Feb 2022

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

MUKA/ 頁 /PAGE : 1
TARIKH PENYATA
結單日期 : 28/02/22
KOTA JALUR KUANTAN SENGINGI
STATEMENT DATE
NO 2 ,KEBAYAN JALAN NENAS ,PASIR GUDANG
81700 ,JOHOR ,MYS NOMBOR AKAUN
戶號 : 551249535985
ACCOUNT
NUMBER
PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SME FIRST ACCOUNT -I
URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

TARIKH MASUK TARIKH NILAI BUTIR URUSNIAGA JUMLAH URUSNIAGA BAKI PENYATA
進支日期仄過賬日期進支項說明银碼結單存餘

ENTRY DATE VALUE DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE
BEGINNING BALANCE 907.75

01/02 TRANSFER FR A/C 156.10- 751.65
NORAINI BINTI MD ZA*
TNB
MBB CT
01/02 TRANSFER FR A/C 66.70- 684.95
SHASHITARAN NAIR A/*
116 murai 4
MBB CT
01/02 TRANSFER FR A/C 6.00- 678.95
KHAIRUL AMIRIN BIN *
Runner
MBB CT
02/02 TRANSFER FR A/C 500.00- 178.95
KOTA JALUR KUANTAN *
Gaji
MBB CT
02/02 TRANSFER TO A/C 35.00+ 213.95
YUSRA NASUHA BINTI *
Tart nenas
02/02 TRANSFER TO A/C 25.00+ 238.95
NORAIZAH BINTI MD N*
MBB CT-Hamper
02/02 TRANSFER TO A/C 23.00+ 261.95
NURUL AZUWA BINTI J*
wawa vista ser
02/02 TRANSFER FR A/C 93.30- 168.65
116 murai 4
MBB CT
02/02 TRANSFER FR A/C 6.00- 162.65
Runner
MBB CT
02/02 PAYMENT FR A/C 123.25- 39.40
Econsave Km 1 *
=
BAKI LEGAR BAKI AKHIR - CEK BELUM JELAS
可應用存餘 =
截止結餘減未過賬仄
LEDGER = ENDING BALANCE - UNCLEARED CHEQUES Wang yang keluar berlebihan
BALANCE ditandakan dengan DR
Perhatian / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul 本欄内誌DR者爲結欠
melainkan Bank telah dimaklumkan secara bertulis tentang sebarang
ketidaktepatan dalam tempoh 21 hari. Overdrawn balances are
denoted by DR
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。 PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR*
All items and balances shown will be considered correct unless the Bank is
notified in writing of any discrepancies within 21 days. NOT PROTECTED BY PIDM
*Applicable for PA-i minor and in-trust only.
(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.
IBS PASIR GUDANG

MUKA/ 頁 /PAGE : 2
TARIKH PENYATA
結單日期 : 28/02/22
STATEMENT DATE
戶號 : 551249535985
ACCOUNT
NUMBER


MBBQR003458484
QR PAY SALES
02/02 TRANSFER TO A/C .20+ 39.60
*
QRPay Cash Rewards
03/02 INTER-BANK PAYMENT INTO A/C 4,598.70+ 4,638.30
TETUAN WAQAF AN-NUR
PVW160122 Byrn kpd p
eminjam WDN sesi 7/2
03/02 TRANSFER FR A/C 500.00- 4,138.30
HENDRY BIN MASRI *
Gaji
MBB CT
03/02 TRANSFER FR A/C 1,000.00- 3,138.30
MD RAFE BIN MD ZAWA*
Baiki Hilux
03/02 TRANSFER FR A/C 150.00- 2,988.30
HAMRAN BIN ALAIDIN *
Jnx3279
MBB CT
03/02 TRANSFER FR A/C 74.40- 2,913.90
116 murai 4
MBB CT
03/02 TRANSFER TO A/C 32.00+ 2,945.90
NURUL ARDILLA BINTI*
Tart
03/02 TRANSFER TO A/C 25.00+ 2,970.90
PUAN NOOR DIANA BIN*
MBB CT-Biskut noni
03/02 TRANSFER TO A/C 720.00+ 3,690.90
QALESYA QAIRINA ENT*
MBB CT-Restock cooki
03/02 TRANSFER TO A/C 22.00+ 3,712.90
NORSALINDA BINTI MO*
Kijang 19
=
可應用存餘 =
Perhatian / Note
denoted by DR
IBS PASIR GUDANG

