ENCIK MOHAMAD ZARIF AIMAN BIN MOHAMAD NA TARIKH PENYATA

JIB STATEMENT DATE : 31/03/24

KAMPUNG GELONG MACHANG HALAMAN
SERING PAGE : 1 OF 3
16150 KOTA BHARU NOMBOR AKAUN
ACCOUNT NO : 03018021594745
CAWANGAN
BRANCH : KUBANG KERIAN

PENYATA AKAUN / ACCOUNT STATEMENT

AKAUN SIMPANAN / SAVINGS 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 462.63
1/03/24 9035 MB SA BILL PYMT CA 5.00 457.63
PERTUBUHAN ANAK YATI
PERTUBUHAN ANAK YATI
1/03/24 9895 INW DuitNow Transfer 700.00 1,157.63
WAN NURASIAH BINTI W
duit sewa rumah
WAN NURASIAH BINTI W
1/03/24 9958 MB DuitNow (ACC NO) 700.00 457.63
RAMLEE BIN KASIRON
Duit sewa rumah c Arif
RAMLEE BIN KASIRON
1/03/24 9602 ATM CASH WDRWL - SA 100.00 357.63
1/03/24 9602 ATM CASH WDRWL - SA 1.00 356.63
2/03/24 9046 IB FPX (DEBIT) - SA 11.50 345.13
PERSATUAN CINTA GAZA
8EABD7B90285
PERSATUAN CINTA GAZA
3/03/24 9046 IB FPX (DEBIT) - SA 30.00 315.13
HOTLINK TOP UP
T053891655624
HOTLINK TOP UP
3/03/24 9046 IB FPX (DEBIT) - SA 10.00 305.13
HOTLINK TOP UP
T053892229524
HOTLINK TOP UP
3/03/24 9067 MB JomPAY CASA 31.90 273.23
TENAGA NASIONAL BERH
B33WHFGH
TENAGA NASIONAL BERH
3/03/24 9895 INW DuitNow Transfer 32.00 305.23
MUHAMAD AIDIL ASRAF
DuitNow Transfer
MUHAMAD AIDIL ASRAF
003
3/03/24 9826 MBitNow QR Mer CASA 19.00 286.23
Tepian Tanjung Nelay
QR999864874870MB
Tepian Tanjung Nelay
3/03/24 9826 MBitNow QR Mer CASA 15.00 271.23
PANTHER BARBERSHOP
QR086850994354MB
PANTHER BARBERSHOP
4/03/24 9824 MBitNow QR P2P 4.00 267.23
ICHSAN BIN JUNIDI
QR817065344223MB
ICHSAN BIN JUNIDI

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
ENCIK MOHAMAD ZARIF AIMAN BIN MOHAMAD NA TARIKH PENYATA
JIB STATEMENT DATE : 31/03/24
KAMPUNG GELONG MACHANG HALAMAN
SERING PAGE : 2 OF 3
16150 KOTA BHARU NOMBOR AKAUN
ACCOUNT NO : 03018021594745
CAWANGAN
BRANCH : KUBANG KERIAN

