Maybank Islamic Berhad (787435-M)

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

000001 IBS BALING MUKA/ 頁 /PAGE : 1

TARIKH PENYATA

結單日期 : 31/12/21
IKHMAL FAUZAN BIN MARZUKI
STATEMENT DATE
NO 12 KAMPUNG BUKIT PUYUH
BONGOR NOMBOR AKAUN
09100 BALING 戶號
KEDAH
: 152040-514091
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR BASIC 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 7,193.05

01/10/21 PRE-AUTH DEBIT 200.00- 6,993.05
01/10/21 PRE-AUTH REFUND 200.00+ 7,193.05
01/10/21 SALE DEBIT 88.02- 7,105.03
01/10/21 PRE-AUTH DEBIT 200.00- 6,905.03
01/10/21 PRE-AUTH REFUND 200.00+ 7,105.03
01/10/21 SALE DEBIT 67.01- 7,038.02
04/10/21 PYMT FROM A/C 10.00- 7,028.02
XOX PREPAID *
PREPAID RELOAD
01156533966
05/10/21 SALE DEBIT 80.20- 6,947.82
05/10/21 PRE-AUTH DEBIT 200.00- 6,747.82
05/10/21 PRE-AUTH REFUND 200.00+ 6,947.82
05/10/21 SALE DEBIT 59.92- 6,887.90
07/10/21 FPX PAYMENT FR A/ 60.00- 6,827.90
PFHQP12110006241 *
LEMBAGA PEMBANGUNAN
2110071010590122
11/10/21 PAYMENT VIA MYDEBIT 246.40- 6,581.50
11/10/21 CASH WITHDRAWAL 100.00- 6,481.50
11/10/21 FUND TRANSFER TO A/ 500.00+ 6,981.50
MARZUKI BIN ABDUL M*
Fauzan
AyahMama
12/10/21 TRANSFER FROM A/C 3,200.00- 3,781.50
MARZUKI B ABD MANAF*
Aayah
12/10/21 FPX PAYMENT FR A/ 70.00- 3,711.50
SKM000000E202110120*
SURUHANJAYA SYARIKAT
2110121642440876
13/10/21 PRE-AUTH DEBIT 200.00- 3,511.50
13/10/21 PRE-AUTH REFUND 200.00+ 3,711.50
13/10/21 SALE DEBIT 80.02- 3,631.48
14/10/21 PAYMENT VIA MYDEBIT 14.00- 3,617.48
Kuantan
PAYMENT VIA MYDEBIT
15/10/21 IBK FUND TFR TO A/C 3,500.00+ 7,117.48
MENARA TEGUH OIL & *
gaji

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 BALING MUKA/ 頁 /PAGE : 2

TARIKH PENYATA

結單日期 : 31/12/21
IKHMAL FAUZAN BIN MARZUKI
STATEMENT DATE
NO 12 KAMPUNG BUKIT PUYUH
BONGOR NOMBOR AKAUN
09100 BALING 戶號
KEDAH
: 152040-514091
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR BASIC 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

MBB CT-gaji
17/10/21 FUND TRANSFER TO A/ 400.00+ 7,517.48
MARZUKI BIN ABDUL M*
Afau
18/10/21 PYMT FROM A/C 301.00- 7,216.48
IKHMAL FAUZAN BIN M*
000012768221
ASNB TRANSFER ASB
18/10/21 FPX PAYMENT FR A/ 70.00- 7,146.48
857806535 *
SHOPEE MOBILE MALAYS
2110181133490542
18/10/21 TRANSFER FROM A/C 1,770.00- 5,376.48
IKRAM ZAKI BIN MARZ*
Kucing
19/10/21 FUND TRANSFER TO A/ 455.00+ 5,831.48
NOR SHAZA NADIA BIN*
IKHMAL
BAYARAN KWSP
20/10/21 PAYMENT VIA MYDEBIT 400.00- 5,431.48
24/10/21 PAYMENT VIA MYDEBIT 128.00- 5,303.48
KEMAMAN
PAYMENT VIA MYDEBIT
24/10/21 PAYMENT VIA MYDEBIT 54.00- 5,249.48
KEMAMAN
PAYMENT VIA MYDEBIT
24/10/21 CASH WITHDRAWAL 200.00- 5,049.48
26/10/21 CASH WITHDRAWAL 200.00- 4,849.48
29/10/21 CASH WITHDRAWAL 200.00- 4,649.48
03/11/21 FPX PAYMENT FR A/ 31.50- 4,617.98
2021110310552353396*
MYCELCOM POSTPAID
2111031055480330
04/11/21 FPX PAYMENT FR A/ 220.00- 4,397.98
880256078 *
SHOPEE MOBILE MALAYS
2111041100410131
08/11/21 CASH WITHDRAWAL 300.00- 4,097.98
09/11/21 IBK FUND TFR TO A/C 3,185.00+ 7,282.98
MENARA TEGUH OIL & *
gaji

