Maybank Islamic Berhad (787435-M)

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

000001 IBS WISMA FGV, KL MUKA/ 頁 /PAGE : 1

TARIKH PENYATA

結單日期 : 30/09/24
JUMALISA BINTI BAHARUDIN
STATEMENT DATE
NO 154 ,KAMPUNG ARA PAYUNG ,BATU GAJAH
31000 ,PERAK ,MYS NOMBOR AKAUN

戶號 : 164294-291291
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 1.32

01/09/24 IBK FUND TFR TO A/C 400.00+ 401.32
NORWARDA BINTI AHMA*
Pindahan Dana
keLima
01/09/24 IBK FUND TFR TO A/C 30.00+ 431.32
JUMALISA BINTI BAHA*
Fund Transfer
MBB CT-
01/09/24 IBK FUND TFR FR A/C 50.00- 381.32
MUHAMMAD SOLEH BIN *
70170007
DUITNOW QR
01/09/24 IBK FUND TFR TO A/C 6.00+ 387.32
JUMALISA BINTI BAHA*
Fund Transfer
MBB CT-
01/09/24 IBK FUND TFR TO A/C 1.00+ 388.32
JUMALISA BINTI BAHA*
Fund Transfer
MBB CT-
01/09/24 FUND TRANSFER TO A/ 400.00+ 788.32
ELANGGOVIN A/L ALLY
FUND TRANSFER
01/09/24 CASH WITHDRAWAL 30.00- 758.32
01/09/24 IBK FUND TFR TO A/C 10.00+ 768.32
JUMALISA BINTI BAHA*
Fund Transfer
MBB CT-
02/09/24 TRANSFER FROM A/C 6.40- 761.92
NG WENG SAM *
178490972Q
MAE QR
02/09/24 CASH DEPOSIT 20.00+ 781.92
02/09/24 IBK FUND TFR TO A/C 20.00+ 801.92
HEIDIANA BINTI ABD *
DUITNOW QR-
02/09/24 IBK FUND TFR FR A/C 800.00- 1.92
MUHAMMAD MUZAMMIL S*
70920068
DUITNOW QR

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 FGV, KL MUKA/ 頁 /PAGE : 2

TARIKH PENYATA

結單日期 : 30/09/24
JUMALISA BINTI BAHARUDIN
STATEMENT DATE
NO 154 ,KAMPUNG ARA PAYUNG ,BATU GAJAH
31000 ,PERAK ,MYS NOMBOR AKAUN

戶號 : 164294-291291
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

02/09/24 IBK FUND TFR TO A/C 50.00+ 51.92

HARZZY AZIRA BINTI *
DUITNOW QR-
03/09/24 SALE DEBIT 42.89- 9.03
AIA PUBLIC-A LIFE L*
KUALA LUMPUR, MY
SALE DEBIT
03/09/24 SALE DEBIT 6.80- 2.23
STG KIOSK *
PERAK, MY
SALE DEBIT
03/09/24 SALE DEBIT 1.00- 1.23
STG KIOSK *
PERAK, MY
SALE DEBIT
04/09/24 FUND TRANSFER TO A/ 40.00+ 41.23
FAISATIARA BINTI AL*
345586613Q
MAE QR
04/09/24 FUND TRANSFER TO A/ 50.00+ 91.23
MUHAMMAD SOLEH BIN *
345971569Q
MAE QR
04/09/24 PRE-AUTH DEBIT 20.00- 71.23
PETRONAS -SRI ISKAN*
SERI ISKANDAR, MY
PREAUTH DEBIT
04/09/24 PRE-AUTH REFUND 20.00+ 91.23
PETRONAS -SRI ISKAN*
SERI ISKANDAR, MY
SALE DEBIT
04/09/24 SALE DEBIT 20.00- 71.23
PETRONAS -SRI ISKAN*
SERI ISKANDAR, MY
SALE DEBIT
04/09/24 IBK FUND TFR FR A/C 41.00- 30.23
INDUSTRIKEROPOKTERO*
84055767
DUITNOW QR
04/09/24 IBK FUND TFR FR A/C 6.30- 23.93
INDUSTRIKEROPOKTERO*

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 FGV, KL MUKA/ 頁 /PAGE : 3

TARIKH PENYATA

結單日期 : 30/09/24
JUMALISA BINTI BAHARUDIN
STATEMENT DATE
NO 154 ,KAMPUNG ARA PAYUNG ,BATU GAJAH
31000 ,PERAK ,MYS NOMBOR AKAUN

