR 50.00+ 689.52
SHOPBACK CASHBACK SD
608773391bf8c600064e
Shopback Cashback
30/04/21 TRANSFER FROM A/C 91.00- 598.52
NH MUHIBBAH CATERIN*
iftar
03/05/21 SVG GIRO CR 5,550.00+ 6,148.52
KWSP - CTRL A/C
2021050315949783
820627146120
06/05/21 IBK FUND TFR TO A/C 4,332.50+ 10,481.02
MOHD FADZILLAH BIN *
MEPS FUNDS TRA
INSTANT TRANSFER

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 BUKIT DAMANSARA MUKA/ 頁 /PAGE : 4

TARIKH PENYATA

結單日期 : 30/06/21
NORAZURA BINTI BAHAR
STATEMENT DATE
NO 87,JLN SARI ILHAM 1/4
ALAM SARI,43000 KAJANG NOMBOR AKAUN
SELANGOR D.E 戶號 : 164324-309770
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

06/05/21 IBK FUND TFR FR A/C 342.00- 10,139.02

TASKA AINUL IMAN *
taska april
MBB CT
06/05/21 IBK FUND TFR FR A/C 180.00- 9,959.02
SMART FURQAN TRAINI*
mengaji april
MBB CT
06/05/21 TRANSFER FROM A/C 400.00- 9,559.02
FARAHANI HARUN LEGA*
tuition april
06/05/21 IBK FUND TFR FR A/C 15.00- 9,544.02
HAJA RICHE EMPIRE *
laici
MBB CT
07/05/21 IBK FUND TFR FR A/C 40.00- 9,504.02
NUR ZAMEELA BINTI K*
tart
MBB CT
08/05/21 IBK FUND TFR FR A/C 13.00- 9,491.02
SITI KHADIJAH BINTI*
iftar
MBB CT
09/05/21 FPX PAYMENT FR A/ 100.00- 9,391.02
2021050904301232922*
TOYYIBPAY SDN BHD
2105090430120140
09/05/21 TRANSFER FROM A/C 57.00- 9,334.02
NH MUHIBBAH CATERIN*
nasi kak ma
09/05/21 TRANSFER FROM A/C 399.00- 8,935.02
SYOKNYA TRAVEL SDN.*
nazar kambing
09/05/21 IBK FUND TFR TO A/C 523.00+ 9,458.02
MOHD FADZILLAH BIN *
wifey bills
MBB CT-
09/05/21 IBK FUND TFR FR A/C 160.00- 9,298.02
JZ CATERING *
iftar
MBB CT

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

000005 IBS BUKIT DAMANSARA MUKA/ 頁 /PAGE : 5

TARIKH PENYATA

結單日期 : 30/06/21
NORAZURA BINTI BAHAR
STATEMENT DATE
NO 87,JLN SARI ILHAM 1/4
ALAM SARI,43000 KAJANG NOMBOR AKAUN
SELANGOR D.E 戶號 : 164324-309770
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

09/05/21 PYMT FROM A/C 168.55- 9,129.47

TELEKOM MALAYSIA BE*
1045910146
09/05/21 FPX PAYMENT FR A/ 138.85- 8,990.62
T059582015121 *
MAXIS BROADBAND SDN
2105092126290693
11/05/21 CASH DEPOSIT 30.00+ 9,020.62
12/05/21 TRANSFER FROM A/C 75.00- 8,945.62
NORFAHIZAH BINTI MD*
ketupat raya
14/05/21 FPX PAYMENT FR A/ 216.04- 8,729.58
T060205995921 *
IPAY88 (M) SDN BHD
2105140952230401
17/05/21 TRANSFER FROM A/C 320.00- 8,409.58
ULS GROUP SDN BHD *
igusaloveshopp
potmerion corningwar
19/05/21 SALE DEBIT 305.00- 8,104.58
22/05/21 PAYMENT VIA MYDEBIT 181.60- 7,922.98
26/05/21 ESI PYMT DEBIT 3,475.00- 4,447.98
MOHD FADZILLAH BIN *
AFC000002
0000789832571112
27/05/21 TRANSFER FROM A/C 90.00- 4,357.98
MEAS-TECH SOLUTIONS*
gift for idayu
cantum
28/05/21 PYMT FROM A/C 90.00- 4,267.98
GRABPAY MALAYSIA *
gppkCzIjNPCgBC9NjNUB
29/05/21 TRANSFER FROM A/C 41.20- 4,226.78
MOHD RASDHAN BIN BA*
tisha food
30/05/21 TRANSFER FROM A/C 38.00- 4,188.78
AMAL HAYATI YACOB *
kek batik
01/06/21 SVG GIRO CR 5,600.00+ 9,788.78
KWSP - CTRL A/C
2021060115949783