MUKA/ 頁 /PAGE : 3
TARIKH PENYATA
結單日期 : 28/02/22
STATEMENT DATE
戶號 : 551249535985
ACCOUNT
NUMBER


03/02 TRANSFER FR A/C 32.00- 3,680.90

ENCIK SIRZAMIN BIN *
116 murai 4
MBB CT
03/02 TRANSFER FR A/C 1,000.00- 2,680.90
ENCIK RAHMAN SALIM *
Pinjaman
MBB CT
03/02 PAYMENT FR A/C 241.25- 2,439.65
Mydin BR6 (2) *
5DCONBI4M8G
QR PAY SALES
03/02 TRANSFER TO A/C .20+ 2,439.85
*
QRPay Cash Rewards
04/02 TRANSFER FR A/C 57.80- 2,382.05
NURIDAYU BINTI SIRA*
Badam noni
MBB CT
05/02 TRANSFER FR A/C 300.00- 2,082.05
NOORSUAIDA BT KEDAH*
Homestay
MBB CT
05/02 TRANSFER TO A/C 18.00+ 2,100.05
NURSABIRAH BINTI MI*
Sabira
06/02 TRANSFER FR A/C 100.00- 2,000.05
ENCIK MOHD KHAIRUL *
Adv
MBB CT
07/02 TRANSFER FR A/C 100.00- 1,900.05
MOHD KHAIRY BIN MD *
Adv
07/02 TRANSFER FR A/C 49.20- 1,850.85
Nonicikawi
=
可應用存餘 =
Perhatian / Note
denoted by DR
IBS PASIR GUDANG

MUKA/ 頁 /PAGE : 4
TARIKH PENYATA
結單日期 : 28/02/22
STATEMENT DATE
戶號 : 551249535985
ACCOUNT
NUMBER


MBB CT
07/02 PAYMENT FR A/C 31.95- 1,818.90
Econsave Km 1 *
MBBQR003503653
QR PAY SALES
07/02 TRANSFER TO A/C .20+ 1,819.10
*
QRPay Cash Rewards
07/02 PAYMENT FR A/C 6.05- 1,813.05
Econsave Km 1 *
MBBQR003503699
QR PAY SALES
08/02 TRANSFER FR A/C 35.00- 1,778.05
SUZILA BINTI HASHIM*
116 murai 4
MBB CT
08/02 TRANSFER FR A/C 71.00- 1,707.05
116 Murai 4
MBB CT
08/02 TRANSFER TO A/C 220.00+ 1,927.05
NOOR AFIDAH BINTI A*
tart pida
12+21bekas
09/02 TRANSFER FR A/C 220.00- 1,707.05
TNB
MBB CT
09/02 TRANSFER FR A/C 97.50- 1,609.55
SYARIKAT PERNIAGAAN*
Cadbury 5
09/02 TRANSFER TO A/C 80.00+ 1,689.55
SITI NOOR HIDAYAH S*
Tart
09/02 TRANSFER TO A/C 720.00+ 2,409.55
=
可應用存餘 =
Perhatian / Note
denoted by DR
IBS PASIR GUDANG