PENYATA AKAUN / ACCOUNT STATEMENT

AKAUN SIMPANAN / SAVINGS 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 )
4/03/24 9824 MBitNow QR P2P 2.80 264.43
ICHSAN BIN JUNIDI
QR201864999671MB
ICHSAN BIN JUNIDI
5/03/24 9824 MBitNow QR P2P 6.50 257.93
ICHSAN BIN JUNIDI
QR314850535969MB
ICHSAN BIN JUNIDI
8/03/24 9602 ATM CASH WDRWL - SA 100.00 157.93
8/03/24 9602 ATM CASH WDRWL - SA 1.00 156.93
9/03/24 9013 MB SA TRF SA 3RD PTY 65.00 221.93
CHE ZAIDAH BINTI YAA
CHE ZAIDAH BINTI YAA
9/03/24 9046 IB FPX (DEBIT) - SA 63.55 158.38
MEASAT BROADCAST NET
EB1709943743499
MEASAT BROADCAST NET
11/03/24 9602 ATM CASH WDRWL - SA 50.00 108.38
11/03/24 9602 ATM CASH WDRWL - SA 1.00 107.38
13/03/24 9046 IB FPX (DEBIT) - SA 8.99 98.39
SHOPEE MALAYSIA
T022196800324
SHOPEE MALAYSIA
003
14/03/24 9602 ATM CASH WDRWL - SA 50.00 48.39
14/03/24 9602 ATM CASH WDRWL - SA 1.00 47.39
17/03/24 9824 MBitNow QR P2P 25.00 22.39
MOHD ALIF AIMAN
QR790876004419MB
MOHD ALIF AIMAN
19/03/24 9035 MB SA BILL PYMT CA 5.00 17.39
SADAQA HOUSE ORPHAN
SADAQA HOUSE ORPHAN
23/03/24 9035 MB SA BILL PYMT CA 7.00 10.39
MASJID DAERAH TIMUR
MASJID DAERAH TIMUR
27/03/24 9895 INW DuitNow Transfer 100.00 110.39
MUHAMMAD KHAIRUL AZH
duit
MUHAMMAD KHAIRUL AZH
27/03/24 9602 ATM CASH WDRWL - SA 50.00 60.39
27/03/24 9602 ATM CASH WDRWL - SA 1.00 59.39
28/03/24 9013 MB SA TRF SA 3RD PTY 85.00 144.39
CHE ZAIDAH BINTI YAA
CHE ZAIDAH BINTI YAA
28/03/24 9046 IB FPX (DEBIT) - SA 68.70 75.69
PKTIKTOKSHOP
2087624367

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
ENCIK MOHAMAD ZARIF AIMAN BIN MOHAMAD NA TARIKH PENYATA
JIB STATEMENT DATE : 31/03/24
KAMPUNG GELONG MACHANG HALAMAN
SERING PAGE : 3 OF 3
16150 KOTA BHARU NOMBOR AKAUN
ACCOUNT NO : 03018021594745
CAWANGAN
BRANCH : KUBANG KERIAN

PENYATA AKAUN / ACCOUNT STATEMENT

AKAUN SIMPANAN / SAVINGS 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 )
PKTIKTOKSHOP
29/03/24 9035 IB SA BILL PYMT CA 5.00 70.69
PERTUBUHAN KEBAJIKAN
PERTUBUHAN KEBAJIKAN
29/03/24 3590 IBG TRANSFER TO SA 2,373.24 2,443.93
100002173 100002171851146
2024032201118 Interbank GIRO
100002173 100002171851146
003
29/03/24 9602 ATM CASH WDRWL - SA 100.00 2,343.93
29/03/24 9602 ATM CASH WDRWL - SA 1.00 2,342.93
29/03/24 9013 MB SA TRF SA 3RD PTY 250.00 2,092.93
CHE ZAIDAH BINTI YAA
CHE ZAIDAH BINTI YAA
29/03/24 9958 MB DuitNow (ACC NO) 1,500.00 592.93
WAN NURASIAH BINTI W
Duit kahwin
WAN NURASIAH BINTI W
29/03/24 9958 MB DuitNow (ACC NO) 350.00 242.93
RAMLEE BIN KASIRON
Duit sewa rumah c arep
RAMLEE BIN KASIRON
30/03/24 9035 MB SA BILL PYMT CA 3.00 239.93
MASJID MUKIM PADANG
MASJID MUKIM PADANG
31/03/24 9602 ATM CASH WDRWL - SA 50.00 189.93
31/03/24 9602 ATM CASH WDRWL - SA 1.00 188.93

RINGKASAN AKAUN / SUMMARY OF ACCOUNT

TOTAL DEBIT 36 3,628.94
TOTAL CREDIT 6 3,355.24
MONTHLY AVERAGE (RM) 125.90
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