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 BALING MUKA/ 頁 /PAGE : 3

TARIKH PENYATA

結單日期 : 31/12/21
IKHMAL FAUZAN BIN MARZUKI
STATEMENT DATE
NO 12 KAMPUNG BUKIT PUYUH
BONGOR NOMBOR AKAUN
09100 BALING 戶號
KEDAH
: 152040-514091
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR BASIC 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

MBB CT-gaji
10/11/21 FPX PAYMENT FR A/ 599.36- 6,683.62
RT21314268997238443*
LAZADA
2111100728210489
10/11/21 IBK FUND TFR TO A/C 3,350.00+ 10,033.62
MENARA TEGUH OIL & *
barang
MBB CT-barang
10/11/21 PYMT FROM A/C 501.00- 9,532.62
IKHMAL FAUZAN BIN M*
000012768221
ASNB TRANSFER ASB
11/11/21 IBK FUND TFR FR A/C 200.00- 9,332.62
ZALINY ENTERPRISE *
Kursus kahwin
MBB CT
14/11/21 TRANSFER FROM A/C 2,750.00- 6,582.62
IKRAM ZAKI BIN MARZ*
Adik baby
14/11/21 FPX PAYMENT FR A/ 33.50- 6,549.12
RT21318831332473419*
LAZADA
2111142305340871
15/11/21 CASH WITHDRAWAL 60.00- 6,489.12
15/11/21 SALE DEBIT 24.00- 6,465.12
20/11/21 CASH WITHDRAWAL 200.00- 6,265.12
20/11/21 TRANSFER FROM A/C 2,073.00- 4,192.12
IKRAM ZAKI BIN MARZ*
Laptop
22/11/21 FPX PAYMENT FR A/ 20.00- 4,172.12
T091088990121 *
TNG DIGITAL SDN BHD
2111222338430873
24/11/21 FUND TRANSFER TO A/ 100.00+ 4,272.12
NUR AMIRAH BINTI MA*
belanja
doakan triple a
25/11/21 PAYMENT VIA MYDEBIT 63.80- 4,208.32
SUSHI KING-ONE UTAM*
PETALING JAYA

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 BALING MUKA/ 頁 /PAGE : 4

TARIKH PENYATA

結單日期 : 31/12/21
IKHMAL FAUZAN BIN MARZUKI
STATEMENT DATE
NO 12 KAMPUNG BUKIT PUYUH
BONGOR NOMBOR AKAUN
09100 BALING 戶號
KEDAH
: 152040-514091
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR BASIC 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

