TETUAN IFTIKHAR ENTERPRISE TARIKH PENYATA

KM 1 STATEMENT DATE : 30/11/23

JALAN KUALA SANGLANG HALAMAN
02800 SANGLANG, PERLIS PAGE : 1 OF 2
NOMBOR AKAUN
ACCOUNT NO : 09010010085965
CAWANGAN
BRANCH : KANGAR

PENYATA AKAUN / ACCOUNT STATEMENT

AKAUN SEMASA / CURRENT ACCOUNT
(Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit. /
Protected by PIDM up to RM250,000 for each depositor.)

TARIKH KETERANGAN DEBIT KREDIT BAKI

DATE DESCRIPTION DEBIT CREDIT BALANCE
( RM ) ( RM ) ( RM )
BAL B/F 13,008.19
4/11/23 9958 MB DuitNow (ACC NO) 6.00 13,002.19
Fund Transfer
SITI NURATIQAH BINTI
9811156
10/11/23 9103 CDB CA TRF CA 22,344.65 35,346.84
R00314981
IR/100/2023/30.10.23- BAY KERJA - KERJA
PERBENDAHARAAN NEGER
6004459
13/11/23 9958 MB DuitNow (ACC NO) 100.00 35,246.84
Fund Transfer
Duit keropok
SITI NURATIQAH BINTI
9811807
13/11/23 9958 MB DuitNow (ACC NO) 20.00 35,226.84
Fund Transfer
Minyak
SITI NURATIQAH BINTI
9811967
14/11/23 9958 MB DuitNow (ACC NO) 220.00 35,006.84
Fund Transfer
SITI NURATIQAH BINTI
9811283
14/11/23 9601 ATM CASH WDRWL - CA 1,500.00 33,506.84
8758776
14/11/23 9601 ATM CASH WDRWL - CA 1,500.00 32,006.84
8758779
15/11/23 9958 MB DuitNow (ACC NO) 467.78 31,539.06
Fund Transfer
Tnb
NORHELMY BIN MASKUR
9811085
012N
17/11/23 9045 IB FPX (DEBIT) - CA 60.00 31,479.06
2311171141070242
CRM000000N1Od0vNTRhaMHc
Redbus Malaysia
EFPX441
18/11/23 9501 CDM CASH DEP TO CA 3,000.00 34,479.06
7704642
20/11/23 9958 MB DuitNow (ACC NO) 100.00 34,379.06
Fund Transfer
Cleanser
SITI NURATIQAH BINTI
9811883
21/11/23 9958 MB DuitNow (ACC NO) 8.00 34,371.06
Fund Transfer
SITI NURATIQAH BINTI

Sekiranya anda mendapati sebarang perbezaan, sila maklumkan kepada pihak Bank di dalam tempoh 14 hari daripada tarikh penyata ini. Jika tiada perbezaan,
penyata ini akan dianggap betul.
If you note any discrepancies, please advise the Bank within 14 days from the date of this statement, otherwise this account statement is considered to be correct.
Untuk pertanyaan, ajukan kepada / For enquiries, please channel to:
Jabatan Khidmat Pelanggan (Customer Care Department), Tingkat 17, Menara Bank Islam, No 22, Jalan Perak, 50450 Kuala Lumpur.
Tel: 03-26 900 900 / Faks: 03-2782 1337. Emel / Email: contactcenter@bankislam.com.my
TETUAN IFTIKHAR ENTERPRISE TARIKH PENYATA
KM 1 STATEMENT DATE : 30/11/23
JALAN KUALA SANGLANG HALAMAN
02800 SANGLANG, PERLIS PAGE : 2 OF 2
NOMBOR AKAUN
ACCOUNT NO : 09010010085965
CAWANGAN
BRANCH : KANGAR

PENYATA AKAUN / ACCOUNT STATEMENT

AKAUN SEMASA / CURRENT ACCOUNT
(Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit. /
Protected by PIDM up to RM250,000 for each depositor.)

TARIKH KETERANGAN DEBIT KREDIT BAKI

DATE DESCRIPTION DEBIT CREDIT BALANCE
( RM ) ( RM ) ( RM )
9811378
21/11/23 9958 MB DuitNow (ACC NO) 20.00 34,351.06
Fund Transfer
Iqa
SITI NURATIQAH BINTI
9811714
23/11/23 9958 MB DuitNow (ACC NO) 50.00 34,301.06
Fund Transfer
BORROW
SITI NURATIQAH BINTI
9811228
25/11/23 9958 MB DuitNow (ACC NO) 50.00 34,251.06
Fund Transfer
FIGDIRECT SDN. BHD.
9811902
28/11/23 9958 MB DuitNow (ACC NO) 1,550.00 32,701.06
BARANG ELEKTRIK
INDERA JAYA ELECTRIC
9811331
012N
29/11/23 9045 IB FPX (DEBIT) - CA 958.89 31,742.17
2311291141290201
1857004048
SHOPEE TOP UP
EFPX007
29/11/23 1590 IBG TRANSFER TO CA 6,422.21 38,164.38
AKAUNTAN NEGARA MALAYSIA-PERLIS-E
202310096813039677 Iv.No/10/2023/600051
100002050 100002050359275
9999161
30/11/23 9958 MB DuitNow (ACC NO) 6,101.21 32,063.17
Other
MB PAUH TEGUH ENTERP
9811315
30/11/23 0160 PROFIT PAID 1.96 32,065.13
RINGKASAN AKAUN / SUMMARY OF ACCOUNT
TOTAL DEBIT 16 12,711.88
TOTAL CREDIT 4 31,768.82
TOTAL CHEQUE (FLOAT) .00
MONTHLY AVERAGE (RM) 27,706.41
MESEJ / MESSAGES
KETAHUI TANGGUNGJAWAB & LIABILITI AHLI KAD
(DEBIT-i & KREDIT-i) UNTUK MENGURANGKAN RISIKO
URUS NIAGA TANPA KEBENARAN.
INFO LANJUT, https://www.bankislam.com/tgjwbahlikad-i/

Sekiranya anda mendapati sebarang perbezaan, sila maklumkan kepada pihak Bank di dalam tempoh 14 hari daripada tarikh penyata ini. Jika tiada perbezaan,
penyata ini akan dianggap betul.
If you note any discrepancies, please advise the Bank within 14 days from the date of this statement, otherwise this account statement is considered to be correct.
Untuk pertanyaan, ajukan kepada / For enquiries, please channel to:
Jabatan Khidmat Pelanggan (Customer Care Department), Tingkat 17, Menara Bank Islam, No 22, Jalan Perak, 50450 Kuala Lumpur.
Tel: 03-26 900 900 / Faks: 03-2782 1337. Emel / Email: contactcenter@bankislam.com.my