Ibs Bandar Puteri Puchong 1 31/12/21

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Maybank Islamic Berhad (787435-M)

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

000001 IBS BANDAR PUTERI PUCHONG MUKA/ 頁 /PAGE : 1


TARIKH PENYATA

結單日期 : 31/12/21
IMRAN BIN AMINUDDIN
STATEMENT DATE
NO 1 JALAN PINANG MERAH 13
TAMAN SAYONG PINANG NOMBOR AKAUN
BANDAR TENGGARA 戶號
81440 KULAI JOHOR
: 162889-092757
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 1,049.52


01/10/21 IBK FUND TFR TO A/C 1,431.72+ 2,481.24
IMRAN BIN AMINUDDIN*
Savings
MBB CT-savings
01/10/21 CASH WITHDRAWAL 100.00- 2,381.24
02/10/21 IBK FUND TFR FR A/C 325.00- 2,056.24
ISQANDAR DZULQARNAI*
Depo bilik
MBB CT
05/10/21 SALE DEBIT 693.80- 1,362.44
05/10/21 IBK FUND TFR TO A/C 366.66+ 1,729.10
AKMAL SYABIL BIN KA*
Depo rumah
MBB CT-
07/10/21 CASH WITHDRAWAL 200.00- 1,529.10
10/10/21 SALE DEBIT 88.89- 1,440.21
11/10/21 SALE DEBIT 17.28- 1,422.93
11/10/21 TRANSFER FROM A/C 80.00- 1,342.93
FATIN AREENA BINTI *
Card rapid
12/10/21 PAYMENT VIA MYDEBIT 18.90- 1,324.03
99 SPEED MART - 272*
JOHOR
PAYMENT VIA MYDEBIT
12/10/21 SALE DEBIT 26.49- 1,297.54
13/10/21 FPX PAYMENT FR A/ 62.55- 1,234.99
16361302 *
TELEKOM MALAYSIA BER
2110130935590491
13/10/21 CASH WITHDRAWAL 150.00- 1,084.99
13/10/21 IBK FUND TFR TO A/C 50.00+ 1,134.99
ISQANDAR DZULQARNAI*
isqandar
MBB CT-Duit keluar 5
14/10/21 FPX PAYMENT FR A/ 100.00- 1,034.99
T047814790721 *
SETEL VENTURES SDN B
2110140824560437
15/10/21 SALE DEBIT 19.08- 1,015.91
19/10/21 SALE DEBIT 9.59- 1,006.32

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

000002 IBS BANDAR PUTERI PUCHONG MUKA/ 頁 /PAGE : 2


TARIKH PENYATA

結單日期 : 31/12/21
IMRAN BIN AMINUDDIN
STATEMENT DATE
NO 1 JALAN PINANG MERAH 13
TAMAN SAYONG PINANG NOMBOR AKAUN
BANDAR TENGGARA 戶號
81440 KULAI JOHOR
: 162889-092757
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

20/10/21 SALE DEBIT 20.00- 986.32


20/10/21 SALE DEBIT 16.60- 969.72
20/10/21 REFUND SALE 20.00+ 989.72
20/10/21 REFUND SALE 16.60+ 1,006.32
21/10/21 PAYMENT VIA MYDEBIT 13.40- 992.92
99 SPEED MART - 272*
JOHOR
PAYMENT VIA MYDEBIT
21/10/21 IBK FUND TFR FR A/C 24.00- 968.92
MOHAMAD SYAZWAN BIN*
Duit makan
MBB CT
22/10/21 SALE DEBIT 10.00- 958.92
22/10/21 SALE DEBIT 93.96- 864.96
22/10/21 SALE DEBIT 60.09- 804.87
23/10/21 SALE DEBIT 106.99- 697.88
24/10/21 SALE DEBIT 23.95- 673.93
25/10/21 PAYMENT VIA MYDEBIT 8.60- 665.33
99 SPEED MART - 272*
JOHOR
PAYMENT VIA MYDEBIT
26/10/21 IBK FUND TFR FR A/C 487.50- 177.83
ISQANDAR DZULQARNAI*
Depo bilik
MBB CT
26/10/21 SALE DEBIT 28.68- 149.15
26/10/21 SALE DEBIT 29.85- 119.30
27/10/21 CASH WITHDRAWAL 100.00- 19.30
28/10/21 IBK FUND TFR TO A/C 1,015.00+ 1,034.30
IMRAN BIN AMINUDDIN*
Savings
MBB CT-duit lanje
30/10/21 TRANSFER FROM A/C 40.00- 994.30
ROHANI BT JOHARI *
Duit kopi
30/10/21 PAYMENT VIA MYDEBIT 49.00- 945.30
31/10/21 CASH WITHDRAWAL 150.00- 795.30
03/11/21 TRANSFER FROM A/C 400.00- 395.30
NURIL HANNANI BINTI*
Duit hutang ud
07/11/21 SALE DEBIT 46.75- 348.55

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 BANDAR PUTERI PUCHONG MUKA/ 頁 /PAGE : 3


