Maybank Islamic Berhad (787435-M)

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

000001 IBS BAYAN LEPAS MUKA/ 頁 /PAGE : 1

TARIKH PENYATA

結單日期 : 31/01/23
FATIMAH BINTI MOHAMED SALEEM
STATEMENT DATE
BLOK B-15-4
TAMAN BUKIT JAMBUL NOMBOR AKAUN
11950 BAYAN LEPAS 戶號
PULAU PINANG
: 157130-131739
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 796.77

01/01/23 SALE DEBIT 4.90- 791.87
Grab Subscription* *
KUALA LUMPUR , MY
SALE DEBIT
01/01/23 TRANSFER FROM A/C 20.00- 771.87
SITI SAEDAH BINTI A*
Duit
Ubj
02/01/23 PAYMENT VIA MYDEBIT 42.65- 729.22
MYDIN HYPERMARKET P*
BAYAN LEPAS, MYS
PAYMENT VIA MYDEBIT
02/01/23 FUND TRANSFER TO A/ 300.00+ 1,029.22
KHALID AHMAD BIN AB*
Utk Aslam
02/01/23 FUND TRANSFER TO A/ 26.00+ 1,055.22
SITI MEHRAJ BINTI A*
Duit
Hutang saad
03/01/23 SALE DEBIT 6.20- 1,049.02
GRAB RIDES-EC *
PETALING JAYA, MY
SALE DEBIT
03/01/23 SALE DEBIT 51.45- 997.57
MCDONALDS-BUKIT JAM*
BAYAN LEPAS, MY
SALE DEBIT
03/01/23 PAYMENT VIA MYDEBIT 32.70- 964.87
MR DIY KIDS-TKBJ *
BAYAN LEPAS
PAYMENT VIA MYDEBIT
03/01/23 SALE DEBIT 40.70- 924.17
KRISPY KREME-BUKIT *
PENANG, MY
SALE DEBIT
03/01/23 TRANSFER FROM A/C 100.00- 824.17
MUHAMMAD ASLAM BIN *
Duit
Aslam
04/01/23 TRANSFER FROM A/C 10.00- 814.17

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 BAYAN LEPAS MUKA/ 頁 /PAGE : 2

TARIKH PENYATA

結單日期 : 31/01/23
FATIMAH BINTI MOHAMED SALEEM
STATEMENT DATE
BLOK B-15-4
TAMAN BUKIT JAMBUL NOMBOR AKAUN
11950 BAYAN LEPAS 戶號
PULAU PINANG
: 157130-131739
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

SITI MEHRAJ BINTI A*

Duit
Nasi
05/01/23 FUND TRANSFER TO A/ 100.00+ 914.17
SITI TAHERAH BINTI *
Cucuk
05/01/23 CASH WITHDRAWAL 200.00- 714.17
05/01/23 PAYMENT VIA MYDEBIT 10.50- 703.67
SB199-SRI PINANG DT*
GEORGETOWN, MYS
PAYMENT VIA MYDEBIT
05/01/23 FUND TRANSFER TO A/ 130.00+ 833.67
SITI MEHRAJ BINTI A*
Duit
Nak beli ketam
05/01/23 CASH WITHDRAWAL 230.00- 603.67
07/01/23 FUND TRANSFER TO A/ 10.00+ 613.67
HAMINAH BINTI YAACO*
337309878Q
MBB QR
07/01/23 PYMT FROM A/C 10.00- 603.67
MAXIS HOTLINK *
PREPAID RELOAD
0175096839
07/01/23 FUND TRANSFER TO A/ 35.00+ 638.67
SITI MEHRAJ BINTI A*
Duit
Makan
07/01/23 TRANSFER FROM A/C 22.00- 616.67
SITI MEHRAJ BINTI A*
Dyit
Nasi
07/01/23 SALE DEBIT 33.42- 583.25
GRAB-EC *
PETALING JAYA, MY
SALE DEBIT
07/01/23 FUND TRANSFER TO A/ 23.00+ 606.25
SITI MEHRAJ BINTI A*
Duit
Tandoori
07/01/23 FPX PAYMENT FR A/ 35.00- 571.25

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 BAYAN LEPAS MUKA/ 頁 /PAGE : 3

