CURRENT / SAVING ACCOUNT STATEMENT

Date 29/03/2024
Account Number 12243010011393
Account Name PIBG SKPI
From 01/03/2024
To 28/03/2024
Opening Balance (MYR) 102,884.88
Closing Balance (MYR) 172,940.46

No. Transaction Customer/ Transaction Transaction Ref/ Servicing Debit Credit Balance Sender Name/ Payment
Date EFT No Code Description Cheque Branch Amount Amount Recipient Name Details
No
1 01/03/2024 9895 INW DuitNow 810 810 100.00 102,984.88 MOHD FIDTRI 1234
09:22:50 Transfer XRPP919 SAFUAN B
2 01/03/2024 9895 INW DuitNow 810 810 156.00 103,140.88 JU AZREENA pibg skpi
09:58:12 Transfer XRPP340 BINTI JOH
3 01/03/2024 9895 INW DuitNow 810 810 30.00 103,170.88 FATIN Seluar Sek
10:00:57 Transfer XRPP376 NADZIRAH BINTI Keb
4 01/03/2024 9895 INW DuitNow 810 810 103.00 103,273.88 SITI YURAN
10:19:16 Transfer XRPP604 NORASHIKIN PIBG
BINT
5 01/03/2024 9895 INW DuitNow 810 810 125.00 103,398.88 NORZIANA BINTI yuran
10:30:39 Transfer XRPP773 HUSSE sekolah
dan pibg
6 01/03/2024 8457029 1100 CA CASH 4076048 117 40,000.00 143,398.88 PIBG SKPI 12243
14:56:37 DEPOSIT
7 01/03/2024 9501 CDM CASH DEP 7193554 117 4,200.00 147,598.88
14:59:16 TO CA
8 02/03/2024 9895 INW DuitNow 810 810 103.00 147,701.88 NORFATIHA Yuran
09:04:56 Transfer XRPP143 BINTI AZMA sekolah
9 02/03/2024 9895 INW DuitNow 810 810 150.00 147,851.88 HANIZA BINTI Pindahan
09:51:27 Transfer XRPP505 RADZUAN dana
10 02/03/2024 9895 INW DuitNow 810 810 100.00 147,951.88 NORIZAN BIBI Yuran Sek
10:09:32 Transfer XRPP664 BINTI I

Page 1 of 29
CURRENT / SAVING ACCOUNT STATEMENT
Date 29/03/2024
Account Number 12243010011393
Account Name PIBG SKPI
From 01/03/2024
To 28/03/2024
Opening Balance (MYR) 102,884.88
Closing Balance (MYR) 172,940.46

No. Transaction Customer/ Transaction Transaction Ref/ Servicing Debit Credit Balance Sender Name/ Payment
Date EFT No Code Description Cheque Branch Amount Amount Recipient Name Details
No
11 02/03/2024 9895 INW DuitNow 810 810 441.00 148,392.88 D CREATIVE Sent from
10:25:35 Transfer XRPP794 SOLUTIONS AmOnline
12 02/03/2024 9895 INW DuitNow 810 810 100.00 148,492.88 NORHASHIMAN Yuran/PIB
10:31:27 Transfer XRPP844 BIN WALI G sekolah
13 02/03/2024 9895 INW DuitNow 810 810 115.00 148,607.88 SYED HAFIDZ Syed Adib
10:38:20 Transfer XRPP899 AL-NASHR 4C
14 02/03/2024 9895 INW DuitNow 810 810 137.00 148,744.88 NURSHUHADAH Yuran
11:43:33 Transfer XRPP476 BINTI ZA sekolah
15 02/03/2024 9895 INW DuitNow 810 810 125.00 148,869.88 NURUL DIYANAH NurMaisar
11:44:53 Transfer XRPP489 BINTI aAlisha Y1
16 02/03/2024 9895 INW DuitNow 810 810 47.00 148,916.88 NURUL DIYANAH Baju
11:47:40 Transfer XRPP506 BINTI
17 02/03/2024 9895 INW DuitNow 810 810 150.00 149,066.88 NOR ASIKIN MALAEKA
12:06:19 Transfer XRPP668 BINTI ABU SOPHEA
PIBG
18 02/03/2024 9895 INW DuitNow 810 810 25.00 149,091.88 NOR ASIKIN Baju sukan
12:07:52 Transfer XRPP694 BINTI ABU
19 04/03/2024 9895 INW DuitNow 810 810 100.00 149,191.88 ABDULLAH SANI Yuran sk
09:13:46 Transfer XRPP139 BIN KA ummi
20 04/03/2024 9895 INW DuitNow 810 810 200.00 149,391.88 MOHD RASHID Yuran skpi
09:49:22 Transfer XRPP441 BIN RADU

Page 2 of 29
CURRENT / SAVING ACCOUNT STATEMENT
Date 29/03/2024
Account Number 12243010011393
Account Name PIBG SKPI
From 01/03/2024
To 28/03/2024
Opening Balance (MYR) 102,884.88
Closing Balance (MYR) 172,940.46

No. Transaction Customer/ Transaction Transaction Ref/ Servicing Debit Credit Balance Sender Name/ Payment
Date EFT No Code Description Cheque Branch Amount Amount Recipient Name Details
No
21 04/03/2024 IBGATMF 1590 IBG TRANSFER 801 801 5,000.00 154,391.88 NAZRI BIN FUND
10:05:41 SVL6842B TO CA 9999559 MAHMUDIN TRSF TO
IMB CA/SA
22 04/03/2024 9895 INW DuitNow 810 810 150.00 154,541.88 MOHAMED BIN yuran sek
10:05:43 Transfer XRPP587 HABEEB M
23 04/03/2024 9895 INW DuitNow 810 810 150.00 154,691.88 NOR ATIKAH Yuran
11:24:06 Transfer XRPP332 BINTI AZM
24 04/03/2024 IBGATMF 1590 IBG TRANSFER 801 801 10,000.00 164,691.88 NAZRI BIN FUND
22:01:33 SX50124B TO CA 9999752 MAHMUDIN TRSF TO
IMB CA/SA
25 05/03/2024 9895 INW DuitNow 810 810 125.00 164,816.88 KHAIRIL IZMI BIN Yuran
10:14:49 Transfer XRPP779 ISH Sekolah
26 05/03/2024 9895 INW DuitNow 810 810 52.00 164,868.88 ZALIFAH BINTI Baju n
10:19:42 Transfer XRPP831 MOHD B seluar
27 06/03/2024 9895 INW DuitNow 810 810 200.00 165,068.88 MOHD REZUAN Sk Pulau
09:15:13 Transfer XRPP282 BIN OMAR Indah
28 06/03/2024 9012 IB SA TRF CA 811 811 150.00 165,218.88 NIK HUSSAIN Yuran
11:12:30 3RD PTY EFO2833 BIN NIK
29 06/03/2024 9895 INW DuitNow 810 810 44.00 165,262.88 MOHD RUSLAN Baju koko
12:08:45 Transfer XRPP826 BIN MOHD oren
30 07/03/2024 9895 INW DuitNow 810 810 30.00 165,292.88 NUR AMALINA TRANSISI
08:41:53 Transfer XRPP993 SYAMIMI 1

Page 3 of 29
CURRENT / SAVING ACCOUNT STATEMENT
Date 29/03/2024
Account Number 12243010011393
Account Name PIBG SKPI
From 01/03/2024
To 28/03/2024
Opening Balance (MYR) 102,884.88
Closing Balance (MYR) 172,940.46