TARIKH PENYATA

結單日期 : 31/12/21
IMRAN BIN AMINUDDIN
STATEMENT DATE
NO 1 JALAN PINANG MERAH 13
TAMAN SAYONG PINANG NOMBOR AKAUN
BANDAR TENGGARA 戶號
81440 KULAI JOHOR
: 162889-092757
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

08/11/21 CASH WITHDRAWAL 200.00- 148.55


08/11/21 FPX PAYMENT FR A/ 104.90- 43.65
886296183 *
RAZELGOLD.
2111082158340501
09/11/21 IBK FUND TFR TO A/C 210.00+ 253.65
MUHAMMAD HAIKAL BIN*
forza + duit makan
MBB CT-
09/11/21 IBK FUND TFR TO A/C 30.00+ 283.65
MUHAMMAD HAIKAL BIN*
duit tambahan
MBB CT-
09/11/21 FPX PAYMENT FR A/ 229.99- 53.66
T049503907421 *
SHOPEE MALAYSIA
2111091937160818
11/11/21 IBK FUND TFR TO A/C 500.00+ 553.66
IMRAN BIN AMINUDDIN*
Savings
MBB CT-simpanan
11/11/21 FPX PAYMENT FR A/ 229.99- 323.67
T049828561121 *
SHOPEE MALAYSIA
2111111929110703
12/11/21 SALE DEBIT 18.49- 305.18
12/11/21 SALE DEBIT 26.35- 278.83
13/11/21 SALE DEBIT 40.67- 238.16
14/11/21 PAYMENT VIA MYDEBIT 144.55- 93.61
SUSHI KING-PARADIGM*
JOHOR
PAYMENT VIA MYDEBIT
15/11/21 SALE DEBIT 19.08- 74.53
16/11/21 FPX PAYMENT FR A/ 20.00- 54.53
T050127190121 *
SETEL VENTURES SDN B
2111161140320116
20/11/21 SALE DEBIT 31.49- 23.04
21/11/21 IBK FUND TFR TO A/C 500.00+ 523.04
IMRAN BIN AMINUDDIN*
Savings

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 BANDAR PUTERI PUCHONG MUKA/ 頁 /PAGE : 4


TARIKH PENYATA

結單日期 : 31/12/21
IMRAN BIN AMINUDDIN
STATEMENT DATE
NO 1 JALAN PINANG MERAH 13
TAMAN SAYONG PINANG NOMBOR AKAUN
BANDAR TENGGARA 戶號
81440 KULAI JOHOR
: 162889-092757
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-savings
21/11/21 SALE DEBIT 16.39- 506.65
22/11/21 SALE DEBIT 93.96- 412.69
22/11/21 FPX PAYMENT FR A/ 100.00- 312.69
T050438479421 *
SETEL VENTURES SDN B
2111221714380964
22/11/21 SALE DEBIT 44.55- 268.14
23/11/21 IBK FUND TFR FR A/C 68.00- 200.14
EE JING YI *
Dope
MBB CT
24/11/21 SALE DEBIT 10.00- 190.14
25/11/21 IBK FUND TFR FR A/C 25.00- 165.14
MUHAMMAD HAIKAL BIN*
Reactive acc
MBB CT
25/11/21 SALE DEBIT 53.35- 111.79
26/11/21 SALE DEBIT 38.80- 72.99
26/11/21 SALE DEBIT 7.00- 65.99
27/11/21 SALE DEBIT 24.99- 41.00
28/11/21 SALE DEBIT 12.99- 28.01
29/11/21 SALE DEBIT 6.11- 21.90
29/11/21 IBK FUND TFR TO A/C 1,000.00+ 1,021.90
IMRAN BIN AMINUDDIN*
Savings
MBB CT--
29/11/21 IBK FUND TFR FR A/C 325.00- 696.90
ISQANDAR DZULQARNAI*
Sewa rumah
MBB CT
30/11/21 IBK FUND TFR FR A/C 7.40- 689.50
Jnt
MBB CT
30/11/21 SALE DEBIT 21.99- 667.51
30/11/21 FPX PAYMENT FR A/ 39.90- 627.61
915230712 *
RAZELGOLD.
2111301918440311
30/11/21 TRANSFER FROM A/C 50.00- 577.61
NURASIMAH ASHIKIN B*

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 BANDAR PUTERI PUCHONG MUKA/ 頁 /PAGE : 5


TARIKH PENYATA

結單日期 : 31/12/21
IMRAN BIN AMINUDDIN
STATEMENT DATE
NO 1 JALAN PINANG MERAH 13
TAMAN SAYONG PINANG NOMBOR AKAUN
BANDAR TENGGARA 戶號
81440 KULAI JOHOR
: 162889-092757
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

