Maybank Islamic Berhad (787435-M)

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

000001 IBS KLANG MUKA/ 頁 /PAGE : 1

TARIKH PENYATA

結單日期 : 30/06/21
NURUL HIDAYAH BINTI MOHD SUKOR
STATEMENT DATE
42 LORONG UNTA
TAMAN BERKELEY NOMBOR AKAUN
41150 KLANG 戶號 : 162115-814661
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 2,387.95

01/04/21 IBK FUND TFR FR A/C 424.53- 1,963.42
CUCKOO INTERNATIONA*
Cuckoo QUO0785275
MBB CT
01/04/21 0104210073920047681 500.00+ 2,463.42
KUMPULAN WANG SIMPAN
KWSP I-Lestari
0104210073920047681
01/04/21 IBK FUND TFR TO A/C 30.00+ 2,493.42
NURULAIN BT WAHAB *
MEPS FUNDS TRA
Gift renew
01/04/21 SVG GIRO CR 2,200.00+ 4,693.42
KWSP - CTRL A/C
2021040116240190
800811105742
02/04/21 TRANSFER FROM A/C 2,001.00- 2,692.42
NURUL HIDAYAH BINTI*
060601000014119
TABUNG HAJI TRF
02/04/21 SALE DEBIT 40.00- 2,652.42
03/04/21 PAYMENT VIA MYDEBIT 250.00- 2,402.42
MENARA TDI *
KUALA LUMPUR
PAYMENT VIA MYDEBIT
04/04/21 FPX PAYMENT FR A/ 50.00- 2,352.42
570933989 *
SHOPEE TOP UP
2104040946380508
04/04/21 IBK FUND TFR FR A/C 100.00- 2,252.42
NURUL HIDAYAH BINTI*
public gold
MBB CT
04/04/21 FPX PAYMENT FR A/ 69.00- 2,183.42
AFC6E717D7B1 *
BILLPLZ SDN BHD
2104041853500870
04/04/21 FUND TRANSFER TO A/ 70.00+ 2,253.42
NURASHIKIN MD SUKOR*
Supplement

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 KLANG MUKA/ 頁 /PAGE : 2

TARIKH PENYATA

結單日期 : 30/06/21
NURUL HIDAYAH BINTI MOHD SUKOR
STATEMENT DATE
42 LORONG UNTA
TAMAN BERKELEY NOMBOR AKAUN
41150 KLANG 戶號 : 162115-814661
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

04/04/21 FPX PAYMENT FR A/ 69.00- 2,184.42

ED454D5C95AE *
BILLPLZ SDN BHD
2104041900480337
04/04/21 FPX PAYMENT FR A/ 50.00- 2,134.42
572150009 *
SHOPEE TOP UP
2104042218030703
05/04/21 IBK FUND TFR TO A/C 150.00+ 2,284.42
CIK NURHAFIZAH BINT*
ayaq teh kaklang
MBB CT-
05/04/21 TRANSFER FROM A/C 27.00- 2,257.42
NOOR HANITA BINTI I*
fareha-nurul
nurul
06/04/21 TRANSFER FROM A/C 25.00- 2,232.42
KAMARUL BIN ARIFIN *
piza
piza
08/04/21 FPX PAYMENT FR A/ 15.00- 2,217.42
576147597 *
LAZADA MALAYSIA
2104081411540921
10/04/21 PAYMENT VIA MYDEBIT 23.80- 2,193.62
KUALA LUMPUR
PAYMENT VIA MYDEBIT
10/04/21 PAYMENT VIA MYDEBIT 17.20- 2,176.42
CARING PHARMACY-FUA*
KUALA LUMPUR
PAYMENT VIA MYDEBIT
10/04/21 FPX PAYMENT FR A/ 7.00- 2,169.42
578777707 *
SHOPEE TOP UP
2104102142280577
10/04/21 FPX PAYMENT FR A/ 13.80- 2,155.62
RT211008385867 *
LAZADA
2104102317400109
11/04/21 TRANSFER FROM A/C 123.00- 2,032.62
RABIATUN BINTI MUJA*

