Maybank Islamic Berhad (787435-M)

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

000001 IBS TAPAH MUKA/ 頁 /PAGE : 1

TARIKH PENYATA

結單日期 : 31/01/23
NUR AIN NABILA BINTI HUSSAIN
STATEMENT DATE
PARIT 1 7L
LABU KUBONG NOMBOR AKAUN
36600 CHENDERONG BALAI 戶號
PERAK
: 158127-401773
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 113.02

01/01/23 SALE DEBIT 24.00- 89.02
GENTING HLDS PO CAR*
GENTING, MY
SALE DEBIT
01/01/23 CASH WITHDRAWAL 80.00- 9.02
03/01/23 SVG GIRO CR 1,518.16+ 1,527.18
MR D.I.Y. (KK) SDN.
M32202862L
04/01/23 PYMT FROM A/C 501.00- 1,026.18
NUR AIN NABILA BINT*
000005341647
ASNB TRANSFER ASB
04/01/23 FPX PAYMENT FR A/ 103.80- 922.38
1392039542 *
PKTIKTOKSHOP
2301041638000406
04/01/23 FPX PAYMENT FR A/ 114.60- 807.78
1392050330 *
PKTIKTOKSHOP
2301041649140616
04/01/23 PAYMENT VIA MYDEBIT 14.10- 793.68
MR DIY (KK)-JML *
TELUK INTAN
PAYMENT VIA MYDEBIT
05/01/23 SALE DEBIT 5.90- 787.78
TF VALUE-MART-T.INT*
TELUK INTAN, MY
SALE DEBIT
05/01/23 TRANSFER FROM A/C 100.00- 687.78
NURULHANA SYUHADA B*
0138143328
Duit
05/01/23 PAYMENT VIA MYDEBIT 0.70- 687.08
MR DIY (KK)-JML *
TELUK INTAN
PAYMENT VIA MYDEBIT
05/01/23 CASH WITHDRAWAL 201.00- 486.08
06/01/23 CASH WITHDRAWAL 200.00- 286.08
13/01/23 SALE DEBIT 26.00- 260.08
TF VALUE-MART-T.INT*

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 TAPAH MUKA/ 頁 /PAGE : 2

TARIKH PENYATA

結單日期 : 31/01/23
NUR AIN NABILA BINTI HUSSAIN
STATEMENT DATE
PARIT 1 7L
LABU KUBONG NOMBOR AKAUN
36600 CHENDERONG BALAI 戶號
PERAK
: 158127-401773
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

TELUK INTAN, MY
SALE DEBIT
14/01/23 SALE DEBIT 5.70- 254.38
TF VALUE-MART-T.INT*
TELUK INTAN, MY
SALE DEBIT
14/01/23 PAYMENT VIA MYDEBIT 1.40- 252.98
MR DIY (KK)-JML *
TELUK INTAN
PAYMENT VIA MYDEBIT
15/01/23 PYMT FROM A/C 30.00- 222.98
CELCOM AIRTIME *
PREPAID RELOAD
0138143328
15/01/23 PYMT FROM A/C 5.00- 217.98
CELCOM AIRTIME *
PREPAID RELOAD
0138143328
16/01/23 IBK FUND TFR FR A/C 175.00- 42.98
CHEONG JONG HAUR *
0138143328
Duit bateri
17/01/23 SALE DEBIT 20.30- 22.68
TF VALUE-MART-T.INT*
TELUK INTAN, MY
SALE DEBIT
20/01/23 IBK FUND TFR TO A/C 500.00+ 522.68
EDANSPRAYWORK *
DuitNowTransfer
MBB CT-
20/01/23 CASH WITHDRAWAL 501.00- 21.68
20/01/23 IBK FUND TFR TO A/C 150.00+ 171.68
EDANSPRAYWORK *
DuitNowTransfer
MBB CT-
21/01/23 PAYMENT VIA MYDEBIT 22.90- 148.78
MR DIY (KK)-JML *
TELUK INTAN
PAYMENT VIA MYDEBIT
22/01/23 TRANSFER FROM A/C 48.00- 100.78
RR HIJAB EMPIRE *

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 TAPAH MUKA/ 頁 /PAGE : 3

TARIKH PENYATA

結單日期 : 31/01/23
NUR AIN NABILA BINTI HUSSAIN
STATEMENT DATE
PARIT 1 7L
LABU KUBONG NOMBOR AKAUN
36600 CHENDERONG BALAI 戶號
PERAK
: 158127-401773
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

0138143328
Barang
22/01/23 PAYMENT VIA MYDEBIT 7.30- 93.48
99 SPEED MART - 259*
PERAK
PAYMENT VIA MYDEBIT
24/01/23 SALE DEBIT 15.90- 77.58
TF VALUE-MART-T.INT*
TELUK INTAN, MY
SALE DEBIT
24/01/23 PRE-AUTH MYDEBIT 30.00- 47.58
PETRON SUNGAI MANIK*
TELUK INTAN
PRE-AUTH MYDEBIT *
24/01/23 REV PREAUTH MYDEBIT 30.00+ 77.58
PETRON SUNGAI MANIK*
TELUK INTAN
REV PREAUTH MYDEBIT*
24/01/23 PAYMENT VIA MYDEBIT 30.00- 47.58
PETRON SUNGAI MANIK*
TELUK INTAN
PAYMENT VIA MYDEBIT
25/01/23 IBK FUND TFR TO A/C 300.00+ 347.58
EDANSPRAYWORK *
DuitNowTransfer
MBB CT-
25/01/23 PAYMENT VIA MYDEBIT 88.75- 258.83
WATSON'S LOTUS'S TE*
PERAK
PAYMENT VIA MYDEBIT
25/01/23 SALE DEBIT 23.85- 234.98
MCDONALDS-TELUK INT*
TELUK INTAN, MY
SALE DEBIT
25/01/23 CASH WITHDRAWAL 100.00- 134.98
26/01/23 PAYMENT VIA MYDEBIT 7.80- 127.18
MR DIY (KK)-JML *
TELUK INTAN
PAYMENT VIA MYDEBIT
27/01/23 CASH WITHDRAWAL 51.00- 76.18
28/01/23 CASH WITHDRAWAL 51.00- 25.18

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 TAPAH MUKA/ 頁 /PAGE : 4

TARIKH PENYATA

結單日期 : 31/01/23
NUR AIN NABILA BINTI HUSSAIN
STATEMENT DATE
PARIT 1 7L
LABU KUBONG NOMBOR AKAUN
36600 CHENDERONG BALAI 戶號
PERAK
: 158127-401773
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 : 25.18

TOTAL CREDIT : 2,498.16
TOTAL DEBIT : 2,586.00

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.