PENYATA AKAUN / ACCOUNT STATEMENT AKAUN SIMPANAN / SAVINGS ACCOUNT (Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit. / Protected by PIDM up to RM250,000 for each depositor.) PUAN NOR HASIMAH BINTI ABDULLAH BLOK A-12-9 KONDOMINIUM MUIARA JALAN PERDA BARAT 14000 BUKIT MERTAJAM 31/12/231OF2907052020353994BANDAR BARUPERDATARIKH PENYATA STATEMENT DATE : HALAMAN PAGE : NOMBOR AKAUN ACCOUNT NO : CAWANGAN BRANCH : TARIKH DATE DEBIT DEBIT ( RM ) KREDIT CREDIT ( RM ) BAKI BALANCE( RM) KETERANGAN DESCRIPTION BAL B/F 360.771/12/23 9833 INW DuitNow QR P2P AMIRUL RAHIMI BIN AZ QR Payment AMIRUL RAHIMI BIN AZ 7.00 367.771/12/23 9833 INW DuitNow QR P2P SITI ROHAIYU BINTI M 05186686 DuitQR P2P Transfer 11.00 378.771/12/23 9833 INW DuitNow QR P2P MUHAMMAD ZAMIRUL BIN 05187920 DuitQR P2P Transfer 6.00 384.771/12/23 9821 MBMB QR P2P MUHAMMAD SYAKIR BIN QR803628258282MB MUHAMMAD SYAKIR BIN 5.40 390.171/12/23 9821 MBMB QR P2P OVIYA JIVANANTHINI A QR534203118019MB OVIYA JIVANANTHINI A 2.00 392.171/12/23 9833 INW DuitNow QR P2P MUHAMMAD AMIRUL GADA 05371138 DuitQR P2P Transfer 15.80 407.971/12/23 9833 INW DuitNow QR P2P MUHAMMAD HAIQAL DANI 05382156 DuitQR P2P Transfer 3.00 410.971/12/23 9821 MBMB QR P2P MUHAMMAD DANISH FATI QR292284866466MB MUHAMMAD DANISH FATI 090 8.00 418.971/12/23 9833 INW DuitNow QR P2P AIMAN ZAHIN BIN ZAMR 05464863 DuitQR P2P Transfer 3.00 421.971/12/23 9895 INW DuitNow Transfer DELIVERY HERO MALAYS 638003539749 /RRN/R8LA Pay Adv638003539749 17.49 439.461/12/23 9833 INW DuitNow QR P2P FARA FAEZA BINTI AHM DuitNow QR FARA FAEZA BINTI AHM 14.00 453.461/12/23 9833 INW DuitNow QR P2P NOOR SYAMSHINAZ BINT 05647808 9.00 462.46Sekiranya anda mendapati sebarang perbezaan, sila maklumkan kepada pihak Bank di dalam tempoh 14 hari daripada tarikh penyata ini. Jika tiada perbezaan, penyata ini akan dianggap betul. If you note any discrepancies, please advise the Bank within 14 days from the date of this statement, otherwise this account statement is considered to be correct. Untuk pertanyaan, ajukan kepada / For enquiries, please channel to: Jabatan Khidmat Pelanggan (Customer Care Department), Tingkat 17, Menara Bank Islam, No 22, Jalan Perak, 50450 Kuala Lumpur. Tel: 03-26 900 900 / Faks: 03-2782 1337. Emel / Email: [email protected]
PUAN NOR HASIMAH BINTI ABDULLAH BLOK A-12-9 KONDOMINIUM MUIARA JALAN PERDA BARAT 14000 BUKIT MERTAJAM PENYATA AKAUN / ACCOUNT STATEMENT AKAUN SIMPANAN / SAVINGS ACCOUNT (Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit. / Protected by PIDM up to RM250,000 for each depositor.) 31/12/232OF2907052020353994BANDAR BARUPERDATARIKH PENYATA STATEMENT DATE : HALAMAN PAGE : NOMBOR AKAUN ACCOUNT NO : CAWANGAN BRANCH : TARIKH DATE DEBIT DEBIT ( RM ) KREDIT CREDIT ( RM ) BAKI BALANCE( RM) KETERANGAN DESCRIPTION DuitQR P2P Transfer 1/12/23 9821 MBMB QR P2P NUR FARRAH NABILA BI QR140123938467MB NUR FARRAH NABILA BI 3.00 465.461/12/23 9821 MBMB QR P2P WAFA AISHAH BINTI SH QR501357970596MB WAFA AISHAH BINTI SH 3.00 468.461/12/23 9821 MBMB QR P2P INTAN NURUL HASANIYA QR815984589093MB INTAN NURUL HASANIYA 2.00 470.461/12/23 9064 IB DuitNow (ACC NO) ASZUCHIK ENTERPRISE Makan ASZUCHIK ENTERPRISE 090 9.00 461.461/12/23 9064 IB DuitNow (ACC