MUKA/ 頁 /PAGE : 5
TARIKH PENYATA
結單日期 : 28/02/22
STATEMENT DATE
戶號 : 551249535985
ACCOUNT
NUMBER



09/02 TRANSFER FR A/C 307.50- 2,102.05
Maxis
MBB CT
09/02 TRANSFER FR A/C 108.10- 1,993.95
116 murai 4
MBB CT
09/02 TRANSFER FR A/C 6.00- 1,987.95
Runner
MBB CT
10/02 TRANSFER FR A/C 100.00- 1,887.95
NORAYU BINTI RAZALI*
Infaq KCN 11022022
MBB CT
10/02 TRANSFER FR A/C 26.00- 1,861.95
D KUALI EMAS ENTERP*
116 murai 4
11/02 TRANSFER FR A/C 80.40- 1,781.55
116 murai 4
MBB CT
11/02 TRANSFER FR A/C 110.00- 1,671.55
HENDRY BIN MASRI *
Belanja
MBB CT
11/02 TRANSFER FR A/C 97.50- 1,574.05
SYARIKAT PERNIAGAAN*
Cadbury 5
11/02 TRANSFER TO A/C 400.00+ 1,974.05
SYAZANA BINTI ABDOL*
Tart 50box
11/02 TRANSFER FR A/C 35.40- 1,938.65
=
可應用存餘 =
Perhatian / Note
denoted by DR
IBS PASIR GUDANG

MUKA/ 頁 /PAGE : 6
TARIKH PENYATA
結單日期 : 28/02/22
STATEMENT DATE
戶號 : 551249535985
ACCOUNT
NUMBER


116 murai 4
MBB CT
11/02 TRANSFER FR A/C 20.00- 1,918.65
ADV
MBB CT
11/02 TRANSFER TO A/C 32.00+ 1,950.65
NORSALINDA BINTI MO*
Jln kijang 19
11/02 TRANSFER FR A/C 35.00- 1,915.65
Tart
11/02 TRANSFER TO A/C 30.00+ 1,945.65
SITI NURAISYAH BINT*
MBB CT-
14/02 TRANSFER FR A/C 98.00- 1,847.65
HENDRY BIN MASRI *
Cadbury 5
MBB CT
14/02 TRANSFER TO A/C 44.00+ 1,891.65
NURUL AMIRAH BINTI *
MBB CT-
14/02 TRANSFER FR A/C 115.80- 1,775.85
116 murai 4
MBB CT
15/02 TRANSFER FR A/C 30.00- 1,745.85
NAZRAH BINTI MOHAMA*
Noni
MBB CT
15/02 TRANSFER FR A/C 90.90- 1,654.95
Shoppe pay
MBB CT
15/02 TRANSFER FR A/C 160.00- 1,494.95
HENDRY BIN MASRI *
=
可應用存餘 =
Perhatian / Note
denoted by DR
IBS PASIR GUDANG

MUKA/ 頁 /PAGE : 7
TARIKH PENYATA
結單日期 : 28/02/22
STATEMENT DATE
戶號 : 551249535985
ACCOUNT
NUMBER


Belanja
MBB CT
15/02 TRANSFER FR A/C 60.00- 1,434.95
SITI HAMZAH ENTERPR*
Noni
15/02 TRANSFER FR A/C 98.90- 1,336.05
116 murai 4
MBB CT
15/02 TRANSFER FR A/C 100.00- 1,236.05
HENDRY BIN MASRI *
Hwa Thai
MBB CT
16/02 TRANSFER FR A/C 35.00- 1,201.05
TETUAN CITRA KHAZAN*
116 murai 4
MBB CT
16/02 TRANSFER TO A/C 720.00+ 1,921.05
16/02 TRANSFER FR A/C 172.50- 1,748.55
116 murai 4
MBB CT
16/02 TRANSFER TO A/C 250.00+ 1,998.55
NOORAIN BINTI RAHMA*
MBB CT-kuih tart
17/02 TRANSFER TO A/C 29.00+ 2,027.55
Sabira
17/02 TRANSFER TO A/C 62.00+ 2,089.55
SARIFAH BINTI MOHD *
Along anakku
Beli kuih tart
17/02 TRANSFER FR A/C 800.00- 1,289.55
HENDRY BIN MASRI *
=
可應用存餘 =
Perhatian / Note
denoted by DR
IBS PASIR GUDANG

