Maybank Islamic Berhad (787435-M)

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

000001 IBS PALOH SC MUKA/ 頁 /PAGE : 1

TARIKH PENYATA

結單日期 : 31/12/21
GEETHA A/P GANAPATHY
STATEMENT DATE
5 JLN MATAHARI
TMN MATAHARI NOMBOR AKAUN
86000 KLUANG 戶號
JOHOR
: 151436-059563
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 16.86

05/10/21 FPX PAYMENT FR A/ 15.40- 1.46
838621092 *
FOODPANDA MALAYSIA S
2110051640330790
15/10/21 FUND TRANSFER TO A/ 100.00+ 101.46
SOBAH A/P GANAPATHY*
Pa6
Payment
15/10/21 TRANSFER FROM A/C 10.00- 91.46
KAVITA A/P TORASAMI*
hadiah
15/10/21 TRANSFER FROM A/C 6.51- 84.95
MOHAMMAD AMJAD BIN *
ribbon
lazada
20/10/21 IBK FUND TFR TO A/C 100.00+ 184.95
HERNANIZA BTE MOHD *
commision coway
MBB CT-
20/10/21 FPX PAYMENT FR A/ 100.00- 84.95
T085577871021 *
TNG DIGITAL SDN BHD
2110201720120585
23/10/21 CASH DEPOSIT 200.00+ 284.95
23/10/21 TRANSFER FROM A/C 202.00- 82.95
PRAMALATHA A/P KRIS*
Milk
Dress
25/10/21 MAS PAYMENT CREDIT 3,779.94+ 3,862.89
JABATAN AKAUNTAN NEG
50331JANJB
25/10/21 IBK FUND TFR FR A/C 100.00- 3,762.89
HAARIS VIJAYENDRAN *
SAVING
MBB CT
25/10/21 IBK FUND TFR FR A/C 100.00- 3,662.89
MUHITRA VIJAYENDRAN*
SAVING
MBB CT
25/10/21 IBK FUND TFR FR A/C 1,350.00- 2,312.89

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 PALOH SC MUKA/ 頁 /PAGE : 2

TARIKH PENYATA

結單日期 : 31/12/21
GEETHA A/P GANAPATHY
STATEMENT DATE
5 JLN MATAHARI
TMN MATAHARI NOMBOR AKAUN
86000 KLUANG 戶號
JOHOR
: 151436-059563
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

VIJAYENDRAN A/L SUN*

CRV
MBB CT
25/10/21 IBK FUND TFR FR A/C 600.00- 1,712.89
GEETHA A/P GANAPATH*
SAVING
MBB CT
25/10/21 TRANSFER FROM A/C 40.00- 1,672.89
SOBAH A/P GANAPATHY*
Blouse
Pink
25/10/21 SALE DEBIT 188.00- 1,484.89
25/10/21 TRANSFER FROM A/C 200.00- 1,284.89
LALITHA A/P THIAGA *
Okt
Tuition
25/10/21 PAYMENT VIA MYDEBIT 211.65- 1,073.24
99 SPEED MART-2255 *
KULAI
PAYMENT VIA MYDEBIT
26/10/21 ESI PYMT DEBIT 661.00- 412.24
GEETHA A/P GANAPATH*
AFC000001
0000789827097585
26/10/21 IBK FUND TFR FR A/C 230.00- 182.24
VM KASTURI ENTERPRI*
MASSAGE
MBB CT
26/10/21 IBK FUND TFR FR A/C 100.00- 82.24
LENGALA ANAK NGALI *
MK
MBB CT
27/10/21 FUND TRANSFER TO A/ 3,000.00+ 3,082.24
VIJAYENDRAN A/L SUN*
Transfer
Money
27/10/21 TRANSFER FROM A/C 754.14- 2,328.10
PREMKUMAR A/L *
Insurance
Okt
27/10/21 PYMT FROM A/C 260.35- 2,067.75