NO) MOHD IKHWAN BIN KAMA Duit kut MOHD IKHWAN BIN KAMA 200.00 261.461/12/23 9502 CDM CASH DEP TO SA 350.00 611.461/12/23 9064 IB DuitNow (ACC NO) MUHAMMAD SAIFUL BIN Sewa rumah MUHAMMAD SAIFUL BIN 400.00 211.461/12/23 9064 IB DuitNow (ACC NO) MUHAMMAD AZIM BIN AF Fund transfer MUHAMMAD AZIM BIN AF 29.00 182.462/12/23 9963 BIDC RTL POST NON US NOR HASIMAH BINTI AB NOR HASIMAH BINTI AB 20.00 162.462/12/23 9502 CDM CASH DEP TO SA 1,510.00 1,672.462/12/23 9502 CDM CASH DEP TO SA 50.00 1,722.462/12/23 9826 MBitNow QR Mer CASA HENG TAI HARDWARE TR QR320045037277MB HENG TAI HARDWARE TR 7.00 1,715.462/12/23 9826 MBitNow QR Mer CASA RESTORAN MY HALEEM N QR625813176947MB RESTORAN MY HALEEM N 11.00 1,704.462/12/23 9064 IB DuitNow (ACC NO) WM LEKOR ENTERPRISE Lekor WM LEKOR ENTERPRISE 70.00 1,634.462/12/23 9895 INW DuitNow Transfer DELIVERY HERO MALAYS 11.96 1,646.42Sekiranya anda mendapati sebarang perbezaan, sila maklumkan kepada pihak Bank di dalam tempoh 14 hari daripada tarikh penyata ini. Jika tiada perbezaan, penyata ini akan dianggap betul. If you note any discrepancies, please advise the Bank within 14 days from the date of this statement, otherwise this account statement is considered to be correct. Untuk pertanyaan, ajukan kepada / For enquiries, please channel to: Jabatan Khidmat Pelanggan (Customer Care Department), Tingkat 17, Menara Bank Islam, No 22, Jalan Perak, 50450 Kuala Lumpur. Tel: 03-26 900 900 / Faks: 03-2782 1337. Emel / Email: [email protected]
PUAN NOR HASIMAH BINTI ABDULLAH BLOK A-12-9 KONDOMINIUM MUIARA JALAN PERDA BARAT 14000 BUKIT MERTAJAM PENYATA AKAUN / ACCOUNT STATEMENT AKAUN SIMPANAN / SAVINGS ACCOUNT (Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit. / Protected by PIDM up to RM250,000 for each depositor.) 31/12/233OF2907052020353994BANDAR BARUPERDATARIKH PENYATA STATEMENT DATE : HALAMAN PAGE : NOMBOR AKAUN ACCOUNT NO : CAWANGAN BRANCH : TARIKH DATE DEBIT DEBIT ( RM ) KREDIT CREDIT ( RM ) BAKI BALANCE( RM) KETERANGAN DESCRIPTION 626003536633 /RRN/R8LA Pay Adv626003536633 090 2/12/23 9046 IB FPX (DEBIT) - SA MEASAT BROADCAST NET EB1701528820047 MEASAT BROADCAST NET 116.60 1,529.823/12/23 9963 BIDC RTL POST NON US NOR HASIMAH BINTI AB NOR HASIMAH BINTI AB 5.90 1,523.923/12/23 9963 BIDC RTL POST NON US NOR HASIMAH BINTI AB NOR HASIMAH BINTI AB 73.00 1,450.923/12/23 9046 IB FPX (DEBIT) - SA AIM SOLUTIONS SDN BH CMC000000000MP734835329 AIM SOLUTIONS SDN BH 316.00 1,134.923/12/23 9631 MyDEBIT SA PURCHASE AROMA BAKING PRAI PERAI MY MY 63.80 1,071.123/12/23 9602 ATM CASH WDRWL - SA 150.00 921.123/12/23 9602 ATM CASH WDRWL - SA 1.00 920.123/12/23 9826 MBitNow QR Mer CASA PERNIAGAAN MIZI MAJU QR583148146032MB PERNIAGAAN MIZI MAJU 196.00 724.123/12/23 9013 IB SA TRF SA 3RD PTY ISMA ANITA BINTI MOH ISMA ANITA BINTI MOH 324.00 400.123/12/23 9895 INW DuitNow Transfer DELIVERY HERO MALAYS 616003471789 /RRN/R8LA Pay Adv616003471789 11.51 411.633/12/23 9064 IB DuitNow (ACC NO) A`ZIZAH BINTI HASHIM Bayar cendol A`ZIZAH BINTI HASHIM 090 39.00 372.634/12/23 9963 BIDC RTL POST NON US NOR HASIMAH BINTI AB NOR HASIMAH BINTI AB 40.00 332.634/12/23 9833 INW DuitNow QR P2P MUHAMMAD ADAM BIN IS 07731394 DuitQR P2P Transfer 4.60 337.234/12/23 9833 INW