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0% found this document useful (0 votes)
60 views8 pages

Jan 2024

Uploaded by

encikadamempire
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 8

Maybank Islamic Berhad (787435-M)

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

000001 IBS KLUANG MUKA/ 頁 /PAGE : 1


TARIKH PENYATA

結單日期 : 31/01/24
MUHAMMAD FARID HAIKAL BIN ZAINAL
STATEMENT DATE
NO 219 JLN YAKIN 10
TAMAN SRI LAMBAK NOMBOR AKAUN
86000 KLUANG 戶號
JOHOR
: 151061-483460
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 287.46


01/01/24 TRANSFER FROM A/C 11.50- 275.96
MBBQR1665050 *
11111478065916
370151216Q
01/01/24 FUND TRANSFER TO A/ 5,737.00+ 6,012.96
HANTOO LAKSA EMPIRE*
Salary Marketi
01/01/24 FUND TRANSFER TO A/ 400.00+ 6,412.96
SITI FARAH ADIBAH B*
Jan2024 Kia
01/01/24 FUND TRANSFER TO A/ 1,700.00+ 8,112.96
ABDUL RAHIM BIN ABD*
Staff Salary
01/01/24 TRANSFER FROM A/C 17.00- 8,095.96
ABDUL RAHIM BIN ABD*
Ffff
01/01/24 PAYMENT VIA MYDEBIT 8.10- 8,087.86
Cyberjaya
PAYMENT VIA MYDEBIT
01/01/24 TRANSFER FROM A/C 2,025.79- 6,062.07
SITI AIDA BINTI SAH*
Gaji disember2
01/01/24 IBK FUND TFR FR A/C 1,374.21- 4,687.86
RASIDAH BINTI IMRAN*
Gaji disember23
MBB CT
02/01/24 PAYMENT VIA MYDEBIT 59.80- 4,628.06
SINAR KIFARAH ENTER*
SELANGOR
PAYMENT VIA MYDEBIT
02/01/24 PAYMENT VIA MYDEBIT 52.45- 4,575.61
SINAR KIFARAH ENTER*
SELANGOR
PAYMENT VIA MYDEBIT
02/01/24 PAYMENT VIA MYDEBIT 19.80- 4,555.81
JIMART-CYBERJAYA *
SELANGOR
PAYMENT VIA MYDEBIT
02/01/24 CASH DEPOSIT 80.00+ 4,635.81
02/01/24 IBK FUND TFR FR A/C 26.00- 4,609.81

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

000002 IBS KLUANG MUKA/ 頁 /PAGE : 2


TARIKH PENYATA

結單日期 : 31/01/24
MUHAMMAD FARID HAIKAL BIN ZAINAL
STATEMENT DATE
NO 219 JLN YAKIN 10
TAMAN SRI LAMBAK NOMBOR AKAUN
86000 KLUANG 戶號
JOHOR
: 151061-483460
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

INNOMAPPS SDN BHD *


02000782
DUITNOW QR
02/01/24 TRANSFER FROM A/C 24.10- 4,585.71
AMIRUL SYAHIDAN BIN*
433739159Q
MAE QR
02/01/24 PAYMENT VIA MYDEBIT 135.00- 4,450.71
KLINIK HAZRA MEDIC *
CYBERJAYA
PAYMENT VIA MYDEBIT
02/01/24 PAYMENT VIA MYDEBIT 2.40- 4,448.31
Cyberjaya
PAYMENT VIA MYDEBIT
02/01/24 SALE DEBIT 20.00- 4,428.31
GRABPAY-EC *
PETALING JAYA, MYS
SALE DEBIT
02/01/24 IBK FUND TFR FR A/C 6.90- 4,421.41
CHOPSTICKS CYBERJAY*
02586881
DUITNOW QR
02/01/24 IBK FUND TFR TO A/C 550.00+ 4,971.41
MOHD FIKRI RASYID B*
saga 2401
saga 2401
03/01/24 TRANSFER FROM A/C 600.00- 4,371.41
NUR ZARITH SOFEA BI*
Ffffdsd
03/01/24 TRANSFER FROM A/C 3.50- 4,367.91
MBBQR1665050 *
11111479702289
491093806Q
03/01/24 IBK FUND TFR FR A/C 20.00- 4,347.91
SINAR KIFARAH ENTER*
02949946
DUITNOW QR
03/01/24 FPX PAYMENT FR A/ 2,130.00- 2,217.91
940310015719 *
AGENSI KAUNSELING &
2401031426010865