No. Transaction Customer/ Transaction Transaction Ref/ Servicing Debit Credit Balance Sender Name/ Payment
Date EFT No Code Description Cheque Branch Amount Amount Recipient Name Details
No
31 07/03/2024 9895 INW DuitNow 810 810 175.00 165,467.88 NGU CHAI Yuran
09:12:18 Transfer XRPP221 PHING sekolah
32 07/03/2024 9895 INW DuitNow 810 810 137.00 165,604.88 NUR AMALINA Yuran
09:30:34 Transfer XRPP366 SYAMIMI tahun 1
33 07/03/2024 9895 INW DuitNow 810 810 137.00 165,741.88 NURUL FAQIHAH Yuran
09:44:08 Transfer XRPP488 BINTI
34 07/03/2024 9895 INW DuitNow 810 810 30.00 165,771.88 MOHD RAIS BIN Transisi 1
09:45:45 Transfer XRPP503 ZULKIF
35 07/03/2024 9895 INW DuitNow 810 810 30.00 165,801.88 TARMIZI BIN Transisi 1
09:49:31 Transfer XRPP539 SHAFIE
36 07/03/2024 9895 INW DuitNow 810 810 52.00 165,853.88 NURUL FAQIHAH Baju sukan
09:52:07 Transfer XRPP559 BINTI
37 07/03/2024 9895 INW DuitNow 810 810 30.00 165,883.88 NOOR AZALINA TRANSISI
09:56:53 Transfer XRPP604 BINTI A 1
38 07/03/2024 9895 INW DuitNow 810 810 30.00 165,913.88 AIN ZUBAIDAH DALISA
10:01:03 Transfer XRPP638 BINTI S AISYAH
39 07/03/2024 9895 INW DuitNow 810 810 22.00 165,935.88 MOHD RUSLAN Baju koko
10:03:05 Transfer XRPP658 BIN MOHD
40 07/03/2024 9895 INW DuitNow 810 810 125.00 166,060.88 WAN NOORUL Pibg
10:08:56 Transfer XRPP713 FATHIAH B
41 07/03/2024 9012 IB SA TRF CA 811 811 30.00 166,090.88 ZAINIZAH BINTI Pay
10:12:59 3RD PTY EFO2423 SAMAT Sekolah

Page 4 of 29
CURRENT / SAVING ACCOUNT STATEMENT
Date 29/03/2024
Account Number 12243010011393
Account Name PIBG SKPI
From 01/03/2024
To 28/03/2024
Opening Balance (MYR) 102,884.88
Closing Balance (MYR) 172,940.46

No. Transaction Customer/ Transaction Transaction Ref/ Servicing Debit Credit Balance Sender Name/ Payment
Date EFT No Code Description Cheque Branch Amount Amount Recipient Name Details
No
42 07/03/2024 9895 INW DuitNow 810 810 30.00 166,120.88 SITI IRYANI transisi 1
10:13:27 Transfer XRPP756 BINTI SA
43 07/03/2024 9895 INW DuitNow 810 810 172.00 166,292.88 AZLAN BIN Yuran
10:27:55 Transfer XRPP886 HAIRUNI sekolah
awal airis
44 07/03/2024 9895 INW DuitNow 810 810 30.00 166,322.88 DAFIZA BINTI Aliesya
10:30:12 Transfer XRPP910 ROSLAN Maizara
45 07/03/2024 9895 INW DuitNow 810 810 44.00 166,366.88 OEMAR EUSOFF Baju koko
10:30:19 Transfer XRPP905 BIN MAW
46 07/03/2024 9895 INW DuitNow 810 810 30.00 166,396.88 SHEILA Transisi 1
10:30:30 Transfer XRPP914 FAZREENA BINT
47 07/03/2024 9895 INW DuitNow 810 810 30.00 166,426.88 SITI HUMAIRA Transisi 1
10:30:52 Transfer XRPP912 BINTI H
48 07/03/2024 9895 INW DuitNow 810 810 30.00 166,456.88 NURHANANI TRANSISI
10:31:02 Transfer XRPP919 BINTI KAMA 1
49 07/03/2024 9895 INW DuitNow 810 810 30.00 166,486.88 NURSHUHADAH Transisi 1
10:31:53 Transfer XRPP927 BINTI ZA
50 07/03/2024 9895 INW DuitNow 810 810 30.00 166,516.88 NOR ADILA BINTI Transisi 1
10:32:15 Transfer XRPP926 BADU
51 07/03/2024 9895 INW DuitNow 810 810 30.00 166,546.88 MOHD.SHAH Transisi 1
10:32:32 Transfer XRPP933 FITRY BIN

Page 5 of 29
CURRENT / SAVING ACCOUNT STATEMENT
Date 29/03/2024
Account Number 12243010011393
Account Name PIBG SKPI
From 01/03/2024
To 28/03/2024
Opening Balance (MYR) 102,884.88
Closing Balance (MYR) 172,940.46

No. Transaction Customer/ Transaction Transaction Ref/ Servicing Debit Credit Balance Sender Name/ Payment
Date EFT No Code Description Cheque Branch Amount Amount Recipient Name Details
No
52 07/03/2024 9895 INW DuitNow 810 810 30.00 166,576.88 MOHAMAD TRANSISI
10:32:52 Transfer XRPP936 MUHAIMIN BIN 1
53 07/03/2024 9895 INW DuitNow 810 810 30.00 166,606.88 NORMARINA Nur
10:33:04 Transfer XRPP935 BINTI MD S Marissa
Raisha
raimi
54 07/03/2024 9895 INW DuitNow 810 810 30.00 166,636.88 NURUL ANIS Nur Aisy
10:33:23 Transfer XRPP941 FATIHAH B Batrisyia-
transisi 1
55 07/03/2024 9895 INW DuitNow 810 810 30.00 166,666.88 MOHD.SHAH Transisi 1
10:34:21 Transfer XRPP950 FITRY BIN
56 07/03/2024 9895 INW DuitNow 810 810 30.00 166,696.88 NOR AZIZAH Transisi 1
10:34:38 Transfer XRPP952 BINTI MAT
57 07/03/2024 9012 IB SA TRF CA 811 811 30.00 166,726.88 NURHIDAYATI Fund
10:35:31 3RD PTY EFO2533 BINTI RO Transfer
Ahmad
Hakim
58 07/03/2024 9895 INW DuitNow 810 810 30.00 166,756.88 NUR IZZUIN Danial
10:35:55 Transfer XRPP967 BINTI MOH irfan
ramdhan
59 07/03/2024 9895 INW DuitNow 810 810 30.00 166,786.88 JULAILA BINTI TRANSISI
10:37:03 Transfer XRPP978 MOHD A 1 ATIYA

Page 6 of 29
CURRENT / SAVING ACCOUNT STATEMENT
Date 29/03/2024
Account Number 12243010011393
Account Name PIBG SKPI
From 01/03/2024
To 28/03/2024
Opening Balance (MYR) 102,884.88
Closing Balance (MYR) 172,940.46

No. Transaction Customer/ Transaction Transaction Ref/ Servicing Debit Credit Balance Sender Name/ Payment
Date EFT No Code Description Cheque Branch Amount Amount Recipient Name Details
No
60 07/03/2024 9895 INW DuitNow 810 810 30.00 166,816.88 NURJIHAN BINTI Transisi 1
10:38:25 Transfer XRPP986 MOHD
61 07/03/2024 9895 INW DuitNow 810 810 30.00 166,846.88 MOHAMAD Amy
10:38:39 Transfer XRPP992 NORSYAHREEN natasya
62 07/03/2024 9895 INW DuitNow 810 810 30.00 166,876.88 ERNY MALINDA transisi 1
10:38:54 Transfer XRPP993 BINTI N
63 07/03/2024 9895 INW DuitNow 810 810 30.00 166,906.88 NORHIDAYAH Transisi 1
10:39:27 Transfer XRPP999 BINTI RAM
64 07/03/2024 9895 INW DuitNow 810 810 30.00 166,936.88 NUUR TRANSISI
10:40:06 Transfer XRPP007 SHAKINAH BINTI 1
65 07/03/2024 9895 INW DuitNow 810 810 30.00 166,966.88 NUR FADHILAH nur
10:40:08 Transfer XRPP006 BINTI A sumayyah
66 07/03/2024 9895 INW DuitNow 810 810 30.00 166,996.88 NOOR AMALINA TRANSISI
10:40:29 Transfer XRPP009 HANIM B 1
67 07/03/2024 9895 INW DuitNow 810 810 30.00 167,026.88 NUR ATIFAH Transisi 1
10:41:43 Transfer XRPP021 BINTI ZUL
68 07/03/2024 9895 INW DuitNow 810 810 137.00 167,163.88 MOHAMAD Pindahan
10:42:40 Transfer XRPP029 KHAIRUL NIZA Dana
69 07/03/2024 9895 INW DuitNow 810 810 190.00 167,353.88 WAN Butiran
10:43:18 Transfer XRPP036 NURSHAFINI yuran sek
BINTI

Page 7 of 29
CURRENT / SAVING ACCOUNT STATEMENT
Date 29/03/2024
Account Number 12243010011393
Account Name PIBG SKPI
From 01/03/2024
To 28/03/2024
Opening Balance (MYR) 102,884.88
Closing Balance (MYR) 172,940.46