DuitNow QR P2P HAGHIASOPIA BINTI AB 07941379 DuitQR P2P Transfer 18.00 355.234/12/23 9833 INW DuitNow QR P2P 5.00 360.23Sekiranya anda mendapati sebarang perbezaan, sila maklumkan kepada pihak Bank di dalam tempoh 14 hari daripada tarikh penyata ini. Jika tiada perbezaan, penyata ini akan dianggap betul. If you note any discrepancies, please advise the Bank within 14 days from the date of this statement, otherwise this account statement is considered to be correct. Untuk pertanyaan, ajukan kepada / For enquiries, please channel to: Jabatan Khidmat Pelanggan (Customer Care Department), Tingkat 17, Menara Bank Islam, No 22, Jalan Perak, 50450 Kuala Lumpur. Tel: 03-26 900 900 / Faks: 03-2782 1337. Emel / Email: [email protected]
PUAN NOR HASIMAH BINTI ABDULLAH BLOK A-12-9 KONDOMINIUM MUIARA JALAN PERDA BARAT 14000 BUKIT MERTAJAM PENYATA AKAUN / ACCOUNT STATEMENT AKAUN SIMPANAN / SAVINGS ACCOUNT (Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit. / Protected by PIDM up to RM250,000 for each depositor.) 31/12/234OF2907052020353994BANDAR BARUPERDATARIKH PENYATA STATEMENT DATE : HALAMAN PAGE : NOMBOR AKAUN ACCOUNT NO : CAWANGAN BRANCH : TARIKH DATE DEBIT DEBIT ( RM ) KREDIT CREDIT ( RM ) BAKI BALANCE( RM) KETERANGAN DESCRIPTION MUHAMMAD AKRAM BIN M 07956806 DuitQR P2P Transfer 4/12/23 9821 MBMB QR P2P NURUL NAJIHA BINTI A QR012111552045MB NURUL NAJIHA BINTI A 4.00 364.234/12/23 9833 INW DuitNow QR P2P MUHAMMAD ZAMIRUL BIN 08022921 DuitQR P2P Transfer 8.00 372.234/12/23 9821 MBMB QR P2P NUR FATMA AISHAH BIN QR842402667622MB NUR FATMA AISHAH BIN 1.00 373.234/12/23 9821 MBMB QR P2P SITI ASMAH BINTI HAM QR433421711070MB SITI ASMAH BINTI HAM 2.00 375.234/12/23 9821 MBMB QR P2P AINUN ZULAIKHA BINTI QR243100608511MB AINUN ZULAIKHA BINTI 090 4.00 379.234/12/23 9833 INW DuitNow QR P2P NUR HUMAIRA BATRISYI 08059128 DuitQR P2P Transfer 5.00 384.234/12/23 9821 MBMB QR P2P NUR ADRIANA BATRISYI QR992651708314MB NUR ADRIANA BATRISYI 5.00 389.234/12/23 9833 INW DuitNow QR P2P NUR SYAZWANA BINTI A 08085672 DuitQR P2P Transfer 17.00 406.234/12/23 9833 INW DuitNow QR P2P NURUL NADIA BINTI NA DuitNow QR NURUL NADIA BINTI NA 6.00 412.234/12/23 9821 MBMB QR P2P MOHAMAD SHAHRIL AIMA QR594031945023MB MOHAMAD SHAHRIL AIMA 2.00 414.234/12/23 9833 INW DuitNow QR P2P NUR FATONAH BALQIS B 08094944 DuitQR P2P Transfer 2.00 416.234/12/23 9821 MBMB QR P2P NUR FATIN NAJIHAH BI 2.00 418.23Sekiranya anda mendapati sebarang perbezaan, sila maklumkan kepada pihak Bank di dalam tempoh 14 hari daripada tarikh penyata ini. Jika tiada perbezaan, penyata ini akan dianggap betul. If you note any discrepancies, please advise the Bank within 14 days from the date of this statement, otherwise this account statement is considered to be correct. Untuk pertanyaan, ajukan kepada / For enquiries, please channel to: Jabatan Khidmat Pelanggan (Customer Care Department), Tingkat 17, Menara Bank Islam, No 22, Jalan Perak, 50450 Kuala Lumpur. Tel: 03-26 900 900 / Faks: 03-2782 1337. Emel / Email: [email protected]