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 KLUANG MUKA/ 頁 /PAGE : 3


TARIKH PENYATA

結單日期 : 31/01/24
MUHAMMAD FARID HAIKAL BIN ZAINAL
STATEMENT DATE
NO 219 JLN YAKIN 10
TAMAN SRI LAMBAK NOMBOR AKAUN
86000 KLUANG 戶號
JOHOR
: 151061-483460
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

03/01/24 FPX PAYMENT FR A/ 393.73- 1,824.18


76512694 *
TENAGA NASIONAL BERH
2401031428230769
03/01/24 FPX PAYMENT FR A/ 225.32- 1,598.86
RT24003523341589234*
JMB MUTIARA VILLE CY
2401031432150666
03/01/24 TRANSFER FROM A/C 80.00- 1,518.86
HANTOO LAKSA EMPIRE*
533640058Q
MAE QR
03/01/24 FUND TRANSFER TO A/ 40.00+ 1,558.86
ABDUL RAHIM BIN ABD*
Agung n Ardy S
03/01/24 TRANSFER FROM A/C 32.70- 1,526.16
ABDUL RAHIM BIN ABD*
Ggggg
03/01/24 TRANSFER FROM A/C 30.00- 1,496.16
ABDUL RAHIM BIN ABD*
Aaaa
04/01/24 CASH WITHDRAWAL 600.00- 896.16
04/01/24 IBK FUND TFR FR A/C 9.00- 887.16
Restoran Mad Ayam K*
MBBQR111111480
555839069Q
04/01/24 TRANSFER FROM A/C 179.00- 708.16
NUR ZARITH SOFEA BI*
Basikal
04/01/24 SALE DEBIT 214.00- 494.16
GRABPAY-EC *
PETALING JAYA, MYS
SALE DEBIT
04/01/24 SALE DEBIT 172.00- 322.16
GRABPAY-EC *
PETALING JAYA, MYS
SALE DEBIT
04/01/24 SALE DEBIT 61.00- 261.16
GRABPAY-EC *
PETALING JAYA, MYS
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

000004 IBS KLUANG MUKA/ 頁 /PAGE : 4


TARIKH PENYATA

結單日期 : 31/01/24
MUHAMMAD FARID HAIKAL BIN ZAINAL
STATEMENT DATE
NO 219 JLN YAKIN 10
TAMAN SRI LAMBAK NOMBOR AKAUN
86000 KLUANG 戶號
JOHOR
: 151061-483460
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

04/01/24 IBK FUND TFR FR A/C 3.50- 257.66


RTR Nasi Kukus,Putr*
04437214
DUITNOW QR
05/01/24 FUND TRANSFER TO A/ 240.00+ 497.66
HANTOO LAKSA EMPIRE*
626448345Q
MAE QR
05/01/24 PAYMENT VIA MYDEBIT 52.40- 445.26
99 SPEEDMART-2356 *
SELANGOR
PAYMENT VIA MYDEBIT
05/01/24 FUND TRANSFER TO A/ 47.50+ 492.76
ABDUL RAHIM BIN ABD*
Staff Salary
05/01/24 FUND TRANSFER TO A/ 190.00+ 682.76
HANTOO LAKSA EMPIRE*
660864242Q
MAE QR
05/01/24 FUND TRANSFER TO A/ 32.10+ 714.86
ABDUL RAHIM BIN ABD*
Selftreat
05/01/24 FUND TRANSFER TO A/ 2.50+ 717.36
ABDUL RAHIM BIN ABD*
667190137Q
MAE QR
06/01/24 SALE DEBIT 44.83- 672.53
GRABPAY-EC *
PETALING JAYA, MYS
SALE DEBIT
06/01/24 TRANSFER FROM A/C 71.50- 601.03
MBBQR1640264 *
11111482830704
683805324Q
06/01/24 CASH WITHDRAWAL 200.00- 401.03
07/01/24 SALE DEBIT 40.00- 361.03
GRABPAY-EC *
PETALING JAYA, MYS
SALE DEBIT
07/01/24 IBK FUND TFR FR A/C 10.00- 351.03
POKMATKITCHENENTERP*