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.
 Maybank Islamic Berhad (787435-M)
15th Floor, Tower A, Dataran Maybank, 1, Jalan Maarof, 59000 Kuala Lumpur

000003 IBS PALOH SC MUKA/ 頁 /PAGE : 3

TARIKH PENYATA

結單日期 : 31/12/21
GEETHA A/P GANAPATHY
STATEMENT DATE
5 JLN MATAHARI
TMN MATAHARI NOMBOR AKAUN
86000 KLUANG 戶號
JOHOR
: 151436-059563
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

TENAGA NASIONAL BER*

220589708600
27/10/21 PYMT FROM A/C 107.30- 1,960.45
RANHILL SAJ SDN. BH*
81811061L6096235
L21101
27/10/21 PYMT FROM A/C 100.00- 1,860.45
GREAT EASTERN TAKAF*
4006337106
27/10/21 PYMT FROM A/C 100.00- 1,760.45
MCIS INSURANCE BHD *
30348473
27/10/21 PYMT FROM A/C 300.00- 1,460.45
AEON CREDIT SERVICE*
4720700101394522
0127350632
27/10/21 PYMT FROM A/C 135.70- 1,324.75
ASTRO E-BILL *
EB902862534684721152
27/10/21 E-GIRO DEBIT 136.75- 1,188.00
TM UNIFI *
1056193418
850928016597
27/10/21 FPX PAYMENT FR A/ 156.50- 1,031.50
T086663174121 *
MAXIS BROADBAND SDN
2110272222510403
28/10/21 IBK FUND TFR FR A/C 400.00- 631.50
GEETHA A/P GANAPATH*
SAVING
MBB CT
30/10/21 CASH DEPOSIT 5,950.00+ 6,581.50
30/10/21 CASH DEPOSIT 2,050.00+ 8,631.50
30/10/21 IBK FUND TFR FR A/C 4,000.00- 4,631.50
GEETHA A/P GANAPATH*
SAVING
MBB CT
30/10/21 E-GIRO DEBIT 4,000.00- 631.50
GEETHA A/P GANAPATH*
SAVING
OKT

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 PALOH SC MUKA/ 頁 /PAGE : 4

TARIKH PENYATA

結單日期 : 31/12/21
GEETHA A/P GANAPATHY
STATEMENT DATE
5 JLN MATAHARI
TMN MATAHARI NOMBOR AKAUN
86000 KLUANG 戶號
JOHOR
: 151436-059563
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

31/10/21 FPX PAYMENT FR A/ 62.06- 569.44

874875886 *
LAZADA MALAYSIA
2110311244140775
01/11/21 SALE DEBIT 188.00- 381.44
04/11/21 IBK FUND TFR FR A/C 60.00- 321.44
SALMAH BINTI ABDUL *
BM TUITION HAARIS
MBB CT
04/11/21 TRANSFER FROM A/C 60.00- 261.44
English haaris
Nov
05/11/21 FPX PAYMENT FR A/ 24.90- 236.54
RT21309311960392247*
LAZADA
2111050839580110
06/11/21 IBK FUND TFR FR A/C 74.00- 162.54
KOH SIOW BIN *
PANTS
MBB CT
08/11/21 IBK FUND TFR FR A/C 50.00- 112.54
MINITHES BEAUTY *
MAKEUP
MBB CT
10/11/21 FUND TRANSFER TO A/ 300.00+ 412.54
SOBAH A/P GANAPATHY*
Payment
Payment
10/11/21 PYMT FROM A/C 268.01- 144.53
AIR ASIA BHD *
AKAO4VN9T10112109044
O4VN9T
10/11/21 FPX PAYMENT FR A/ 17.94- 126.59
RT21314636669966651*
LAZADA
2111101741090601
13/11/21 FUND TRANSFER TO A/ 200.00+ 326.59
VIJAYENDRAN A/L SUND
FUND TRANSFER
13/11/21 TRANSFER FROM A/C 200.00- 126.59
VIJAYENDRAN A/L SUN*