PUAN NOR HASIMAH BINTI ABDULLAH BLOK A-12-9 KONDOMINIUM MUIARA JALAN PERDA BARAT 14000 BUKIT MERTAJAM PENYATA AKAUN / ACCOUNT STATEMENT AKAUN SIMPANAN / SAVINGS ACCOUNT (Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit. / Protected by PIDM up to RM250,000 for each depositor.) 31/12/235OF2907052020353994BANDAR BARUPERDATARIKH PENYATA STATEMENT DATE : HALAMAN PAGE : NOMBOR AKAUN ACCOUNT NO : CAWANGAN BRANCH : TARIKH DATE DEBIT DEBIT ( RM ) KREDIT CREDIT ( RM ) BAKI BALANCE( RM) KETERANGAN DESCRIPTION QR325218721743MB NUR FATIN NAJIHAH BI 4/12/23 9833 INW DuitNow QR P2P ALISA ABDUL AZIZ 08105796 DuitQR P2P Transfer 090 2.00 420.234/12/23 9821 MBMB QR P2P NUR ASYIKIN BINTI JA QR805484633308MB NUR ASYIKIN BINTI JA 2.00 422.234/12/23 9833 INW DuitNow QR P2P NUR HIDAYATI BINTI R QR Payment NUR HIDAYATI BINTI R 5.00 427.234/12/23 9631 MyDEBIT SA PURCHASE IKA BKT. MERTAJAM MY 60.90 366.334/12/23 9826 MBitNow QR Mer CASA PERNIAGAAN MIZI MAJU QR361276484503MB PERNIAGAAN MIZI MAJU 83.00 283.334/12/23 9064 IB DuitNow (ACC NO) WM LEKOR ENTERPRISE Lekor WM LEKOR ENTERPRISE 40.60 242.734/12/23 9064 IB DuitNow (ACC NO) MUHAMMAD AZIM BIN AF Fund transfer MUHAMMAD AZIM BIN AF 74.00 168.735/12/23 9046 IB FPX (DEBIT) - SA SHOPEE MOBILE MALAYS 1869448239 SHOPEE MOBILE MALAYS 17.80 150.935/12/23 9963 BIDC RTL POST NON US NOR HASIMAH BINTI AB NOR HASIMAH BINTI AB 58.30 92.635/12/23 9963 BIDC RTL POST NON US NOR HASIMAH BINTI AB NOR HASIMAH BINTI AB 090 58.70 33.935/12/23 9833 INW DuitNow QR P2P AMIR SYAZWAN BIN MOH 08549109 DuitQR P2P Transfer 2.00 35.935/12/23 9833 INW DuitNow QR P2P MUHAMMAD ZAMIRUL BIN 08577697 DuitQR P2P Transfer 6.00 41.935/12/23 9833 INW DuitNow QR P2P NUR ELYANA BATISYA B 5.60 47.53Sekiranya anda mendapati sebarang perbezaan, sila maklumkan kepada pihak Bank di dalam tempoh 14 hari daripada tarikh penyata ini. Jika tiada perbezaan, penyata ini akan dianggap betul. If you note any discrepancies, please advise the Bank within 14 days from the date of this statement, otherwise this account statement is considered to be correct. Untuk pertanyaan, ajukan kepada / For enquiries, please channel to: Jabatan Khidmat Pelanggan (Customer Care Department), Tingkat 17, Menara Bank Islam, No 22, Jalan Perak, 50450 Kuala Lumpur. Tel: 03-26 900 900 / Faks: 03-2782 1337. Emel / Email: [email protected]
PUAN NOR HASIMAH BINTI ABDULLAH BLOK A-12-9 KONDOMINIUM MUIARA JALAN PERDA BARAT 14000 BUKIT MERTAJAM PENYATA AKAUN / ACCOUNT STATEMENT AKAUN SIMPANAN / SAVINGS ACCOUNT (Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit. / Protected by PIDM up to RM250,000 for each depositor.) 31/12/236OF2907052020353994BANDAR BARUPERDATARIKH PENYATA STATEMENT DATE : HALAMAN PAGE : NOMBOR AKAUN ACCOUNT NO : CAWANGAN BRANCH : TARIKH DATE DEBIT DEBIT ( RM ) KREDIT CREDIT ( RM ) BAKI BALANCE( RM) KETERANGAN DESCRIPTION 08805405 DuitQR P2P Transfer 5/12/23 9833 INW DuitNow QR P2P MUHAMMAD FARIS BIN A 08813043 DuitQR P2P Transfer 3.00 50.535/12/23 9821 MBMB QR P2P NUR AKMA ALTAF BINTI QR203776301433MB NUR AKMA ALTAF BINTI 11.00 61.535/12/23 9833 INW DuitNow QR P2P HAIRIS BINA & TRADIN 08901314 DuitQR P2P Transfer 12.30 73.835/12/23 9833 INW DuitNow QR P2P RANNIA TANJUNG BINTI 08974786 DuitQR P2P Transfer 2.00 75.835/12/23 9821 MBMB QR P2P NUR AFRINA NAJWA BIN QR256981217793MB NUR AFRINA NAJWA BIN 090 4.00 79.835/12/23 9833 INW DuitNow QR P2P AINUL MARDHIAH BINTI 09029256 DuitQR