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    M2U SA 078153 Nov 2023

    Uploaded by

    Eindaus
    This bank statement is for the account of Nurul Ain Syafawani Binti Khamis. It shows transactions between November 1st and November 10th, including cash deposits and withdrawals, fund transfers to and from other accounts, and payments made via debit card. The ending balance as of November 10th is 9.37.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    M2U SA 078153 Nov 2023

    Uploaded by

    Eindaus
    31 views5 pages
    This bank statement is for the account of Nurul Ain Syafawani Binti Khamis. It shows transactions between November 1st and November 10th, including cash deposits and withdrawals, fund transfers to and from other accounts, and payments made via debit card. The ending balance as of November 10th is 9.37.

    Original Description:

    habrh basaudan

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    This bank statement is for the account of Nurul Ain Syafawani Binti Khamis. It shows transactions between November 1st and November 10th, including cash deposits and withdrawals, fund transfers to and from other accounts, and payments made via debit card. The ending balance as of November 10th is 9.37.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    31 views5 pages

    M2U SA 078153 Nov 2023

    Uploaded by

    Eindaus
    This bank statement is for the account of Nurul Ain Syafawani Binti Khamis. It shows transactions between November 1st and November 10th, including cash deposits and withdrawals, fund transfers to and from other accounts, and payments made via debit card. The ending balance as of November 10th is 9.37.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 5

    Maybank Islamic Berhad (787435-M)

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

    000001 IBS WISMA SATOK MUKA/ 頁 /PAGE : 1


    TARIKH PENYATA

    結單日期 : 30/11/23
    NURUL AIN SYAFAWANI BINTI KHAMIS
    STATEMENT DATE
    LOT 90C TAMAN YEN YEN
    JALAN MATANG NOMBOR AKAUN
    93050 KUCHING 戶號
    SARAWAK
    : 161119-078153
    ACCOUNT
    NUMBER

    PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR PERSONAL SAVER-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 2.32


    01/11/23 CASH DEPOSIT 70.00+ 72.32
    01/11/23 FUND TRANSFER TO A/ 650.00+ 722.32
    RICHARD JONG WEI GI*
    sewa rumah
    01/11/23 IBK FUND TFR FR A/C 350.00- 372.32
    QISTINA BINTI NORMI*
    sewa
    MBB CT
    01/11/23 PYMT FROM A/C 10.00- 362.32
    MAXIS HOTLINK *
    PREPAID RELOAD
    0128490756
    01/11/23 TRANSFER FROM A/C 70.00- 292.32
    FUND TRANSFER
    01/11/23 CASH WITHDRAWAL 290.00- 2.32
    06/11/23 CASH DEPOSIT 30.00+ 32.32
    06/11/23 CASH WITHDRAWAL 30.00- 2.32
    07/11/23 IBK FUND TFR TO A/C 650.00+ 652.32
    JACKSON ANAK MICHAE*
    Baru
    MBB CT-
    07/11/23 PAYMENT VIA MYDEBIT 83.50- 568.82
    CCK FRESH MART - MA*
    SARAWAK
    PAYMENT VIA MYDEBIT
    07/11/23 PAYMENT VIA MYDEBIT 180.45- 388.37
    SECRET RECIPE-METRO*
    SELANGOR
    PAYMENT VIA MYDEBIT
    07/11/23 PAYMENT VIA MYDEBIT 10.40- 377.97
    Kuching
    PAYMENT VIA MYDEBIT
    07/11/23 PAYMENT VIA MYDEBIT 135.10- 242.87
    EVERWIN-SEMARIANG *
    KUCHING
    PAYMENT VIA MYDEBIT
    07/11/23 PAYMENT VIA MYDEBIT 21.50- 221.37
    MR DIY (EM)-SSQ *
    KUCHING
    PAYMENT VIA MYDEBIT

    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 WISMA SATOK MUKA/ 頁 /PAGE : 2


    TARIKH PENYATA

    結單日期 : 30/11/23
    NURUL AIN SYAFAWANI BINTI KHAMIS
    STATEMENT DATE
    LOT 90C TAMAN YEN YEN
    JALAN MATANG NOMBOR AKAUN
    93050 KUCHING 戶號
    SARAWAK
    : 161119-078153
    ACCOUNT
    NUMBER

    PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR PERSONAL SAVER-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

    07/11/23 PAYMENT VIA MYDEBIT 52.00- 169.37


    HAPPY FARM FRESH MA*
    KUCHING
    PAYMENT VIA MYDEBIT
    07/11/23 CASH WITHDRAWAL 160.00- 9.37
    09/11/23 CASH DEPOSIT 90.00+ 99.37
    10/11/23 TRANSFER FROM A/C 90.00- 9.37
    KOPERASI RAKAN TEKU*
    nurul ain
    10/11/23 CASH DEPOSIT 30.00+ 39.37
    10/11/23 TRANSFER FROM A/C 30.00- 9.37
    AFIQ RIFQI BIN RUNA*
    ein
    10/11/23 PYMT FROM A/C 5.00- 4.37
    MAXIS HOTLINK *
    PREPAID RELOAD
    0128490756
    11/11/23 CASH DEPOSIT 30.00+ 34.37
    11/11/23 TRANSFER FROM A/C 30.00- 4.37
    AFIQ RIFQI BIN RUNA*
    ein
    12/11/23 IBK FUND TFR TO A/C 29.00+ 33.37
    CASH DEPOSIT *
    MEPS FUNDS TRA
    CASH DEPOSIT
    12/11/23 TRANSFER FROM A/C 30.00- 3.37
    AFIQ RIFQI BIN RUNA*
    ein
    14/11/23 CASH DEPOSIT 70.00+ 73.37
    14/11/23 TRANSFER FROM A/C 70.00- 3.37
    AFIQ RIFQI BIN RUNA*
    ein
    15/11/23 CASH DEPOSIT 40.00+ 43.37
    15/11/23 PYMT FROM A/C 10.00- 33.37
    MAXIS HOTLINK *
    PREPAID RELOAD
    0128490756
    15/11/23 TRANSFER FROM A/C 30.00- 3.37
    AFIQ RIFQI BIN RUNA*
    ein
    16/11/23 CASH DEPOSIT 60.00+ 63.37

    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 WISMA SATOK MUKA/ 頁 /PAGE : 3


    TARIKH PENYATA

    結單日期 : 30/11/23
    NURUL AIN SYAFAWANI BINTI KHAMIS
    STATEMENT DATE
    LOT 90C TAMAN YEN YEN
    JALAN MATANG NOMBOR AKAUN
    93050 KUCHING 戶號
    SARAWAK
    : 161119-078153
    ACCOUNT
    NUMBER

    PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR PERSONAL SAVER-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

    16/11/23 TRANSFER FROM A/C 60.00- 3.37


    AFIQ RIFQI BIN RUNA*
    ein
    19/11/23 CASH DEPOSIT 100.00+ 103.37
    19/11/23 TRANSFER FROM A/C 100.00- 3.37
    AFIQ RIFQI BIN RUNA*
    ein
    20/11/23 CASH DEPOSIT 3,500.00+ 3,503.37
    20/11/23 FPX PAYMENT FR A/ 460.00- 3,043.37
    T033225352523 *
    IPAY88 (M) SDN BHD
    2311201350110080
    20/11/23 SALE DEBIT 0.10- 3,043.27
    PAYLATER-ECOMM *
    PETALING JAYA, MY
    SALE DEBIT
    20/11/23 REFUND SALE 0.10+ 3,043.37
    PAYLATER-ECOMM *
    PETALING JAYA, MY
    SALE DEBIT
    20/11/23 SALE DEBIT 2,171.65- 871.72
    PAYLATER-ECOMM *
    PETALING JAYA, MY
    SALE DEBIT
    20/11/23 SALE DEBIT 108.33- 763.39
    PAYLATER-ECOMM *
    PETALING JAYA, MY
    SALE DEBIT
    20/11/23 FPX PAYMENT FR A/ 470.00- 293.39
    T033241016723 *
    IPAY88 (M) SDN BHD
    2311201453590199
    20/11/23 TRANSFER FROM A/C 30.00- 263.39
    NUR EMI EZZANA BINT*
    ein
    20/11/23 PAYMENT VIA MYDEBIT 153.60- 109.79
    CCK FRESH MART SENT*
    SARAWAK
    PAYMENT VIA MYDEBIT
    20/11/23 IBK FUND TFR FR A/C 50.00- 59.79
    SURAYA BINTI ABDUL *

