Malayan Banking Berhad (3813-K)

14th Floor,Menara Maybank,100 Jalan Tun Perak,50050,Kuala Lumpur,Malaysia

000001 USJ SUBANG JAYA MUKA/ 頁 /PAGE : 1

TARIKH PENYATA

結單日期 : 31/12/21
SHARINAZ NORLINA BINTI AHMAD AL BAKISH
STATEMENT DATE
A12B-12A RHYTHM AVENUE
PERSIARAN KEWAJIPAN USJ 19 NOMBOR AKAUN
47620 SUBANG JAYA 戶號
SELANGOR
: 112362-324561
ACCOUNT
NUMBER

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

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 6.76

05/10/21 IBK FUND TFR TO A/C 650.00+ 656.76
FEISAL BIN M0HAMED *
Duit Bedsheet and Ay
MBB CT-Duit Bedsheet
05/10/21 TRANSFER FROM A/C 65.00- 591.76
NURUL ALYAA BINTI M*
Honeyzah
Kek chocolate
05/10/21 SVG GIRO CR 1,000.00+ 1,591.76
KWSP - CTRL A/C
2021100512742706
740121065374
05/10/21 IBK FUND TFR FR A/C 143.00- 1,448.76
SEVENTYONE CREATIVE*
Seventyone creative
MBB CT
05/10/21 FPX PAYMENT FR A/ 320.01- 1,128.75
839015619 *
SEAMONEY CAPITAL MAL
2110052048200677
05/10/21 FPX PAYMENT FR A/ 70.00- 1,058.75
839030543 *
SHOPEE TOP UP
2110052057340530
05/10/21 FPX PAYMENT FR A/ 5.00- 1,053.75
839038333 *
SHOPEE TOP UP
2110052102270641
06/10/21 FPX PAYMENT FR A/ 30.00- 1,023.75
U71411360842448880A*
2110061205540570
06/10/21 TRANSFER FROM A/C 200.00- 823.75
SHAIKH HAMZAH BIN S*
Nash
Duit dulang half
06/10/21 FPX PAYMENT FR A/ 56.00- 767.75
T047121992621 *
SHOPEE MALAYSIA
2110062302430414
07/10/21 CASH WITHDRAWAL 100.00- 667.75

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.
 Malayan Banking Berhad (3813-K)
14th Floor,Menara Maybank,100 Jalan Tun Perak,50050,Kuala Lumpur,Malaysia

000002 USJ SUBANG JAYA MUKA/ 頁 /PAGE : 2

TARIKH PENYATA

結單日期 : 31/12/21
SHARINAZ NORLINA BINTI AHMAD AL BAKISH
STATEMENT DATE
A12B-12A RHYTHM AVENUE
PERSIARAN KEWAJIPAN USJ 19 NOMBOR AKAUN
47620 SUBANG JAYA 戶號
SELANGOR
: 112362-324561
ACCOUNT
NUMBER

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

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

07/10/21 FPX PAYMENT FR A/ 25.66- 642.09

T047170850021 *
SHOPEE MALAYSIA 01
2110071624170427
08/10/21 FPX PAYMENT FR A/ 121.00- 521.09
842905714 *
SHOPEE MOBILE MALAYS
2110081255040572
09/10/21 TRANSFER FROM A/C 20.00- 501.09
SHAIKH MUHAMMAD BIN*
Mad
Topup
09/10/21 TRANSFER FROM A/C 20.00- 481.09
SHAIKH MUHAMMAD BIN*
Mad
Minyak
10/10/21 TRANSFER FROM A/C 10.00- 471.09
SHAIKH MUHAMMAD BIN*
Mad
Grab
10/10/21 TRANSFER FROM A/C 470.00- 1.09
SHARINAZ NORLINA BI*
Sherry
Makan
18/10/21 FUND TRANSFER TO A/ 200.00+ 201.09
AHMAD ROZAIDI BIN A*
Abang
Abang
18/10/21 TRANSFER FROM A/C 200.00- 1.09
SHARINAZ NORLINA BI*
Sherry
Frm chong
19/10/21 IBK FUND TFR TO A/C 45.00+ 46.09
FEISAL BIN M0HAMED *
Duit Gas
MBB CT-Duit Gas
19/10/21 TRANSFER FROM A/C 40.40- 5.69
APD SPEEDMART *
Regina
Gas
21/10/21 IBK FUND TFR TO A/C 100.00+ 105.69