No. Transaction Customer/ Transaction Transaction Ref/ Servicing Debit Credit Balance Sender Name/ Payment
Date EFT No Code Description Cheque Branch Amount Amount Recipient Name Details
No
70 07/03/2024 9895 INW DuitNow 810 810 60.00 167,413.88 IZAT ANWAR BIN transisi
10:44:59 Transfer XRPP056 BAHAR Raudhah n
Humaira
71 07/03/2024 9895 INW DuitNow 810 810 30.00 167,443.88 NURUL FAQIHAH Buku
10:45:23 Transfer XRPP060 BINTI
72 07/03/2024 9895 INW DuitNow 810 810 140.00 167,583.88 NURFARAHIN sekolah
10:45:40 Transfer XRPP059 BINTI MOH
73 07/03/2024 9895 INW DuitNow 810 810 30.00 167,613.88 AMALINA BINTI Pibg
10:46:06 Transfer XRPP070 AB RAH
74 07/03/2024 9895 INW DuitNow 810 810 30.00 167,643.88 MOHD Faiq Al
10:46:17 Transfer XRPP068 ZUENAIDEY BIN Zawawi
M
75 07/03/2024 9895 INW DuitNow 810 810 30.00 167,673.88 MUHAMMAD TRANSISI
10:48:50 Transfer XRPP093 ARSAD BIN M 1
76 07/03/2024 9895 INW DuitNow 810 810 60.00 167,733.88 ERNISHANIZA Transisi 1
10:50:56 Transfer XRPP112 BINTI ZA
77 07/03/2024 9895 INW DuitNow 810 810 30.00 167,763.88 AZLAN BIN Transisi 1
10:52:12 Transfer XRPP118 HAIRUNI
78 07/03/2024 9895 INW DuitNow 810 810 30.00 167,793.88 WAN Transisi 1
10:53:20 Transfer XRPP134 NURSHAFINI
BINTI

Page 8 of 29
CURRENT / SAVING ACCOUNT STATEMENT
Date 29/03/2024
Account Number 12243010011393
Account Name PIBG SKPI
From 01/03/2024
To 28/03/2024
Opening Balance (MYR) 102,884.88
Closing Balance (MYR) 172,940.46

No. Transaction Customer/ Transaction Transaction Ref/ Servicing Debit Credit Balance Sender Name/ Payment
Date EFT No Code Description Cheque Branch Amount Amount Recipient Name Details
No
79 07/03/2024 9895 INW DuitNow 810 810 30.00 167,823.88 OEMAR EUSOFF Adam
10:54:06 Transfer XRPP141 BIN MAW eusoff
80 07/03/2024 9895 INW DuitNow 810 810 22.00 167,845.88 WAN ABDUL Baju
10:54:51 Transfer XRPP144 PATAH BIN
81 07/03/2024 9895 INW DuitNow 810 810 30.00 167,875.88 WAN ABDUL TRANSISI
10:58:23 Transfer XRPP178 PATAH BIN 1
82 07/03/2024 9895 INW DuitNow 810 810 30.00 167,905.88 AMALINA BINTI Pibg
11:01:36 Transfer XRPP210 AB RAH
83 07/03/2024 9895 INW DuitNow 810 810 30.00 167,935.88 UMI KALSOM Transisi
11:06:03 Transfer XRPP250 BINTI ABD tahun 1
84 07/03/2024 9895 INW DuitNow 810 810 125.00 168,060.88 MOHAMAD Yuran
11:18:16 Transfer XRPP369 AZAM BIN AZL sekolah
85 07/03/2024 9895 INW DuitNow 810 810 122.00 168,182.88 WAN NORAZITA Pindahan
11:23:04 Transfer XRPP422 BINTI A dana
86 07/03/2024 9895 INW DuitNow 810 810 30.00 168,212.88 NIK MUHAMAD Transisi 1
11:29:26 Transfer XRPP481 HARIRIE
87 07/03/2024 9895 INW DuitNow 810 810 100.00 168,312.88 MOHAMMAD Fund
11:54:52 Transfer XRPP734 SUHAIMI BIN Transfer
88 07/03/2024 9895 INW DuitNow 810 810 100.00 168,412.88 YUSOF BIN Yuran
12:02:45 Transfer XRPP808 MOHD RAZIK
89 07/03/2024 9895 INW DuitNow 810 810 125.00 168,537.88 AMALINA BINTI Pibg skpi
12:04:02 Transfer XRPP820 AB RAH

Page 9 of 29
CURRENT / SAVING ACCOUNT STATEMENT
Date 29/03/2024
Account Number 12243010011393
Account Name PIBG SKPI
From 01/03/2024
To 28/03/2024
Opening Balance (MYR) 102,884.88
Closing Balance (MYR) 172,940.46

No. Transaction Customer/ Transaction Transaction Ref/ Servicing Debit Credit Balance Sender Name/ Payment
Date EFT No Code Description Cheque Branch Amount Amount Recipient Name Details
No
90 07/03/2024 9895 INW DuitNow 810 810 203.00 168,740.88 PATIMATA SURA Yuran sek
12:57:49 Transfer XRPP368 BINTI anak2
91 07/03/2024 9895 INW DuitNow 810 810 44.00 168,784.88 PATIMATA SURA Beli baju
13:04:22 Transfer XRPP443 BINTI koko
92 07/03/2024 9895 INW DuitNow 810 810 30.00 168,814.88 NGU CHAI Transisi 1
14:37:11 Transfer XRPP336 PHING
93 07/03/2024 Yuran 1590 IBG TRANSFER 801 801 137.00 168,951.88 SALASIAH BINTI -
16:01:58 sekolah TO CA 9999199 ABD R
94 07/03/2024 9895 INW DuitNow 810 810 30.00 168,981.88 AHMAD SIDIT Transisi 1
20:39:53 Transfer XRPP760 BIN MAT
95 07/03/2024 0153 eSPICK CHQ 165133 117 0.50 168,981.38
23:59:59 PRCSG FEE
96 07/03/2024 0153 eSPICK CHQ 165135 117 0.50 168,980.88
23:59:59 PRCSG FEE
97 07/03/2024 0530 eSPICK 0165135 117 1,720.00 167,260.88
23:59:59 SOC/ASCTN
98 07/03/2024 0530 eSPICK 0165133 117 7,000.00 160,260.88
23:59:59 SOC/ASCTN
99 08/03/2024 9895 INW DuitNow 810 810 175.00 160,435.88 NURUL AMIRA DuitNow
09:34:05 Transfer XRPP539 BINTI AN Transfer
100 08/03/2024 9895 INW DuitNow 810 810 100.00 160,535.88 ZAILIATUL Nur aina
09:42:02 Transfer XRPP603 ATIQAH BT zahra

Page 10 of 29
CURRENT / SAVING ACCOUNT STATEMENT
Date 29/03/2024
Account Number 12243010011393
Account Name PIBG SKPI
From 01/03/2024
To 28/03/2024
Opening Balance (MYR) 102,884.88
Closing Balance (MYR) 172,940.46

No. Transaction Customer/ Transaction Transaction Ref/ Servicing Debit Credit Balance Sender Name/ Payment
Date EFT No Code Description Cheque Branch Amount Amount Recipient Name Details
No
101 08/03/2024 9895 INW DuitNow 810 810 202.00 160,737.88 MUHAMAD NOR skpi
10:01:32 Transfer XRPP765 BIN NASU
102 08/03/2024 9501 CDM CASH DEP 7193134 117 4,950.00 165,687.88
16:59:16 TO CA
103 08/03/2024 9501 CDM CASH DEP 7193138 117 4,850.00 170,537.88
17:02:33 TO CA
104 08/03/2024 9501 CDM CASH DEP 7193144 117 4,900.00 175,437.88
17:06:20 TO CA
105 08/03/2024 9501 CDM CASH DEP 7193146 117 4,900.00 180,337.88
17:08:12 TO CA
106 08/03/2024 9501 CDM CASH DEP 7193150 117 4,850.00 185,187.88
17:11:12 TO CA
107 08/03/2024 9895 INW DuitNow 810 810 175.00 185,362.88 DAFIZA BINTI Alieya
18:50:09 Transfer XRPP382 ROSLAN Qaisara.
Aliesya
Maizara
binti mu
108 09/03/2024 9895 INW DuitNow 810 810 30.00 185,392.88 ISNA REZEKI Nur Aaira
09:38:42 Transfer XRPP080 ENTERPRI Husna
109 09/03/2024 9895 INW DuitNow 810 810 30.00 185,422.88 NOOR transisi 1
15:51:56 Transfer XRPP875 ASMIZATULAIDA
B