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 KLUANG MUKA/ 頁 /PAGE : 5


TARIKH PENYATA

結單日期 : 31/01/24
MUHAMMAD FARID HAIKAL BIN ZAINAL
STATEMENT DATE
NO 219 JLN YAKIN 10
TAMAN SRI LAMBAK NOMBOR AKAUN
86000 KLUANG 戶號
JOHOR
: 151061-483460
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

06569971
DUITNOW QR
07/01/24 TRANSFER FROM A/C 19.80- 331.23
IDHAM KHALID BIN AB*
753351166Q
MAE QR
07/01/24 IBK FUND TFR FR A/C 77.20- 254.03
Bakez Grocer Tamari*
06841658
DUITNOW QR
07/01/24 TRANSFER FROM A/C 98.00- 156.03
HANTOO LAKSA EMPIRE*
764763748Q
MAE QR
07/01/24 PAYMENT VIA MYDEBIT 26.20- 129.83
99 SPEEDMART-2356 *
SELANGOR
PAYMENT VIA MYDEBIT
08/01/24 FUND TRANSFER TO A/ 49.00+ 178.83
ABDUL RAHIM BIN ABD*
Staff Salary
09/01/24 TRANSFER FROM A/C 50.00- 128.83
NUR ZARITH SOFEA BI*
Brg dapur
09/01/24 IBK FUND TFR FR A/C 17.50- 111.33
SINAR KIFARAH ENTER*
08104551
DUITNOW QR
09/01/24 SALE DEBIT 20.00- 91.33
GRABPAY-EC *
PETALING JAYA, MYS
SALE DEBIT
10/01/24 FUND TRANSFER TO A/ 675.00+ 766.33
ABDUL RAHIM BIN ABD*
Gaji Afiq Dece
10/01/24 TRANSFER FROM A/C 675.00- 91.33
MUHAMMAD AFIQ BIN M*
Gaji disember
10/01/24 FUND TRANSFER TO A/ 168.50+ 259.83
HANTOO LAKSA EMPIRE*
899435088Q

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 KLUANG MUKA/ 頁 /PAGE : 6


TARIKH PENYATA

結單日期 : 31/01/24
MUHAMMAD FARID HAIKAL BIN ZAINAL
STATEMENT DATE
NO 219 JLN YAKIN 10
TAMAN SRI LAMBAK NOMBOR AKAUN
86000 KLUANG 戶號
JOHOR
: 151061-483460
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

MAE QR
10/01/24 IBK FUND TFR FR A/C 37.70- 222.13
SINAR KIFARAH ENTER*
08958497
DUITNOW QR
10/01/24 TRANSFER FROM A/C 50.00- 172.13
LETCHUMY A/P ARUNAS*
Makan
11/01/24 SVG GIRO CR 199.00+ 371.13
BANGSA BERTAUHID SDN
Misi
Transaksi ke 10
12/01/24 IBK FUND TFR FR A/C 243.00- 128.13
CHAILEASE BERJAYA C*
0104333217 VKG7819
MBB CT
14/01/24 TRANSFER FROM A/C 58.00- 70.13
HANTOO LAKSA EMPIRE*
130525370Q
MAE QR
15/01/24 TRANSFER FROM A/C 2.50- 67.63
MULIYADI BIN ARBIAN*
156810822Q
MAE QR
18/01/24 SALE DEBIT 55.00- 12.63
Netflix.com *
Los Gatos, SGP
SALE DEBIT
18/01/24 DEBIT ADVICE 8.00- 4.63
21/01/24 FUND TRANSFER TO A/ 50.00+ 54.63
AHMAD TAUFIT BIN AB*
475775278Q
MAE QR
21/01/24 FPX PAYMENT FR A/ 31.00- 23.63
1960900559 *
SHOPEE MOBILE MALAYS
2401211815440998
22/01/24 SVG GIRO CR 99.00+ 122.63
BANGSA BERTAUHID SDN
Misi
Transaksi ke 11