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.
 Malayan Banking Berhad (3813-K)
14th Floor,Menara Maybank,100 Jalan Tun Perak,50050,Kuala Lumpur,Malaysia

000003 USJ SUBANG JAYA MUKA/ 頁 /PAGE : 3

TARIKH PENYATA

結單日期 : 31/12/21
SHARINAZ NORLINA BINTI AHMAD AL BAKISH
STATEMENT DATE
A12B-12A RHYTHM AVENUE
PERSIARAN KEWAJIPAN USJ 19 NOMBOR AKAUN
47620 SUBANG JAYA 戶號
SELANGOR
: 112362-324561
ACCOUNT
NUMBER

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

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

SHAHANAZ BINTI AHMA*

Sent from AmOnline
MBB CT-Shery
22/10/21 IBK FUND TFR TO A/C 550.00+ 655.69
FEISAL BIN M0HAMED *
Duit Abdullah and Du
MBB CT-Duit Abdullah
22/10/21 TRANSFER FROM A/C 650.00- 5.69
SHARINAZ NORLINA BI*
Mama
Duit upah
25/10/21 FUND TRANSFER TO A/ 20.00+ 25.69
SITI AISHAH BINTI S*
Shopee
25/10/21 FPX PAYMENT FR A/ 20.00- 5.69
T048475026821 *
SHOPEEPAY TOPUP
2110250041380586
25/10/21 IBK FUND TFR TO A/C 100.00+ 105.69
AHMAD RUSLI BIN AHM*
MEPS FUNDS TRA
TRANSFER TO CA/SA
25/10/21 TRANSFER FROM A/C 100.00- 5.69
SHARINAZ NORLINA BI*
Sherry
Abang
26/10/21 FUND TRANSFER TO A/ 350.00+ 355.69
NOR ASYEKIN BINTI A*
Sherry pinjam
26/10/21 TRANSFER FROM A/C 200.00- 155.69
SHAIKH MUHAMMAD BIN*
Mad
Loan
26/10/21 FPX PAYMENT FR A/ 57.00- 98.69
868896972 *
SHOPEE MOBILE MALAYS
2110261906300774
28/10/21 TRANSFER FROM A/C 95.00- 3.69
SHARINAZ NORLINA BI*
Sherry
Makan

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.
 Malayan Banking Berhad (3813-K)
14th Floor,Menara Maybank,100 Jalan Tun Perak,50050,Kuala Lumpur,Malaysia

000004 USJ SUBANG JAYA MUKA/ 頁 /PAGE : 4

TARIKH PENYATA

結單日期 : 31/12/21
SHARINAZ NORLINA BINTI AHMAD AL BAKISH
STATEMENT DATE
A12B-12A RHYTHM AVENUE
PERSIARAN KEWAJIPAN USJ 19 NOMBOR AKAUN
47620 SUBANG JAYA 戶號
SELANGOR
: 112362-324561
ACCOUNT
NUMBER

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

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

29/10/21 IBK FUND TFR TO A/C 1,100.00+ 1,103.69

FEISAL BIN M0HAMED *
Pocket Money
MBB CT-Pocket Money
29/10/21 FPX PAYMENT FR A/ 158.09- 945.60
872430312 *
LAZADA MALAYSIA
2110291345540673
29/10/21 TRANSFER FROM A/C 70.00- 875.60
SHAIKH MUHAMMAD BIN*
Mad
Gaji
30/10/21 FPX PAYMENT FR A/ 61.00- 814.60
P46494167777914551A*
2110301122300640
31/10/21 TRANSFER FROM A/C 810.00- 4.60
SHARINAZ NORLINA BI*
Mama
Monthly
03/11/21 SVG GIRO CR 1,000.00+ 1,004.60
KWSP - CTRL A/C
2021110312742706
740121065374
06/11/21 TRANSFER FROM A/C 50.00- 954.60
SHAIKH MUHAMMAD BIN*
Maf
Makan
06/11/21 FPX PAYMENT FR A/ 30.00- 924.60
U61890805902486344A*
2111061332170039
06/11/21 TRANSFER FROM A/C 50.00- 874.60
SHAIKH HAMZAH BIN S*
Macd
Mcd
07/11/21 TRANSFER FROM A/C 50.00- 824.60
SHAIKH MUHAMMAD BIN*
Mad
Myvi
08/11/21 TRANSFER FROM A/C 20.00- 804.60
SHAIKH MUHAMMAD BIN*
Mad