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 KLANG MUKA/ 頁 /PAGE : 3

TARIKH PENYATA

結單日期 : 30/06/21
NURUL HIDAYAH BINTI MOHD SUKOR
STATEMENT DATE
42 LORONG UNTA
TAMAN BERKELEY NOMBOR AKAUN
41150 KLANG 戶號 : 162115-814661
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

kek+serunding
11/04/21 SALE DEBIT 50.00- 1,982.62
12/04/21 PAYMENT VIA MYDEBIT 40.30- 1,942.32
KUALA LUMPUR
PAYMENT VIA MYDEBIT
13/04/21 FPX PAYMENT FR A/ 20.00- 1,922.32
581969481 *
SHOPEE TOP UP
2104131844090163
14/04/21 PAYMENT VIA MYDEBIT 27.30- 1,895.02
NINSO SHAH ALAM SEK*
SELANGOR
PAYMENT VIA MYDEBIT
15/04/21 PAYMENT VIA MYDEBIT 200.00- 1,695.02
MENARA TDI *
KUALA LUMPUR
PAYMENT VIA MYDEBIT
16/04/21 SALE DEBIT 50.00- 1,645.02
18/04/21 TRANSFER FROM A/C 65.00- 1,580.02
HIDAYATUL THUAIBAH *
perfume
19/04/21 PAYMENT VIA MYDEBIT 35.85- 1,544.17
99 SPEEDMART-1080 *
SELANGOR
PAYMENT VIA MYDEBIT
20/04/21 PAYMENT VIA MYDEBIT 32.35- 1,511.82
KUALA LUMPUR
PAYMENT VIA MYDEBIT
21/04/21 TRANSFER FROM A/C 2.00- 1,509.82
KAMARUL BIN ARIFIN *
abg
23/04/21 SALE DEBIT 39.00- 1,470.82
23/04/21 DEBIT ADVICE 150.00- 1,320.82
AIAIAUTODEBIT *
8206912A02
AUTODEBIT 01243
23/04/21 DEBIT ADVICE 1.00- 1,319.82
24/04/21 FPX PAYMENT FR A/ 30.00- 1,289.82
593893788 *
SHOPEE TOP UP
2104241653330339

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 KLANG MUKA/ 頁 /PAGE : 4

TARIKH PENYATA

結單日期 : 30/06/21
NURUL HIDAYAH BINTI MOHD SUKOR
STATEMENT DATE
42 LORONG UNTA
TAMAN BERKELEY NOMBOR AKAUN
41150 KLANG 戶號 : 162115-814661
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

25/04/21 PAYMENT VIA MYDEBIT 53.50- 1,236.32

GIANT HYPERMARKET S*
SELANGOR
PAYMENT VIA MYDEBIT
26/04/21 SALE DEBIT 50.00- 1,186.32
26/04/21 CASH WITHDRAWAL 600.00- 586.32
26/04/21 IBK FUND TFR FR A/C 200.00- 386.32
NURUL BAHRIAH BINTI*
baju
MBB CT
27/04/21 TRANSFER FROM A/C 20.00- 366.32
KAMARUL BIN ARIFIN *
buka puasa
28/04/21 PAYMENT VIA MYDEBIT 37.40- 328.92
KUALA LUMPUR
PAYMENT VIA MYDEBIT
28/04/21 IBK FUND TFR TO A/C 3,300.00+ 3,628.92
NURUL HIDAYAH BINTI*
gaji April
MBB CT-gaji April
28/04/21 PAYMENT VIA MYDEBIT 300.00- 3,328.92
MENARA TDI *
KUALA LUMPUR
PAYMENT VIA MYDEBIT
29/04/21 PAYMENT VIA MYDEBIT 98.00- 3,230.92
SECRET RECIPE-PST K*
SHAH ALAM
PAYMENT VIA MYDEBIT
29/04/21 SALE DEBIT 164.30- 3,066.62
29/04/21 TRANSFER FROM A/C 10.00- 3,056.62
AKADEMI IQRO AL QUR*
sedekah
01/05/21 PAYMENT VIA MYDEBIT 34.30- 3,022.32
99 SPEEDMART-1080 *
SELANGOR
PAYMENT VIA MYDEBIT
02/05/21 FPX PAYMENT FR A/ 22.00- 3,000.32
603183550 *
SHOPEE TOP UP
2105021657480271
03/05/21 FUND TRANSFER TO A/ 250.00+ 3,250.32