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 PALOH SC MUKA/ 頁 /PAGE : 5

TARIKH PENYATA

結單日期 : 31/12/21
GEETHA A/P GANAPATHY
STATEMENT DATE
5 JLN MATAHARI
TMN MATAHARI NOMBOR AKAUN
86000 KLUANG 戶號
JOHOR
: 151436-059563
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

Bbb
Bn
13/11/21 FUND TRANSFER TO A/ 200.00+ 326.59
VIJAYENDRAN A/L SUN*
Transfer
Money
13/11/21 TRANSFER FROM A/C 69.30- 257.29
SITI ZULAIKA BINTI *
Rail
Food
16/11/21 TRANSFER FROM A/C 49.00- 208.29
MOHAMMAD AMJAD BIN *
baju
lazada
17/11/21 IBK FUND TFR FR A/C 36.00- 172.29
NORHASLIZA BT AB RA*
KUIH
MBB CT
18/11/21 FPX PAYMENT FR A/ 28.61- 143.68
900141159 *
FOODPANDA MALAYSIA S
2111181045520482
18/11/21 FUND TRANSFER TO A/ 100.00+ 243.68
MAZIAN ARIANI BINTI*
yan
cash
19/11/21 FPX PAYMENT FR A/ 17.39- 226.29
901675621 *
FOODPANDA MALAYSIA S
2111191539570689
19/11/21 FPX PAYMENT FR A/ 16.50- 209.79
901821074 *
FOODPANDA MALAYSIA S
2111191755540307
19/11/21 TRANSFER FROM A/C 20.00- 189.79
SUGANTHI *
Maalai
22/11/21 FPX PAYMENT FR A/ 13.59- 176.20
904553654 *
FOODPANDA MALAYSIA S
2111221019290469

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 PALOH SC MUKA/ 頁 /PAGE : 6

TARIKH PENYATA

結單日期 : 31/12/21
GEETHA A/P GANAPATHY
STATEMENT DATE
5 JLN MATAHARI
TMN MATAHARI NOMBOR AKAUN
86000 KLUANG 戶號
JOHOR
: 151436-059563
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

22/11/21 PAYMENT VIA MYDEBIT 37.80- 138.40

BIG PHARMACY KULAI *
JOHOR
PAYMENT VIA MYDEBIT
23/11/21 FPX PAYMENT FR A/ 120.00- 18.40
T091109808021 *
TNG DIGITAL SDN BHD
2111230851020985
25/11/21 MAS PAYMENT CREDIT 3,779.94+ 3,798.34
JABATAN AKAUNTAN NEG
50331JANJB
25/11/21 IBK FUND TFR FR A/C 1,350.00- 2,448.34
VIJAYENDRAN A/L SUN*
CRV
MBB CT
25/11/21 IBK FUND TFR FR A/C 100.00- 2,348.34
HAARIS VIJAYENDRAN *
SAVING
MBB CT
25/11/21 IBK FUND TFR FR A/C 100.00- 2,248.34
MUHITRA VIJAYENDRAN*
SAVING
MBB CT
25/11/21 IBK FUND TFR FR A/C 50.00- 2,198.34
HAARIS VIJAYENDRAN *
SAVING
MBB CT
25/11/21 IBK FUND TFR FR A/C 600.00- 1,598.34
GEETHA A/P GANAPATH*
SAVING
MBB CT
25/11/21 IBK FUND TFR FR A/C 200.00- 1,398.34
GEETHA A/P GANAPATH*
SAVING
MBB CT
26/11/21 FUND TRANSFER TO A/ 3,000.00+ 4,398.34
VIJAYENDRAN A/L SUN*
Transfer
Money
26/11/21 PYMT FROM A/C 250.10- 4,148.24
TENAGA NASIONAL BER*

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 PALOH SC MUKA/ 頁 /PAGE : 7

TARIKH PENYATA

結單日期 : 31/12/21
GEETHA A/P GANAPATHY
STATEMENT DATE
5 JLN MATAHARI
TMN MATAHARI NOMBOR AKAUN
86000 KLUANG 戶號
JOHOR
: 151436-059563
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