P2P Transfer 3.00 82.835/12/23 9821 MBMB QR P2P NURUL AINAA NAJIHAH QR561611619568MB NURUL AINAA NAJIHAH 4.00 86.835/12/23 9821 MBMB QR P2P SITI NURFARISYA BINT QR879190868654MB SITI NURFARISYA BINT 6.00 92.835/12/23 3590 IBG TRANSFER TO SA 100002270 100002276526136 Kuih OTC 100002270 100002276526136 9.00 101.835/12/23 9631 MyDEBIT SA PURCHASE PASARRAYA WONDERFUL BUKIT MERTAJA07 MY 58.40 43.436/12/23 9833 INW DuitNow QR P2P NORFADHILAH BINTI MO 09677126 DuitQR P2P Transfer 28.00 71.436/12/23 9631 MyDEBIT SA PURCHASE KK BANDAR PERDA BKT MERTAJAM PP MY 1.00 70.436/12/23 9833 INW DuitNow QR P2P NURUL SHIFA BINTI SH 09839778 8.00 78.43Sekiranya anda mendapati sebarang perbezaan, sila maklumkan kepada pihak Bank di dalam tempoh 14 hari daripada tarikh penyata ini. Jika tiada perbezaan, penyata ini akan dianggap betul. If you note any discrepancies, please advise the Bank within 14 days from the date of this statement, otherwise this account statement is considered to be correct. Untuk pertanyaan, ajukan kepada / For enquiries, please channel to: Jabatan Khidmat Pelanggan (Customer Care Department), Tingkat 17, Menara Bank Islam, No 22, Jalan Perak, 50450 Kuala Lumpur. Tel: 03-26 900 900 / Faks: 03-2782 1337. Emel / Email: [email protected]
PUAN NOR HASIMAH BINTI ABDULLAH BLOK A-12-9 KONDOMINIUM MUIARA JALAN PERDA BARAT 14000 BUKIT MERTAJAM PENYATA AKAUN / ACCOUNT STATEMENT AKAUN SIMPANAN / SAVINGS ACCOUNT (Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit. / Protected by PIDM up to RM250,000 for each depositor.) 31/12/237OF2907052020353994BANDAR BARUPERDATARIKH PENYATA STATEMENT DATE : HALAMAN PAGE : NOMBOR AKAUN ACCOUNT NO : CAWANGAN BRANCH : TARIKH DATE DEBIT DEBIT ( RM ) KREDIT CREDIT ( RM ) BAKI BALANCE( RM) KETERANGAN DESCRIPTION DuitQR P2P Transfer 6/12/23 9833 INW DuitNow QR P2P NURUL SHIFA BINTI SH 09840950 DuitQR P2P Transfer 090 2.00 80.436/12/23 9833 INW DuitNow QR P2P MOHAMMAD ZULHELMEIRZ 09900560 DuitQR P2P Transfer 4.00 84.436/12/23 9821 MBMB QR P2P NURUL ATHIRAH BINTI QR743864863942MB NURUL ATHIRAH BINTI 3.00 87.436/12/23 9833 INW DuitNow QR P2P SITI NUR IZZATY BINT 09956582 DuitQR P2P Transfer 2.00 89.436/12/23 9833 INW DuitNow QR P2P MUHAMMAD MUAZ HAKIMI DuitNow QR MUHAMMAD MUAZ HAKIMI 10.00 99.436/12/23 9821 MBMB QR P2P NOR FARASHA AKMAR BI QR247464355928MB NOR FARASHA AKMAR BI 11.00 110.436/12/23 9833 INW DuitNow QR P2P AFIQ SYAHMI BIN ANIZ 09992049 DuitQR P2P Transfer 4.00 114.436/12/23 9833 INW DuitNow QR P2P NURUL HASHIMA BINTI 09994805 DuitQR P2P Transfer 17.00 131.436/12/23 9821 MBMB QR P2P NUR DALILAH DIYANAH QR257858713946MB NUR DALILAH DIYANAH 090 8.00 139.436/12/23 9833 INW DuitNow QR P2P NORASHIKIN BINTI ZAM DuitNow QR NORASHIKIN BINTI ZAM 2.00 141.436/12/23 9833 INW DuitNow QR P2P SAMSUDIN BIN MAZLAN DuitNow QR SAMSUDIN BIN MAZLAN 12.00 153.436/12/23 9631 MyDEBIT SA PURCHASE MYDIN BUKIT MERTAJA SEBERANG PERA07 MY 86.55 66.88Sekiranya anda mendapati sebarang perbezaan, sila maklumkan kepada pihak Bank di dalam tempoh 14 hari daripada tarikh penyata ini. Jika tiada perbezaan, penyata ini akan dianggap betul. If you note any discrepancies, please advise the Bank within 14 days from the date of this statement, otherwise this account statement is considered to be correct. Untuk pertanyaan, ajukan kepada / For enquiries, please channel to: Jabatan Khidmat Pelanggan (Customer Care Department), Tingkat 17, Menara Bank Islam, No 22, Jalan Perak, 50450 Kuala Lumpur. Tel: 03-26 900 900 / Faks: 03-2782 1337. Emel / Email: [email protected]
