Maybank Islamic Berhad (787435-M)

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

000001 IBS BAYAN LEPAS MUKA/ 頁 /PAGE : 1

TARIKH PENYATA

結單日期 : 30/06/21
HAZRA MUNIRAH BINTI ANUAR
STATEMENT DATE
117 BLOK A MK 12 SG. NIBONG BESAR
11900 BAYAN LEPAS NOMBOR AKAUN
PULAU PINANG 戶號
PULAU PINANG
: 157139-796238
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 321.22

02/04/21 DEBIT ADVICE 260.20- 61.02
AEONDBT *
851914060714
AUTODEBIT 02005
02/04/21 DEBIT ADVICE 1.00- 60.02
08/04/21 SVG GIRO CR 1,000.00+ 1,060.02
KWSP - CTRL A/C
2021040818261785
900924075322
09/04/21 IBK FUND TFR TO A/C 114.00+ 1,174.02
NURMAZRIDA BINTI AB*
Hazra Munirah
MBB CT-HazraDBalance
09/04/21 TRANSFER FROM A/C 10.00- 1,164.02
SITI ZAUYAH BINTI M*
Khaty
Oden
09/04/21 PAYMENT VIA MYDEBIT 58.60- 1,105.42
09/04/21 SALE DEBIT 82.10- 1,023.32
11/04/21 PYMT FROM A/C 5.00- 1,018.32
MAXIS HOTLINK *
PREPAID RELOAD
0174970140
11/04/21 TRANSFER FROM A/C 180.00- 838.32
INTAN SUHANA BINTI *
Intan
Table Flower
12/04/21 CASH WITHDRAWAL 800.00- 38.32
15/04/21 Book Transfer Third 480.00+ 518.32
JABIL CIRCUIT SDN BH
FL210413694365
Book Transfer Third
15/04/21 IBK FUND TFR FR A/C 32.00- 486.32
NORZILAWATI BINTI A*
MBB CT
15/04/21 IBK FUND TFR FR A/C 25.00- 461.32
SAMIZA BINTI MD IEL*
Angah Miza
MBB CT
17/04/21 TRANSFER FROM A/C 20.00- 441.32

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

000002 IBS BAYAN LEPAS MUKA/ 頁 /PAGE : 2

TARIKH PENYATA

結單日期 : 30/06/21
HAZRA MUNIRAH BINTI ANUAR
STATEMENT DATE
117 BLOK A MK 12 SG. NIBONG BESAR
11900 BAYAN LEPAS NOMBOR AKAUN
PULAU PINANG 戶號
PULAU PINANG
: 157139-796238
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

MOHAMAD FAIZ MUNIR *

Faiz
NA
18/04/21 PYMT FROM A/C 10.00- 431.32
CELCOM AIRTIME *
PREPAID RELOAD
0132577926
18/04/21 PYMT FROM A/C 5.00- 426.32
CELCOM AIRTIME *
PREPAID RELOAD
0132577926
20/04/21 IBK FUND TFR FR A/C 100.00- 326.32
MOHAMAD FAIZ *
Faiz
MBB CT
20/04/21 CASH WITHDRAWAL 200.00- 126.32
28/04/21 PYMT FROM A/C 10.00- 116.32
CELCOM AIRTIME *
PREPAID RELOAD
0132577926
30/04/21 Book Transfer Third 1,866.85+ 1,983.17
JABIL CIRCUIT SDN BH
FL210429551505
Book Transfer Third
01/05/21 CASH WITHDRAWAL 1,500.00- 483.17
01/05/21 PAYMENT VIA MYDEBIT 2.00- 481.17
02/05/21 TRANSFER FROM A/C 38.00- 443.17
HAIRUL MUHAIMIN BIN*
Hairul
NA
02/05/21 DEBIT ADVICE 1.00- 442.17
02/05/21 DEBIT ADVICE 260.20- 181.97
AEONDBT *
851914060714
AUTODEBIT 02005
03/05/21 IBK FUND TFR FR A/C 10.00- 171.97
NOR AMIRAH BINTI AB*
Mira
MBB CT
03/05/21 TRANSFER FROM A/C 40.00- 131.97
NUR ASHIKIN BINTI A*

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 BAYAN LEPAS MUKA/ 頁 /PAGE : 3

TARIKH PENYATA

結單日期 : 30/06/21
HAZRA MUNIRAH BINTI ANUAR
STATEMENT DATE
117 BLOK A MK 12 SG. NIBONG BESAR
11900 BAYAN LEPAS NOMBOR AKAUN
PULAU PINANG 戶號
PULAU PINANG
: 157139-796238
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