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 KLANG MUKA/ 頁 /PAGE : 5

TARIKH PENYATA

結單日期 : 30/06/21
NURUL HIDAYAH BINTI MOHD SUKOR
STATEMENT DATE
42 LORONG UNTA
TAMAN BERKELEY NOMBOR AKAUN
41150 KLANG 戶號 : 162115-814661
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

KAMARUL BIN ARIFFIN*

nafkah
03/05/21 SVG GIRO CR 2,200.00+ 5,450.32
KWSP - CTRL A/C
2021050316240190
800811105742
04/05/21 TRANSFER FROM A/C 300.00- 5,150.32
HIDAYATUL THUAIBAH *
tukar duit ray
tukar duit raya
04/05/21 PYMT FROM A/C 2,801.00- 2,349.32
NURUL HIDAYAH BINTI*
000001111345
ASNB TRANSFER ASB
04/05/21 FUND TRANSFER TO A/ 200.00+ 2,549.32
NURASHIKIN MD SUKOR*
insurans mak
04/05/21 SALE DEBIT 49.00- 2,500.32
05/05/21 PAYMENT VIA MYDEBIT 200.00- 2,300.32
MENARA TDI *
KUALA LUMPUR
PAYMENT VIA MYDEBIT
05/05/21 FUND TRANSFER TO A/ 100.00+ 2,400.32
RABIATUN BINTI MUJA*
Cash
07/05/21 PAYMENT VIA MYDEBIT 31.25- 2,369.07
GIANT HYPERMARKET S*
SELANGOR
PAYMENT VIA MYDEBIT
09/05/21 TRANSFER FROM A/C 10.00- 2,359.07
PERTUBUHAN SUKARELA*
sedekah
sedekah
10/05/21 TRANSFER FROM A/C 18.00- 2,341.07
RABIATUN BINTI MUJA*
kuih raya baki
kuih
10/05/21 TRANSFER FROM A/C 200.00- 2,141.07
RABIATUN BINTI MUJA*
tukar
tukar

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 KLANG MUKA/ 頁 /PAGE : 6

TARIKH PENYATA

結單日期 : 30/06/21
NURUL HIDAYAH BINTI MOHD SUKOR
STATEMENT DATE
42 LORONG UNTA
TAMAN BERKELEY NOMBOR AKAUN
41150 KLANG 戶號 : 162115-814661
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

11/05/21 PAYMENT VIA MYDEBIT 40.70- 2,100.37

KUALA LUMPUR
PAYMENT VIA MYDEBIT
11/05/21 TRANSFER FROM A/C 10.00- 2,090.37
YAYASAN KEBAJIKAN M*
al aqsa
al aqsa
11/05/21 TRANSFER FROM A/C 50.00- 2,040.37
KAMARUL BIN ARIFIN *
nasi
nasi
13/05/21 FPX PAYMENT FR A/ 10.00- 2,030.37
615833609 *
SHOPEE TOP UP
2105131007580043
13/05/21 FPX PAYMENT FR A/ 120.00- 1,910.37
616250348 *
SHOPEE TOP UP
2105131849390331
13/05/21 FPX PAYMENT FR A/ 50.00- 1,860.37
616345845 *
SHOPEE TOP UP
2105132031500200
13/05/21 TRANSFER FROM A/C 30.00- 1,830.37
PERTUBUHAN PENDOKON*
gaza
gaza
14/05/21 SALE DEBIT 32.20- 1,798.17
17/05/21 IBK FUND TFR TO A/C 300.00+ 2,098.17
CIK NURHAFIZAH BINT*
Duit insuran mak
MBB CT-Duit raya ana
17/05/21 PYMT FROM A/C 450.00- 1,648.17
GREAT EASTERN LIFEA*
1002156610
17/05/21 PYMT FROM A/C 330.10- 1,318.07
ETIQA FAMILY TAKAFU*
FTM000233260
800811105742
17/05/21 PYMT FROM A/C 101.00- 1,217.07
MUHAMMAD KAZIM IMRA*