PUAN NOR HASIMAH BINTI ABDULLAH BLOK A-12-9 KONDOMINIUM MUIARA JALAN PERDA BARAT 14000 BUKIT MERTAJAM PENYATA AKAUN / ACCOUNT STATEMENT AKAUN SIMPANAN / SAVINGS ACCOUNT (Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit. / Protected by PIDM up to RM250,000 for each depositor.) 31/12/238OF2907052020353994BANDAR BARUPERDATARIKH PENYATA STATEMENT DATE : HALAMAN PAGE : NOMBOR AKAUN ACCOUNT NO : CAWANGAN BRANCH : TARIKH DATE DEBIT DEBIT ( RM ) KREDIT CREDIT ( RM ) BAKI BALANCE( RM) KETERANGAN DESCRIPTION 7/12/23 9963 BIDC RTL POST NON US NOR HASIMAH BINTI AB NOR HASIMAH BINTI AB 20.00 46.887/12/23 9833 INW DuitNow QR P2P MOHAMAD NABIL BIN MO DuitNow QR MOHAMAD NABIL BIN MO 3.00 49.887/12/23 9833 INW DuitNow QR P2P AZLIZAHANI BINTI ABD 00680049 DuitQR P2P Transfer 14.00 63.887/12/23 9833 INW DuitNow QR P2P NORTH COAST RESOURCE 00809570 DuitQR P2P Transfer 9.50 73.387/12/23 9833 INW DuitNow QR P2P NURUL HAWA BINTI ZAL 00845786 DuitQR P2P Transfer 7.00 80.387/12/23 9833 INW DuitNow QR P2P MUHAMMAD IQMAL BIN M DuitNow QR MUHAMMAD IQMAL BIN M 090 13.00 93.387/12/23 9821 MBMB QR P2P IRFAN HAFIZ BIN ROSM QR170284124522MB IRFAN HAFIZ BIN ROSM 6.00 99.387/12/23 9821 MBMB QR P2P MUHAMMAD HAZIQ IRFAN QR488175504919MB MUHAMMAD HAZIQ IRFAN 6.00 105.387/12/23 9833 INW DuitNow QR P2P MUHAMMAD UMAR HAFIZ 00947622 DuitQR P2P Transfer 3.00 108.387/12/23 9821 MBMB QR P2P MUHAMMAD SHAZWAN BIN QR552872414670MB MUHAMMAD SHAZWAN BIN 3.00 111.387/12/23 9821 MBMB QR P2P SITI SABARIAH BINTI QR752656806190MB SITI SABARIAH BINTI 5.00 116.388/12/23 9833 INW DuitNow QR P2P NURUL AZWANI BINTI M 01525475 DuitQR P2P Transfer 16.00 132.388/12/23 9833 INW DuitNow QR P2P IZHAR SHAH BIN ARIF 15.00 147.38Sekiranya anda mendapati sebarang perbezaan, sila maklumkan kepada pihak Bank di dalam tempoh 14 hari daripada tarikh penyata ini. Jika tiada perbezaan, penyata ini akan dianggap betul. If you note any discrepancies, please advise the Bank within 14 days from the date of this statement, otherwise this account statement is considered to be correct. Untuk pertanyaan, ajukan kepada / For enquiries, please channel to: Jabatan Khidmat Pelanggan (Customer Care Department), Tingkat 17, Menara Bank Islam, No 22, Jalan Perak, 50450 Kuala Lumpur. Tel: 03-26 900 900 / Faks: 03-2782 1337. Emel / Email: [email protected]
PUAN NOR HASIMAH BINTI ABDULLAH BLOK A-12-9 KONDOMINIUM MUIARA JALAN PERDA BARAT 14000 BUKIT MERTAJAM PENYATA AKAUN / ACCOUNT STATEMENT AKAUN SIMPANAN / SAVINGS ACCOUNT (Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit. / Protected by PIDM up to RM250,000 for each depositor.) 