MUKA/ 頁 /PAGE : 8
TARIKH PENYATA
結單日期 : 28/02/22
STATEMENT DATE
戶號 : 551249535985
ACCOUNT
NUMBER


Tayar
MBB CT
17/02 TRANSFER FR A/C 250.00- 1,039.55
MD RAFE BIN MD ZAWA*
Tayar
17/02 TRANSFER TO A/C 40.00+ 1,079.55
NOORMADIAH BINTI RA*
Duit tart
18/02 TRANSFER FR A/C 100.00- 979.55
HENDRY BIN MASRI *
Bwy
MBB CT
18/02 TRANSFER FR A/C 150.00- 829.55
Adv
18/02 TRANSFER TO A/C 80.00+ 909.55
NORUL ANIEZA BINTI *
MBB CT-tart
18/02 TRANSFER FR A/C 33.00- 876.55
NUR NABILAH BAHARUD*
116 murai 4
MBB CT
18/02 TRANSFER TO A/C 20.00+ 896.55
NATASZAH BINTI YACO*
Kuih
20/02 TRANSFER TO A/C 52.00+ 948.55
Sabira
20/02 TRANSFER FR A/C 99.70- 848.85
116 MURAI 4
MBB CT
20/02 TRANSFER FR A/C 7.00- 841.85
Runner
MBB CT
=
可應用存餘 =
Perhatian / Note
denoted by DR
IBS PASIR GUDANG

MUKA/ 頁 /PAGE : 9
TARIKH PENYATA
結單日期 : 28/02/22
STATEMENT DATE
戶號 : 551249535985
ACCOUNT
NUMBER


20/02 TRANSFER FR A/C 56.00- 785.85

IZZ GLOBAL ENTERPRI*
Nonie 2nd paym
20/02 TRANSFER FR A/C 27.00- 758.85
SITI NURUL AISYAH B*
116 murai 4
20/02 TRANSFER TO A/C 20.00+ 778.85
ASSYIDA AFIERA BINT*
Fiera
Mix gulung nenas
21/02 TRANSFER TO A/C 12.00+ 790.85
NUR SYAZLIYANA BINT*
Tart
21/02 TRANSFER TO A/C 144.00+ 934.85
NORUL ANIEZA BINTI *
MBB CT-kuih tart
21/02 TRANSFER TO A/C 30.00+ 964.85
SITI NURAIN BINTI N*
Ain
21/02 TRANSFER FR A/C 105.60- 859.25
116 murai 40
MBB CT
21/02 TRANSFER FR A/C 8.00- 851.25
Runnerp
MBB CT
21/02 TRANSFER TO A/C 100.00+ 951.25
SITI HAMIZAH BINTI *
MBB CT-Tart
21/02 TRANSFER TO A/C 30.00+ 981.25
FAHMI SYAZWAN BIN A*
Aneka tart
22/02 TRANSFER FR A/C 30.00- 951.25
ASMA UL HUSNA BINTI*
116 murai 4
=
可應用存餘 =
Perhatian / Note
denoted by DR
IBS PASIR GUDANG