Kien
Bawal Eyelashes
06/05/21 PYMT FROM A/C 10.00- 121.97
CELCOM AIRTIME *
PREPAID RELOAD
0132577926
06/05/21 CASH WITHDRAWAL 100.00- 21.97
06/05/21 SVG GIRO CR 1,000.00+ 1,021.97
KWSP - CTRL A/C
2021050618261785
900924075322
08/05/21 CASH WITHDRAWAL 1,000.00- 21.97
09/05/21 PYMT FROM A/C 10.00- 11.97
CELCOM AIRTIME *
PREPAID RELOAD
0132577926
09/05/21 PYMT FROM A/C 5.00- 6.97
CELCOM AIRTIME *
PREPAID RELOAD
0132577926
10/05/21 FUND TRANSFER TO A/ 500.00+ 506.97
MOHAMAD FAIZ MUNIR *
Wife
Duit Raya
10/05/21 CASH WITHDRAWAL 500.00- 6.97
15/05/21 Book Transfer Third 480.00+ 486.97
JABIL CIRCUIT SDN BH
FL210511244410
Book Transfer Third
15/05/21 CASH WITHDRAWAL 400.00- 86.97
16/05/21 PYMT FROM A/C 10.00- 76.97
CELCOM AIRTIME *
PREPAID RELOAD
0132577926
16/05/21 PYMT FROM A/C 5.00- 71.97
CELCOM AIRTIME *
PREPAID RELOAD
0132577926
18/05/21 IBK FUND TFR FR A/C 23.00- 48.97
NOR AMIRAH BINTI AB*
Mira

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 BAYAN LEPAS MUKA/ 頁 /PAGE : 4

TARIKH PENYATA

結單日期 : 30/06/21
HAZRA MUNIRAH BINTI ANUAR
STATEMENT DATE
117 BLOK A MK 12 SG. NIBONG BESAR
11900 BAYAN LEPAS NOMBOR AKAUN
PULAU PINANG 戶號
PULAU PINANG
: 157139-796238
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

MBB CT
23/05/21 FUND TRANSFER TO A/ 5.00+ 53.97
HAIRUL MUHAIMIN BIN*
na
na
23/05/21 CASH WITHDRAWAL 50.00- 3.97
30/05/21 Book Transfer Third 1,980.36+ 1,984.33
JABIL CIRCUIT SDN BH
FL210528050968
Book Transfer Third
30/05/21 CASH WITHDRAWAL 500.00- 1,484.33
30/05/21 IBK FUND TFR FR A/C 100.00- 1,384.33
NUR MAZRIDA BINTI A*
Eyda
MBB CT
30/05/21 TRANSFER FROM A/C 30.00- 1,354.33
HAIRUL MUHAIMIN BIN*
Hairul
30/05/21 IBK FUND TFR FR A/C 400.00- 954.33
JAUHARATUD DI *
Lyn
MBB CT
30/05/21 IBK FUND TFR FR A/C 420.00- 534.33
MOHAMAD FAIZ *
Faiz
MBB CT
31/05/21 PYMT FROM A/C 10.00- 524.33
CELCOM AIRTIME *
PREPAID RELOAD
0132577926
01/06/21 CASH WITHDRAWAL 100.00- 424.33
02/06/21 PYMT FROM A/C 5.00- 419.33
MAXIS HOTLINK *
PREPAID RELOAD
0174970140
02/06/21 DEBIT ADVICE 260.20- 159.13
AEONDBT *
851914060714
AUTODEBIT 02005
02/06/21 DEBIT ADVICE 1.00- 158.13
03/06/21 PAYMENT VIA MYDEBIT 98.15- 59.98

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 BAYAN LEPAS MUKA/ 頁 /PAGE : 5

TARIKH PENYATA

結單日期 : 30/06/21
HAZRA MUNIRAH BINTI ANUAR
STATEMENT DATE
117 BLOK A MK 12 SG. NIBONG BESAR
11900 BAYAN LEPAS NOMBOR AKAUN
PULAU PINANG 戶號
PULAU PINANG
: 157139-796238
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

JIMAT JIMAT FRESH &*

PULAU PINANG
PAYMENT VIA MYDEBIT
03/06/21 SVG GIRO CR 1,000.00+ 1,059.98
KWSP - CTRL A/C
2021060318261785
900924075322
05/06/21 TRANSFER FROM A/C 110.00- 949.98
HAIRUL MUHAIMIN BIN*
Hairul
NA
06/06/21 TRANSFER FROM A/C 37.00- 912.98
INTAN SUHANA BINTI *
Intan
Frozen
06/06/21 IBK FUND TFR FR A/C 47.00- 865.98
NUR ASYIKIN BINTI R*
Kak Wen
MBB CT
08/06/21 IBK FUND TFR FR A/C 23.00- 842.98
NOR AMIRAH BINTI AB*
Mira
MBB CT
08/06/21 TRANSFER FROM A/C 130.00- 712.98
NUR MARISA ISNAINI *
Marisa
VSL
10/06/21 IBK FUND TFR FR A/C 10.00- 702.98
NUR ASYIKIN BINTI R*
Kak Wen
MBB CT
10/06/21 IBK FUND TFR FR A/C 290.00- 412.98
MOHAMAD FAIZ *
Faiz
MBB CT
11/06/21 IBK FUND TFR FR A/C 290.00- 122.98
HAZRA MUNIRAH *
Hazra Munirah
MBB CT
11/06/21 IBK FUND TFR TO A/C 34.55+ 157.53
NOR LIYANA BINTI MH*