TARIKH PENYATA

結單日期 : 31/01/23
FATIMAH BINTI MOHAMED SALEEM
STATEMENT DATE
BLOK B-15-4
TAMAN BUKIT JAMBUL NOMBOR AKAUN
11950 BAYAN LEPAS 戶號
PULAU PINANG
: 157130-131739
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

1395557722 *
LOTUS FIVE STAR CINE
2301072218240095
08/01/23 FPX PAYMENT FR A/ 35.00- 536.25
1395912691 *
LOTUS FIVE STAR CINE
2301081153090363
09/01/23 FPX PAYMENT FR A/ 75.00- 461.25
1397438079 *
PKTIKTOKSHOP
2301091900280035
10/01/23 IBK FUND TFR TO A/C 6,578.52+ 7,039.77
Wise Payments Malay*
RPP PAYMENT 2023-01-
MBB CT-
10/01/23 TRANSFER FROM A/C 57.90- 6,981.87
MBBQR1547314 *
11111249799495
376388575Q
10/01/23 IBK FUND TFR FR A/C 400.00- 6,581.87
FATIMAH BINTI MOHAM*
Dyit
Kakak
10/01/23 IBK FUND TFR TO A/C 1,020.00+ 7,601.87
FATIMAH BINTI MOHAM*
Duit
Asnb
10/01/23 PYMT FROM A/C 961.00- 6,640.87
FATIMAH BINTI MOHAM*
000013459506
ASNB TRANSFER ASB
10/01/23 IBK FUND TFR TO A/C 13.00+ 6,653.87
FATIMAH BINTI MOHAM*
Duit
Huhu
10/01/23 SALE DEBIT 1,299.00- 5,354.87
XIAOMI@QUEENSBAY MA*
BAYAN LEPAS, MY
SALE DEBIT
10/01/23 PAYMENT VIA MYDEBIT 1,549.00- 3,805.87
URBAN REPUBLIC *

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 BAYAN LEPAS MUKA/ 頁 /PAGE : 4

TARIKH PENYATA

結單日期 : 31/01/23
FATIMAH BINTI MOHAMED SALEEM
STATEMENT DATE
BLOK B-15-4
TAMAN BUKIT JAMBUL NOMBOR AKAUN
11950 BAYAN LEPAS 戶號
PULAU PINANG
: 157130-131739
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

BAYAN LEPAS, MYS

PAYMENT VIA MYDEBIT
10/01/23 PAYMENT VIA MYDEBIT 29.00- 3,776.87
CASE ZONE- QUEENSBA*
BAYAN LEPAS, MYS
PAYMENT VIA MYDEBIT
10/01/23 PAYMENT VIA MYDEBIT 40.00- 3,736.87
BAYAN LEPAS, MYS
PAYMENT VIA MYDEBIT
10/01/23 FPX PAYMENT FR A/ 30.00- 3,706.87
20230110M0000041861*
DUITNOW ONLINE BANKI
2301101556163910
10/01/23 FPX PAYMENT FR A/ 4.00- 3,702.87
20230110M0000041861*
DUITNOW ONLINE BANKI
2301101558153779
10/01/23 TRANSFER FROM A/C 500.00- 3,202.87
SITI TAHERAH BINTI *
Mak
Bagi
10/01/23 TRANSFER FROM A/C 105.50- 3,097.37
MBBQR1583157 *
11111250055619
383196466Q
10/01/23 IBK FUND TFR FR A/C 70.00- 3,027.37
TEH JIANN ZHAO *
09305707
DUITNOW QR
10/01/23 IBK FUND TFR FR A/C 39.00- 2,988.37
BOLD TOWN GADGET EN*
09307609
DUITNOW QR
11/01/23 SALE DEBIT 5.20- 2,983.17
GRAB RIDES-EC *
PETALING JAYA, MY
SALE DEBIT
11/01/23 REFUND SALE 5.20+ 2,988.37
GRAB RIDES-EC *
PETALING JAYA, 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 BAYAN LEPAS MUKA/ 頁 /PAGE : 5