220589708600
26/11/21 PYMT FROM A/C 116.76- 4,031.48
RANHILL SAJ SDN. BH*
81811061L6096235
L21111
26/11/21 PYMT FROM A/C 100.00- 3,931.48
GREAT EASTERN TAKAF*
4006337106
26/11/21 PYMT FROM A/C 100.00- 3,831.48
MCIS INSURANCE BHD *
30348473
26/11/21 PYMT FROM A/C 300.00- 3,531.48
AEON CREDIT SERVICE*
4720700101394522
0127350632
26/11/21 TRANSFER FROM A/C 754.14- 2,777.34
PREMKUMAR A/L *
Insurance
Nov
26/11/21 E-GIRO DEBIT 136.75- 2,640.59
TM UNIFI *
1056193418
850928016597
26/11/21 PYMT FROM A/C 135.70- 2,504.89
ASTRO E-BILL *
EB913596217637908480
26/11/21 FPX PAYMENT FR A/ 155.30- 2,349.59
T091627569021 *
MAXIS BROADBAND SDN
2111260906480005
26/11/21 IBK FUND TFR FR A/C 200.00- 2,149.59
GEETHA A/P GANAPATH*
SAVING
MBB CT
26/11/21 PAYMENT VIA MYDEBIT 350.00- 1,799.59
PUSAT EKSESORI & HA*
JOHOR
PAYMENT VIA MYDEBIT
26/11/21 ESI PYMT DEBIT 661.00- 1,138.59
GEETHA A/P GANAPATH*
AFC000001

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 PALOH SC MUKA/ 頁 /PAGE : 8

TARIKH PENYATA

結單日期 : 31/12/21
GEETHA A/P GANAPATHY
STATEMENT DATE
5 JLN MATAHARI
TMN MATAHARI NOMBOR AKAUN
86000 KLUANG 戶號
JOHOR
: 151436-059563
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

0000789827097585
27/11/21 CASH WITHDRAWAL 400.00- 738.59
28/11/21 FPX PAYMENT FR A/ 23.00- 715.59
RT21332233450564620*
LAZADA
2111280629060716
28/11/21 IBK FUND TFR FR A/C 60.00- 655.59
SALMAH BINTI ABDUL *
DEC
MBB CT
28/11/21 TRANSFER FROM A/C 60.00- 595.59
Dec
English
28/11/21 TRANSFER FROM A/C 200.00- 395.59
LALITHA A/P THIAGA *
Muhitra
Nov
28/11/21 PAYMENT VIA MYDEBIT 69.40- 326.19
AMLY-IOI MALL *
KULAIJAYA
PAYMENT VIA MYDEBIT
29/11/21 FPX PAYMENT FR A/ 70.00- 256.19
211129093736AB958TP*
BIGPAY MALAYSIA SDN
2111290937360326
29/11/21 FPX PAYMENT FR A/ 37.90- 218.29
RT21333471065836166*
LAZADA
2111291305080782
01/12/21 IBK FUND TFR TO A/C 100.00+ 318.29
SUGANTHI A/P SUNDAR*
Geetha
MBB CT-
01/12/21 TRANSFER FROM A/C 9.90- 308.39
NORIZAN BINTI OTHMA*
Bayaran photos
Nov
01/12/21 TRANSFER FROM A/C 150.00- 158.39
SOBAH A/P GANAPATHY*
Punjabi
Dress

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 PALOH SC MUKA/ 頁 /PAGE : 9

TARIKH PENYATA

結單日期 : 31/12/21
GEETHA A/P GANAPATHY
STATEMENT DATE
5 JLN MATAHARI
TMN MATAHARI NOMBOR AKAUN
86000 KLUANG 戶號
JOHOR
: 151436-059563
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