Page 11 of 29
CURRENT / SAVING ACCOUNT STATEMENT
Date 29/03/2024
Account Number 12243010011393
Account Name PIBG SKPI
From 01/03/2024
To 28/03/2024
Opening Balance (MYR) 102,884.88
Closing Balance (MYR) 172,940.46

No. Transaction Customer/ Transaction Transaction Ref/ Servicing Debit Credit Balance Sender Name/ Payment
Date EFT No Code Description Cheque Branch Amount Amount Recipient Name Details
No
110 10/03/2024 9895 INW DuitNow 810 810 30.00 185,452.88 MUHAMAD Transisi 1
11:49:41 Transfer XRPP878 SYAFIK BIN N
111 10/03/2024 9895 INW DuitNow 810 810 30.00 185,482.88 NURUL NIRMA Transisi 1
11:50:06 Transfer XRPP884 SAHIDA B
112 10/03/2024 9895 INW DuitNow 810 810 1,350.00 186,832.88 NAZRI BIN Sent from
11:51:24 Transfer XRPP891 MAHMUDIN AmOnline
113 10/03/2024 9895 INW DuitNow 810 810 30.00 186,862.88 SITI HAJAR BINTI Transisi 1
11:56:26 Transfer XRPP932 YUS
114 10/03/2024 9895 INW DuitNow 810 810 30.00 186,892.88 SITI NURFATIN Transisi 1
12:02:40 Transfer XRPP977 FAIKAH
115 10/03/2024 9895 INW DuitNow 810 810 30.00 186,922.88 ZUHAILAH BINTI Transisi 1
12:07:43 Transfer XRPP017 IDRIS
116 10/03/2024 9895 INW DuitNow 810 810 30.00 186,952.88 NADIA BINTI Transisi 1
12:09:11 Transfer XRPP025 MASHHUDI
117 10/03/2024 9895 INW DuitNow 810 810 30.00 186,982.88 NURUL DIYANAH NurMaisar
12:34:31 Transfer XRPP214 BINTI aAlisha
118 10/03/2024 9895 INW DuitNow 810 810 30.00 187,012.88 SARIMAH BINTI Transisi 1
12:38:22 Transfer XRPP248 HAMZAH
119 10/03/2024 9895 INW DuitNow 810 810 30.00 187,042.88 ZARAFINAHANI Zahirah
12:41:17 Transfer XRPP267 BINTI Z amani
120 10/03/2024 9895 INW DuitNow 810 810 30.00 187,072.88 KHAIRIL IZMI BIN TRANSISI
12:54:14 Transfer XRPP360 ISH 1

Page 12 of 29
CURRENT / SAVING ACCOUNT STATEMENT
Date 29/03/2024
Account Number 12243010011393
Account Name PIBG SKPI
From 01/03/2024
To 28/03/2024
Opening Balance (MYR) 102,884.88
Closing Balance (MYR) 172,940.46

No. Transaction Customer/ Transaction Transaction Ref/ Servicing Debit Credit Balance Sender Name/ Payment
Date EFT No Code Description Cheque Branch Amount Amount Recipient Name Details
No
121 10/03/2024 9895 INW DuitNow 810 810 30.00 187,102.88 IZZATUL Transisi 1
12:58:42 Transfer XRPP397 SYUHADAH BIN
122 10/03/2024 9895 INW DuitNow 810 810 30.00 187,132.88 NOR SHUHADA Jannah 1
13:13:36 Transfer XRPP508 BINTI HA unggu
123 10/03/2024 9895 INW DuitNow 810 810 30.00 187,162.88 NURHANEEM Transisi 1 -
13:14:16 Transfer XRPP513 BINTI MORS Raudhah
124 10/03/2024 9895 INW DuitNow 810 810 30.00 187,192.88 JAUHA FARDHI Zara
13:45:17 Transfer XRPP728 BIN ABD
125 10/03/2024 9895 INW DuitNow 810 810 30.00 187,222.88 YUSNIZA BINTI Transisi
13:47:09 Transfer XRPP740 AHMAD tahun 1
126 10/03/2024 9895 INW DuitNow 810 810 30.00 187,252.88 AYOP BIN ABD Sent from
13:50:15 Transfer XRPP764 RAHMAN AmOnline
127 10/03/2024 9895 INW DuitNow 810 810 30.00 187,282.88 NOR SYAKILA 1 transisi
13:56:23 Transfer XRPP804 BINTI DE
128 10/03/2024 9895 INW DuitNow 810 810 30.00 187,312.88 NUR AKMAR Transisi 1
14:02:29 Transfer XRPP841 BINTI ISMA
129 10/03/2024 9895 INW DuitNow 810 810 30.00 187,342.88 SUFINA Camelia 1
14:30:45 Transfer XRPP064 SHAHIRA BINTI Biru
130 10/03/2024 9895 INW DuitNow 810 810 30.00 187,372.88 MOHD PUZI BIN Transisi 1
14:31:02 Transfer XRPP066 MOHD T

Page 13 of 29
CURRENT / SAVING ACCOUNT STATEMENT
Date 29/03/2024
Account Number 12243010011393
Account Name PIBG SKPI
From 01/03/2024
To 28/03/2024
Opening Balance (MYR) 102,884.88
Closing Balance (MYR) 172,940.46

No. Transaction Customer/ Transaction Transaction Ref/ Servicing Debit Credit Balance Sender Name/ Payment
Date EFT No Code Description Cheque Branch Amount Amount Recipient Name Details
No
131 10/03/2024 9895 INW DuitNow 810 810 30.00 187,402.88 MOHAMAD Mohamad
15:18:50 Transfer XRPP424 ANUAR BIN AB Ammar Arif
bin
mohamad
Anuar
132 10/03/2024 9895 INW DuitNow 810 810 30.00 187,432.88 SYAKILA BINTI Siti Nuha
15:19:29 Transfer XRPP422 OMAR Thahirah
133 10/03/2024 9895 INW DuitNow 810 810 30.00 187,462.88 NUR IZATI BINTI TRANSISI
15:24:41 Transfer XRPP460 MAZL 1
134 10/03/2024 9895 INW DuitNow 810 810 30.00 187,492.88 MUHAMAD transisi 1
16:34:37 Transfer XRPP983 SYAZLAN BIN
135 10/03/2024 9895 INW DuitNow 810 810 30.00 187,522.88 MOHAMAD Transisi 1
17:21:03 Transfer XRPP312 YUSERI BIN D
136 10/03/2024 9895 INW DuitNow 810 810 30.00 187,552.88 ASNORSAMSHID Pindahan
17:58:04 Transfer XRPP565 AH BINTI dana
137 10/03/2024 9012 IB SA TRF CA 811 811 30.00 187,582.88 NOR EMELIA buku
18:38:43 3RD PTY EFO2317 BINTI ABD transisi
iman
138 10/03/2024 9895 INW DuitNow 810 810 30.00 187,612.88 MOHD KHUZAINI Transisi 1
18:52:53 Transfer XRPP929 BIN MO
139 10/03/2024 9895 INW DuitNow 810 810 30.00 187,642.88 MOHD Transisi 1
19:07:03 Transfer XRPP035 IZHAMNUDIN BIN

Page 14 of 29
CURRENT / SAVING ACCOUNT STATEMENT
Date 29/03/2024
Account Number 12243010011393
Account Name PIBG SKPI
From 01/03/2024
To 28/03/2024
Opening Balance (MYR) 102,884.88
Closing Balance (MYR) 172,940.46