戶號 : 164294-291291
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

71912285
DUITNOW QR
04/09/24 IBK FUND TFR TO A/C 50.00+ 73.93
SUHAIFA BINTI MOHD *
Sent from AmOnline
Effa pinjam
05/09/24 SVG GIRO CR 200.00+ 273.93
HEIDIANA BINTI ABD M
HP REAL ME
DEPOSIT
05/09/24 PRE-AUTH DEBIT 20.00- 253.93
SHELL-CAGARAN DAYA *
BATU GAJAH, MY
PREAUTH DEBIT
05/09/24 PRE-AUTH REFUND 20.00+ 273.93
SHELL-CAGARAN DAYA *
BATU GAJAH, MY
SALE DEBIT
05/09/24 SALE DEBIT 20.00- 253.93
SHELL-CAGARAN DAYA *
BATU GAJAH, MY
SALE DEBIT
05/09/24 PAYMENT VIA MYDEBIT 62.80- 191.13
ECONSAVE BATU GAJAH*
BATU GAJAH
PAYMENT VIA MYDEBIT
06/09/24 PAYMENT VIA MYDEBIT 29.70- 161.43
BG CONVENIENCE STOR*
BATU GAJAH
PAYMENT VIA MYDEBIT
06/09/24 IBK FUND TFR TO A/C 400.00+ 561.43
RATHA A/P MENIANDI *
MEPS FUNDS TRA
INSTANT TRANSFER
06/09/24 PAYMENT VIA MYDEBIT 25.80- 535.63
ECONSAVE BATU GAJAH*
BATU GAJAH
PAYMENT VIA MYDEBIT
06/09/24 IBK FUND TFR TO A/C 300.00+ 835.63
NURUL LIYANA BINTI *
Pindahan dana

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 FGV, KL MUKA/ 頁 /PAGE : 4

TARIKH PENYATA

結單日期 : 30/09/24
JUMALISA BINTI BAHARUDIN
STATEMENT DATE
NO 154 ,KAMPUNG ARA PAYUNG ,BATU GAJAH
31000 ,PERAK ,MYS NOMBOR AKAUN

戶號 : 164294-291291
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

MBB CT-
06/09/24 CASH DEPOSIT 20.00+ 855.63
07/09/24 FUND TRANSFER TO A/ 100.00+ 955.63
NORHAYATI BINTI SID*
562220228Q
MAE QR
07/09/24 CASH DEPOSIT 200.00+ 1,155.63
07/09/24 IBK FUND TFR TO A/C 30.00+ 1,185.63
RATHA A/P MENIANDI *
pay
pay
07/09/24 IBK FUND TFR TO A/C 20.00+ 1,205.63
JUMALISA BINTI BAHA*
Fund Transfer
MBB CT-
07/09/24 IBK FUND TFR FR A/C 1,200.00- 5.63
JUMALISA BINTI BAHA*
Lisa
MBB CT
07/09/24 PAYMENT VIA MYDEBIT 3.95- 1.68
TF VALUE-MART (BT G*
BATU GAJAH, MYS
PAYMENT VIA MYDEBIT
08/09/24 IBK FUND TFR TO A/C 20.00+ 21.68
RATHA A/P MENIANDI *
pay
pay
08/09/24 PRE-AUTH DEBIT 10.00- 11.68
SHELL-KOH GROUP *
BATU GAJAH, MY
PREAUTH DEBIT
08/09/24 PRE-AUTH REFUND 10.00+ 21.68
SHELL-KOH GROUP *
BATU GAJAH, MY
SALE DEBIT
08/09/24 SALE DEBIT 10.00- 11.68
SHELL-KOH GROUP *
BATU GAJAH, MY
SALE DEBIT
08/09/24 FUND TRANSFER TO A/ 11.20+ 22.88
MOHAMMAD ADIB AZIM *

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 FGV, KL MUKA/ 頁 /PAGE : 5

TARIKH PENYATA

結單日期 : 30/09/24
JUMALISA BINTI BAHARUDIN
STATEMENT DATE
NO 154 ,KAMPUNG ARA PAYUNG ,BATU GAJAH
31000 ,PERAK ,MYS NOMBOR AKAUN

