Maybank Islamic Berhad (787435-M)

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

000001 IBS IPOH MAIN MUKA/ 頁 /PAGE : 1

TARIKH PENYATA

結單日期 : 30/06/20
SITI RAHMAH BINTI ABU BAKAR
STATEMENT DATE
NO.6 PERSIARAN TAMAN MERU 22 ,
TAMAN MERU 2C, NOMBOR AKAUN
IPOH 戶號
30020 PERAK
: 158015-063447
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 5,172.83

01/04/20 TRANSFER FROM A/C 700.00- 4,472.83
HAFIZ BIN KAMARUDDI*
Duit bulanan
02/04/20 TRANSFER FROM A/C 51.40- 4,421.43
NOR SYAWALTUL SHAFI*
Ayam Hafiz
03/04/20 TRANSFER FROM A/C 300.00- 4,121.43
HAFIZ BIN KAMARUDDI*
Duit shopping
03/04/20 SVG GIRO CR 1,000.00+ 5,121.43
YUSOF BIN KAMARUDDIN
PURP/21201/PERSONAL
IBG TRAN
03/04/20 TRANSFER FROM A/C 501.00- 4,620.43
KAMARUDDIN BIN SAAD*
630501003864726
TABUNG HAJI TRF
03/04/20 TRANSFER FROM A/C 1,501.00- 3,119.43
SITI RAHMAH BINTI A*
630501057955481
TABUNG HAJI TRF
03/04/20 PYMT FROM A/C 12.00- 3,107.43
INDAH WATER KONSORT*
23843519
03/04/20 PYMT FROM A/C 12.00- 3,095.43
INDAH WATER KONSORT*
23856636
03/04/20 FPX PAYMENT FR A/ 65.76- 3,029.67
210811578 *
SHOPEE MOBILE MALAYS
2004031912100243
07/04/20 TRANSFER FROM A/C 57.60- 2,972.07
NOR SYAWALTUL SHAFI*
Ayam Hafiz
09/04/20 FPX PAYMENT FR A/ 57.80- 2,914.27
214477027 *
LAZADA MALAYSIA
2004090655320414
09/04/20 TRANSFER FROM A/C 100.00- 2,814.27
LEW SIAK LAM *

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 IPOH MAIN MUKA/ 頁 /PAGE : 2

TARIKH PENYATA

結單日期 : 30/06/20
SITI RAHMAH BINTI ABU BAKAR
STATEMENT DATE
NO.6 PERSIARAN TAMAN MERU 22 ,
TAMAN MERU 2C, NOMBOR AKAUN
IPOH 戶號
30020 PERAK
: 158015-063447
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

Byrn swispro
Byrn bln april
13/04/20 FPX PAYMENT FR A/ 51.40- 2,762.87
218088585 *
LAZADA MALAYSIA
2004131850370790
13/04/20 FPX PAYMENT FR A/ 42.76- 2,720.11
218112254 *
LAZADA MALAYSIA
2004131931380652
14/04/20 FPX PAYMENT FR A/ 522.95- 2,197.16
218446505 *
SHOPEE MOBILE MALAYS
2004141125330758
14/04/20 TRANSFER FROM A/C 75.50- 2,121.66
NOR SYAWALTUL SHAFI*
Ayam Hafiz
14/04/20 FPX PAYMENT FR A/ 44.40- 2,077.26
218762319 *
LAZADA MALAYSIA
2004141714180798
14/04/20 FPX PAYMENT FR A/ 63.80- 2,013.46
RT201056599697 *
LAZADA
2004141819570008
15/04/20 FPX PAYMENT FR A/ 5.50- 2,007.96
219600778 *
SHOPEE MOBILE MALAYS
2004151829270935
17/04/20 FPX PAYMENT FR A/ 22.40- 1,985.56
RT201086475453 *
LAZADA
2004171759160513
19/04/20 PYMT FROM A/C 207.75- 1,777.81
ASTRO *
0815097268
20/04/20 SVG GIRO CR 2,899.33+ 4,677.14
010227663911
PB100086850283
010227663911
22/04/20 FPX PAYMENT FR A/ 86.06- 4,591.08