No. Transaction Customer/ Transaction Transaction Ref/ Servicing Debit Credit Balance Sender Name/ Payment
Date EFT No Code Description Cheque Branch Amount Amount Recipient Name Details
No
140 10/03/2024 9895 INW DuitNow 810 810 30.00 187,672.88 INAH SAFRINA transisi 1
20:42:40 Transfer XRPP728 BINTI A
141 10/03/2024 9895 INW DuitNow 810 810 30.00 187,702.88 HARIANTI BINTI Transisi 1
21:06:04 Transfer XRPP914 ABD R
142 10/03/2024 9895 INW DuitNow 810 810 30.00 187,732.88 ZAINUDDIN BIN Transisi 1
22:31:34 Transfer XRPP539 SYAMSU
143 11/03/2024 9895 INW DuitNow 810 810 30.00 187,762.88 NUR SHAHIRAH TRANSISI
05:54:23 Transfer XRPP155 BINTI M TAHUN 1
144 11/03/2024 9895 INW DuitNow 810 810 30.00 187,792.88 FATIMAH AZIZAH Transisi 1
08:18:35 Transfer XRPP663 BINTI
145 11/03/2024 9895 INW DuitNow 810 810 30.00 187,822.88 NUR ATIQAH Transisi 1
08:24:53 Transfer XRPP699 BINTI ANU
146 11/03/2024 9895 INW DuitNow 810 810 30.00 187,852.88 SHARIDAH NOR Transisi 1
08:48:48 Transfer XRPP840 BINTI K
147 11/03/2024 9895 INW DuitNow 810 810 30.00 187,882.88 NOOR Transisi 1
09:42:44 Transfer XRPP211 SYAFIQAH BINTI
148 11/03/2024 9895 INW DuitNow 810 810 30.00 187,912.88 RAFIZSYAM BIN Nur
10:05:09 Transfer XRPP384 MOHD S Athirah
Imani
149 11/03/2024 9895 INW DuitNow 810 810 30.00 187,942.88 SITI SAHURA Transisi 1
10:16:21 Transfer XRPP475 BINTI ZA

Page 15 of 29
CURRENT / SAVING ACCOUNT STATEMENT
Date 29/03/2024
Account Number 12243010011393
Account Name PIBG SKPI
From 01/03/2024
To 28/03/2024
Opening Balance (MYR) 102,884.88
Closing Balance (MYR) 172,940.46

No. Transaction Customer/ Transaction Transaction Ref/ Servicing Debit Credit Balance Sender Name/ Payment
Date EFT No Code Description Cheque Branch Amount Amount Recipient Name Details
No
150 11/03/2024 9012 IB SA TRF CA 811 811 30.00 187,972.88 SARIMAH BINTI Fund
12:16:26 3RD PTY EFO2667 JAMALU Transfer
Amira
151 11/03/2024 9895 INW DuitNow 810 810 60.00 188,032.88 NGU CHAI Seluar
12:39:48 Transfer XRPP691 PHING
152 11/03/2024 9895 INW DuitNow 810 810 137.00 188,169.88 NOOR HANANI Yuran
13:10:37 Transfer XRPP953 BINTI MD
153 11/03/2024 9895 INW DuitNow 810 810 72.00 188,241.88 MOHD REZUAN Sk pulau
13:12:52 Transfer XRPP976 BIN OMAR indah
154 11/03/2024 9895 INW DuitNow 810 810 22.00 188,263.88 SYAKILA BINTI syakila
13:16:52 Transfer XRPP008 OMAR
155 11/03/2024 9895 INW DuitNow 810 810 125.00 188,388.88 NUR AFIQA Yuran
15:22:00 Transfer XRPP038 BINTI MOHD sekolah
156 12/03/2024 9895 INW DuitNow 810 810 275.00 188,663.88 ALLWALID BIN Yuran
10:01:51 Transfer XRPP360 BUSTAMA sekolah
157 12/03/2024 9895 INW DuitNow 810 810 44.00 188,707.88 NUR IZZUIN Baju
15:23:12 Transfer XRPP594 BINTI MOH sekolah
158 12/03/2024 9895 INW DuitNow 810 810 144.00 188,851.88 JESSICA ANAK pibg skpi
15:31:40 Transfer XRPP658 TAMBA

Page 16 of 29
CURRENT / SAVING ACCOUNT STATEMENT
Date 29/03/2024
Account Number 12243010011393
Account Name PIBG SKPI
From 01/03/2024
To 28/03/2024
Opening Balance (MYR) 102,884.88
Closing Balance (MYR) 172,940.46

No. Transaction Customer/ Transaction Transaction Ref/ Servicing Debit Credit Balance Sender Name/ Payment
Date EFT No Code Description Cheque Branch Amount Amount Recipient Name Details
No
159 12/03/2024 9895 INW DuitNow 810 810 50.00 188,901.88 SHAHLIZAN BIN Pibg
22:55:05 Transfer XRPP332 PAMUCH nurdania
arissa bt
shahlizan
160 13/03/2024 9895 INW DuitNow 810 810 30.00 188,931.88 MUHAMAD Transisi 1
09:50:39 Transfer XRPP356 SAZALI BIN B
161 13/03/2024 9895 INW DuitNow 810 810 30.00 188,961.88 NORELENA Transisi 1
10:42:38 Transfer XRPP660 BINTI DAUD
162 13/03/2024 9895 INW DuitNow 810 810 30.00 188,991.88 SITI FATIMAH transisi
11:51:50 Transfer XRPP133 BINTI A
163 13/03/2024 9895 INW DuitNow 810 810 100.00 189,091.88 NURUL DIANA Yuran
12:19:26 Transfer XRPP325 BINTI LO PIBG
pelbagai
164 13/03/2024 9895 INW DuitNow 810 810 247.00 189,338.88 ASNORSAMSHID Yuran
14:58:40 Transfer XRPP434 AH BINTI Sekolah
165 13/03/2024 9895 INW DuitNow 810 810 30.00 189,368.88 NURAZIELA Transisi 1
15:44:12 Transfer XRPP762 BINTI AHMA
166 13/03/2024 9895 INW DuitNow 810 810 30.00 189,398.88 SITI AZZERAH Buku
21:57:00 Transfer XRPP013 BINTI A transisi
167 14/03/2024 9895 INW DuitNow 810 810 30.00 189,428.88 ARNIRAH BINTI Transisi 1
13:51:33 Transfer XRPP896 ATAN

Page 17 of 29
CURRENT / SAVING ACCOUNT STATEMENT
Date 29/03/2024
Account Number 12243010011393
Account Name PIBG SKPI
From 01/03/2024
To 28/03/2024
Opening Balance (MYR) 102,884.88
Closing Balance (MYR) 172,940.46

No. Transaction Customer/ Transaction Transaction Ref/ Servicing Debit Credit Balance Sender Name/ Payment
Date EFT No Code Description Cheque Branch Amount Amount Recipient Name Details
No
168 14/03/2024 9895 INW DuitNow 810 810 2.00 189,430.88 MOHAMAD INFAQ
14:51:26 Transfer XRPP333 HAFIZ BIN AH SKPI
169 14/03/2024 9895 INW DuitNow 810 810 87.00 189,517.88 NURUL ADIRAH Yuran
15:26:51 Transfer XRPP591 BINTI S sekolah
170 14/03/2024 9895 INW DuitNow 810 810 30.00 189,547.88 AMIRA BINTI MD infaq skpi
15:38:14 Transfer XRPP681 ZOLKI
171 14/03/2024 9895 INW DuitNow 810 810 50.00 189,597.88 SITI NURAINI INFAQ
16:15:25 Transfer XRPP964 BINTI M SKPI
172 14/03/2024 9895 INW DuitNow 810 810 5.00 189,602.88 NEK HAFIZATUL Infaq SKPI
17:23:27 Transfer XRPP459 ASMA D
173 14/03/2024 9895 INW DuitNow 810 810 15.00 189,617.88 SAZZUANA BINTI infaq skpi
18:17:13 Transfer XRPP858 MOHD
174 14/03/2024 9895 INW DuitNow 810 810 20.00 189,637.88 ROHANA BT MD Infaq skpi
21:07:07 Transfer XRPP784 NAWI
175 14/03/2024 9895 INW DuitNow 810 810 15.00 189,652.88 NOR AKILA BINTI INFAQ
22:25:04 Transfer XRPP244 REML SKPI
176 14/03/2024 9895 INW DuitNow 810 810 30.00 189,682.88 IZZATUL Sumbanga
22:38:38 Transfer XRPP331 SYUHADAH BIN n
Ramadhan
177 15/03/2024 9895 INW DuitNow 810 810 20.00 189,702.88 NURHAYATI INFAQ
06:14:37 Transfer XRPP448 BINTI MD R SKPI

Page 18 of 29
CURRENT / SAVING ACCOUNT STATEMENT
Date 29/03/2024
Account Number 12243010011393
Account Name PIBG SKPI
From 01/03/2024
To 28/03/2024
Opening Balance (MYR) 102,884.88
Closing Balance (MYR) 172,940.46