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 KLUANG MUKA/ 頁 /PAGE : 7


TARIKH PENYATA

結單日期 : 31/01/24
MUHAMMAD FARID HAIKAL BIN ZAINAL
STATEMENT DATE
NO 219 JLN YAKIN 10
TAMAN SRI LAMBAK NOMBOR AKAUN
86000 KLUANG 戶號
JOHOR
: 151061-483460
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

23/01/24 FPX PAYMENT FR A/ 31.48- 91.15


1964231051 *
SHOPEE MOBILE MALAYS
2401231913030852
24/01/24 FUND TRANSFER TO A/ 300.00+ 391.15
NUR ZARITH SOFEA BI*
Suami
24/01/24 TRANSFER FROM A/C 140.00- 251.15
MUHAMMAD SYAHMI BIN*
635912357Q
MAE QR
24/01/24 TRANSFER FROM A/C 30.00- 221.15
ABDUL RAHIM BIN ABD*
Topup digi
24/01/24 TRANSFER FROM A/C 160.00- 61.15
NUR ZARITH SOFEA BI*
Duit baki kipa
26/01/24 FPX PAYMENT FR A/ 31.48- 29.67
1969470218 *
SHOPEE MOBILE MALAYS
2401261215520596
27/01/24 PAYMENT VIA MYDEBIT 3.00- 26.67
CBD 2 CYBERJAYA *
SELANGOR
PAYMENT VIA MYDEBIT
27/01/24 PYMT VIA MYDEBIT RE 3.00+ 29.67
CBD 2 CYBERJAYA *
SELANGOR
PAYMENT VIA MYDEBIT
29/01/24 FUND TRANSFER TO A/ 50.00+ 79.67
NUR ZARITH SOFEA BI*
947516815Q
MAE QR
29/01/24 FPX PAYMENT FR A/ 31.48- 48.19
1975398202 *
SHOPEE MOBILE MALAYS
2401291556380109
30/01/24 SALE DEBIT 29.90- 18.29
APPLE.COM/BILL *
CORK, IRL
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

000008 IBS KLUANG MUKA/ 頁 /PAGE : 8


TARIKH PENYATA

結單日期 : 31/01/24
MUHAMMAD FARID HAIKAL BIN ZAINAL
STATEMENT DATE
NO 219 JLN YAKIN 10
TAMAN SRI LAMBAK NOMBOR AKAUN
86000 KLUANG 戶號
JOHOR
: 151061-483460
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

30/01/24 SVG GIRO CR 415.00+ 433.29


BANGSA BERTAUHID SDN
misi
Transaksi ke 12
31/01/24 SALE DEBIT 138.15- 295.14
GRABPAY-EC *
PETALING JAYA, MYS
SALE DEBIT
31/01/24 FPX PAYMENT FR A/ 31.48- 263.66
1979797635 *
SHOPEE MOBILE MALAYS
2401311939410594
31/01/24 FUND TRANSFER TO A/ 400.00+ 663.66
NUR ZARITH SOFEA BI*
122133020Q
MAE QR
31/01/24 FUND TRANSFER TO A/ 150.00+ 813.66
ABDUL RAHIM BIN ABD*
Misi
31/01/24 TRANSFER FROM A/C 727.50- 86.16
HANTOO LAKSA EMPIRE*
Misi rakyat

ENDING BALANCE : 86.16


TOTAL CREDIT : 11,577.60
TOTAL DEBIT : 11,778.90

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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