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 IPOH MAIN MUKA/ 頁 /PAGE : 3

TARIKH PENYATA

結單日期 : 30/06/20
SITI RAHMAH BINTI ABU BAKAR
STATEMENT DATE
NO.6 PERSIARAN TAMAN MERU 22 ,
TAMAN MERU 2C, NOMBOR AKAUN
IPOH 戶號
30020 PERAK
: 158015-063447
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

224617488 *
LAZADA MALAYSIA
2004221443090732
22/04/20 FPX PAYMENT FR A/ 61.90- 4,529.18
224630195 *
LAZADA MALAYSIA
2004221457090295
22/04/20 FPX PAYMENT FR A/ 13.50- 4,515.68
RT201135409147 *
LAZADA
2004221501330639
22/04/20 SVG GIRO CR 500.00+ 5,015.68
010227663911
BE100013952560
010227663911
23/04/20 IBK FUND TFR FR A/C 90.00- 4,925.68
KS ONE GLOBAL RESOU*
Ayam 3 ekor
MBB CT
24/04/20 FPX PAYMENT FR A/ 26.55- 4,899.13
226933094 *
SHOPEE TOP UP
2004242341540578
24/04/20 FPX PAYMENT FR A/ 4.13- 4,895.00
226934349 *
SHOPEE TOP UP
2004242343510583
25/04/20 FPX PAYMENT FR A/ 217.60- 4,677.40
8432327 *
TENAGA NASIONAL BERH
2004250901140021
25/04/20 FUND TRANSFER TO A/ 500.00+ 5,177.40
ZAHARAH BINTI KAMAR*
Kkk
Kkk
26/04/20 TRANSFER FROM A/C 80.00- 5,097.40
MOHD SYAZWAN BIN SH*
400 popia
26/04/20 TRANSFER FROM A/C 620.00- 4,477.40
HAFIZ BIN KAMARUDDI*
Bulanan

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 IPOH MAIN MUKA/ 頁 /PAGE : 4

TARIKH PENYATA

結單日期 : 30/06/20
SITI RAHMAH BINTI ABU BAKAR
STATEMENT DATE
NO.6 PERSIARAN TAMAN MERU 22 ,
TAMAN MERU 2C, NOMBOR AKAUN
IPOH 戶號
30020 PERAK
: 158015-063447
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

27/04/20 PYMT FROM A/C 86.20- 4,391.20

CELCOM SDN BHD *
145348538
0195769037
28/04/20 TRANSFER FROM A/C 1,600.00- 2,791.20
ZAHARAH BINTI KAMAR*
Zarah pinjam
Zarah pinjam
29/04/20 TRANSFER FROM A/C 200.00- 2,591.20
ANNUAR BIN KAMARUDD*
Annuar
Byr duit
29/04/20 TRANSFER FROM A/C 58.20- 2,533.00
NOR SYAWALTUL SHAFI*
Ayam Hafiz
30/04/20 PYMT FROM A/C 95.00- 2,438.00
CELCOM SDN BHD *
75667444
0195730411
30/04/20 FPX PAYMENT FR A/ 120.27- 2,317.73
231018107 *
SHOPEE TOP UP
2004300733460953
30/04/20 FPX PAYMENT FR A/ 44.64- 2,273.09
231021494 *
SHOPEE TOP UP
2004300745260914
01/05/20 FUND TRANSFER TO A/ 1,600.00+ 3,873.09
ZAHARAH BINTI KAMAR*
Mak
Mak
01/05/20 TRANSFER FROM A/C 501.00- 3,372.09
KAMARUDDIN BIN SAAD*
630501003864726
TABUNG HAJI TRF
02/05/20 TRANSFER FROM A/C 105.00- 3,267.09
SHARIFAH NOR HAYATI*
yrn tadika
Bln April 2020
03/05/20 FPX PAYMENT FR A/ 605.79- 2,661.30
RT201242641383 *