TARIKH PENYATA

結單日期 : 31/01/23
FATIMAH BINTI MOHAMED SALEEM
STATEMENT DATE
BLOK B-15-4
TAMAN BUKIT JAMBUL NOMBOR AKAUN
11950 BAYAN LEPAS 戶號
PULAU PINANG
: 157130-131739
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

11/01/23 SALE DEBIT 29.50- 2,958.87

MCDONALDS-BUKIT JAM*
BAYAN LEPAS, MY
SALE DEBIT
11/01/23 SALE DEBIT 5.20- 2,953.67
GRAB RIDES-EC *
PETALING JAYA, MY
SALE DEBIT
12/01/23 TRANSFER FROM A/C 10.00- 2,943.67
SITI MEHRAJ BINTI A*
Duit
Nasi
12/01/23 TRANSFER FROM A/C 200.00- 2,743.67
NURDIANA BINTI AZHA*
Duit
Tunku
12/01/23 SALE DEBIT 40.85- 2,702.82
MARRYBROWN BUKIT JA*
PULAU PINANG , MY
SALE DEBIT
12/01/23 PAYMENT VIA MYDEBIT 898.00- 1,804.82
NAKANO NORTHERN TRD*
ALOR SETAR
PAYMENT VIA MYDEBIT
12/01/23 IBK FUND TFR FR A/C 502.00- 1,302.82
FATIMAH BINTI MOHAM*
Duit
Kakak
12/01/23 FPX PAYMENT FR A/ 93.00- 1,209.82
1401031310 *
PKTIKTOKSHOP
2301122124590678
13/01/23 FUND TRANSFER TO A/ 2.00+ 1,211.82
HAMINAH BINTI YAACO*
Duit
Saja
13/01/23 PAYMENT VIA MYDEBIT 68.75- 1,143.07
MYDIN HYPERMARKET P*
BAYAN LEPAS, MYS
PAYMENT VIA MYDEBIT
13/01/23 SALE DEBIT 5.20- 1,137.87

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 BAYAN LEPAS MUKA/ 頁 /PAGE : 6

TARIKH PENYATA

結單日期 : 31/01/23
FATIMAH BINTI MOHAMED SALEEM
STATEMENT DATE
BLOK B-15-4
TAMAN BUKIT JAMBUL NOMBOR AKAUN
11950 BAYAN LEPAS 戶號
PULAU PINANG
: 157130-131739
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

GRAB RIDES-EC *
PETALING JAYA, MY
SALE DEBIT
14/01/23 SALE DEBIT 8.20- 1,129.67
GRAB RIDES-EC *
PETALING JAYA, MY
SALE DEBIT
14/01/23 FPX PAYMENT FR A/ 86.00- 1,043.67
1403074497 *
LOTUS FIVE STAR CINE
2301141441360884
14/01/23 FPX PAYMENT FR A/ 25.00- 1,018.67
1403082572 *
LOTUS FIVE STAR CINE
2301141447100685
15/01/23 FPX PAYMENT FR A/ 102.70- 915.97
1404084375 *
PKTIKTOKSHOP
2301151109080179
15/01/23 IBK FUND TFR TO A/C 80.00+ 995.97
FATIMAH BINTI MOHAM*
Duit
Mak
15/01/23 FUND TRANSFER TO A/ 7.00+ 1,002.97
HAMINAH BINTI YAACO*
Duit
Kak
15/01/23 TRANSFER FROM A/C 200.00- 802.97
MADRASAH MIFTAHUL I*
Yuran januari
Muhammad aslam
15/01/23 FUND TRANSFER TO A/ 200.00+ 1,002.97
SITI MEHRAJ BINTI A*
Duit
Hutang
15/01/23 IBK FUND TFR FR A/C 200.00- 802.97
FATIMAH BINTI MOHAM*
Duit
Kak
15/01/23 IBK FUND TFR TO A/C 747.91+ 1,550.88
Wise Payments Malay*

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

000007 IBS BAYAN LEPAS MUKA/ 頁 /PAGE : 7

TARIKH PENYATA

結單日期 : 31/01/23
FATIMAH BINTI MOHAMED SALEEM
STATEMENT DATE
BLOK B-15-4
TAMAN BUKIT JAMBUL NOMBOR AKAUN
11950 BAYAN LEPAS 戶號
PULAU PINANG
: 157130-131739
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