31/12/239OF2907052020353994BANDAR BARUPERDATARIKH PENYATA STATEMENT DATE : HALAMAN PAGE : NOMBOR AKAUN ACCOUNT NO : CAWANGAN BRANCH : TARIKH DATE DEBIT DEBIT ( RM ) KREDIT CREDIT ( RM ) BAKI BALANCE( RM) KETERANGAN DESCRIPTION 01579302 DuitQR P2P Transfer 8/12/23 9821 MBMB QR P2P SITI SABARIAH BINTI QR245957759195MB SITI SABARIAH BINTI 090 14.00 161.388/12/23 9821 MBMB QR P2P NUR AMIRAH NABIHAH B QR359026371619MB NUR AMIRAH NABIHAH B 2.00 163.388/12/23 9833 INW DuitNow QR P2P NUR SYAZWANA BINTI A 01738797 DuitQR P2P Transfer 6.00 169.388/12/23 9833 INW DuitNow QR P2P AIMI ZHAFRI BIN AINU 01773867 DuitQR P2P Transfer 7.00 176.388/12/23 9833 INW DuitNow QR P2P NUR SYAKINA BINTI MO 01833463 DuitQR P2P Transfer .50 176.888/12/23 9833 INW DuitNow QR P2P NUR AINA SHAFIKA BIN 01892826 DuitQR P2P Transfer 4.00 180.888/12/23 9631 MyDEBIT SA PURCHASE ALPRO PHARMACY - JT G PULAU PINANG PP MY 63.20 117.688/12/23 9821 MBMB QR P2P FAQIHAH INSYIRAH BIN QR900342238339MB FAQIHAH INSYIRAH BIN 3.00 120.688/12/23 9821 MBMB QR P2P MUHAMMAD IKRAM BIN M QR448477263133MB MUHAMMAD IKRAM BIN M 3.00 123.688/12/23 9821 MBMB QR P2P ALFIAN NAJWAN BIN AF QR922245011472MB ALFIAN NAJWAN BIN AF 090 3.00 126.688/12/23 9821 MBMB QR P2P NURUL AINAA NAJIHAH QR857310530664MB NURUL AINAA NAJIHAH 2.00 128.688/12/23 9821 MBMB QR P2P DIVYASHINI A/P A NAG QR781783714902MB DIVYASHINI A/P A NAG 2.00 130.68Sekiranya anda mendapati sebarang perbezaan, sila maklumkan kepada pihak Bank di dalam tempoh 14 hari daripada tarikh penyata ini. Jika tiada perbezaan, penyata ini akan dianggap betul. If you note any discrepancies, please advise the Bank within 14 days from the date of this statement, otherwise this account statement is considered to be correct. Untuk pertanyaan, ajukan kepada / For enquiries, please channel to: Jabatan Khidmat Pelanggan (Customer Care Department), Tingkat 17, Menara Bank Islam, No 22, Jalan Perak, 50450 Kuala Lumpur. Tel: 03-26 900 900 / Faks: 03-2782 1337. Emel / Email: [email protected]
PUAN NOR HASIMAH BINTI ABDULLAH BLOK A-12-9 KONDOMINIUM MUIARA JALAN PERDA BARAT 14000 BUKIT MERTAJAM PENYATA AKAUN / ACCOUNT STATEMENT AKAUN SIMPANAN / SAVINGS ACCOUNT (Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit. / Protected by PIDM up to RM250,000 for each depositor.) 31/12/2310OF2907052020353994BANDAR BARUPERDATARIKH PENYATA STATEMENT DATE : HALAMAN PAGE : NOMBOR AKAUN ACCOUNT NO : CAWANGAN BRANCH : TARIKH DATE DEBIT DEBIT ( RM ) KREDIT CREDIT ( RM ) BAKI BALANCE( RM) KETERANGAN DESCRIPTION 8/12/23 9821 MBMB QR P2P NUR LAILATUL UMAIRAH QR049365102777MB NUR LAILATUL UMAIRAH 3.00 133.688/12/23 9821 MBMB QR P2P WAN FATIMATUL AYSHAH QR016477396258MB WAN FATIMATUL AYSHAH 4.00 137.688/12/23 9895 INW DuitNow Transfer DELIVERY HERO MALAYS 632003563609 /RRN/R8LA Pay Adv632003563609 47.87 185.559/12/23 9963 BIDC RTL POST NON US NOR HASIMAH BINTI AB NOR HASIMAH BINTI AB 3.00 182.559/12/23 9502 CDM CASH DEP TO SA 1,060.00 1,242.559/12/23 9502 CDM CASH DEP TO SA 630.00 1,872.559/12/23 9826 MBitNow QR Mer CASA ZHENTE TRADING SB-QR QR714351703494MB ZHENTE TRADING SB-QR 162.00 1,710.559/12/23 9064 IB DuitNow (ACC NO) MUHAMMAD AZIM BIN AF Fund transfer MUHAMMAD AZIM BIN AF 090 90.00 1,620.559/12/23 9013 IB SA TRF SA 3RD PTY ISMA ANITA BINTI MOH ISMA ANITA BINTI MOH 360.00 1,260.559/12/23 9631 MyDEBIT SA PURCHASE LOTUS'S SEBERANG JA PULAU PINANG MY 32.00 1,228.559/12/23 9064 IB DuitNow (ACC NO) WM LEKOR ENTERPRISE Lekor WM LEKOR ENTERPRISE 68.00 1,160.559/12/23 9824 MBitNow QR P2P SAFIYYA SSH