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 IPOH MAIN MUKA/ 頁 /PAGE : 5

TARIKH PENYATA

結單日期 : 30/06/20
SITI RAHMAH BINTI ABU BAKAR
STATEMENT DATE
NO.6 PERSIARAN TAMAN MERU 22 ,
TAMAN MERU 2C, NOMBOR AKAUN
IPOH 戶號
30020 PERAK
: 158015-063447
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

LAZADA
2005030720140294
05/05/20 SVG GIRO CR 1,000.00+ 3,661.30
YUSOF BIN KAMARUDDIN
PURP/21110/GRANTS, A
NS
06/05/20 TRANSFER FROM A/C 49.30- 3,612.00
NOR SYAWALTUL SHAFI*
Beli ayam
06/05/20 TRANSFER FROM A/C 501.00- 3,111.00
SITI RAHMAH BINTI A*
630501057955481
TABUNG HAJI TRF
09/05/20 TRANSFER FROM A/C 100.00- 3,011.00
LEW SIAK LAM *
Byrn swisspro
Byrn swispro bln mei
12/05/20 SVG GIRO CR 2,899.33+ 5,910.33
010227663911
PB100087540255
010227663911
14/05/20 TRANSFER FROM A/C 100.00- 5,810.33
HAFIZ BIN KAMARUDDI*
Pinjam
16/05/20 FPX PAYMENT FR A/ 190.70- 5,619.63
9329340 *
TENAGA NASIONAL BERH
2005160726220765
16/05/20 PYMT FROM A/C 26.00- 5,593.63
LEMBAGA AIR PERAK *
17051855IP0401853
116328
16/05/20 PYMT FROM A/C 10.80- 5,582.83
LEMBAGA AIR PERAK *
17051848IP0401844
116327
17/05/20 FPX PAYMENT FR A/ 140.86- 5,441.97
245296516 *
SHOPEE TOP UP
2005172216590693
18/05/20 FPX PAYMENT FR A/ 91.11- 5,350.86

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 IPOH MAIN MUKA/ 頁 /PAGE : 6

TARIKH PENYATA

結單日期 : 30/06/20
SITI RAHMAH BINTI ABU BAKAR
STATEMENT DATE
NO.6 PERSIARAN TAMAN MERU 22 ,
TAMAN MERU 2C, NOMBOR AKAUN
IPOH 戶號
30020 PERAK
: 158015-063447
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

245402406 *
SHOPEE TOP UP
2005180618530407
18/05/20 FPX PAYMENT FR A/ 103.85- 5,247.01
245410358 *
SHOPEE MOBILE MALAYS
2005180701180188
18/05/20 FPX PAYMENT FR A/ 22.40- 5,224.61
245941409 *
LAZADA MALAYSIA
2005182305340999
18/05/20 FPX PAYMENT FR A/ 22.08- 5,202.53
245942391 *
SHOPEE MOBILE MALAYS
2005182308030170
19/05/20 SVG GIRO CR 250.00+ 5,452.53
010227663911
BE100014679762
010227663911
20/05/20 PYMT FROM A/C 95.80- 5,356.73
CELCOM SDN BHD *
75667444
0195730411
20/05/20 FPX PAYMENT FR A/ 28.26- 5,328.47
246932364 *
SHOPEE MOBILE MALAYS
2005201544590171
21/05/20 TRANSFER FROM A/C 183.00- 5,145.47
HAFIZ BIN KAMARUDDI*
Tukar cash
21/05/20 PYMT FROM A/C 95.40- 5,050.07
CELCOM SDN BHD *
145348538
0195769037
21/05/20 PYMT FROM A/C 207.75- 4,842.32
ASTRO *
0815097268
23/05/20 TRANSFER FROM A/C 200.00- 4,642.32
CHURMI BINTI KOBAD *
Duit raya
Utk kak som

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 IPOH MAIN MUKA/ 頁 /PAGE : 7