RPP PAYMENT 2023-01-

MBB CT-
15/01/23 PAYMENT VIA MYDEBIT 24.60- 1,526.28
BASKIN-ROBBINS SUNG*
PULAU PINANG
PAYMENT VIA MYDEBIT
15/01/23 IBK FUND TFR FR A/C 506.00- 1,020.28
FATIMAH BINTI MOHAM*
Duit
Kakak
15/01/23 TRANSFER FROM A/C 20.00- 1,000.28
SITI MEHRAJ BINTI A*
Duit
Eko
16/01/23 FUND TRANSFER TO A/ 95.00+ 1,095.28
HAMINAH BINTI YAACO*
Kak
16/01/23 PAYMENT VIA MYDEBIT 13.50- 1,081.78
Pulau Pinang
PAYMENT VIA MYDEBIT
16/01/23 TRANSFER FROM A/C 300.00- 781.78
MUHAMMAD ASLAM BIN *
Duit
Kitab
16/01/23 SALE DEBIT 19.40- 762.38
MARRYBROWN BUKIT JA*
PULAU PINANG , MY
SALE DEBIT
16/01/23 PAYMENT VIA MYDEBIT 59.00- 703.38
PROJECT CROSSOVER-B*
PENANG
PAYMENT VIA MYDEBIT
16/01/23 PAYMENT VIA MYDEBIT 47.20- 656.18
MYDIN HYPERMARKET P*
BAYAN LEPAS, MYS
PAYMENT VIA MYDEBIT
16/01/23 TRANSFER FROM A/C 20.00- 636.18
SITI NOR SYUHAIDA B*
Duit
Asmira
16/01/23 TRANSFER FROM A/C 1.00- 635.18

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

000008 IBS BAYAN LEPAS MUKA/ 頁 /PAGE : 8

TARIKH PENYATA

結單日期 : 31/01/23
FATIMAH BINTI MOHAMED SALEEM
STATEMENT DATE
BLOK B-15-4
TAMAN BUKIT JAMBUL NOMBOR AKAUN
11950 BAYAN LEPAS 戶號
PULAU PINANG
: 157130-131739
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

SITI MEHRAJ BINTI A*

Duit
16/01/23 FPX PAYMENT FR A/ 37.80- 597.38
1405859369 *
PKTIKTOKSHOP
2301162000550555
16/01/23 FUND TRANSFER TO A/ 350.00+ 947.38
HAMINAH BINTI YAACO*
Duit toma
16/01/23 SALE DEBIT 16.30- 931.08
GRAB-EC *
PETALING JAYA, MY
SALE DEBIT
16/01/23 IBK FUND TFR FR A/C 250.00- 681.08
HAMINAH BINTI YAACO*
Duit
Toma
16/01/23 IBK FUND TFR FR A/C 110.00- 571.08
FATIMAH BINTI MOHAM*
Duit
Kak
17/01/23 FUND TRANSFER TO A/ 18.00+ 589.08
MUHAMMAD ASLAM BIN *
Duit
17/01/23 SVG GIRO CR 100.00+ 689.08
BKM
010912070394
BTR FASA1
17/01/23 TRANSFER FROM A/C 378.40- 310.68
MBBQR1898426 *
11111252997127
474755389Q
17/01/23 IBK FUND TFR FR A/C 100.00- 210.68
FATIMAH BINTI MOHAM*
Duit
Bkm
17/01/23 TRANSFER FROM A/C 5.00- 205.68
NORHANA BINTI TASRI*
475544985Q
MBB QR
17/01/23 FUND TRANSFER TO A/ 800.00+ 1,005.68

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

000009 IBS BAYAN LEPAS MUKA/ 頁 /PAGE : 9

TARIKH PENYATA

結單日期 : 31/01/23
FATIMAH BINTI MOHAMED SALEEM
STATEMENT DATE
BLOK B-15-4
TAMAN BUKIT JAMBUL NOMBOR AKAUN
11950 BAYAN LEPAS 戶號
PULAU PINANG
: 157130-131739
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