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.
 Malayan Banking Berhad (3813-K)
14th Floor,Menara Maybank,100 Jalan Tun Perak,50050,Kuala Lumpur,Malaysia

000005 USJ SUBANG JAYA MUKA/ 頁 /PAGE : 5

TARIKH PENYATA

結單日期 : 31/12/21
SHARINAZ NORLINA BINTI AHMAD AL BAKISH
STATEMENT DATE
A12B-12A RHYTHM AVENUE
PERSIARAN KEWAJIPAN USJ 19 NOMBOR AKAUN
47620 SUBANG JAYA 戶號
SELANGOR
: 112362-324561
ACCOUNT
NUMBER

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

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

Makan
08/11/21 TRANSFER FROM A/C 10.00- 794.60
SHAIKH MUHAMMAD BIN*
Mad
Topup
08/11/21 IBK FUND TFR TO A/C 350.00+ 1,144.60
FEISAL BIN M0HAMED *
Duit Ravi
MBB CT-Duit Ravi
09/11/21 TRANSFER FROM A/C 1,140.00- 4.60
SHARINAZ NORLINA BI*
Sheery
Duit monthly
09/11/21 IBK FUND TFR TO A/C 380.00+ 384.60
FEISAL BIN M0HAMED *
Duit Giant
MBB CT-Duit Giant
10/11/21 FPX PAYMENT FR A/ 150.00- 234.60
20211110M0000041861*
DUITNOW ONLINE BANKI
2111101048473957
10/11/21 TRANSFER FROM A/C 110.00- 124.60
SHAIKH MUHAMMAD BIN*
Mad
Utang nash
11/11/21 IBK FUND TFR TO A/C 250.00+ 374.60
FEISAL BIN M0HAMED *
Duit Baju Tunang Ham
MBB CT-Duit Baju Tun
11/11/21 TRANSFER FROM A/C 200.00- 174.60
JASMIN BT MOHD KHAL*
Min
Jubah
12/11/21 TRANSFER FROM A/C 25.00- 149.60
SHAIKH MUHAMMAD BIN*
Mad
Kopi n makan
14/11/21 FUND TRANSFER TO A/ 200.00+ 349.60
SITI AISHAH BINTI S*
Mama school
14/11/21 TRANSFER FROM A/C 340.00- 9.60

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.
 Malayan Banking Berhad (3813-K)
14th Floor,Menara Maybank,100 Jalan Tun Perak,50050,Kuala Lumpur,Malaysia

000006 USJ SUBANG JAYA MUKA/ 頁 /PAGE : 6

TARIKH PENYATA

結單日期 : 31/12/21
SHARINAZ NORLINA BINTI AHMAD AL BAKISH
STATEMENT DATE
A12B-12A RHYTHM AVENUE
PERSIARAN KEWAJIPAN USJ 19 NOMBOR AKAUN
47620 SUBANG JAYA 戶號
SELANGOR
: 112362-324561
ACCOUNT
NUMBER

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

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

SHARINAZ NORLINA BI*

Sherr
School
19/11/21 IBK FUND TFR TO A/C 200.00+ 209.60
FEISAL BIN M0HAMED *
Duit Blanja Xtra
MBB CT-Duit Blanja X
19/11/21 TRANSFER FROM A/C 200.00- 9.60
SHARINAZ NORLINA BI*
Papa
Duit tunang
27/11/21 IBK FUND TFR TO A/C 1,100.00+ 1,109.60
FEISAL BIN M0HAMED *
Duit Blanja
MBB CT-Duit Blanja
27/11/21 TRANSFER FROM A/C 206.00- 903.60
SAHRULAINI BINTI CH*
Muhd
Insurance oct n nov
27/11/21 FPX PAYMENT FR A/ 30.00- 873.60
U66631973683739862A*
2111271326300167
27/11/21 FPX PAYMENT FR A/ 62.00- 811.60
P84873087668363930A*
2111271328370575
27/11/21 TRANSFER FROM A/C 810.00- 1.60
SHARINAZ NORLINA BI*
Duit bulanan
Mydin
29/11/21 IBK FUND TFR TO A/C 350.00+ 351.60
FEISAL BIN M0HAMED *
Duit Ravi
MBB CT-Duit Ravi
29/11/21 FUND TRANSFER TO A/ 60.00+ 411.60
SITI AISHAH BINTI S*
Credit
29/11/21 FPX PAYMENT FR A/ 30.00- 381.60
U87927679815540289A*
2111291207300104
29/11/21 FPX PAYMENT FR A/ 30.00- 351.60
U27942378349898278A*