戶號 : 164294-291291
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

665642048Q
MAE QR
08/09/24 IBK FUND TFR FR A/C 2.00- 20.88
VSEGARMART(BATUGAJA*
87270675
DUITNOW QR
08/09/24 PAYMENT VIA MYDEBIT 18.80- 2.08
ECONSAVE BATU GAJAH*
BATU GAJAH
PAYMENT VIA MYDEBIT
09/09/24 IBK FUND TFR TO A/C 50.00+ 52.08
RATHA A/P MENIANDI *
pay
pay
09/09/24 FPX PAYMENT FR A/ 49.00- 3.08
CMC000000000MP88333*
AIM SOLUTIONS SDN BH
2409090638440424
09/09/24 IBK FUND TFR TO A/C 2.40+ 5.48
CIK NUR AFINA SYAKI*
DUITNOW QR-
09/09/24 SALE DEBIT 4.00- 1.48
STG KIOSK *
PERAK, MY
SALE DEBIT
09/09/24 FUND TRANSFER TO A/ 10.00+ 11.48
FAISATIARA BINTI AL*
741065945Q
MAE QR
09/09/24 PAYMENT VIA MYDEBIT 9.10- 2.38
ECONSAVE BATU GAJAH*
BATU GAJAH
PAYMENT VIA MYDEBIT
10/09/24 GF JUMALISA BINTI B 12.00+ 14.38
MYTEKSI SDN. BHD.
DB240910087113
GF JUMALISA BINTI BA
10/09/24 PRE-AUTH DEBIT 10.00- 4.38
SHELL-CAGARAN DAYA *
BATU GAJAH, MY
PREAUTH 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

000006 IBS WISMA FGV, KL MUKA/ 頁 /PAGE : 6

TARIKH PENYATA

結單日期 : 30/09/24
JUMALISA BINTI BAHARUDIN
STATEMENT DATE
NO 154 ,KAMPUNG ARA PAYUNG ,BATU GAJAH
31000 ,PERAK ,MYS NOMBOR AKAUN

戶號 : 164294-291291
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

10/09/24 PRE-AUTH REFUND 10.00+ 14.38

SHELL-CAGARAN DAYA *
BATU GAJAH, MY
SALE DEBIT
10/09/24 SALE DEBIT 10.00- 4.38
SHELL-CAGARAN DAYA *
BATU GAJAH, MY
SALE DEBIT
11/09/24 CASH DEPOSIT 20.00+ 24.38
11/09/24 IBK FUND TFR FR A/C 20.00- 4.38
RATHA A/P MENIANDI *
Lisa
MBB CT
12/09/24 GF JUMALISA BINTI B 10.00+ 14.38
MYTEKSI SDN. BHD.
HH240912310150
GF JUMALISA BINTI BA
12/09/24 TRANSFER FROM A/C 3.20- 11.18
NG WENG SAM *
895662561Q
MAE QR
12/09/24 SALE DEBIT 10.00- 1.18
BHPETROL-BATU GAJAH*
BATU GAJAH, MY
SALE DEBIT
12/09/24 CASH DEPOSIT 40.00+ 41.18
12/09/24 PAYMENT VIA MYDEBIT 37.45- 3.73
TF VALUE-MART (BT G*
BATU GAJAH, MYS
PAYMENT VIA MYDEBIT
12/09/24 PRE-AUTH DEBIT 2.00- 1.73
SHELL-CAGARAN DAYA *
BATU GAJAH, MY
PREAUTH DEBIT
12/09/24 PRE-AUTH REFUND 2.00+ 3.73
SHELL-CAGARAN DAYA *
BATU GAJAH, MY
SALE DEBIT
12/09/24 SALE DEBIT 2.00- 1.73
SHELL-CAGARAN DAYA *
BATU GAJAH, 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

000007 IBS WISMA FGV, KL MUKA/ 頁 /PAGE : 7

TARIKH PENYATA

結單日期 : 30/09/24
JUMALISA BINTI BAHARUDIN
STATEMENT DATE
NO 154 ,KAMPUNG ARA PAYUNG ,BATU GAJAH
31000 ,PERAK ,MYS NOMBOR AKAUN