MUKA/ 頁 /PAGE : 10
TARIKH PENYATA
結單日期 : 28/02/22
STATEMENT DATE
戶號 : 551249535985
ACCOUNT
NUMBER


MBB CT
22/02 TRANSFER TO A/C 52.00+ 1,003.25
NOOR ROYIZA BINTI I*
MBB CT-
22/02 TRANSFER FR A/C 63.50- 939.75
Noniep
22/02 TRANSFER TO A/C 30.00+ 969.75
NUR ALFIYAH BINTI S*
Fifi
Fifi
22/02 TRANSFER FR A/C 97.70- 872.05
116 murai 4
MBB CT
23/02 TRANSFER FR A/C 160.00- 712.05
HENDRY BIN MASRI *
Belanja
MBB CT
23/02 TRANSFER FR A/C 86.00- 626.05
HARIYANA BINTI HAIR*
CikNonie
23/02 TRANSFER TO A/C 32.00+ 658.05
NOR ADILAH BINTI AB*
Kota jalur kua
Kota jalur kuantan
23/02 TRANSFER TO A/C 85.00+ 743.05
RAHIMAH BINTI IHWAN*
MBB CT-Tart
23/02 TRANSFER FR A/C 115.00- 628.05
HENDRY BIN MASRI *
Nsk
MBB CT
23/02 TRANSFER FR A/C 53.60- 574.45
116 murai 4
=
可應用存餘 =
Perhatian / Note
denoted by DR
IBS PASIR GUDANG

TARIKH PENYATA
結單日期 : 28/02/22
STATEMENT DATE
戶號 : 551249535985
ACCOUNT
NUMBER


MBB CT
23/02 TRANSFER FR A/C 7.00- 567.45
Runner
MBB CT
24/02 TRANSFER FR A/C 110.00- 457.45
HENDRY BIN MASRI *
Bwy
MBB CT
24/02 TRANSFER TO A/C 32.00+ 489.45
SITI NORHASIMAH BIN*
MBB CT-duit tart
24/02 TRANSFER TO A/C 22.00+ 511.45
Noni
K.naz 23 bcg 34
24/02 TRANSFER TO A/C 720.00+ 1,231.45
24/02 TRANSFER FR A/C 57.30- 1,174.15
116 murai 4
MBB CT
24/02 TRANSFER TO A/C 112.00+ 1,286.15
HANISAH BINTI HASSA*
Tart
24/02 TRANSFER FR A/C 27.00- 1,259.15
LIANA BINTI MANJAH *
5 Jelatang 33
MBB CT
24/02 TRANSFER FR A/C 142.00- 1,117.15
Coway
MBB CT
24/02 TRANSFER FR A/C 2.00- 1,115.15
=
可應用存餘 =
Perhatian / Note
denoted by DR
IBS PASIR GUDANG

TARIKH PENYATA
結單日期 : 28/02/22
STATEMENT DATE
戶號 : 551249535985
ACCOUNT
NUMBER


Coway
MBB CT
25/02 TRANSFER FR A/C 100.00- 1,015.15
Adv
MBB CT
25/02 TRANSFER TO A/C 30.00+ 1,045.15
SURIYA BT SAMAD *
Tart
25/02 TRANSFER TO A/C 22.00+ 1,067.15
NURHANA BINTI SAEDO*
9 Pulasan 10
Kuih
25/02 TRANSFER FR A/C 10.00- 1,057.15
NOR AZIMAH BINTI AB*
116 murai 4
MBB CT
25/02 TRANSFER FR A/C 37.70- 1,019.45
116 murai 4
MBB CT
26/02 TRANSFER FR A/C 35.00- 984.45
NURUL NURAZIMAH BIN*
Kak nonie
MBB CT
26/02 TRANSFER TO A/C .10+ 984.55
*
QRPay Cash Rewards
26/02 PAYMENT FR A/C 69.00- 915.55
Butik The Hanger *
MBBQR003659968
QR PAY SALES
26/02 TRANSFER TO A/C 220.00+ 1,135.55
NOOR AFIDAH BINTI A*
fida
tart
=
可應用存餘 =
Perhatian / Note
denoted by DR
IBS PASIR GUDANG