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.
 Malayan Banking Berhad (3813-K)
14th Floor,Menara Maybank,100 Jalan Tun Perak,50050,Kuala Lumpur,Malaysia

000007 USJ SUBANG JAYA MUKA/ 頁 /PAGE : 7

TARIKH PENYATA

結單日期 : 31/12/21
SHARINAZ NORLINA BINTI AHMAD AL BAKISH
STATEMENT DATE
A12B-12A RHYTHM AVENUE
PERSIARAN KEWAJIPAN USJ 19 NOMBOR AKAUN
47620 SUBANG JAYA 戶號
SELANGOR
: 112362-324561
ACCOUNT
NUMBER

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

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

2111291211080405
29/11/21 TRANSFER FROM A/C 350.00- 1.60
SHARINAZ NORLINA BI*
Sherry
Ravi
03/12/21 SVG GIRO CR 500.00+ 501.60
KWSP - CTRL A/C
2021120312742706
740121065374
04/12/21 CASH WITHDRAWAL 60.00- 441.60
04/12/21 TRANSFER FROM A/C 440.00- 1.60
SHARINAZ NORLINA BI*
Sherry
Dapo
06/12/21 FUND TRANSFER TO A/ 250.00+ 251.60
SITI AISHAH BINTI S*
Duit sekolah
06/12/21 TRANSFER FROM A/C 250.00- 1.60
SHARINAZ NORLINA BI*
Sherry
Duit van skolah
17/12/21 IBK FUND TFR TO A/C 50.00+ 51.60
FEISAL BIN M0HAMED *
MBB CT-Utang
17/12/21 TRANSFER FROM A/C 50.00- 1.60
SHAIKH MUHAMMAD BIN*
Mad
Pod
23/12/21 IBK FUND TFR TO A/C 5.00+ 6.60
SITI SARAH BINTI SA*
MBB CT-
25/12/21 IBK FUND TFR TO A/C 1,100.00+ 1,106.60
FEISAL BIN M0HAMED *
MBB CT-Duit Blanja
25/12/21 TRANSFER FROM A/C 1,100.00- 6.60
SHARINAZ NORLINA BI*
Mama
Duit nafkah
29/12/21 FUND TRANSFER TO A/ 60.00+ 66.60
SITI AISHAH BINTI S*
Credit

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.
 Malayan Banking Berhad (3813-K)
14th Floor,Menara Maybank,100 Jalan Tun Perak,50050,Kuala Lumpur,Malaysia

000008 USJ SUBANG JAYA MUKA/ 頁 /PAGE : 8

TARIKH PENYATA

結單日期 : 31/12/21
SHARINAZ NORLINA BINTI AHMAD AL BAKISH
STATEMENT DATE
A12B-12A RHYTHM AVENUE
PERSIARAN KEWAJIPAN USJ 19 NOMBOR AKAUN
47620 SUBANG JAYA 戶號
SELANGOR
: 112362-324561
ACCOUNT
NUMBER

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

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

29/12/21 FPX PAYMENT FR A/ 30.00- 36.60

U78817313479221877A*
2112291626220769
29/12/21 FPX PAYMENT FR A/ 30.00- 6.60
U60040811681391030A*
2112291628550350
31/12/21 FUND TRANSFER TO A/ 100.00+ 106.60
SITI AISHAH BINTI S*
Shoppe
31/12/21 INTEREST PAID 0.14+ 106.74

ENDING BALANCE : 106.74

TOTAL CREDIT : 10,070.14
TOTAL DEBIT : 9,970.16

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.