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Savings/Current/Investment Account Details

Product Type : SM-UIA AL AWFAR

ENCIK MOHD YUSAIMIE BIN MOHD YUSOF Account No : 12092023145299

334, KAMPUNG PALOH TUAN SULONG, 20050 KUALA Available Balance : MYR 1,577.96
TERENGGANU
Account Balance : MYR 1,627.96

Float Details

1 Day : MYR 0.00

Status : Active 2 Day : MYR 0.00

Account History
Date Description Amount

11-Mar-2024 Reference Number: 000000313


TRF TO FIN/CLi - MYR 493.25
ENCIK MOHD YUSAIMIE BIN MOHD YUSOF

11-Mar-2024 Reference Number: 000000410


FN AUTO RPY-CASA FIN
- MYR 493.25

11-Mar-2024 Reference Number: 000006161


IBG TRANSFER TO SA
AKAUN KERA JAAN MALAYSIA -"LEMBAGA HASIL + MYR 2,560.95
ET24030905
7763 TAX_REFUND

22-Feb-2024 Reference Number: 192867474


ATM CASA TO IBFT-IS2
NURUL SHUHADA BINTI - MYR 4,670.00
INSTANT TRANSFER
INSTANT TRANSFER

22-Feb-2024 Reference Number: 192867203


ATM CASH WDRWL - SA
- MYR 1.00

22-Feb-2024 Reference Number: 192867203


ATM CASH WDRWL - SA
- MYR 1,000.00

22-Feb-2024 Reference Number: 192867096


ATM CASH WDRWL - SA
- MYR 1.00

22-Feb-2024 Reference Number: 192867096


ATM CASH WDRWL - SA
- MYR 1,280.00

Jumlah dan baki yang tercatat di atas akan dianggap betul sekiranya Bank tidak diberitahu atas sebarang pembetulan dalam tempoh 14 hari dari
tarikh penyata ini.
The figures and balance shown above will be considered correct unless the Bank is notified of any discrepancy within 14 days from the date of
this statement.
22-Feb-2024 Reference Number: 000027194
IBG TRANSFER TO SA
TENAGA NASIONAL BERHAD + MYR 6,966.49
FL240215249
648 Outward ACH

16-Feb-2024 Reference Number: 000215919 BIDC CHARGES


Annu - MYR 13.00
al Fee Date : 150224

24-Jan-2024 Reference Number: 167084404 ATM CASA TO IBFT-IS2


NURUL SHUHADA BINTI
INSTANT TRANSFER
- MYR 40.00
INSTANT TRANSFER

23-Jan-2024 Reference Number: 000065040 TRF TO FIN/CLi


- MYR 493.25
ENCIK MOHD YUSAIMIE BIN MOHD YUSOF

23-Jan-2024 Reference Number: 000000795 FN AUTO RPY-CASA FIN - MYR 493.25


23-Jan-2024 Reference Number: 161987599 ATM CASH WDRWL - SA - MYR 1.00
23-Jan-2024 Reference Number: 161987599 ATM CASH WDRWL - SA - MYR 1,220.00
23-Jan-2024 Reference Number: 159988303 ATM CASH WDRWL - SA - MYR 1.00
23-Jan-2024 Reference Number: 159988303 ATM CASH WDRWL - SA - MYR 1,500.00
23-Jan-2024 Reference Number: 160987483 ATM CASA TO IBFT-IS2
NURUL SHUHADA BINTI
INSTANT TRANSFER
- MYR 5,000.00
INSTANT TRANSFER

23-Jan-2024 Reference Number: 159987910 ATM CASH WDRWL - SA - MYR 1.00


23-Jan-2024 Reference Number: 159987910 ATM CASH WDRWL - SA - MYR 780.00
23-Jan-2024 Reference Number: 159987810 ATM CASH WDRWL - SA - MYR 1.00
23-Jan-2024 Reference Number: 159987810 ATM CASH WDRWL - SA - MYR 1,500.00
23-Jan-2024 Reference Number: 000014204 IBG TRANSFER TO SA
TENAGA NASIONAL BERHAD
FL240116341
+ MYR 11,025.16
900 Outward ACH

21-Dec-2023 Reference Number: 000000617 FN AUTO RPY-CASA FIN - MYR 493.25


21-Dec-2023 Reference Number: 128928501 ATM CASA TO IBFT-IS2
NURUL SHUHADA BINTI
- MYR 2,110.00
INSTANT TRANSFER
INSTANT TRANSFER

21-Dec-2023 Reference Number: 128928336 ATM CASA TO IBFT-IS2


CHEN JIA JUN
INSTANT TRANSFER
- MYR 880.00
INSTANT TRANSFER

21-Dec-2023 Reference Number: 127928355 ATM CASH WDRWL - SA - MYR 1.00


21-Dec-2023 Reference Number: 127928355 ATM CASH WDRWL - SA - MYR 500.00
21-Dec-2023 Reference Number: 126928757 ATM CASH WDRWL - SA - MYR 1.00
Jumlah dan baki yang tercatat di atas akan dianggap betul sekiranya Bank tidak diberitahu atas sebarang pembetulan dalam tempoh 14 hari dari
tarikh penyata ini.
The figures and balance shown above will be considered correct unless the Bank is notified of any discrepancy within 14 days from the date of
this statement.
21-Dec-2023 Reference Number: 126928757 ATM CASH WDRWL - SA - MYR 1,500.00
21-Dec-2023 Reference Number: 128927884 ATM CASH WDRWL - SA - MYR 1.00
21-Dec-2023 Reference Number: 128927884 ATM CASH WDRWL - SA - MYR 1,500.00
21-Dec-2023 Reference Number: 126928577 ATM CASH WDRWL - SA - MYR 1.00
21-Dec-2023 Reference Number: 126928577 ATM CASH WDRWL - SA - MYR 1,500.00
21-Dec-2023 Reference Number: 000015354 IBG TRANSFER TO SA
TENAGA NASIONAL BERHAD
+ MYR 8,492.08
FL231214809
979 Outward ACH

This account history is computer generated and no signature is required.

Jumlah dan baki yang tercatat di atas akan dianggap betul sekiranya Bank tidak diberitahu atas sebarang pembetulan dalam tempoh 14 hari dari
tarikh penyata ini.
The figures and balance shown above will be considered correct unless the Bank is notified of any discrepancy within 14 days from the date of
this statement.

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