02/12/21 IBK FUND TFR FR A/C 50.00- 108.39

VM KASTURI ENTERPRI*
TRANSPORTATION
MBB CT
04/12/21 IBK FUND TFR TO A/C 100.00+ 208.39
SUGANTHI A/P SUNDAR*
MBB CT-
04/12/21 FPX PAYMENT FR A/ 13.59- 194.80
920381454 *
FOODPANDA MALAYSIA S
2112041209340284
04/12/21 IBK FUND TFR FR A/C 30.00- 164.80
CIK RAVISANGARRI A/*
GIFT
MBB CT
08/12/21 FUND TRANSFER TO A/ 150.00+ 314.80
SOBAH A/P GANAPATHY*
Payment
Payment
08/12/21 TRANSFER FROM A/C 162.00- 152.80
PRAMALATHA A/P KRIS*
alovera
Nov
08/12/21 FPX PAYMENT FR A/ 31.79- 121.01
925772037 *
FOODPANDA MALAYSIA S
2112081106100164
11/12/21 FPX PAYMENT FR A/ 6.76- 114.25
930635396 *
LAZADA MALAYSIA
2112112134070277
11/12/21 TRANSFER FROM A/C 50.00- 64.25
KAVITA A/P TORASAMI*
Farewell party
Hema chong
12/12/21 SALE DEBIT 33.00- 31.25
16/12/21 FUND TRANSFER TO A/ 180.00+ 211.25
REMAKANTH A/L JOSEP*
geetha
16/12/21 SALE DEBIT 137.00- 74.25
16/12/21 FUND TRANSFER TO A/ 350.00+ 424.25

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 PALOH SC MUKA/ 頁 /PAGE : 10

TARIKH PENYATA

結單日期 : 31/12/21
GEETHA A/P GANAPATHY
STATEMENT DATE
5 JLN MATAHARI
TMN MATAHARI NOMBOR AKAUN
86000 KLUANG 戶號
JOHOR
: 151436-059563
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

SOBAH A/P GANAPATHY*

Payment
Payment
16/12/21 PAYMENT VIA MYDEBIT 350.00- 74.25
LIM HENG KEDAI EMAS*
KULAI
PAYMENT VIA MYDEBIT
17/12/21 FPX PAYMENT FR A/ 13.95- 60.30
939342566 *
PIZZA HUT RESTAURANT
2112171758200711
18/12/21 FUND TRANSFER TO A/ 2,300.00+ 2,360.30
INDRANI A/P ALAMBAR*
Geetha
18/12/21 TRANSFER FROM A/C 350.00- 2,010.30
SOBAH A/P GANAPATHY*
Money
Mon
18/12/21 IBK FUND TFR FR A/C 2,000.00- 10.30
GEETHA A/P GANAPATH*
TRANSFER
MBB CT
20/12/21 MAS PAYMENT CREDIT 3,779.94+ 3,790.24
JABATAN AKAUNTAN NEG
50331JANJB
20/12/21 SALE DEBIT 188.00- 3,602.24
20/12/21 TRANSFER FROM A/C 864.15- 2,738.09
MURUGARAAJ AL NANDA*
Road tax
Bezza
20/12/21 IBK FUND TFR FR A/C 1,350.00- 1,388.09
VIJAYENDRAN A/L SUN*
CRV
MBB CT
20/12/21 IBK FUND TFR FR A/C 100.00- 1,288.09
HAARIS VIJAYENDRAN *
SAVING
MBB CT
20/12/21 IBK FUND TFR FR A/C 100.00- 1,188.09
MUHITRA VIJAYENDRAN*
SAVING

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 PALOH SC MUKA/ 頁 /PAGE : 11