No. Transaction Customer/ Transaction Transaction Ref/ Servicing Debit Credit Balance Sender Name/ Payment
Date EFT No Code Description Cheque Branch Amount Amount Recipient Name Details
No
178 15/03/2024 9895 INW DuitNow 810 810 50.00 189,752.88 TUAN INFAQ
06:50:55 Transfer XRPP635 NORMAZURA SKPI
BINTI
179 15/03/2024 9895 INW DuitNow 810 810 100.00 189,852.88 MOHD EKHSAN Infaq SKPI
07:27:43 Transfer XRPP861 BIN SALL
180 15/03/2024 9895 INW DuitNow 810 810 30.00 189,882.88 NUR BAQIAH Infaq SKPI
07:32:25 Transfer XRPP885 BALQIS BI
181 15/03/2024 9895 INW DuitNow 810 810 50.00 189,932.88 MOHD RAZI BIN -
08:05:25 Transfer XRPP050 MAS RO
182 15/03/2024 9895 INW DuitNow 810 810 20.00 189,952.88 SABARIAH BINTI infaq skpi
08:35:09 Transfer XRPP212 BAHAR
183 15/03/2024 9895 INW DuitNow 810 810 100.00 190,052.88 MAIMON BINTI Sdkh
10:11:51 Transfer XRPP818 SULAIMA
184 15/03/2024 9895 INW DuitNow 810 810 30.00 190,082.88 NURASHIDAH Transisi 1
10:22:13 Transfer XRPP890 BINTI MD
185 15/03/2024 9895 INW DuitNow 810 810 30.00 190,112.88 HAZARIZAN INFAQ
10:49:58 Transfer XRPP089 BINTI MUDA SKPI
186 15/03/2024 9895 INW DuitNow 810 810 100.00 190,212.88 NORALINA BINTI Infaq SKPI
11:11:19 Transfer XRPP245 MOKHT
187 15/03/2024 9895 INW DuitNow 810 810 10.00 190,222.88 NOR ATIKAH Infaq
11:53:32 Transfer XRPP555 BINTI AZM ramadhan

Page 19 of 29
CURRENT / SAVING ACCOUNT STATEMENT
Date 29/03/2024
Account Number 12243010011393
Account Name PIBG SKPI
From 01/03/2024
To 28/03/2024
Opening Balance (MYR) 102,884.88
Closing Balance (MYR) 172,940.46

No. Transaction Customer/ Transaction Transaction Ref/ Servicing Debit Credit Balance Sender Name/ Payment
Date EFT No Code Description Cheque Branch Amount Amount Recipient Name Details
No
188 15/03/2024 9895 INW DuitNow 810 810 20.00 190,242.88 ROHATINA BINTI Pibg skpi
14:41:05 Transfer XRPP797 RAMLI
189 15/03/2024 9895 INW DuitNow 810 810 100.00 190,342.88 NARIDA BINTI Infaq
14:54:57 Transfer XRPP896 MAT SUL ramadan
skpi
190 15/03/2024 9895 INW DuitNow 810 810 10.00 190,352.88 ZURINA BINTI Infaq
17:10:35 Transfer XRPP001 ALIAS
191 15/03/2024 9895 INW DuitNow 810 810 100.00 190,452.88 SURIYATI BINTI Infaq skpi
17:39:53 Transfer XRPP250 MAMAT
192 15/03/2024 0153 eSPICK CHQ 165136 117 0.50 190,452.38
23:59:59 PRCSG FEE
193 15/03/2024 0530 eSPICK 0165136 117 12,000.00 178,452.38
23:59:59 SOC/ASCTN
194 16/03/2024 9895 INW DuitNow 810 810 30.00 178,482.38 SITI HAWA BINTI Infaq
08:47:50 Transfer XRPP816 UTOH Ramadan
195 16/03/2024 9501 CDM CASH DEP 7193320 117 4,900.00 183,382.38
09:13:01 TO CA
196 16/03/2024 9501 CDM CASH DEP 7193324 117 4,900.00 188,282.38
09:16:28 TO CA
197 16/03/2024 9501 CDM CASH DEP 7193326 117 4,200.00 192,482.38
09:17:43 TO CA

Page 20 of 29
CURRENT / SAVING ACCOUNT STATEMENT
Date 29/03/2024
Account Number 12243010011393
Account Name PIBG SKPI
From 01/03/2024
To 28/03/2024
Opening Balance (MYR) 102,884.88
Closing Balance (MYR) 172,940.46

No. Transaction Customer/ Transaction Transaction Ref/ Servicing Debit Credit Balance Sender Name/ Payment
Date EFT No Code Description Cheque Branch Amount Amount Recipient Name Details
No
198 16/03/2024 9501 CDM CASH DEP 7193330 117 1,000.00 193,482.38
09:22:00 TO CA
199 16/03/2024 9895 INW DuitNow 810 810 300.00 193,782.38 SITI ZABEDAH INFAQ
10:35:18 Transfer XRPP279 BINTI I SKPI
200 17/03/2024 9895 INW DuitNow 810 810 300.00 194,082.38 RAIHAN BINTI Infak SKPI
11:36:14 Transfer XRPP575 ABDULLA
201 18/03/2024 9895 INW DuitNow 810 810 50.00 194,132.38 NAZMIAH BINTI Infaq SKPI
06:07:55 Transfer XRPP337 ABDULL
202 18/03/2024 9895 INW DuitNow 810 810 182.00 194,314.38 MUHAMMAD Koperasi
09:28:04 Transfer XRPP167 SYAFIZUL BI skpi
203 18/03/2024 9895 INW DuitNow 810 810 15.00 194,329.38 DAFIZA BINTI infaq SKPI
14:09:37 Transfer XRPP075 ROSLAN
204 18/03/2024 9895 INW DuitNow 810 810 100.00 194,429.38 KHAIRUNNISA INFAQ
14:15:31 Transfer XRPP113 BINTI MO SKPI
205 18/03/2024 9895 INW DuitNow 810 810 22.00 194,451.38 ISMA AMIR BIN Fund
15:35:01 Transfer XRPP676 IBRAHI Transfer
206 18/03/2024 9012 IB SA TRF CA 811 811 20.00 194,471.38 NUR SHAFIKA Fund
20:41:09 3RD PTY EFO2177 BINTI KH Transfer
207 18/03/2024 9895 INW DuitNow 810 810 3.00 194,474.38 PATIMATA SURA INFAQ
21:00:17 Transfer XRPP864 BINTI SKPI
208 18/03/2024 9895 INW DuitNow 810 810 50.00 194,524.38 NGU CHAI INFAQ
21:20:33 Transfer XRPP982 PHING SKPI

Page 21 of 29
CURRENT / SAVING ACCOUNT STATEMENT
Date 29/03/2024
Account Number 12243010011393
Account Name PIBG SKPI
From 01/03/2024
To 28/03/2024
Opening Balance (MYR) 102,884.88
Closing Balance (MYR) 172,940.46

No. Transaction Customer/ Transaction Transaction Ref/ Servicing Debit Credit Balance Sender Name/ Payment
Date EFT No Code Description Cheque Branch Amount Amount Recipient Name Details
No
209 18/03/2024 9895 INW DuitNow 810 810 10.00 194,534.38 NURUL NAJWA Infaq SKPI
21:38:50 Transfer XRPP092 BINTI HA
210 18/03/2024 9895 INW DuitNow 810 810 100.00 194,634.38 LATIFFAH BINTI infaq SKPI
21:44:21 Transfer XRPP128 MA'AR
211 18/03/2024 9895 INW DuitNow 810 810 20.00 194,654.38 TUAN SALBIAH Iman
21:53:58 Transfer XRPP178 BINTI T balqis 4B
212 18/03/2024 9895 INW DuitNow 810 810 50.00 194,704.38 ROZI BINTI INFAQ
21:54:15 Transfer XRPP189 AB.RAHMAN SKPI
213 18/03/2024 9895 INW DuitNow 810 810 10.00 194,714.38 SHAHLIZAN BIN PIBG SKPI
21:58:08 Transfer XRPP206 PAMUCH
214 18/03/2024 9895 INW DuitNow 810 810 75.00 194,789.38 ALI FAISAL BIN Infaq skpi
22:04:47 Transfer XRPP241 RAZAK
215 18/03/2024 9895 INW DuitNow 810 810 10.00 194,799.38 NURUL SUHADA PIBG SKPI
22:38:16 Transfer XRPP453 BINTI M
216 19/03/2024 9895 INW DuitNow 810 810 10.00 194,809.38 NUR ATIKAH Zahra nur
03:21:09 Transfer XRPP109 BINTI AHM Syuhadah
217 19/03/2024 9895 INW DuitNow 810 810 15.00 194,824.38 NORHAZLIN BT INFAQ
05:24:51 Transfer XRPP252 ISHAK SKPI
218 19/03/2024 9895 INW DuitNow 810 810 20.00 194,844.38 MUHAMAD INFAQ
06:20:41 Transfer XRPP408 SYAZLAN BIN SKPI
219 19/03/2024 9895 INW DuitNow 810 810 20.00 194,864.38 NOOR HAMIZAN 014606858
06:44:04 Transfer XRPP495 BINTI O 6