HAMINAH BINTI YAACO*

Duit
Toma
17/01/23 FUND TRANSFER TO A/ 490.00+ 1,495.68
HAMINAH BINTI YAACO*
Duit
17/01/23 IBK FUND TFR FR A/C 1,200.00- 295.68
HAMINAH BINTI YAACO*
Duit
Toma january
17/01/23 TRANSFER FROM A/C 1.00- 294.68
HAMINAH BINTI YAACO*
Duit
17/01/23 IBK FUND TFR FR A/C 92.00- 202.68
FATIMAH BINTI MOHAM*
Dyit
MBB CT
18/01/23 FUND TRANSFER TO A/ 56.00+ 258.68
MUHAMMAD ASLAM BIN *
Duit
18/01/23 SALE DEBIT 17.20- 241.48
MCDONALDS-BUKIT JAM*
BAYAN LEPAS, MY
SALE DEBIT
18/01/23 PAYMENT VIA MYDEBIT 24.00- 217.48
LFS BUKIT JAMBUL *
PULAU PINANG
PAYMENT VIA MYDEBIT
18/01/23 SALE DEBIT 9.20- 208.28
GRAB RIDES-EC *
PETALING JAYA, MY
SALE DEBIT
18/01/23 REFUND SALE 9.20+ 217.48
GRAB RIDES-EC *
PETALING JAYA, MY
SALE DEBIT
18/01/23 SALE DEBIT 18.12- 199.36
GRAB-EC *
PETALING JAYA, MY
SALE DEBIT
20/01/23 SALE DEBIT 10.00- 189.36

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

000010 IBS BAYAN LEPAS MUKA/ 頁 /PAGE : 10

TARIKH PENYATA

結單日期 : 31/01/23
FATIMAH BINTI MOHAMED SALEEM
STATEMENT DATE
BLOK B-15-4
TAMAN BUKIT JAMBUL NOMBOR AKAUN
11950 BAYAN LEPAS 戶號
PULAU PINANG
: 157130-131739
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

TNG-EWALLET ECOM-EC*
KUALA LUMPUR , MY
SALE DEBIT
20/01/23 SALE DEBIT 36.40- 152.96
MCDONALDS-BDR SRI P*
PENANG, MY
SALE DEBIT
20/01/23 PYMT FROM A/C 36.00- 116.96
GSC GURNEY PLAZA *
11823012093713
20/01/23 FUND TRANSFER TO A/ 50.00+ 166.96
SITI SAEDAH BINTI A*
Duit belanja
Siti
20/01/23 PAYMENT VIA MYDEBIT 14.50- 152.46
Jalan Jeluton
PAYMENT VIA MYDEBIT
20/01/23 PYMT VIA MYDEBIT RE 14.50+ 166.96
Jalan Jeluton
PAYMENT VIA MYDEBIT
20/01/23 PAYMENT VIA MYDEBIT 14.50- 152.46
Jalan Jeluton
PAYMENT VIA MYDEBIT
21/01/23 SALE DEBIT 11.90- 140.56
TNG-EWALLET ECOM 2-*
KUALA LUMPUR , MY
SALE DEBIT
21/01/23 PAYMENT VIA MYDEBIT 50.00- 90.56
SB199-SRI PINANG DT*
GEORGETOWN, MYS
PAYMENT VIA MYDEBIT
21/01/23 FPX PAYMENT FR A/ 19.50- 71.06
TGV020230100015575s*
GHL EPAYMENTS SDN BH
2301212154230659
22/01/23 TRANSFER FROM A/C 30.00- 41.06
SITI SAEDAH BINTI A*
Duut
Semalam
23/01/23 FPX PAYMENT FR A/ 16.40- 24.66
20230123M0000123861*

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

000011 IBS BAYAN LEPAS MUKA/ 頁 /PAGE : 11

TARIKH PENYATA

結單日期 : 31/01/23
FATIMAH BINTI MOHAMED SALEEM
STATEMENT DATE
BLOK B-15-4
TAMAN BUKIT JAMBUL NOMBOR AKAUN
11950 BAYAN LEPAS 戶號
PULAU PINANG
: 157130-131739
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