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

000006 IBS BUKIT DAMANSARA MUKA/ 頁 /PAGE : 6

TARIKH PENYATA

結單日期 : 30/06/21
NORAZURA BINTI BAHAR
STATEMENT DATE
NO 87,JLN SARI ILHAM 1/4
ALAM SARI,43000 KAJANG NOMBOR AKAUN
SELANGOR D.E 戶號 : 164324-309770
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

820627146120
05/06/21 TRANSFER FROM A/C 200.00- 9,588.78
MUMTAZ D/O MOHAMED *
white jars 45c
06/06/21 TRANSFER FROM A/C 200.00- 9,388.78
ULS GROUP SDN BHD *
le creuset blu
06/06/21 TRANSFER FROM A/C 57.00- 9,331.78
NH MUHIBBAH CATERIN*
nasi kukus kak
08/06/21 TRANSFER FROM A/C 12.00- 9,319.78
FAIZ AMIRUL MUSTAQI*
burger
08/06/21 TRANSFER FROM A/C 150.00- 9,169.78
NUR HAZIRAH BINTI J*
spoon fork ste
11/06/21 TRANSFER FROM A/C 200.00- 8,969.78
ULS GROUP SDN BHD *
LC cerise gold
13/06/21 IBK FUND TFR FR A/C 36.00- 8,933.78
BREZ BEAUTY HOUSE *
kayalab
MBB CT
14/06/21 TRANSFER FROM A/C 55.00- 8,878.78
NUR HAZIRAH BINTI J*
rotating rack
16/06/21 SALE DEBIT 305.00- 8,573.78
19/06/21 TRANSFER FROM A/C 1,334.00- 7,239.78
NUR SYAZANA BINTI M*
fera design fi
23/06/21 SVG GIRO CR 16.00+ 7,255.78
SHOPBACK CASHBACK SD
60d04c9f6f0caf0006df
Shopback Cashback
23/06/21 TRANSFER FROM A/C 43.40- 7,212.38
MOHD RASDHAN BIN BA*
tisha
23/06/21 FPX PAYMENT FR A/ 159.00- 7,053.38
1002844 *
THE FUTURE COMMERCE
2106232328450247

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

000007 IBS BUKIT DAMANSARA MUKA/ 頁 /PAGE : 7

TARIKH PENYATA

結單日期 : 30/06/21
NORAZURA BINTI BAHAR
STATEMENT DATE
NO 87,JLN SARI ILHAM 1/4
ALAM SARI,43000 KAJANG NOMBOR AKAUN
SELANGOR D.E 戶號 : 164324-309770
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

26/06/21 TRANSFER FROM A/C 280.00- 6,773.38

ULS GROUP SDN BHD *
uls
26/06/21 ESI PYMT DEBIT 3,475.00- 3,298.38
MOHD FADZILLAH BIN *
AFC000002
0000789832571112
27/06/21 TRANSFER FROM A/C 190.00- 3,108.38
MUMTAZ D/O MOHAMED *
jar final
28/06/21 TRANSFER FROM A/C 80.00- 3,028.38
ULS GROUP SDN BHD *
pioneer women
29/06/21 PYMT FROM A/C 100.00- 2,928.38
GRABPAY MALAYSIA *
TwgQHDzktkAcjLo6pUes
30/06/21 FPX PAYMENT FR A/ 118.00- 2,810.38
37FA2C6C99BE *
BILLPLZ SDN BHD
2106301547480001
30/06/21 HIBAH PAID 4.55+ 2,814.93

ENDING BALANCE : 2,814.93

TOTAL CREDIT : 26,417.03
TOTAL DEBIT : 24,168.06

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.