Page 22 of 29
CURRENT / SAVING ACCOUNT STATEMENT
Date 29/03/2024
Account Number 12243010011393
Account Name PIBG SKPI
From 01/03/2024
To 28/03/2024
Opening Balance (MYR) 102,884.88
Closing Balance (MYR) 172,940.46

No. Transaction Customer/ Transaction Transaction Ref/ Servicing Debit Credit Balance Sender Name/ Payment
Date EFT No Code Description Cheque Branch Amount Amount Recipient Name Details
No
220 19/03/2024 9895 INW DuitNow 810 810 20.00 194,884.38 MUHAMMAD Infaq SKPI
07:05:35 Transfer XRPP586 ADIB BIN RO
221 19/03/2024 9895 INW DuitNow 810 810 10.00 194,894.38 ROSNITA BINTI Infaq skpi
07:07:28 Transfer XRPP595 MOHD Y
222 19/03/2024 9895 INW DuitNow 810 810 20.00 194,914.38 MOHAMAD Infaq
07:49:04 Transfer XRPP751 HAFEEZUL BIN
223 19/03/2024 9895 INW DuitNow 810 810 100.00 195,014.38 MARINA BINTI Infaq
07:56:57 Transfer XRPP788 RAMLI
224 19/03/2024 9012 IB SA TRF CA 811 811 10.00 195,024.38 NOR AZUANEE INFAQ
09:38:08 3RD PTY EFO2274 BINTI MU SKPI
225 19/03/2024 9895 INW DuitNow 810 810 50.00 195,074.38 RAFIDAH BINTI Fund
10:56:55 Transfer XRPP727 RAMLEI transfer
226 19/03/2024 9895 INW DuitNow 810 810 10.00 195,084.38 ROSNANI BINTI INFAQ
11:03:34 Transfer XRPP772 ABD WA SKPI
227 19/03/2024 9895 INW DuitNow 810 810 50.00 195,134.38 ZAIDATUL INFAQ
16:49:30 Transfer XRPP166 FATIMAH BIN SKPI
228 19/03/2024 9895 INW DuitNow 810 810 10.00 195,144.38 NAZILA IZETI INFAQ
20:14:21 Transfer XRPP473 BINTI N SKPI
229 19/03/2024 9895 INW DuitNow 810 810 2.00 195,146.38 NUR 'ASYIKIN Infaq skpi
21:29:33 Transfer XRPP929 BINTI K
230 19/03/2024 9895 INW DuitNow 810 810 30.00 195,176.38 SITI FAIRUS INFAQ
21:33:21 Transfer XRPP949 BINTI DA SKPI

Page 23 of 29
CURRENT / SAVING ACCOUNT STATEMENT
Date 29/03/2024
Account Number 12243010011393
Account Name PIBG SKPI
From 01/03/2024
To 28/03/2024
Opening Balance (MYR) 102,884.88
Closing Balance (MYR) 172,940.46

No. Transaction Customer/ Transaction Transaction Ref/ Servicing Debit Credit Balance Sender Name/ Payment
Date EFT No Code Description Cheque Branch Amount Amount Recipient Name Details
No
231 19/03/2024 9895 INW DuitNow 810 810 20.00 195,196.38 NURUL AINA INFAQ
21:39:35 Transfer XRPP984 BINTI MOH SKPI
232 19/03/2024 9895 INW DuitNow 810 810 50.00 195,246.38 MOHD SOFIAN INFAQ
21:48:21 Transfer XRPP034 BIN BAKA SKPI
233 19/03/2024 9895 INW DuitNow 810 810 10.00 195,256.38 NURUL FATIN Infaq SKPI
22:35:18 Transfer XRPP314 SYAZWANI
234 19/03/2024 9895 INW DuitNow 810 810 12.00 195,268.38 MOHAMAD INFAQ
22:40:01 Transfer XRPP353 SHAZLI BIN I SKPI
235 19/03/2024 9895 INW DuitNow 810 810 12.00 195,280.38 MOHAMAD INFAQ
22:41:34 Transfer XRPP363 SHAZLI BIN I SKPI
236 20/03/2024 9895 INW DuitNow 810 810 10.00 195,290.38 CHE INFAQ
05:34:18 Transfer XRPP360 FADHLULLAH SKPI
BIN C
237 20/03/2024 9895 INW DuitNow 810 810 10.00 195,300.38 SUHAIDA BT INFAQ
06:04:56 Transfer XRPP449 CHE KAMIS SKPI
238 20/03/2024 9895 INW DuitNow 810 810 5.00 195,305.38 NORHAZLIN BT Infaq SKPI
08:43:04 Transfer XRPP110 ISHAK
239 20/03/2024 9895 INW DuitNow 810 810 50.00 195,355.38 NUR IZYANI Infaq
08:59:00 Transfer XRPP179 BINTI RUS
240 20/03/2024 9895 INW DuitNow 810 810 30.00 195,385.38 AZIAN BINTI AJIS pibg
09:03:10 Transfer XRPP204

Page 24 of 29
CURRENT / SAVING ACCOUNT STATEMENT
Date 29/03/2024
Account Number 12243010011393
Account Name PIBG SKPI
From 01/03/2024
To 28/03/2024
Opening Balance (MYR) 102,884.88
Closing Balance (MYR) 172,940.46

No. Transaction Customer/ Transaction Transaction Ref/ Servicing Debit Credit Balance Sender Name/ Payment
Date EFT No Code Description Cheque Branch Amount Amount Recipient Name Details
No
241 20/03/2024 9895 INW DuitNow 810 810 20.00 195,405.38 NOR SHUHADA Nabil
10:29:53 Transfer XRPP692 BINTI HA jannah
242 20/03/2024 9895 INW DuitNow 810 810 100.00 195,505.38 AMINUDDIN BIN Pindahan
11:09:39 Transfer XRPP944 ABU HA dana
243 20/03/2024 9895 INW DuitNow 810 810 50.00 195,555.38 ABDUL HADI BIN Fund
11:33:16 Transfer XRPP098 AHMAD Transfer
244 20/03/2024 2311B011 9103 CDB CA TRF CA 806 806 0.50 195,555.88 PERBADANAN KOM
12:30:47 40264 6004022 TABUNG PE SHBT-
B0114026
4-
S24F0300
012
245 20/03/2024 9895 INW DuitNow 810 810 10.00 195,565.88 MOHD HAIRUL INFAQ
12:36:29 Transfer XRPP533 BIN ABD SKPI
246 20/03/2024 9895 INW DuitNow 810 810 5.00 195,570.88 NUR AKMAR Ihya
15:06:29 Transfer XRPP596 BINTI ISMA Ramadhan
247 20/03/2024 9895 INW DuitNow 810 810 20.00 195,590.88 SASMIRAWATI Skpi
16:18:38 Transfer XRPP133 BINTI AL
248 20/03/2024 9012 IB SA TRF CA 811 811 100.00 195,690.88 RUHAIYAH BINTI Fund
19:03:35 3RD PTY EFO2950 ABD M Transfer
Muhamad
Isyraf - 4D

Page 25 of 29
CURRENT / SAVING ACCOUNT STATEMENT
Date 29/03/2024
Account Number 12243010011393
Account Name PIBG SKPI
From 01/03/2024
To 28/03/2024
Opening Balance (MYR) 102,884.88
Closing Balance (MYR) 172,940.46