戶號 : 164294-291291
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
13/09/24 GF JUMALISA BINTI B 24.00+ 25.73
MYTEKSI SDN. BHD.
HH240913408546
GF JUMALISA BINTI BA
13/09/24 PRE-AUTH DEBIT 10.00- 15.73
SHELL-CAGARAN DAYA *
BATU GAJAH, MY
PREAUTH DEBIT
13/09/24 PRE-AUTH REFUND 10.00+ 25.73
SHELL-CAGARAN DAYA *
BATU GAJAH, MY
SALE DEBIT
13/09/24 SALE DEBIT 10.00- 15.73
SHELL-CAGARAN DAYA *
BATU GAJAH, MY
SALE DEBIT
13/09/24 SALE DEBIT 1.00- 14.73
STG KIOSK *
PERAK, MY
SALE DEBIT
13/09/24 IBK FUND TFR FR A/C 10.00- 4.73
RATHA A/P MENIANDI *
Lisa
MBB CT
13/09/24 SALE DEBIT 2.00- 2.73
STG KIOSK *
PERAK, MY
SALE DEBIT
13/09/24 SALE DEBIT 1.00- 1.73
STG KIOSK *
PERAK, MY
SALE DEBIT
13/09/24 FUND TRANSFER TO A/ 17.60+ 19.33
MOHAMMAD ADIB AZIM *
997440314Q
MAE QR
14/09/24 IBK FUND TFR TO A/C 187.00+ 206.33
JUMALISA BINTI BAHA*
Fund Transfer
MBB CT-

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 WISMA FGV, KL MUKA/ 頁 /PAGE : 8

TARIKH PENYATA

結單日期 : 30/09/24
JUMALISA BINTI BAHARUDIN
STATEMENT DATE
NO 154 ,KAMPUNG ARA PAYUNG ,BATU GAJAH
31000 ,PERAK ,MYS NOMBOR AKAUN

戶號 : 164294-291291
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

14/09/24 IBK FUND TFR FR A/C 20.00- 186.33

RATHA A/P MENIANDI *
Lisa
MBB CT
14/09/24 FPX PAYMENT FR A/ 49.00- 137.33
CMC000000000MP76805*
AIM SOLUTIONS SDN BH
2409140519410955
14/09/24 GF JUMALISA BINTI B 14.00+ 151.33
MYTEKSI SDN. BHD.
HH240914472628
GF JUMALISA BINTI BA
14/09/24 SALE DEBIT 2.00- 149.33
STG KIOSK *
PERAK, MY
SALE DEBIT
14/09/24 SALE DEBIT 6.80- 142.53
STG KIOSK *
PERAK, MY
SALE DEBIT
14/09/24 SALE DEBIT 2.00- 140.53
STG KIOSK *
PERAK, MY
SALE DEBIT
14/09/24 IBK FUND TFR TO A/C 50.00+ 190.53
KHAIRULAMRI BIN MAZ*
DUITNOW QR-
14/09/24 TRANSFER FROM A/C 10.00- 180.53
MBBQR1592780 *
11111775344996
055896846Q
14/09/24 PYMT FROM A/C 50.00- 130.53
Roselynn Resources *
056054352Q
QR PAY SALES
14/09/24 PAYMENT VIA MYDEBIT 63.30- 67.23
ECONSAVE BATU GAJAH*
BATU GAJAH
PAYMENT VIA MYDEBIT
14/09/24 IBK FUND TFR FR A/C 15.00- 52.23
SAYEDMOHAMMADALAMGI*

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 WISMA FGV, KL MUKA/ 頁 /PAGE : 9

TARIKH PENYATA

結單日期 : 30/09/24
JUMALISA BINTI BAHARUDIN
STATEMENT DATE
NO 154 ,KAMPUNG ARA PAYUNG ,BATU GAJAH
31000 ,PERAK ,MYS NOMBOR AKAUN

