Maybank Islamic Berhad (787435-M)

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

000001 IBS JLN BESERAH, KUANTAN MUKA/ 頁 /PAGE : 1

TARIKH PENYATA

結單日期 : 30/09/22
NURUL ATHIRAH BINTI ABDULLAH
STATEMENT DATE
LOT 2797-1
JALAN KUALA KEMAMAN NOMBOR AKAUN
KAMPUNG GELIGA 戶號
24000 KEMAMAN TERENGGANU
: 156169-309882
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR PERSONAL SAVER-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 73.41

01/09/22 IBK FUND TFR TO A/C 450.00+ 523.41
NOR MOHAMMAD JOHAN *
Fund transfer
MBB CT-
01/09/22 IBK FUND TFR TO A/C 4.15+ 527.56
NURUL ATHIRAH BINTI*
pay
pay
01/09/22 IBK FUND TFR FR A/C 14.80- 512.76
MOHD NAJMUDDIN BIN *
pay
MBB CT
02/09/22 CASH WITHDRAWAL 400.00- 112.76
03/09/22 TRANSFER FROM A/C 50.00- 62.76
NOR MOHAMMAD JOHAN *
pay
04/09/22 IBK FUND TFR TO A/C 5.00+ 67.76
MOHAMMAD FARISH IDH*
Iloveyou anyok haa
MBB CT-
04/09/22 TRANSFER FROM A/C 1.00- 66.76
MUAZAH BINTI NASRUD*
spect
04/09/22 IBK FUND TFR FR A/C 15.00- 51.76
MOHD NAJMUDDIN BIN *
pay
MBB CT
04/09/22 FPX PAYMENT FR A/ 10.00- 41.76
1258477777 *
TNG DIGITAL SDN BHD
2209041705030852
04/09/22 IBK FUND TFR TO A/C 9.00+ 50.76
NURUL ATHIRAH BINTI*
pay
pay
05/09/22 IBK FUND TFR TO A/C 20.00+ 70.76
MOHAMMAD FARISH IDH*
Ha
MBB CT-
05/09/22 IBK FUND TFR FR A/C 20.00- 50.76

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 JLN BESERAH, KUANTAN MUKA/ 頁 /PAGE : 2

TARIKH PENYATA

結單日期 : 30/09/22
NURUL ATHIRAH BINTI ABDULLAH
STATEMENT DATE
LOT 2797-1
JALAN KUALA KEMAMAN NOMBOR AKAUN
KAMPUNG GELIGA 戶號
24000 KEMAMAN TERENGGANU
: 156169-309882
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR PERSONAL SAVER-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

MOHAMMAD FARISH IDH*

ppp
MBB CT
08/09/22 FPX PAYMENT FR A/ 44.39- 6.37
1262811056 *
FOODPANDA MALAYSIA S
2209081424050428
10/09/22 IBK FUND TFR TO A/C 500.00+ 506.37
NOR MOHAMMAD JOHAN *
Fund transfer
MBB CT-
10/09/22 IBK FUND TFR FR A/C 10.00- 496.37
LAVENNA NATHALIA AN*
pay
MBB CT
11/09/22 PYMT FROM A/C 3.00- 493.37
DIGI INTERNET PREPA*
PREPAID RELOAD
0109096778
11/09/22 IBK FUND TFR FR A/C 24.80- 468.57
MOHD NAJMUDDIN BIN *
pay
MBB CT
11/09/22 TRANSFER FROM A/C 40.00- 428.57
MOHAMAD MUSTHOFA MU*
pYy
12/09/22 FPX PAYMENT FR A/ 28.49- 400.08
1267876578 *
FOODPANDA MALAYSIA S
2209121049430175
14/09/22 IBK FUND TFR FR A/C 48.00- 352.08
MOHD NAJMUDDIN BIN *
pay
MBB CT
15/09/22 PYMT FROM A/C 100.00- 252.08
DIGI *
PREPAID RELOAD
0109096778
15/09/22 FPX PAYMENT FR A/ 36.20- 215.88
1271064385 *
FOODPANDA MALAYSIA S

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 JLN BESERAH, KUANTAN MUKA/ 頁 /PAGE : 3

TARIKH PENYATA

結單日期 : 30/09/22
NURUL ATHIRAH BINTI ABDULLAH
STATEMENT DATE
LOT 2797-1
JALAN KUALA KEMAMAN NOMBOR AKAUN
KAMPUNG GELIGA 戶號
24000 KEMAMAN TERENGGANU
: 156169-309882
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR PERSONAL SAVER-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