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 KLANG MUKA/ 頁 /PAGE : 7

TARIKH PENYATA

結單日期 : 30/06/21
NURUL HIDAYAH BINTI MOHD SUKOR
STATEMENT DATE
42 LORONG UNTA
TAMAN BERKELEY NOMBOR AKAUN
41150 KLANG 戶號 : 162115-814661
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

000004637394
ASNB TRANSFER ASB
17/05/21 FPX PAYMENT FR A/ 368.92- 848.15
621130298 *
SHOPEE MOBILE MALAYS
2105171905410696
18/05/21 IBK FUND TFR FR A/C 60.00- 788.15
CHOO POH TENG *
Ipad3 N.Fatin Amira
MBB CT
18/05/21 FPX PAYMENT FR A/ 100.00- 688.15
GAP-210518104417216*
PUBLIC GOLD MARKETIN
2105182243170276
20/05/21 PYMT FROM A/C 501.00- 187.15
NURUL HIDAYAH BINTI*
000001111345
ASNB TRANSFER ASB
21/05/21 FPX PAYMENT FR A/ 10.00- 177.15
626512059 *
TNG DIGITAL SDN BHD
2105212114380989
22/05/21 IBK FUND TFR TO A/C 20.00+ 197.15
NORAZMIRA BINTI DZU*
selamat hari raya
MBB CT-Duit Raya GAP
22/05/21 DEBIT ADVICE 150.00- 47.15
AIAIAUTODEBIT *
8206912A02
AUTODEBIT 01243
22/05/21 DEBIT ADVICE 1.00- 46.15
23/05/21 SALE DEBIT 30.00- 16.15
23/05/21 FPX PAYMENT FR A/ 15.00- 1.15
628996295 *
SHOPEE TOP UP
2105232043130801
28/05/21 IBK FUND TFR TO A/C 2,700.00+ 2,701.15
NURUL HIDAYAH BINTI*
gaji mei
MBB CT-gaji mei
28/05/21 CODE 173217 0.01+ 2,701.16

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

000008 IBS KLANG MUKA/ 頁 /PAGE : 8

TARIKH PENYATA

結單日期 : 30/06/21
NURUL HIDAYAH BINTI MOHD SUKOR
STATEMENT DATE
42 LORONG UNTA
TAMAN BERKELEY NOMBOR AKAUN
41150 KLANG 戶號 : 162115-814661
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

BILLPLZ SDN. BHD.

FL210528039060
CODE 173217 *
28/05/21 PAYMENT VIA MYDEBIT 47.00- 2,654.16
CARING PHARMACY-FUA*
KUALA LUMPUR
PAYMENT VIA MYDEBIT
28/05/21 PAYMENT VIA MYDEBIT 18.15- 2,636.01
KUALA LUMPUR
PAYMENT VIA MYDEBIT
28/05/21 TRANSFER FROM A/C 15.00- 2,621.01
SERANTAU MUSLIM *
kak gie tabung
palestin
30/05/21 SALE DEBIT 50.00- 2,571.01
30/05/21 PAYMENT VIA MYDEBIT 52.30- 2,518.71
KUALA LUMPUR
PAYMENT VIA MYDEBIT
30/05/21 PAYMENT VIA MYDEBIT 200.00- 2,318.71
MENARA TDI *
KUALA LUMPUR
PAYMENT VIA MYDEBIT
01/06/21 FPX PAYMENT FR A/ 20.00- 2,298.71
640457624 *
SHOPEE TOP UP
2106011104150533
01/06/21 TRANSFER FROM A/C 45.00- 2,253.71
KAMARUL BIN ARIFIN *
nasi
nasi
01/06/21 FUND TRANSFER TO A/ 250.00+ 2,503.71
KAMARUL BIN ARIFFIN*
Nafkah
Nafkah
01/06/21 SVG GIRO CR 2,200.00+ 4,703.71
KWSP - CTRL A/C
2021060116240190
800811105742
02/06/21 PYMT FROM A/C 2,501.00- 2,202.71
NURUL HIDAYAH BINTI*
000001111345

