Maybank Islamic Berhad (787435-M)

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

000001 IBS STATION 18, IPOH MUKA/ 頁 /PAGE : 1

TARIKH PENYATA

結單日期 : 30/09/23
SYAFIQAH BINTI MOHD ALI
STATEMENT DATE
NO 16 ,JALAN CEMPAKA ,FELCRA NASARUDDIN
BOTA ,32600 ,PERAK ,MYS NOMBOR AKAUN

戶號 : 158275-128457
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 1,460.35

01/09/23 SALE DEBIT 49.00- 1,411.35
IPOH, MY
SALE DEBIT
02/09/23 TRANSFER FROM A/C 100.00- 1,311.35
SYAFIQAH BINTI MOHD*
ksksksj
02/09/23 FUND TRANSFER TO A/ 100.00+ 1,411.35
NOR JULYANA BINTI M*
Refund deposit
03/09/23 FPX PAYMENT FR A/ 64.95- 1,346.40
T006078907623 *
SHOPEE MALAYSIA
2309031215550276
03/09/23 FPX PAYMENT FR A/ 145.35- 1,201.05
67879824 *
TENAGA NASIONAL BERH
2309031218270054
03/09/23 CASH DEPOSIT 200.00+ 1,401.05
04/09/23 TRANSFER FROM A/C 1,145.00- 256.05
EMPAYAR BANGSAWAN *
syn4908
04/09/23 TRANSFER FROM A/C 50.00- 206.05
SERANDRA RANI A/P B*
syafiqah
05/09/23 SALE DEBIT 35.00- 171.05
YOODO *
KUALA LUMPUR , MY
SALE DEBIT
05/09/23 IBK FUND TFR TO A/C 20.00+ 191.05
QADARIAH BINTI RUSL*
lurve syalie
MBB CT-
06/09/23 IBK FUND TFR TO A/C 20.00+ 211.05
NOORSHAQIRA BINTI M*
duit pyka
MBB CT-
06/09/23 ATM Cash-out 50.00- 161.05
06/09/23 SALE DEBIT 8.80- 152.25
HAROLD'S BREAD-MERU*
IPOH, MY

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 STATION 18, IPOH MUKA/ 頁 /PAGE : 2

TARIKH PENYATA

結單日期 : 30/09/23
SYAFIQAH BINTI MOHD ALI
STATEMENT DATE
NO 16 ,JALAN CEMPAKA ,FELCRA NASARUDDIN
BOTA ,32600 ,PERAK ,MYS NOMBOR AKAUN

戶號 : 158275-128457
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

SALE DEBIT
07/09/23 IBK FUND TFR TO A/C 300.00+ 452.25
SYAFIQAH BINTI MOHD*
nsksj
jajaj
07/09/23 SALE DEBIT 4.75- 447.50
99 SPEEDMART-2985 *
PERAK, MY
SALE DEBIT
07/09/23 TRANSFER FROM A/C 40.00- 407.50
NUR IZZATY SHAFIQAH*
muahhh
07/09/23 TRANSFER FROM A/C 400.00- 7.50
SYAFIQAH BINTI MOHD*
nanan
08/09/23 IBK FUND TFR TO A/C 11.00+ 18.50
syafiqah binti mohd*
bhh
MBB CT-
08/09/23 FPX PAYMENT FR A/ 10.67- 7.83
1708754823 *
SHOPEE MOBILE MALAYS
2309080057310753
13/09/23 CASH DEPOSIT 250.00+ 257.83
13/09/23 TRANSFER FROM A/C 240.00- 17.83
TEXAAN MOTOR SDN. B*
alu 7903
15/09/23 FUND TRANSFER TO A/ 400.00+ 417.83
SYAFIQAH BINTI MOHD*
janana
15/09/23 FUND TRANSFER TO A/ 350.00+ 767.83
SALWA BINTI MOHD AL*
Mak aryan
15/09/23 FUND TRANSFER TO A/ 150.00+ 917.83
ROSNIZAWATI BINTI K*
adk
15/09/23 PRE-AUTH DEBIT 200.00- 717.83
PETRONAS -SRI ISKAN*
SERI ISKANDAR, MY
PREAUTH DEBIT
15/09/23 PRE-AUTH REFUND 200.00+ 917.83