Duit mandi2
01/12/21 IBK FUND TFR FR A/C 50.00- 527.61
MOHAMAD SYAZWAN BIN*
Duit makan
MBB CT
02/12/21 IBK FUND TFR TO A/C 25.00+ 552.61
MUHAMMAD HAIKAL BIN*
hutang
MBB CT-
04/12/21 CASH WITHDRAWAL 200.00- 352.61
06/12/21 IBK FUND TFR FR A/C 100.00- 252.61
ISQANDAR DZULQARNAI*
100
MBB CT
06/12/21 FPX PAYMENT FR A/ 125.10- 127.51
18288339 *
TELEKOM MALAYSIA BER
2112061000580955
06/12/21 SALE DEBIT 15.05- 112.46
06/12/21 SALE DEBIT 43.22- 69.24
08/12/21 SALE DEBIT 31.52- 37.72
09/12/21 SALE DEBIT 29.85- 7.87
13/12/21 IBK FUND TFR TO A/C 400.00+ 407.87
IMRAN BIN AMINUDDIN*
MBB CT--
13/12/21 SALE DEBIT 30.91- 376.96
14/12/21 SALE DEBIT 15.99- 360.97
15/12/21 SALE DEBIT 19.08- 341.89
15/12/21 PYMT FROM A/C 50.00- 291.89
DIGI *
PREPAID RELOAD
01131412798
15/12/21 SALE DEBIT 29.67- 262.22
16/12/21 CASH WITHDRAWAL 100.00- 162.22
16/12/21 CASH WDRAWAL REV 100.00+ 262.22
16/12/21 CASH WITHDRAWAL 100.00- 162.22
16/12/21 CASH WDRAWAL REV 100.00+ 262.22
16/12/21 CASH WITHDRAWAL 100.00- 162.22
19/12/21 CASH WITHDRAWAL 100.00- 62.22
20/12/21 SALE DEBIT 20.35- 41.87
20/12/21 REFUND SALE 20.35+ 62.22

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 BANDAR PUTERI PUCHONG MUKA/ 頁 /PAGE : 6


TARIKH PENYATA

結單日期 : 31/12/21
IMRAN BIN AMINUDDIN
STATEMENT DATE
NO 1 JALAN PINANG MERAH 13
TAMAN SAYONG PINANG NOMBOR AKAUN
BANDAR TENGGARA 戶號
81440 KULAI JOHOR
: 162889-092757
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

20/12/21 SALE DEBIT 20.35- 41.87


20/12/21 REFUND SALE 20.35+ 62.22
20/12/21 SALE DEBIT 20.35- 41.87
20/12/21 REFUND SALE 20.35+ 62.22
20/12/21 SALE DEBIT 20.35- 41.87
20/12/21 REFUND SALE 20.35+ 62.22
20/12/21 SALE DEBIT 22.35- 39.87
20/12/21 REFUND SALE 22.35+ 62.22
20/12/21 SALE DEBIT 20.35- 41.87
20/12/21 REFUND SALE 20.35+ 62.22
20/12/21 SALE DEBIT 20.35- 41.87
20/12/21 REFUND SALE 20.35+ 62.22
20/12/21 SALE DEBIT 20.35- 41.87
20/12/21 REFUND SALE 20.35+ 62.22
20/12/21 SALE DEBIT 14.99- 47.23
20/12/21 REFUND SALE 14.99+ 62.22
20/12/21 SALE DEBIT 20.35- 41.87
22/12/21 SALE DEBIT 10.00- 31.87
24/12/21 CASH WITHDRAWAL 20.00- 11.87
25/12/21 IBK FUND TFR TO A/C 1,000.00+ 1,011.87
IMRAN BIN AMINUDDIN*
MBB CT--
25/12/21 IBK FUND TFR FR A/C 20.00- 991.87
ISQANDAR DZULQARNAI*
Makan
MBB CT
26/12/21 IBK FUND TFR FR A/C 26.00- 965.87
ISQANDAR DZULQARNAI*
Kfc
MBB CT
26/12/21 SALE DEBIT 24.35- 941.52
26/12/21 PAYMENT VIA MYDEBIT 32.45- 909.07
99 SPEED MART - 275*
JOHOR
PAYMENT VIA MYDEBIT
26/12/21 PYMT FROM A/C 50.00- 859.07
DIGI *
PREPAID RELOAD
01131412798
28/12/21 SALE DEBIT 93.96- 765.11
28/12/21 CASH WITHDRAWAL 100.00- 665.11

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 BANDAR PUTERI PUCHONG MUKA/ 頁 /PAGE : 7


TARIKH PENYATA

結單日期 : 31/12/21
IMRAN BIN AMINUDDIN
STATEMENT DATE
NO 1 JALAN PINANG MERAH 13
TAMAN SAYONG PINANG NOMBOR AKAUN
BANDAR TENGGARA 戶號
81440 KULAI JOHOR
: 162889-092757
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

28/12/21 IBK FUND TFR FR A/C 325.00- 340.11


ISQANDAR DZULQARNAI*
Sewa bilik
MBB CT
31/12/21 FPX PAYMENT FR A/ 149.00- 191.11
T052783788821 *
SHOPEE MALAYSIA
2112311942120373
31/12/21 PROFIT PAID 1.48+ 192.59

ENDING BALANCE : 192.59


TOTAL CREDIT : 6,946.25
TOTAL DEBIT : 7,803.18

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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