TARIKH PENYATA

結單日期 : 31/12/21
GEETHA A/P GANAPATHY
STATEMENT DATE
5 JLN MATAHARI
TMN MATAHARI NOMBOR AKAUN
86000 KLUANG 戶號
JOHOR
: 151436-059563
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
20/12/21 IBK FUND TFR FR A/C 600.00- 588.09
GEETHA A/P GANAPATH*
SAVING
MBB CT
21/12/21 FPX PAYMENT FR A/ 30.00- 558.09
RT21355611642871294*
LAZADA
2112211659250614
22/12/21 PAYMENT VIA MYDEBIT 111.85- 446.24
POPULAR-AEON KULAIJ*
KULAIJAYA
PAYMENT VIA MYDEBIT
22/12/21 PAYMENT VIA MYDEBIT 68.30- 377.94
TEA GARDEN -AEON IN*
KULAI
PAYMENT VIA MYDEBIT
25/12/21 FUND TRANSFER TO A/ 3,000.00+ 3,377.94
VIJAYENDRAN A/L SUN*
Transfer
Money
25/12/21 FPX PAYMENT FR A/ 154.75- 3,223.19
T096793527621 *
MAXIS BROADBAND SDN
2112251319440609
25/12/21 PYMT FROM A/C 135.70- 3,087.49
ASTRO E-BILL *
EB924170080818397184
25/12/21 TRANSFER FROM A/C 754.14- 2,333.35
PREMKUMAR A/L *
Insurance
Dec
25/12/21 PYMT FROM A/C 235.40- 2,097.95
TENAGA NASIONAL BER*
220589708600
25/12/21 PYMT FROM A/C 100.00- 1,997.95
GREAT EASTERN TAKAF*
4006337106
25/12/21 PYMT FROM A/C 100.00- 1,897.95
MCIS INSURANCE BHD *
30348473

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 PALOH SC MUKA/ 頁 /PAGE : 12

TARIKH PENYATA

結單日期 : 31/12/21
GEETHA A/P GANAPATHY
STATEMENT DATE
5 JLN MATAHARI
TMN MATAHARI NOMBOR AKAUN
86000 KLUANG 戶號
JOHOR
: 151436-059563
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

25/12/21 PYMT FROM A/C 300.00- 1,597.95

AEON CREDIT SERVICE*
4720700101394522
0127350632
25/12/21 E-GIRO DEBIT 140.00- 1,457.95
TM UNIFI *
1056193418
850928016597
25/12/21 TRANSFER FROM A/C 60.00- 1,397.95
Haaris
Jan
25/12/21 IBK FUND TFR FR A/C 500.00- 897.95
GEETHA A/P GANAPATH*
SAVING
MBB CT
25/12/21 IBK FUND TFR FR A/C 500.00- 397.95
GEETHA A/P GANAPATH*
SAVING
MBB CT
27/12/21 FPX PAYMENT FR A/ 30.20- 367.75
81811061L6096235F20*
RANHILL SAJ SDN BHD
2112271802560044
28/12/21 TRANSFER FROM A/C 100.00- 267.75
SOBAH A/P GANAPATHY*
Susila
29/12/21 PAYMENT VIA MYDEBIT 101.30- 166.45
SECRET RECIPE-KULAI*
KULAI
PAYMENT VIA MYDEBIT
29/12/21 IBK FUND TFR TO A/C 100.00+ 266.45
SUGANTHI A/P SUNDAR*
MBB CT-Haaris birthd
29/12/21 TRANSFER FROM A/C 200.00- 66.45
LALITHA A/P THIAGA *
Muhitra
31/12/21 FPX PAYMENT FR A/ 34.55- 31.90
956379138 *
FOODPANDA MALAYSIA S
2112311848170128
31/12/21 PROFIT PAID 0.32+ 32.22

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

000013 IBS PALOH SC MUKA/ 頁 /PAGE : 13

TARIKH PENYATA

結單日期 : 31/12/21
GEETHA A/P GANAPATHY
STATEMENT DATE
5 JLN MATAHARI
TMN MATAHARI NOMBOR AKAUN
86000 KLUANG 戶號
JOHOR
: 151436-059563
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 : 32.22

TOTAL CREDIT : 32,820.14
TOTAL DEBIT : 32,804.78

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.