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

000009 IBS KLANG MUKA/ 頁 /PAGE : 9

TARIKH PENYATA

結單日期 : 30/06/21
NURUL HIDAYAH BINTI MOHD SUKOR
STATEMENT DATE
42 LORONG UNTA
TAMAN BERKELEY NOMBOR AKAUN
41150 KLANG 戶號 : 162115-814661
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

ASNB TRANSFER ASB

02/06/21 FPX PAYMENT FR A/ 106.00- 2,096.71
CSO-210602201135 *
PUBLIC GOLD MARKETIN
2106022011430782
04/06/21 FPX PAYMENT FR A/ 50.00- 2,046.71
646614304 *
SHOPEE TOP UP
2106042059240065
04/06/21 FPX PAYMENT FR A/ 100.00- 1,946.71
GAP-210604094317721*
PUBLIC GOLD MARKETIN
2106042140360398
05/06/21 PAYMENT VIA MYDEBIT 123.80- 1,822.91
GIANT HYPERMARKET S*
SELANGOR
PAYMENT VIA MYDEBIT
06/06/21 FPX PAYMENT FR A/ 50.00- 1,772.91
650001588 *
SHOPEE TOP UP
2106061225210600
06/06/21 FPX PAYMENT FR A/ 69.90- 1,703.01
RT21157727111638957*
LAZADA
2106062011520458
08/06/21 TRANSFER FROM A/C 5.50- 1,697.51
RABIATUN BINTI MUJA*
minyak
minyak
08/06/21 FPX PAYMENT FR A/ 54.65- 1,642.86
654341223 *
SHOPEE MOBILE MALAYS
2106081639540095
08/06/21 FPX PAYMENT FR A/ 50.00- 1,592.86
654389771 *
TNG DIGITAL SDN BHD
2106081706040243
09/06/21 FPX PAYMENT FR A/ 9.71- 1,583.15
655233924 *
SHOPEE MOBILE MALAYS
2106091004580516

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

000010 IBS KLANG MUKA/ 頁 /PAGE : 10

TARIKH PENYATA

結單日期 : 30/06/21
NURUL HIDAYAH BINTI MOHD SUKOR
STATEMENT DATE
42 LORONG UNTA
TAMAN BERKELEY NOMBOR AKAUN
41150 KLANG 戶號 : 162115-814661
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

09/06/21 SALE DEBIT 50.00- 1,533.15

09/06/21 CODE 607281 0.01+ 1,533.16
BILLPLZ SDN. BHD.
FL210609638444
CODE 607281 *
10/06/21 FPX PAYMENT FR A/ 20.00- 1,513.16
657734293 *
SHOPEE TOP UP
2106101955200702
13/06/21 PAYMENT VIA MYDEBIT 47.50- 1,465.66
99 SPEEDMART-1080 *
SELANGOR
PAYMENT VIA MYDEBIT
14/06/21 PAYMENT VIA MYDEBIT 18.50- 1,447.16
KUALA LUMPUR
PAYMENT VIA MYDEBIT
16/06/21 PAYMENT VIA MYDEBIT 280.00- 1,167.16
MENARA TDI *
KUALA LUMPUR
PAYMENT VIA MYDEBIT
17/06/21 FPX PAYMENT FR A/ 23.00- 1,144.16
668036693 *
SHOPEE TOP UP
2106172007140545
18/06/21 FUND TRANSFER TO A/ 138.00+ 1,282.16
NURASHIKIN MD SUKOR*
Tea
18/06/21 FPX PAYMENT FR A/ 138.00- 1,144.16
84C7ECEBF5D5 *
BILLPLZ SDN BHD
2106181209550866
20/06/21 FPX PAYMENT FR A/ 7.89- 1,136.27
671518007 *
SHOPEE TOP UP
2106201003440033
20/06/21 SALE DEBIT 50.00- 1,086.27
21/06/21 FPX PAYMENT FR A/ 10.00- 1,076.27
50884DFF17E7 *
BILLPLZ SDN BHD
2106211304570114
21/06/21 FPX PAYMENT FR A/ 14.90- 1,061.37