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 STATION 18, IPOH MUKA/ 頁 /PAGE : 3

TARIKH PENYATA

結單日期 : 30/09/23
SYAFIQAH BINTI MOHD ALI
STATEMENT DATE
NO 16 ,JALAN CEMPAKA ,FELCRA NASARUDDIN
BOTA ,32600 ,PERAK ,MYS NOMBOR AKAUN

戶號 : 158275-128457
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

PETRONAS -SRI ISKAN*

SERI ISKANDAR, MY
SALE DEBIT
15/09/23 SALE DEBIT 21.58- 896.25
PETRONAS -SRI ISKAN*
SERI ISKANDAR, MY
SALE DEBIT
15/09/23 TRANSFER FROM A/C 50.00- 846.25
NUR IZZATY SHAFIQAH*
sikit je ni pa
16/09/23 TRANSFER FROM A/C 50.00- 796.25
BAYU LAUT EMPIRE *
syafiqah 22-24
17/09/23 TRANSFER FROM A/C 350.00- 446.25
SYAFIQAH BINTI MOHD*
nananan
17/09/23 ESI PYMT DEBIT 396.00- 50.25
SYAFIQAH BINTI MOHD*
AFC000001
0000789882263813
18/09/23 PYMT FROM A/C 30.00- 20.25
CELCOM AIRTIME *
PREPAID RELOAD
0135873685
18/09/23 PYMT FROM A/C 10.00- 10.25
CELCOM AIRTIME *
PREPAID RELOAD
0135873685
19/09/23 CASH DEPOSIT 1,300.00+ 1,310.25
19/09/23 SALE DEBIT 33.80- 1,276.45
PREMIUM STORE-MYDIN*
PERAK, MY
SALE DEBIT
19/09/23 TRANSFER FROM A/C 150.00- 1,126.45
ROSNIZAWATI BINTI K*
terima kasih
19/09/23 TRANSFER FROM A/C 650.00- 476.45
SALWA BINTI MOHD AL*
servis kete
20/09/23 TRANSFER FROM A/C 50.00- 426.45
SYAFIQAH BINTI MOHD*

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 STATION 18, IPOH MUKA/ 頁 /PAGE : 4

TARIKH PENYATA

結單日期 : 30/09/23
SYAFIQAH BINTI MOHD ALI
STATEMENT DATE
NO 16 ,JALAN CEMPAKA ,FELCRA NASARUDDIN
BOTA ,32600 ,PERAK ,MYS NOMBOR AKAUN

戶號 : 158275-128457
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

nsnsns
20/09/23 FUND TRANSFER TO A/ 427.00+ 853.45
SALWA BINTI MOHD AL*
Refund
20/09/23 FPX PAYMENT FR A/ 27.00- 826.45
1729440148 *
PKTIKTOKSHOP
2309202134290920
20/09/23 FPX PAYMENT FR A/ 16.90- 809.55
1729462677 *
PKTIKTOKSHOP
2309202149300799
20/09/23 FPX PAYMENT FR A/ 29.90- 779.65
1729472912 *
PKTIKTOKSHOP
2309202156300838
21/09/23 SALE DEBIT 7.00- 772.65
MS GROCER-MERU *
IPOH, MY
SALE DEBIT
21/09/23 SALE DEBIT 10.10- 762.55
MS GROCER *
CHEMOR, MY
SALE DEBIT
21/09/23 TRANSFER FROM A/C 80.00- 682.55
NUR IZZATY SHAFIQAH*
train balik dg
22/09/23 TRANSFER FROM A/C 100.00- 582.55
SYAFIQAH BINTI MOHD*
nsndn
22/09/23 TRANSFER FROM A/C 380.00- 202.55
BAYU LAUT EMPIRE *
syafiqah
23/09/23 SALE DEBIT 10.00- 192.55
MR DIY (KK)-TLI *
LUMUT, MY
SALE DEBIT
23/09/23 SALE DEBIT 18.90- 173.65
AEON SMKT-SERI MANJ*
SERI MANJUNG, MY
SALE DEBIT