PAYMENT VIA MYDEBIT

25/11/21 CASH WITHDRAWAL 100.00- 4,108.32
26/11/21 PAYMENT VIA MYDEBIT 360.90- 3,747.42
SK LIFESTYLE-KLCC *
KUALA LUMPUR
PAYMENT VIA MYDEBIT
26/11/21 SALE DEBIT 198.00- 3,549.42
29/11/21 CASH WITHDRAWAL 130.00- 3,419.42
29/11/21 TRANSFER FROM A/C 250.00- 3,169.42
ZUL IRFAN DANIEL BI*
Untuk buka aka
29/11/21 CASH DEPOSIT 200.00+ 3,369.42
29/11/21 FUND TRANSFER TO A/ 2,300.00+ 5,669.42
IKRAM ZAKI BIN MARZ*
Claim laptop
02/12/21 FUND TRANSFER TO A/ 1,000.00+ 6,669.42
IKRAM ZAKI BIN MARZ*
Claim
02/12/21 PYMT FROM A/C 501.00- 6,168.42
IKHMAL FAUZAN BIN M*
000012768221
ASNB TRANSFER ASB
04/12/21 FUND TRANSFER TO A/ 1,000.00+ 7,168.42
IKRAM ZAKI BIN MARZ*
Repair kereta
05/12/21 FPX PAYMENT FR A/ 5.80- 7,162.62
922610632 *
SHOPEE MOBILE MALAYS
2112052239200236
06/12/21 FPX PAYMENT FR A/ 25.31- 7,137.31
922763170 *
SHOPEE MOBILE MALAYS
2112060650000905
06/12/21 IBK FUND TFR TO A/C 3,185.00+ 10,322.31
MENARA TEGUH OIL & *
MBB CT-gaji
06/12/21 PYT FR AMANAH SAHAM 0.01+ 10,322.32
AMANAH SAHAM NASIONA
FMG00212311908
PYT FR AMANAH SAHAM*
06/12/21 TRANSFER FROM A/C 63.00- 10,259.32

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 BALING MUKA/ 頁 /PAGE : 5

TARIKH PENYATA

結單日期 : 31/12/21
IKHMAL FAUZAN BIN MARZUKI
STATEMENT DATE
NO 12 KAMPUNG BUKIT PUYUH
BONGOR NOMBOR AKAUN
09100 BALING 戶號
KEDAH
: 152040-514091
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR BASIC 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

MBBQR1306318 *
11111148851605
239941203Q
07/12/21 FPX PAYMENT FR A/ 40.30- 10,219.02
2021120711533653396*
MYCELCOM POSTPAID
2112071154020080
07/12/21 FPX PAYMENT FR A/ 22.70- 10,196.32
BEEPIT.com by Store*
STOREHUB SDN BHD
2112071236540412
07/12/21 FPX PAYMENT FR A/ 16.74- 10,179.58
BEEPIT.com by Store*
STOREHUB SDN BHD
2112071339480389
08/12/21 FPX PAYMENT FR A/ 4.06- 10,175.52
926114097 *
SHOPEE MOBILE MALAYS
2112081444130974
08/12/21 CASH DEPOSIT 900.00+ 11,075.52
08/12/21 FPX PAYMENT FR A/ 500.00- 10,575.52
0220213420233299 *
AMANAH SAHAM NASIONA
2112081710110795
11/12/21 IBK FUND TFR FR A/C 22.00- 10,553.52
ACAP PET STORE *
Litter fifi
MBB CT
12/12/21 FPX PAYMENT FR A/ 104.00- 10,449.52
931316034 *
SHOPEE MOBILE MALAYS
2112120111480386
12/12/21 FPX PAYMENT FR A/ 19.49- 10,430.03
931644852 *
LAZADA MALAYSIA
2112120857200260
12/12/21 FPX PAYMENT FR A/ 149.00- 10,281.03
931775650 *
SHOPEE MOBILE MALAYS
2112121019100406
12/12/21 FPX PAYMENT FR A/ 10.00- 10,271.03

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 BALING MUKA/ 頁 /PAGE : 6

TARIKH PENYATA

結單日期 : 31/12/21
IKHMAL FAUZAN BIN MARZUKI
STATEMENT DATE
NO 12 KAMPUNG BUKIT PUYUH
BONGOR NOMBOR AKAUN
09100 BALING 戶號
KEDAH
: 152040-514091
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR BASIC 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