TARIKH PENYATA

結單日期 : 30/06/20
SITI RAHMAH BINTI ABU BAKAR
STATEMENT DATE
NO.6 PERSIARAN TAMAN MERU 22 ,
TAMAN MERU 2C, NOMBOR AKAUN
IPOH 戶號
30020 PERAK
: 158015-063447
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

23/05/20 FUND TRANSFER TO A/ 200.00+ 4,842.32

YUSOF BIN KAMARUDDI*
1234
Duit raya
24/05/20 TRANSFER FROM A/C 500.00- 4,342.32
HAFIZ BIN KAMARUDDI*
Duit raya
Tk bantu mak
24/05/20 FUND TRANSFER TO A/ 400.00+ 4,742.32
ZAHARAH BINTI KAMAR*
duit raya
200mak200 ayah
24/05/20 FUND TRANSFER TO A/ 500.00+ 5,242.32
ZAHARAH BINTI KAMAR*
duit blnja
25/05/20 TRANSFER FROM A/C 50.00- 5,192.32
HAFIZ BIN KAMARUDDI*
Beli barang
26/05/20 FPX PAYMENT FR A/ 163.44- 5,028.88
250472767 *
SHOPEE TOP UP
2005261747230650
26/05/20 FPX PAYMENT FR A/ 6.48- 5,022.40
250476178 *
LAZADA MALAYSIA
2005261751510573
26/05/20 FPX PAYMENT FR A/ 7.14- 5,015.26
RT201476471923 *
LAZADA
2005261758400109
29/05/20 FPX PAYMENT FR A/ 54.43- 4,960.83
252418294 *
LAZADA MALAYSIA
2005290454080005
29/05/20 IBK FUND TFR FR A/C 434.50- 4,526.33
SITI RAHMAH BINTI A*
Byn kad kredit
MBB CT
29/05/20 TRANSFER FROM A/C 301.00- 4,225.33
SITI RAHMAH BINTI A*
630501057955481

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 IPOH MAIN MUKA/ 頁 /PAGE : 8

TARIKH PENYATA

結單日期 : 30/06/20
SITI RAHMAH BINTI ABU BAKAR
STATEMENT DATE
NO.6 PERSIARAN TAMAN MERU 22 ,
TAMAN MERU 2C, NOMBOR AKAUN
IPOH 戶號
30020 PERAK
: 158015-063447
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

TABUNG HAJI TRF

29/05/20 TRANSFER FROM A/C 301.00- 3,924.33
KAMARUDDIN BIN SAAD*
630501003864726
TABUNG HAJI TRF
29/05/20 TRANSFER FROM A/C 105.00- 3,819.33
SHARIFAH NOR HAYATI*
Yuran tadika
Bln mei 2020
30/05/20 PYMT FROM A/C 418.50- 3,400.83
ASTRO *
0815097268
01/06/20 FUND TRANSFER TO A/ 1,000.00+ 4,400.83
YUSOF BIN KAMARUDDI*
1234
Duit makayah
02/06/20 TRANSFER FROM A/C 129.00- 4,271.83
ANNUAR BIN KAMARUDD*
Beli beg
Bayar duit nuar
07/06/20 FPX PAYMENT FR A/ 677.80- 3,594.03
10223416 *
TENAGA NASIONAL BERH
2006072313320419
08/06/20 TRANSFER FROM A/C 700.00- 2,894.03
HAFIZ BIN KAMARUDDI*
Diut bln
Utk hafiz
09/06/20 PYMT FROM A/C 207.75- 2,686.28
ASTRO *
0815097268
10/06/20 TRANSFER FROM A/C 100.00- 2,586.28
LEW SIAK LAM *
Byrn swiapro
utk bln jun 2020
11/06/20 FPX PAYMENT FR A/ 64.60- 2,521.68
RT201635330136 *
LAZADA
2006111448210661
11/06/20 FPX PAYMENT FR A/ 53.63- 2,468.05
263557723 *

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 IPOH MAIN MUKA/ 頁 /PAGE : 9