戶號 : 164294-291291
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

82546013
DUITNOW QR
15/09/24 SALE DEBIT 7.80- 44.43
STG KIOSK *
PERAK, MY
SALE DEBIT
15/09/24 IBK FUND TFR FR A/C 27.30- 17.13
VSEGARMART(BATUGAJA*
83073842
DUITNOW QR
15/09/24 PAYMENT VIA MYDEBIT 12.05- 5.08
ECONSAVE BATU GAJAH*
BATU GAJAH
PAYMENT VIA MYDEBIT
16/09/24 PAYMENT VIA MYDEBIT 3.00- 2.08
B33-SAVE B.GAJAH SA*
BATU GAJAH, MYS
PAYMENT VIA MYDEBIT
16/09/24 IBK FUND TFR TO A/C 20.00+ 22.08
HARZZY AZIRA BINTI *
DUITNOW QR-
16/09/24 PAYMENT VIA MYDEBIT 20.85- 1.23
ECONSAVE BATU GAJAH*
BATU GAJAH
PAYMENT VIA MYDEBIT
16/09/24 CASH DEPOSIT 10.00+ 11.23
17/09/24 PAYMENT VIA MYDEBIT 6.60- 4.63
B33-SAVE B.GAJAH SA*
BATU GAJAH, MYS
PAYMENT VIA MYDEBIT
17/09/24 PYMT FROM A/C 1.90- 2.73
Kk *
MBBQR032522265
QR PAY SALES
17/09/24 GF JUMALISA BINTI B 12.00+ 14.73
MYTEKSI SDN. BHD.
HH240917587734
GF JUMALISA BINTI BA
17/09/24 SALE DEBIT 4.00- 10.73
GKS*SABAH TEA GARDE*
PERAK, 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

000010 IBS WISMA FGV, KL MUKA/ 頁 /PAGE : 10

TARIKH PENYATA

結單日期 : 30/09/24
JUMALISA BINTI BAHARUDIN
STATEMENT DATE
NO 154 ,KAMPUNG ARA PAYUNG ,BATU GAJAH
31000 ,PERAK ,MYS NOMBOR AKAUN

戶號 : 164294-291291
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
17/09/24 IBK FUND TFR TO A/C 30.00+ 40.73
HARZZY AZIRA BINTI *
DUITNOW QR-
17/09/24 IBK FUND TFR FR A/C 10.00- 30.73
HEIDIANA BINTI ABD *
73118888
DUITNOW QR
17/09/24 IBK FUND TFR FR A/C 10.00- 20.73
RATHA A/P MENIANDI *
Lisa
MBB CT
17/09/24 PAYMENT VIA MYDEBIT 19.45- 1.28
ECONSAVE BATU GAJAH*
BATU GAJAH
PAYMENT VIA MYDEBIT
18/09/24 GF JUMALISA BINTI B 14.00+ 15.28
MYTEKSI SDN. BHD.
HH240918680583
GF JUMALISA BINTI BA
18/09/24 TRANSFER FROM A/C 14.00- 1.28
FAISATIARA BINTI AL*
Lisa
19/09/24 IBK FUND TFR TO A/C 9.90+ 11.18
KOGILAN A/L SURESH *
Fund Transfer
MBB CT-
19/09/24 IBK FUND TFR FR A/C 10.00- 1.18
RATHA A/P MENIANDI *
Lisa
MBB CT
19/09/24 FUND TRANSFER TO A/ 42.00+ 43.18
FAISATIARA BINTI AL*
292984127Q
MAE QR
19/09/24 IBK FUND TFR FR A/C 27.90- 15.28
INDUSTRIKEROPOKTERO*
85103205
DUITNOW QR
19/09/24 IBK FUND TFR FR A/C 6.30- 8.98
INDUSTRIKEROPOKTERO*

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 WISMA FGV, KL MUKA/ 頁 /PAGE : 11

TARIKH PENYATA

結單日期 : 30/09/24
JUMALISA BINTI BAHARUDIN
STATEMENT DATE
NO 154 ,KAMPUNG ARA PAYUNG ,BATU GAJAH
31000 ,PERAK ,MYS NOMBOR AKAUN

戶號 : 164294-291291
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

74077692
DUITNOW QR
19/09/24 CASH DEPOSIT 10.00+ 18.98
19/09/24 FUND TRANSFER TO A/ 1.00+ 19.98
SITI AZIMAH BINTI M*
328958944Q
MAE QR
19/09/24 FUND TRANSFER TO A/ 1.00+ 20.98
INTAN ZURAIDA BINTI*
329107225Q
MAE QR
19/09/24 PAYMENT VIA MYDEBIT 19.50- 1.48
ECONSAVE BATU GAJAH*
BATU GAJAH
PAYMENT VIA MYDEBIT
20/09/24 GF JUMALISA BINTI B 17.00+ 18.48
MYTEKSI SDN. BHD.
HH240920802479
GF JUMALISA BINTI BA
20/09/24 SALE DEBIT 4.00- 14.48
STG KIOSK *
PERAK, MY
SALE DEBIT
20/09/24 FUND TRANSFER TO A/ 11.00+ 25.48
FAISATIARA BINTI AL*
389609870Q
MAE QR
20/09/24 FUND TRANSFER TO A/ 100.00+ 125.48
ASIAH R ENTERPRISE *
Duit minyak
20/09/24 PRE-AUTH DEBIT 20.00- 105.48
PETRONAS BATU GAJAH*
PERAK, MY
PREAUTH DEBIT
20/09/24 SALE DEBIT 20.00- 85.48
PETRONAS BATU GAJAH*
PERAK, MY
SALE DEBIT
20/09/24 PRE-AUTH REFUND 20.00+ 105.48
PETRONAS BATU GAJAH*
PERAK, 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