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

000005 IBS STATION 18, IPOH MUKA/ 頁 /PAGE : 5

TARIKH PENYATA

結單日期 : 30/09/23
SYAFIQAH BINTI MOHD ALI
STATEMENT DATE
NO 16 ,JALAN CEMPAKA ,FELCRA NASARUDDIN
BOTA ,32600 ,PERAK ,MYS NOMBOR AKAUN

戶號 : 158275-128457
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

23/09/23 SALE DEBIT 27.50- 146.15

99 SPEEDMART-1993 *
PERAK, MY
SALE DEBIT
24/09/23 SALE DEBIT 35.00- 111.15
GOTICKETING.COM-EC *
CYBERJAYA, MY
SALE DEBIT
24/09/23 IBK FUND TFR TO A/C 50.00+ 161.15
SITI FATIMAH BINTI *
Return deposit MH A3
Bayu Laut Empire
24/09/23 TRANSFER FROM A/C 40.00- 121.15
ADIAH BINTI OTHMAN *
131865126Q
MAE QR
25/09/23 TRANSFER FROM A/C 26.00- 95.15
SYAFIQAH BINTI MOHD*
kok
27/09/23 TRANSFER FROM A/C 2.00- 93.15
MUHAMMAD NUR FITRI *
373695518Q
MAE QR
28/09/23 TRANSFER FROM A/C 12.00- 81.15
SHARIFAH ZAHEDAH BI*
423726691Q
MAE QR
28/09/23 ATM Cash-out 50.00- 31.15
28/09/23 SALE DEBIT 14.85- 16.30
99 SPEEDMART-2985 *
PERAK, MY
SALE DEBIT
30/09/23 Book Transfer Third 2,298.36+ 2,314.66
AME SYSTEMS (SEA) SD
FL230929877481
Book Transfer Third
30/09/23 FPX PAYMENT FR A/ 421.46- 1,893.20
1744762080 *
SEAMONEY CAPITAL MAL
2309300534010158
30/09/23 E-GIRO DEBIT 28.69- 1,864.51

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

000006 IBS STATION 18, IPOH MUKA/ 頁 /PAGE : 6

TARIKH PENYATA

結單日期 : 30/09/23
SYAFIQAH BINTI MOHD ALI
STATEMENT DATE
NO 16 ,JALAN CEMPAKA ,FELCRA NASARUDDIN
BOTA ,32600 ,PERAK ,MYS NOMBOR AKAUN

戶號 : 158275-128457
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

AIA PUBLIC TAKAFUL *

X288839A02
30/09/23 FPX PAYMENT FR A/ 290.00- 1,574.51
T023195597123 *
Shenma Credit
2309300539440777
30/09/23 TRANSFER FROM A/C 500.00- 1,074.51
SYAFIQAH BINTI MOHD*
ffgbn
30/09/23 CASH WITHDRAWAL 461.00- 613.51
30/09/23 CASH WDRAWAL REV 461.00+ 1,074.51
30/09/23 CASH WITHDRAWAL 461.00- 613.51
30/09/23 IBK FUND TFR TO A/C 300.00+ 913.51
SYAFIQAH BINTI MOHD*
jajsj
hshjsjs
30/09/23 SALE DEBIT 12.80- 900.71
MR DIY (KK)-BGP *
BATU GAJAH, MY
SALE DEBIT

ENDING BALANCE : 900.71

TOTAL CREDIT : 6,837.36
TOTAL DEBIT : 7,397.00

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.