TARIKH PENYATA
結單日期 : 28/02/22
STATEMENT DATE
戶號 : 551249535985
ACCOUNT
NUMBER


27/02 TRANSFER FR A/C 125.00- 1,010.55

HENDRY BIN MASRI *
Hwa Thai
MBB CT
27/02 TRANSFER FR A/C 40.00- 970.55
HENDRY BIN MASRI *
Blazer
MBB CT
27/02 TRANSFER FR A/C 69.50- 901.05
116 murai 4
MBB CT
27/02 TRANSFER FR A/C 7.00- 894.05
Runner
MBB CT
28/02 TRANSFER FR A/C 100.00- 794.05
Adv
MBB CT
28/02 TRANSFER FR A/C 63.50- 730.55
Noni
28/02 TRANSFER FR A/C 30.00- 700.55
Noni
MBB CT
28/02 TRANSFER TO A/C 250.00+ 950.55
Nonie
28/02 TRANSFER TO A/C 22.00+ 972.55
NORAZNIWATI BINTI J*
MBB CT-kuih
28/02 TRANSFER FR A/C 108.10- 864.45
116 murai 4
=
可應用存餘 =
Perhatian / Note
denoted by DR
IBS PASIR GUDANG

TARIKH PENYATA
結單日期 : 28/02/22
STATEMENT DATE
戶號 : 551249535985
ACCOUNT
NUMBER


MBB CT
28/02 TRANSFER FR A/C 7.00- 857.45
Runner
MBB CT
28/02 TRANSFER TO A/C 120.00+ 977.45
Sabira
ENDING BALANCE : 977.45

LEDGER BALANCE : 977.45
TOTAL DEBIT : 10,293.70

TOTAL CREDIT : 10,363.40
PROFIT OUTSTANDING .00
FCN
EXCHANGE YOUR CURRENCY AT COMPETITIVE RATES WITH US. NO HIDDEN
CHARGES! VISIT THE NEAREST MAYBANK MONEY EXCHANGE BOOTH TODAY.
VISIT WWW.MAYBANK.COM.MY FOR MORE INFO.
.
PLEASE BE REMINDED TO CHECK YOUR BANK ACCOUNT BALANCES REGULARLY
VIA MAYBANK2U, MAYBANK2U APP, MAE APP OR MAYBANK2U BIZ AND BE
INFORMED OF YOUR DAILY FINANCIAL ACTIVITIES.
.
SHOULD YOU REQUIRE TO PERFORM HIGH VOLUME FUND TRANSFERS, PLEASE
DO KNOW THAT THE BULK PAYMENT FEATURE IN M2U BIZ HAS A TRANSFER
LIMIT OF RM250,000 PER TRANSACTION!
.
=
可應用存餘 =
Perhatian / Note
denoted by DR

Feb 2022

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Maybank Islamic Berhad (787435-M)

IBS PASIR GUDANG

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

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

BEGINNING BALANCE 907.75

IBS PASIR GUDANG

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

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

IBS PASIR GUDANG

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

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

03/02 TRANSFER FR A/C 32.00- 3,680.90

IBS PASIR GUDANG

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

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

IBS PASIR GUDANG

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

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

MBB CT-Restock cooki

IBS PASIR GUDANG

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

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

IBS PASIR GUDANG

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

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

IBS PASIR GUDANG

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

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

IBS PASIR GUDANG

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

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

20/02 TRANSFER FR A/C 56.00- 785.85

IBS PASIR GUDANG

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

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

IBS PASIR GUDANG

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

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

IBS PASIR GUDANG

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

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

IBS PASIR GUDANG

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

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

27/02 TRANSFER FR A/C 125.00- 1,010.55

進支日期仄過賬日期進支項說明银碼結單存餘

進支日期仄過賬日期進支項說明银碼結單存餘

進支日期仄過賬日期進支項說明银碼結單存餘

進支日期仄過賬日期進支項說明银碼結單存餘

進支日期仄過賬日期進支項說明银碼結單存餘

進支日期仄過賬日期進支項說明银碼結單存餘

進支日期仄過賬日期進支項說明银碼結單存餘

進支日期仄過賬日期進支項說明银碼結單存餘

進支日期仄過賬日期進支項說明银碼結單存餘

進支日期仄過賬日期進支項說明银碼結單存餘

進支日期仄過賬日期進支項說明银碼結單存餘

進支日期仄過賬日期進支項說明银碼結單存餘

進支日期仄過賬日期進支項說明银碼結單存餘

進支日期仄過賬日期進支項說明银碼結單存餘