000012 IBS WISMA FGV, KL MUKA/ 頁 /PAGE : 12

TARIKH PENYATA

結單日期 : 30/09/24
JUMALISA BINTI BAHARUDIN
STATEMENT DATE
NO 154 ,KAMPUNG ARA PAYUNG ,BATU GAJAH
31000 ,PERAK ,MYS NOMBOR AKAUN

戶號 : 164294-291291
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
20/09/24 FPX PAYMENT FR A/ 53.25- 52.23
2400594303 *
RED ONE NETWORK SDN
2409201909050997
20/09/24 IBK FUND TFR FR A/C 50.00- 2.23
JUMALISA BINTI BAHA*
Lisa
MBB CT
20/09/24 FUND TRANSFER TO A/ 6.00+ 8.23
FAISATIARA BINTI AL*
403399844Q
MAE QR
20/09/24 IBK FUND TFR FR A/C 7.00- 1.23
JUMALISA BINTI BAHA*
Lisa
MBB CT
20/09/24 FUND TRANSFER TO A/ 300.00+ 301.23
ASIAH R ENTERPRISE *
Duit masuk ahl
20/09/24 IBK FUND TFR FR A/C 288.00- 13.23
BP AUCTION STRATEGY*
Jumalisa Binti Bahar
Register consultant
20/09/24 FUND TRANSFER TO A/ 3.00+ 16.23
FAISATIARA BINTI AL*
407360688Q
MAE QR
21/09/24 IBK FUND TFR TO A/C 20.00+ 36.23
JUMALISA BINTI BAHA*
Fund Transfer
MBB CT-
21/09/24 TRANSFER FROM A/C 20.00- 16.23
MBBQR1916384 *
11111783679646
416916905Q
21/09/24 IBK FUND TFR TO A/C 16.00+ 32.23
JUMALISA BINTI BAHA*
Fund Transfer
MBB CT-
21/09/24 IBK FUND TFR FR A/C 8.00- 24.23

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 WISMA FGV, KL MUKA/ 頁 /PAGE : 13

TARIKH PENYATA

結單日期 : 30/09/24
JUMALISA BINTI BAHARUDIN
STATEMENT DATE
NO 154 ,KAMPUNG ARA PAYUNG ,BATU GAJAH
31000 ,PERAK ,MYS NOMBOR AKAUN

戶號 : 164294-291291
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

MARHANIM BINTI SAHA*

07810441
DUITNOW QR
21/09/24 IBK FUND TFR TO A/C 20.00+ 44.23
KHAIRULAMRI BIN MAZ*
DUITNOW QR-
21/09/24 PAYMENT VIA MYDEBIT 30.00- 14.23
ECONSAVE BATU GAJAH*
BATU GAJAH
PAYMENT VIA MYDEBIT
22/09/24 TRANSFER FROM A/C 12.80- 1.43
NG WENG SAM *
467917328Q
MAE QR
23/09/24 GF JUMALISA BINTI B 11.00+ 12.43
MYTEKSI SDN. BHD.
HH240923018973
GF JUMALISA BINTI BA
23/09/24 PRE-AUTH DEBIT 11.00- 1.43
PSS TMN SAUJANA *
BATU GAJAH, MY
PREAUTH DEBIT
23/09/24 PRE-AUTH REFUND 11.00+ 12.43
PSS TMN SAUJANA *
BATU GAJAH, MY
SALE DEBIT
23/09/24 SALE DEBIT 11.00- 1.43
PSS TMN SAUJANA *
BATU GAJAH, MY
SALE DEBIT
23/09/24 FUND TRANSFER TO A/ 60.00+ 61.43
ASIAH R ENTERPRISE *
Duit gas
23/09/24 SALE DEBIT 26.60- 34.83
PSS TMN SAUJANA *
BATU GAJAH, MY
SALE DEBIT
23/09/24 IBK FUND TFR TO A/C 100.00+ 134.83
JUMALISA BINTI BAHA*
Fund Transfer
MBB CT-