    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 WISMA SATOK MUKA/ 頁 /PAGE : 4


    TARIKH PENYATA

    結單日期 : 30/11/23
    NURUL AIN SYAFAWANI BINTI KHAMIS
    STATEMENT DATE
    LOT 90C TAMAN YEN YEN
    JALAN MATANG NOMBOR AKAUN
    93050 KUCHING 戶號
    SARAWAK
    : 161119-078153
    ACCOUNT
    NUMBER

    PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR PERSONAL SAVER-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

    ein
    MBB CT
    20/11/23 PAYMENT VIA MYDEBIT 56.40- 3.39
    EVERWIN-SEMARIANG *
    KUCHING
    PAYMENT VIA MYDEBIT
    20/11/23 IBK FUND TFR TO A/C 400.00+ 403.39
    PUAN ZURIAH BT ABDU*
    Azri
    Hutang
    20/11/23 PAYMENT VIA MYDEBIT 106.90- 296.49
    BORNEO SUPERMARKET-*
    KUCHING, MYS
    PAYMENT VIA MYDEBIT
    20/11/23 PYMT FROM A/C 5.00- 291.49
    MAXIS HOTLINK *
    PREPAID RELOAD
    01123628520
    20/11/23 CASH WITHDRAWAL 280.00- 11.49
    20/11/23 PYMT FROM A/C 5.00- 6.49
    MAXIS HOTLINK *
    PREPAID RELOAD
    01123628520
    20/11/23 PYMT FROM A/C 5.00- 1.49
    MAXIS HOTLINK *
    PREPAID RELOAD
    0128490756
    21/11/23 IBK FUND TFR TO A/C 655.00+ 656.49
    MOHAMMAD FIRDAUS BI*
    ein
    ein
    21/11/23 ATM Cash-out 650.00- 6.49
    22/11/23 PYMT FROM A/C 5.00- 1.49
    MAXIS HOTLINK *
    PREPAID RELOAD
    0128490756
    24/11/23 CASH DEPOSIT 110.00+ 111.49
    24/11/23 TRANSFER FROM A/C 110.00- 1.49
    AFIQ RIFQI BIN RUNA*
    ein
    28/11/23 CASH DEPOSIT 40.00+ 41.49

    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 WISMA SATOK MUKA/ 頁 /PAGE : 5


    TARIKH PENYATA

    結單日期 : 30/11/23
    NURUL AIN SYAFAWANI BINTI KHAMIS
    STATEMENT DATE
    LOT 90C TAMAN YEN YEN
    JALAN MATANG NOMBOR AKAUN
    93050 KUCHING 戶號
    SARAWAK
    : 161119-078153
    ACCOUNT
    NUMBER

    PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR PERSONAL SAVER-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

    28/11/23 TRANSFER FROM A/C 40.00- 1.49


    AFIQ RIFQI BIN RUNA*
    ein
    29/11/23 FUND TRANSFER TO A/ 650.00+ 651.49
    RICHARD JONG WEI GI*
    sewa rumah
    29/11/23 IBK FUND TFR FR A/C 650.00- 1.49
    QISTINA BINTI NORMI*
    ein
    MBB CT
    30/11/23 FUND TRANSFER TO A/ 9.00+ 10.49
    MANJALENA BINTI ABD*
    mkan tq
    30/11/23 IBK FUND TFR TO A/C 100.00+ 110.49
    EMYLIA BINTI MOHAMM*
    utang
    MBB CT-
    30/11/23 PYMT FROM A/C 10.00- 100.49
    MAXIS HOTLINK *
    PREPAID RELOAD
    0128490756
    30/11/23 PYMT FROM A/C 10.00- 90.49
    MAXIS HOTLINK *
    PREPAID RELOAD
    01123628520
    30/11/23 TRANSFER FROM A/C 70.00- 20.49
    AFIQ RIFQI BIN RUNA*
    ein

    ENDING BALANCE : 20.49


    TOTAL CREDIT : 7,313.10
    TOTAL DEBIT : 7,294.93

    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.

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