2209151247330833
17/09/22 TRANSFER FROM A/C 35.00- 180.88
NUR HAZIQAH HAZWANI*
Johor
17/09/22 FPX PAYMENT FR A/ 43.43- 137.45
1273150148 *
FOODPANDA MALAYSIA S
2209171408110492
21/09/22 IBK FUND TFR TO A/C 400.00+ 537.45
NOR MOHAMMAD JOHAN *
Fund transfer
MBB CT-
22/09/22 PAYMENT VIA MYDEBIT 14.40- 523.05
ECO SAVE KEMAMAN EN*
CUKAI
PAYMENT VIA MYDEBIT
22/09/22 TRANSFER FROM A/C 33.00- 490.05
MBBQR1604296 *
11111210440418
400049057Q
22/09/22 FPX PAYMENT FR A/ 33.49- 456.56
1278247492 *
FOODPANDA MALAYSIA S
2209221305090914
22/09/22 TRANSFER FROM A/C 46.00- 410.56
NURUL ATHIRAH BINTI*
pau
22/09/22 IBK FUND TFR FR A/C 20.00- 390.56
FARIHA MAJU ENTERPR*
pay
MBB CT
22/09/22 TRANSFER FROM A/C 137.00- 253.56
NURUL ATHIRAH BINTI*
balance
22/09/22 CASH WITHDRAWAL 51.00- 202.56
23/09/22 FPX PAYMENT FR A/ 34.19- 168.37
1279181552 *
FOODPANDA MALAYSIA S
2209230936110541
23/09/22 IBK FUND TFR TO A/C 150.00+ 318.37
NOR MOHAMMAD JOHAN *

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 JLN BESERAH, KUANTAN MUKA/ 頁 /PAGE : 4

TARIKH PENYATA

結單日期 : 30/09/22
NURUL ATHIRAH BINTI ABDULLAH
STATEMENT DATE
LOT 2797-1
JALAN KUALA KEMAMAN NOMBOR AKAUN
KAMPUNG GELIGA 戶號
24000 KEMAMAN TERENGGANU
: 156169-309882
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR PERSONAL SAVER-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

Fund transfer
MBB CT-
23/09/22 FUND TRANSFER TO A/ 127.00+ 445.37
NURUL ATHIRAH BINTI*
ppp
23/09/22 IBK FUND TFR FR A/C 124.00- 321.37
MOHD NAJMUDDIN BIN *
pay
MBB CT
24/09/22 FPX PAYMENT FR A/ 33.99- 287.38
1280856233 *
FOODPANDA MALAYSIA S
2209241257450382
24/09/22 TRANSFER FROM A/C 140.00- 147.38
NURUL ATHIRAH BINTI*
MAE CASA
24/09/22 TRANSFER FROM A/C 124.32- 23.06
SYAFIZAN BIN MOHD S*
pay
24/09/22 IBK FUND TFR FR A/C 12.80- 10.26
MOHD NAJMUDDIN BIN *
pay
MBB CT
28/09/22 IBK FUND TFR FR A/C 7.40- 2.86
FMR SERVICES *
pay
MBB CT
28/09/22 IBK FUND TFR TO A/C 52.88+ 55.74
Nurul Athirah Binti*
pay
pay
28/09/22 FUND TRANSFER TO A/ 15.56+ 71.30
NURUL ATHIRAH BINTI*
ppp
29/09/22 PYMT FROM A/C 30.00- 41.30
UMOBILE *
PREPAID RELOAD
01137716077
30/09/22 FPX PAYMENT FR A/ 23.45- 17.85
1289328408 *
FOODPANDA MALAYSIA S

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 JLN BESERAH, KUANTAN MUKA/ 頁 /PAGE : 5

TARIKH PENYATA

結單日期 : 30/09/22
NURUL ATHIRAH BINTI ABDULLAH
STATEMENT DATE
LOT 2797-1
JALAN KUALA KEMAMAN NOMBOR AKAUN
KAMPUNG GELIGA 戶號
24000 KEMAMAN TERENGGANU
: 156169-309882
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR PERSONAL SAVER-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

2209301651210696

ENDING BALANCE : 17.85

TOTAL CREDIT : 1,733.59
TOTAL DEBIT : 1,789.15

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.