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

000014 IBS WISMA FGV, KL MUKA/ 頁 /PAGE : 14

TARIKH PENYATA

結單日期 : 30/09/24
JUMALISA BINTI BAHARUDIN
STATEMENT DATE
NO 154 ,KAMPUNG ARA PAYUNG ,BATU GAJAH
31000 ,PERAK ,MYS NOMBOR AKAUN

戶號 : 164294-291291
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

23/09/24 FPX PAYMENT FR A/ 49.00- 85.83

CMC000000000MP25323*
AIM SOLUTIONS SDN BH
2409231042580284
23/09/24 IBK FUND TFR FR A/C 50.00- 35.83
RATHA A/P MENIANDI *
Lisa
MBB CT
23/09/24 TRANSFER FROM A/C 6.00- 29.83
FAISATIARA BINTI AL*
Lisa
23/09/24 TRANSFER FROM A/C 2.00- 27.83
SARIFAH NOR BINTI S*
532557395Q
MAE QR
23/09/24 IBK FUND TFR TO A/C 5.50+ 33.33
JUMALISA BINTI BAHA*
Fund Transfer
MBB CT-
23/09/24 IBK FUND TFR FR A/C 30.00- 3.33
MUHAMMAD SAIFUL BIN*
87832608
DUITNOW QR
23/09/24 IBK FUND TFR TO A/C 375.00+ 378.33
JUMALISA BINTI BAHA*
Fund Transfer
MBB CT-
23/09/24 PYMT FROM A/C 237.65- 140.68
TENAGA NASIONAL BER*
210030448407
23/09/24 IBK FUND TFR FR A/C 80.00- 60.68
JUMALISA BINTI BAHA*
MBB CT
24/09/24 IBK FUND TFR FR A/C 10.00- 50.68
JUMALISA BINTI BAHA*
Lisa
MBB CT
24/09/24 IBK FUND TFR TO A/C 6.30+ 56.98
JUMALISA BINTI BAHA*
Fund Transfer
MBB CT-

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

000015 IBS WISMA FGV, KL MUKA/ 頁 /PAGE : 15

TARIKH PENYATA

結單日期 : 30/09/24
JUMALISA BINTI BAHARUDIN
STATEMENT DATE
NO 154 ,KAMPUNG ARA PAYUNG ,BATU GAJAH
31000 ,PERAK ,MYS NOMBOR AKAUN

戶號 : 164294-291291
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

24/09/24 SALE DEBIT 42.89- 14.09

AIA PUBLIC-A LIFE L*
KUALA LUMPUR, MY
SALE DEBIT
24/09/24 FUND TRANSFER TO A/ 1.00+ 15.09
JUMALISA BINTI BAHA*
24/09/24 SALE DEBIT 4.40- 10.69
STG KIOSK *
PERAK, MY
SALE DEBIT
25/09/24 IBK FUND TFR TO A/C 200.00+ 210.69
MUHAMMAD MUZAMMIL S*
Kutu Muzammil
MBB CT-
25/09/24 PRE-AUTH MYDEBIT 3.00- 207.69
PETRON PUSING *
PUSING
PRE-AUTH MYDEBIT *
25/09/24 REV PREAUTH MYDEBIT 3.00+ 210.69
PETRON PUSING *
PUSING
REV PREAUTH MYDEBIT*
25/09/24 PAYMENT VIA MYDEBIT 3.00- 207.69
PETRON PUSING *
PUSING
PAYMENT VIA MYDEBIT
25/09/24 IBK FUND TFR FR A/C 80.00- 127.69
70284120
DUITNOW QR
25/09/24 PAYMENT VIA MYDEBIT 8.00- 119.69
FAMILYMART-BATU GAJ*
BATU GAJAH, MYS
PAYMENT VIA MYDEBIT
25/09/24 TRANSFER FROM A/C 11.50- 108.19
MBBQR2188790 *
11111789685778
683422404Q
25/09/24 TRANSFER FROM A/C 7.00- 101.19
MBBQR2188790 *
11111789747041
686889838Q