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

000011 IBS KLANG MUKA/ 頁 /PAGE : 11

TARIKH PENYATA

結單日期 : 30/06/21
NURUL HIDAYAH BINTI MOHD SUKOR
STATEMENT DATE
42 LORONG UNTA
TAMAN BERKELEY NOMBOR AKAUN
41150 KLANG 戶號 : 162115-814661
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

673591692 *
SHOPEE MOBILE MALAYS
2106211739110531
22/06/21 TRANSFER FROM A/C 30.00- 1,031.37
KAMARUL BIN ARIFIN *
ayam
ayam
22/06/21 DEBIT ADVICE 150.00- 881.37
AIAIAUTODEBIT *
8206912A02
AUTODEBIT 01243
22/06/21 DEBIT ADVICE 1.00- 880.37
23/06/21 IBK FUND TFR FR A/C 195.00- 685.37
MARWA MEDICARE SDN *
PCR Nurul
MBB CT
24/06/21 FPX PAYMENT FR A/ 49.00- 636.37
677597565 *
SHOPEE TOP UP
2106241737040735
24/06/21 FPX PAYMENT FR A/ 1.00- 635.37
677920335 *
SHOPEE TOP UP
2106242146370050
24/06/21 FPX PAYMENT FR A/ 30.00- 605.37
677989666 *
SHOPEE TOP UP
2106242245560513
25/06/21 FPX PAYMENT FR A/ 20.00- 585.37
678944963 *
SHOPEE TOP UP
2106251419410253
28/06/21 TRANSFER FROM A/C 30.00- 555.37
KAMARUL BIN ARIFIN *
nasi ayam
nasi ayam
28/06/21 IBK FUND TFR TO A/C 2,200.00+ 2,755.37
NURUL HIDAYAH BINTI*
gaji mei
MBB CT-gaji mei
28/06/21 PYMT FROM A/C 1,501.00- 1,254.37

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

000012 IBS KLANG MUKA/ 頁 /PAGE : 12

TARIKH PENYATA

結單日期 : 30/06/21
NURUL HIDAYAH BINTI MOHD SUKOR
STATEMENT DATE
42 LORONG UNTA
TAMAN BERKELEY NOMBOR AKAUN
41150 KLANG 戶號 : 162115-814661
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

NURUL HIDAYAH BINTI*

000001111345
ASNB TRANSFER ASB
28/06/21 FUND TRANSFER TO A/ 250.00+ 1,504.37
KAMARUL BIN ARIFFIN*
nafkah
29/06/21 TRANSFER FROM A/C 15.00- 1,489.37
RABIATUN BINTI MUJA*
velvet cake
29/06/21 TRANSFER FROM A/C 17.00- 1,472.37
RABIATUN BINTI MUJA*
kek mangga
29/06/21 TRANSFER FROM A/C 100.00- 1,372.37
KAMARUL BIN ARIFIN *
abg pinjam
29/06/21 PAYMENT VIA MYDEBIT 110.00- 1,262.37
MENARA TDI *
KUALA LUMPUR
PAYMENT VIA MYDEBIT
29/06/21 FPX PAYMENT FR A/ 106.00- 1,156.37
CSO-210629162357 *
PUBLIC GOLD MARKETIN
2106291624070726
30/06/21 FPX PAYMENT FR A/ 50.00- 1,106.37
685823303 *
TNG DIGITAL SDN BHD
2106301104490483
30/06/21 SALE DEBIT 50.00- 1,056.37
30/06/21 FPX PAYMENT FR A/ 100.00- 956.37
GAP-210630120118943*
PUBLIC GOLD MARKETIN
2106301136310146
30/06/21 HIBAH PAID 1.50+ 957.87

ENDING BALANCE : 957.87

TOTAL CREDIT : 17,059.52
TOTAL DEBIT : 18,489.60

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.