931782920 *
SHOPEE MOBILE MALAYS
2112121022590619
12/12/21 CASH DEPOSIT 1,000.00+ 11,271.03
12/12/21 FPX PAYMENT FR A/ 500.00- 10,771.03
0220213460029214 *
AMANAH SAHAM NASIONA
2112121338390890
12/12/21 PAYMENT VIA MYDEBIT 29.00- 10,742.03
KEMAMAN
PAYMENT VIA MYDEBIT
12/12/21 CASH WITHDRAWAL 200.00- 10,542.03
13/12/21 SALE DEBIT 295.19- 10,246.84
13/12/21 PAYMENT VIA MYDEBIT 429.50- 9,817.34
BONIA GPO *
PAHANG
PAYMENT VIA MYDEBIT
13/12/21 SALE DEBIT 119.95- 9,697.39
13/12/21 SALE DEBIT 70.00- 9,627.39
13/12/21 PAYMENT VIA MYDEBIT 33.00- 9,594.39
GPO - EASY STORE *
PAHANG
PAYMENT VIA MYDEBIT
14/12/21 IBK FUND TFR FR A/C 600.00- 8,994.39
SYAZANUR FAQIHAH BI*
Saman + kasut
MBB CT
16/12/21 TRANSFER FROM A/C 1,000.00- 7,994.39
INTAN SYAFIQAH BINT*
Kambing kak ci
19/12/21 CASH DEPOSIT 800.00+ 8,794.39
20/12/21 PRE-AUTH DEBIT 200.00- 8,594.39
20/12/21 PRE-AUTH REFUND 200.00+ 8,794.39
20/12/21 SALE DEBIT 63.51- 8,730.88
20/12/21 PAYMENT VIA MYDEBIT 38.70- 8,692.18
JIBRIL *
SUBANG JAYA
PAYMENT VIA MYDEBIT
21/12/21 PAYMENT VIA MYDEBIT 390.00- 8,302.18
ILLEGEAR SDN BHD-TT*
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

000007 IBS BALING MUKA/ 頁 /PAGE : 7

TARIKH PENYATA

結單日期 : 31/12/21
IKHMAL FAUZAN BIN MARZUKI
STATEMENT DATE
NO 12 KAMPUNG BUKIT PUYUH
BONGOR NOMBOR AKAUN
09100 BALING 戶號
KEDAH
: 152040-514091
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR BASIC 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

21/12/21 PAYMENT VIA MYDEBIT 42.70- 8,259.48

21/12/21 PRE-AUTH DEBIT 200.00- 8,059.48
21/12/21 PRE-AUTH REFUND 200.00+ 8,259.48
21/12/21 SALE DEBIT 41.00- 8,218.48
21/12/21 IBK FUND TFR FR A/C 150.00- 8,068.48
SYAZANUR FAQIHAH BI*
Bank rumah
MBB CT
22/12/21 IBK FUND TFR FR A/C 150.00- 7,918.48
SYAZANUR FAQIHAH BI*
Bank rumah
MBB CT
22/12/21 FPX PAYMENT FR A/ 25.00- 7,893.48
TGV020211200012572u*
GHL EPAYMENTS SDN BH
2112222120060112
23/12/21 CASH WITHDRAWAL 100.00- 7,793.48
30/12/21 SALE DEBIT 17.40- 7,776.08
30/12/21 PYMT FROM A/C 2,750.00- 5,026.08
EPF DPE *
0000000000023196093
20220106669002
31/12/21 CASH WITHDRAWAL 200.00- 4,826.08
31/12/21 PAYMENT VIA MYDEBIT 79.90- 4,746.18
ARNOLD PALMER-A FAM*
ALOR GAJAH
PAYMENT VIA MYDEBIT
31/12/21 CLEARING CHQ DEP 33,278.00+ 38,024.18
31/12/21 PROFIT PAID 6.56+ 38,030.74

ENDING BALANCE : 38,030.74

TOTAL CREDIT : 56,359.57
TOTAL DEBIT : 25,521.88

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR BASIC SAVINGS ACCOUNT-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.