TARIKH PENYATA

結單日期 : 30/06/20
SITI RAHMAH BINTI ABU BAKAR
STATEMENT DATE
NO.6 PERSIARAN TAMAN MERU 22 ,
TAMAN MERU 2C, NOMBOR AKAUN
IPOH 戶號
30020 PERAK
: 158015-063447
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

SHOPEE MOBILE MALAYS

2006111525230148
12/06/20 FPX PAYMENT FR A/ 104.24- 2,363.81
264006721 *
SHOPEE MOBILE MALAYS
2006120849210195
13/06/20 FPX PAYMENT FR A/ 128.90- 2,234.91
264842007 *
LAZADA MALAYSIA
2006131241300443
14/06/20 CASH WITHDRAWAL 500.00- 1,734.91
17/06/20 SVG GIRO CR 2,899.33+ 4,634.24
010227663911
PB100088231316
010227663911
19/06/20 FPX PAYMENT FR A/ 34.74- 4,599.50
269237043 *
SHOPEE MOBILE MALAYS
2006191230120017
19/06/20 FPX PAYMENT FR A/ 24.84- 4,574.66
269249790 *
SHOPEE MOBILE MALAYS
2006191245010063
22/06/20 TRANSFER FROM A/C 105.00- 4,469.66
SHARIFAH NOR HAYATI*
Yuran bln jun
Tadika dhia alisya
26/06/20 FPX PAYMENT FR A/ 80.10- 4,389.56
275021408 *
SHOPEE MOBILE MALAYS
2006262335100504
26/06/20 FPX PAYMENT FR A/ 45.13- 4,344.43
275027193 *
SHOPEE TOP UP
2006262346380213
26/06/20 TRANSFER FROM A/C 700.00- 3,644.43
HAFIZ BIN KAMARUDDI*
Penganggur
28/06/20 FPX PAYMENT FR A/ 36.77- 3,607.66
276251502 *
SHOPEE MOBILE MALAYS

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 IPOH MAIN MUKA/ 頁 /PAGE : 10

TARIKH PENYATA

結單日期 : 30/06/20
SITI RAHMAH BINTI ABU BAKAR
STATEMENT DATE
NO.6 PERSIARAN TAMAN MERU 22 ,
TAMAN MERU 2C, NOMBOR AKAUN
IPOH 戶號
30020 PERAK
: 158015-063447
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

2006281747450226
28/06/20 FPX PAYMENT FR A/ 76.77- 3,530.89
276253825 *
SHOPEE MOBILE MALAYS
2006281750570779
29/06/20 CASH WITHDRAWAL 300.00- 3,230.89
29/06/20 FPX PAYMENT FR A/ 195.35- 3,035.54
277273396 *
SHOPEE TOP UP
2006292311430566
30/06/20 FPX PAYMENT FR A/ 23.04- 3,012.50
277916213 *
SHOPEE MOBILE MALAYS
2006301827240946
30/06/20 HIBAH PAID 3.53+ 3,016.03

ENDING BALANCE : 3,016.03

TOTAL CREDIT : 15,651.52
TOTAL DEBIT : 17,808.32

YOU MAY NOW SWITCH YOUR CONVENTIONAL CURRENT OR SAVINGS ACCOUNT INTO A SHARIAH-
COMPLIANT ACCOUNT IN JUST A FEW CLICKS. SIMPLY CLICK ON ACCOUNT PORTABILITY ON
MAYBANK2U TO GET STARTED!OR VISIT ANY MAYBANK/MAYBANK ISLAMIC BRANCHES.FROM NOW
TILL 31/1/20, WIN A CAR WHEN YOU SAVE/INVEST IN WIN A HONDA CITY/JAZZ CAMPAIGN.
TERMS & CONDITIONS APPLY.PROTECTION BY PIDM IS SUBJECT TO INSURABILITY CRITERIA
REFER TO THE LIST OF INSURED DEPOSITS DISPLAYED AT MAYBANK2U FOR DETAILS.

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.