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 BAYAN LEPAS MUKA/ 頁 /PAGE : 6

TARIKH PENYATA

結單日期 : 30/06/21
HAZRA MUNIRAH BINTI ANUAR
STATEMENT DATE
117 BLOK A MK 12 SG. NIBONG BESAR
11900 BAYAN LEPAS NOMBOR AKAUN
PULAU PINANG 戶號
PULAU PINANG
: 157139-796238
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

Baki bekalan pkpd

MBB CT-
13/06/21 PYMT FROM A/C 10.00- 147.53
CELCOM AIRTIME *
PREPAID RELOAD
0132577926
13/06/21 PYMT FROM A/C 5.00- 142.53
CELCOM AIRTIME *
PREPAID RELOAD
0132577926
15/06/21 Book Transfer Third 480.00+ 622.53
JABIL CIRCUIT SDN BH
FL210611773520
Book Transfer Third
15/06/21 TRANSFER FROM A/C 40.00- 582.53
INTAN SUHANA BINTI *
Intan
Frozen
16/06/21 IBK FUND TFR FR A/C 55.00- 527.53
NUR ASYIKIN BINTI R*
Kak Wen
MBB CT
18/06/21 TRANSFER FROM A/C 25.00- 502.53
RAZIDAH BINTI HABIB*
Kak Ida
Avon
19/06/21 PYMT FROM A/C 10.00- 492.53
CELCOM AIRTIME *
PREPAID RELOAD
0132577926
19/06/21 CASH WITHDRAWAL 200.00- 292.53
21/06/21 IBK FUND TFR TO A/C 100.00+ 392.53
NOVITA SARI *
vy
MBB CT-vy
21/06/21 CASH WITHDRAWAL 100.00- 292.53
22/06/21 PYMT FROM A/C 10.00- 282.53
CELCOM AIRTIME *
PREPAID RELOAD
0132577926
22/06/21 TRANSFER FROM A/C 29.00- 253.53

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 BAYAN LEPAS MUKA/ 頁 /PAGE : 7

TARIKH PENYATA

結單日期 : 30/06/21
HAZRA MUNIRAH BINTI ANUAR
STATEMENT DATE
117 BLOK A MK 12 SG. NIBONG BESAR
11900 BAYAN LEPAS NOMBOR AKAUN
PULAU PINANG 戶號
PULAU PINANG
: 157139-796238
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

INTAN SUHANA BINTI *

Intan
Frozen
22/06/21 PYMT FROM A/C 5.00- 248.53
MAXIS HOTLINK *
PREPAID RELOAD
0174970140
27/06/21 CASH WITHDRAWAL 100.00- 148.53
27/06/21 TRANSFER FROM A/C 27.00- 121.53
HAIRUL MUHAIMIN BIN*
Hairul
NA
27/06/21 PYMT FROM A/C 10.00- 111.53
CELCOM AIRTIME *
PREPAID RELOAD
0132577926
28/06/21 TRANSFER FROM A/C 32.00- 79.53
HAIRUL MUHAIMIN BIN*
Hairul
NA
28/06/21 IBK FUND TFR TO A/C 65.00+ 144.53
MOHAMAD FAIZ MUNIR *
NA
MBB CT-NA
28/06/21 CASH WITHDRAWAL 50.00- 94.53
28/06/21 TRANSFER FROM A/C 65.00- 29.53
NUR MARISA ISNAINI *
Marisa
Serum Vtm C
30/06/21 Book Transfer Third 2,219.35+ 2,248.88
JABIL CIRCUIT SDN BH
FL210629685749
Book Transfer Third
30/06/21 TRANSFER FROM A/C 25.00- 2,223.88
RAZIDAH BINTI HABIB*
perfume
30/06/21 CASH WITHDRAWAL 500.50- 1,723.38
30/06/21 HIBAH PAID 0.44+ 1,723.82

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 BAYAN LEPAS MUKA/ 頁 /PAGE : 8

TARIKH PENYATA

結單日期 : 30/06/21
HAZRA MUNIRAH BINTI ANUAR
STATEMENT DATE
117 BLOK A MK 12 SG. NIBONG BESAR
11900 BAYAN LEPAS NOMBOR AKAUN
PULAU PINANG 戶號
PULAU PINANG
: 157139-796238
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

ENDING BALANCE : 1,723.82

TOTAL CREDIT : 11,325.55
TOTAL DEBIT : 9,922.95

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

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.