DUITNOW ONLINE BANKI

2301231300373779
23/01/23 FUND TRANSFER TO A/ 110.00+ 134.66
SITI MEHRAJ BINTI A*
Duit
Ibu
23/01/23 IBK FUND TFR TO A/C 600.00+ 734.66
MEPS FUND TRANSFER
23/01/23 CASH WITHDRAWAL 200.00- 534.66
23/01/23 CASH WITHDRAWAL 31.00- 503.66
23/01/23 TRANSFER FROM A/C 300.00- 203.66
HAMINAH BINTI YAACO*
Duit
Toma
23/01/23 IBK FUND TFR FR A/C 173.00- 30.66
FATIMAH BINTI MOHAM*
Duit
Kakak
23/01/23 IBK FUND TFR TO A/C 90.00+ 120.66
FATIMAH BINTI MOHAM*
Duit
Eletrik
23/01/23 PYMT FROM A/C 114.00- 6.66
TENAGA NASIONAL BER*
220455451510
23/01/23 FUND TRANSFER TO A/ 30.00+ 36.66
HAMINAH BINTI YAACO*
Duit
Cukai
25/01/23 FPX PAYMENT FR A/ 29.00- 7.66
1414324968 *
LOTUS FIVE STAR CINE
2301251230330801
25/01/23 SALE DEBIT 5.20- 2.46
GRAB RIDES-EC *
PETALING JAYA, MY
SALE DEBIT
25/01/23 REFUND SALE 5.20+ 7.66
GRAB RIDES-EC *
PETALING JAYA, 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

000012 IBS BAYAN LEPAS MUKA/ 頁 /PAGE : 12

TARIKH PENYATA

結單日期 : 31/01/23
FATIMAH BINTI MOHAMED SALEEM
STATEMENT DATE
BLOK B-15-4
TAMAN BUKIT JAMBUL NOMBOR AKAUN
11950 BAYAN LEPAS 戶號
PULAU PINANG
: 157130-131739
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

27/01/23 FUND TRANSFER TO A/ 60.00+ 67.66

HAMINAH BINTI YAACO*
Dyit
27/01/23 FPX PAYMENT FR A/ 40.00- 27.66
1416590751 *
LOTUS FIVE STAR CINE
2301271738050298
27/01/23 PAYMENT VIA MYDEBIT 17.40- 10.26
LFS BUKIT JAMBUL *
PULAU PINANG
PAYMENT VIA MYDEBIT
28/01/23 FUND TRANSFER TO A/ 250.00+ 260.26
HAMINAH BINTI YAACO*
Duit
Bgu rokiah
28/01/23 FPX PAYMENT FR A/ 20.00- 240.26
20230128M0001961861*
DUITNOW ONLINE BANKI
2301281454533722
28/01/23 CASH WITHDRAWAL 230.00- 10.26
29/01/23 FUND TRANSFER TO A/ 100.00+ 110.26
HAMINAH BINTI YAACO*
Duit
Makan
29/01/23 FUND TRANSFER TO A/ 1.00+ 111.26
HAMINAH BINTI YAACO*
Duit
30/01/23 CASH DEPOSIT 800.00+ 911.26
30/01/23 TRANSFER FROM A/C 20.00- 891.26
MUHAMMAD ASLAM BIN *
Duit
Kakak
30/01/23 SALE DEBIT 56.95- 834.31
*KFC-TESCO JELUTONG*
PENANG, MY
SALE DEBIT
31/01/23 TRANSFER FROM A/C 52.50- 781.81
AZLINA BINTI AB AZI*
679742205Q
MBB QR
31/01/23 FUND TRANSFER TO A/ 1,000.00+ 1,781.81

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

000013 IBS BAYAN LEPAS MUKA/ 頁 /PAGE : 13

TARIKH PENYATA

結單日期 : 31/01/23
FATIMAH BINTI MOHAMED SALEEM
STATEMENT DATE
BLOK B-15-4
TAMAN BUKIT JAMBUL NOMBOR AKAUN
11950 BAYAN LEPAS 戶號
PULAU PINANG
: 157130-131739
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

KHALID AHMAD BIN AB*

duit lc
31/01/23 IBK FUND TFR FR A/C 960.00- 821.81
FATIMAH BINTI MOHAM*
Duit simpanan
MBB CT

ENDING BALANCE : 821.81

TOTAL CREDIT : 14,306.53
TOTAL DEBIT : 14,281.49

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

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.