No. Transaction Customer/ Transaction Transaction Ref/ Servicing Debit Credit Balance Sender Name/ Payment
Date EFT No Code Description Cheque Branch Amount Amount Recipient Name Details
No
249 20/03/2024 0153 eSPICK CHQ 165137 117 0.50 195,690.38
23:59:59 PRCSG FEE
250 20/03/2024 0530 eSPICK 0165137 117 30,890.00 164,800.38
23:59:59 SOC/ASCTN
251 21/03/2024 9895 INW DuitNow 810 810 100.00 164,900.38 NORINA BINTI Infaq skpi
06:25:56 Transfer XRPP478 ROSLI
252 21/03/2024 9895 INW DuitNow 810 810 50.00 164,950.38 MOHD SHOFI Infaq SKPI
07:04:32 Transfer XRPP653 BIN ARIFF
253 21/03/2024 9895 INW DuitNow 810 810 10.00 164,960.38 SHAHREEN Fund
08:31:54 Transfer XRPP047 BINTI MOHAM transfer
254 21/03/2024 9895 INW DuitNow 810 810 10.00 164,970.38 ASMAHANI BINTI INFAQ
09:06:40 Transfer XRPP235 MOHD SKPI
255 21/03/2024 9895 INW DuitNow 810 810 30.00 165,000.38 KAMARUDDIN Transisi 1
10:56:13 Transfer XRPP909 BIN ISMAI
256 21/03/2024 9895 INW DuitNow 810 810 4.00 165,004.38 NURSHAHILA INFAQ
11:40:08 Transfer XRPP204 BINTI MD SKPI
257 21/03/2024 9895 INW DuitNow 810 810 20.00 165,024.38 NOR AZIZAH 016248037
15:53:46 Transfer XRPP083 BINTI NAS 1
258 21/03/2024 9895 INW DuitNow 810 810 20.00 165,044.38 ROSFAZIRA Duit infaq
18:21:47 Transfer XRPP233 BINTI ISMA
259 22/03/2024 9895 INW DuitNow 810 810 20.00 165,064.38 NORITA BINTI Fund
06:08:10 Transfer XRPP489 ABU SAM transfer

Page 26 of 29
CURRENT / SAVING ACCOUNT STATEMENT
Date 29/03/2024
Account Number 12243010011393
Account Name PIBG SKPI
From 01/03/2024
To 28/03/2024
Opening Balance (MYR) 102,884.88
Closing Balance (MYR) 172,940.46

No. Transaction Customer/ Transaction Transaction Ref/ Servicing Debit Credit Balance Sender Name/ Payment
Date EFT No Code Description Cheque Branch Amount Amount Recipient Name Details
No
260 22/03/2024 9895 INW DuitNow 810 810 3.00 165,067.38 HUMAINIE BINTI Infaq
06:30:51 Transfer XRPP619 DIN
261 22/03/2024 9895 INW DuitNow 810 810 5.00 165,072.38 MOHD Sumbanga
06:55:13 Transfer XRPP776 SHAHARUDDIN n
BIN
262 22/03/2024 9895 INW DuitNow 810 810 30.00 165,102.38 MOHAMAD INFAQ
07:23:08 Transfer XRPP975 SAFRI BIN SH SKPI
263 22/03/2024 9895 INW DuitNow 810 810 20.00 165,122.38 NURULHUDA 017607452
07:43:55 Transfer XRPP091 BINTI HASS 5
264 22/03/2024 9895 INW DuitNow 810 810 20.00 165,142.38 SHARIFAH Infaq SKPI
08:06:06 Transfer XRPP226 FADZLINA AK
265 22/03/2024 9895 INW DuitNow 810 810 50.00 165,192.38 SITI HAWA BINTI Ilya'
08:17:25 Transfer XRPP295 JA'A Ramadhan
266 22/03/2024 9895 INW DuitNow 810 810 5.00 165,197.38 AFIFAH BINTI ihya
09:42:16 Transfer XRPP861 HUSSAIN ramadhan
267 22/03/2024 9895 INW DuitNow 810 810 20.08 165,217.46 NOR KAMISAH Infaq SKPI
10:29:44 Transfer XRPP251 ENTERPRI
268 22/03/2024 9895 INW DuitNow 810 810 20.00 165,237.46 ROHATINA BINTI Pibg skpi
12:08:53 Transfer XRPP089 RAMLI
269 22/03/2024 9895 INW DuitNow 810 810 50.00 165,287.46 SITI NUR AZAH INFAQ
14:12:43 Transfer XRPP093 BINTI SKPI

Page 27 of 29
CURRENT / SAVING ACCOUNT STATEMENT
Date 29/03/2024
Account Number 12243010011393
Account Name PIBG SKPI
From 01/03/2024
To 28/03/2024
Opening Balance (MYR) 102,884.88
Closing Balance (MYR) 172,940.46

No. Transaction Customer/ Transaction Transaction Ref/ Servicing Debit Credit Balance Sender Name/ Payment
Date EFT No Code Description Cheque Branch Amount Amount Recipient Name Details
No
270 22/03/2024 9895 INW DuitNow 810 810 30.00 165,317.46 IRA SYAKIRAH INFAQ
18:44:20 Transfer XRPP415 BINTI I SKPI
271 24/03/2024 9895 INW DuitNow 810 810 500.00 165,817.46 SHAHRIZAL BIN Program
08:23:28 Transfer XRPP939 ABDUL Ihya'
Ramadhan
272 25/03/2024 9895 INW DuitNow 810 810 25.00 165,842.46 NOR HANA BTE INFAQ SK
08:37:21 Transfer XRPP874 ABDUL H PULAU
INDAH
273 25/03/2024 9895 INW DuitNow 810 810 50.00 165,892.46 NURHAFIZA INFAQ
19:08:46 Transfer XRPP718 BINTI MOHA SKPI
274 25/03/2024 9895 INW DuitNow 810 810 100.00 165,992.46 NUR BAQIAH Infaq SKPI
22:21:49 Transfer XRPP580 BALQIS BI
275 26/03/2024 9895 INW DuitNow 810 810 10.00 166,002.46 NUR FAIRUZ Infaq SKPI
07:42:15 Transfer XRPP246 BINTI IBR
276 26/03/2024 9895 INW DuitNow 810 810 35.00 166,037.46 JAMALIAH BINTI INFAQ
12:43:36 Transfer XRPP568 MOHAM SKPI
277 26/03/2024 9895 INW DuitNow 810 810 22.00 166,059.46 NURUL Baju sukan
12:57:10 Transfer XRPP745 BASYIRAH BINTI
278 26/03/2024 9895 INW DuitNow 810 810 4,000.00 170,059.46 NAZRI BIN Sent from
14:04:27 Transfer XRPP463 MAHMUDIN AmOnline
279 26/03/2024 9895 INW DuitNow 810 810 20.00 170,079.46 NOR AZIZAH Hamba
15:06:12 Transfer XRPP140 BINTI MAT allah

Page 28 of 29
CURRENT / SAVING ACCOUNT STATEMENT
Date 29/03/2024
Account Number 12243010011393
Account Name PIBG SKPI
From 01/03/2024
To 28/03/2024
Opening Balance (MYR) 102,884.88
Closing Balance (MYR) 172,940.46

No. Transaction Customer/ Transaction Transaction Ref/ Servicing Debit Credit Balance Sender Name/ Payment
Date EFT No Code Description Cheque Branch Amount Amount Recipient Name Details
No
280 27/03/2024 9895 INW DuitNow 810 810 30.00 170,109.46 NOOR HIDAYAH INFAQ
12:00:33 Transfer XRPP867 BINTI M SKPI
281 27/03/2024 9012 IB SA TRF CA 811 811 50.00 170,159.46 FARIDAH BINTI Infaq SKPI
14:36:08 3RD PTY EFO2558 CHAPAR Faqihah
4B,Irfan
2G
282 28/03/2024 9012 IB SA TRF CA 811 811 20.00 170,179.46 MOHAMAD QaireenQa
03:46:39 3RD PTY EFO2429 FAIZAL BIN M ylaQaisara
Infaq SKPI
283 28/03/2024 9895 INW DuitNow 810 810 2,711.00 172,890.46 NAZRI BIN Sent from
07:27:11 Transfer XRPP075 MAHMUDIN AmOnline
284 28/03/2024 9895 INW DuitNow 810 810 50.00 172,940.46 SITI ADILLA INFAQ
13:17:49 Transfer XRPP980 BINTI ZA SKPI
Total 51,612.00 121,667.58

Total of Debit Items 8

Total of Credit Items 276

Page 29 of 29