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

000016 IBS WISMA FGV, KL MUKA/ 頁 /PAGE : 16

TARIKH PENYATA

結單日期 : 30/09/24
JUMALISA BINTI BAHARUDIN
STATEMENT DATE
NO 154 ,KAMPUNG ARA PAYUNG ,BATU GAJAH
31000 ,PERAK ,MYS NOMBOR AKAUN

戶號 : 164294-291291
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

25/09/24 TRANSFER FROM A/C 6.50- 94.69

MOHAMMAD ADIB AZIM *
722923914Q
MAE QR
26/09/24 TRANSFER FROM A/C 30.00- 64.69
MUHAMMAD HAFIS BIN *
738246712Q
MAE QR
26/09/24 IBK FUND TFR TO A/C 166.00+ 230.69
JUMALISA BINTI BAHA*
Fund Transfer
MBB CT-
26/09/24 IBK FUND TFR FR A/C 200.00- 30.69
RATHA A/P MENIANDI *
Pindahan dana
MBB CT
26/09/24 SALE DEBIT 2.00- 28.69
STG KIOSK *
PERAK, MY
SALE DEBIT
26/09/24 PRE-AUTH DEBIT 5.00- 23.69
PSS-TMN BT GAJAH PE*
PUSING, MY
PREAUTH DEBIT
26/09/24 PRE-AUTH REFUND 5.00+ 28.69
PSS-TMN BT GAJAH PE*
PUSING, MY
SALE DEBIT
26/09/24 SALE DEBIT 5.00- 23.69
PSS-TMN BT GAJAH PE*
PUSING, MY
SALE DEBIT
26/09/24 CASH DEPOSIT 500.00+ 523.69
26/09/24 IBK FUND TFR FR A/C 500.00- 23.69
MUHAMAD FAIZAL BIN *
Repair kereta
MBB CT
27/09/24 IBK FUND TFR FR A/C 20.00- 3.69
HEIDIANA BINTI ABD *
81395298
DUITNOW QR

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

000017 IBS WISMA FGV, KL MUKA/ 頁 /PAGE : 17

TARIKH PENYATA

結單日期 : 30/09/24
JUMALISA BINTI BAHARUDIN
STATEMENT DATE
NO 154 ,KAMPUNG ARA PAYUNG ,BATU GAJAH
31000 ,PERAK ,MYS NOMBOR AKAUN

戶號 : 164294-291291
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

28/09/24 FUND TRANSFER TO A/ 20.00+ 23.69

JULIZA BINTI BAHARU*
Adik
Adik
28/09/24 IBK FUND TFR FR A/C 20.00- 3.69
HEIDIANA BINTI ABD *
72967182
DUITNOW QR
29/09/24 SALE DEBIT 1.00- 2.69
STG KIOSK *
PERAK, MY
SALE DEBIT
30/09/24 IBK FUND TFR TO A/C 1,155.00+ 1,157.69
JUMALISA BINTI BAHA*
Fund Transfer
MBB CT-
30/09/24 TRANSFER FROM A/C 1,000.00- 157.69
PADMAVATHY A/P TAVI*
Sewa rumah 9 n
30/09/24 PYMT FROM A/C 130.00- 27.69
SINGER (MALAYSIA) S*
5190005209
01116447351
30/09/24 TRANSFER FROM A/C 26.00- 1.69
FAISATIARA BINTI AL*
022979629Q
MAE QR
30/09/24 IBK FUND TFR TO A/C 58.00+ 59.69
KHAIRULAMRI BIN MAZ*
DUITNOW QR-
30/09/24 IBK FUND TFR FR A/C 10.00- 49.69
MOHAMAD FIRDAUS BIN*
83933987
DUITNOW QR
30/09/24 TRANSFER FROM A/C 16.00- 33.69
MBBQR1564475 *
11111797718143
071972095Q
30/09/24 FUND TRANSFER TO A/ 26.00+ 59.69
FAISATIARA BINTI AL*
093487609Q

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

000018 IBS WISMA FGV, KL MUKA/ 頁 /PAGE : 18

TARIKH PENYATA

結單日期 : 30/09/24
JUMALISA BINTI BAHARUDIN
STATEMENT DATE
NO 154 ,KAMPUNG ARA PAYUNG ,BATU GAJAH
31000 ,PERAK ,MYS NOMBOR AKAUN

戶號 : 164294-291291
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

MAE QR

ENDING BALANCE : 59.69

TOTAL CREDIT : 6,252.90
TOTAL DEBIT : 6,194.53

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.