ENTERPRI QR424295781692MB SAFIYYA SSH ENTERPRI 56.20 1,104.3510/12/23 9631 MyDEBIT SA PURCHASE MYDIN BUKIT MERTAJA SEBERANG PERA07 MY 177.15 927.2010/12/23 9826 MBitNow QR Mer CASA PERNIAGAAN MIZI MAJU QR444015700674MB PERNIAGAAN MIZI MAJU 19.90 907.3010/12/23 9046 IB FPX (DEBIT) - SA AIM SOLUTIONS SDN BH CMC000000000MP915071690 AIM SOLUTIONS SDN BH 316.00 591.30Sekiranya anda mendapati sebarang perbezaan, sila maklumkan kepada pihak Bank di dalam tempoh 14 hari daripada tarikh penyata ini. Jika tiada perbezaan, penyata ini akan dianggap betul. If you note any discrepancies, please advise the Bank within 14 days from the date of this statement, otherwise this account statement is considered to be correct. Untuk pertanyaan, ajukan kepada / For enquiries, please channel to: Jabatan Khidmat Pelanggan (Customer Care Department), Tingkat 17, Menara Bank Islam, No 22, Jalan Perak, 50450 Kuala Lumpur. Tel: 03-26 900 900 / Faks: 03-2782 1337. Emel / Email: [email protected]
PUAN NOR HASIMAH BINTI ABDULLAH BLOK A-12-9 KONDOMINIUM MUIARA JALAN PERDA BARAT 14000 BUKIT MERTAJAM PENYATA AKAUN / ACCOUNT STATEMENT AKAUN SIMPANAN / SAVINGS ACCOUNT (Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit. / Protected by PIDM up to RM250,000 for each depositor.) 31/12/2311OF2907052020353994BANDAR BARUPERDATARIKH PENYATA STATEMENT DATE : HALAMAN PAGE : NOMBOR AKAUN ACCOUNT NO : CAWANGAN BRANCH : TARIKH DATE DEBIT DEBIT ( RM ) KREDIT CREDIT ( RM ) BAKI BALANCE( RM) KETERANGAN DESCRIPTION 10/12/23 9631 MyDEBIT SA PURCHASE IKA BKT. MERTAJAM MY 52.30 539.0010/12/23 9826 MBitNow QR Mer CASA PERNIAGAAN MIZI MAJU QR838020428938MB PERNIAGAAN MIZI MAJU 140.40 398.6010/12/23 9826 MBitNow QR Mer CASA Siss Grill Enterpris QR242350732058MB Siss Grill Enterpris 090 4.00 394.6010/12/23 9826 MBitNow QR Mer CASA MD AZFAR QR540763951190MB MD AZFAR 13.50 381.1011/12/23 9895 INW DuitNow Transfer DELIVERY HERO MALAYS 606003540788 /RRN/R8LA Pay Adv606003540788 4.12 385.2211/12/23 9833 INW DuitNow QR P2P ISWARNI ISMAIL 04233951 DuitQR P2P Transfer 19.00 404.2211/12/23 9821 MBMB QR P2P NURUL NAFYSYA BINTI QR928242351391MB NURUL NAFYSYA BINTI 11.00 415.2211/12/23 9833 INW DuitNow QR P2P MUHAMAD AMIRUL BIN S 04486477 DuitQR P2P Transfer 10.00 425.2211/12/23 9064 IB DuitNow (ACC NO) A`ZIZAH BINTI HASHIM Cendol A`ZIZAH BINTI HASHIM 65.00 360.2211/12/23 9833 INW DuitNow QR P2P NURALYSHA PUTRI BINT 04492756 DuitQR P2P Transfer 2.00 362.2211/12/23 9833 INW DuitNow QR P2P SAMUEL ZESMUS ONGKUD QR SAMUEL ZESMUS ONGKUD 090 3.00 365.2211/12/23 9631 MyDEBIT SA PURCHASE AL AISYAH FRESH MAR BKT MERTAJAM MY MY 17.50 347.7211/12/23 9064 IB DuitNow (ACC NO) MUHAMMAD SAIFUL BIN Sewa rumah MUHAMMAD SAIFUL BIN 300.00 47.72Sekiranya anda mendapati sebarang perbezaan, sila maklumkan kepada pihak Bank di dalam tempoh 14 hari daripada tarikh penyata ini. Jika tiada perbezaan, penyata ini akan dianggap betul. If you note any discrepancies, please advise the Bank within 14 days from the date of this statement, otherwise this account statement is considered to be correct. Untuk pertanyaan, ajukan kepada / For enquiries, please channel to: Jabatan Khidmat Pelanggan (Customer Care Department), Tingkat 17, Menara Bank Islam, No 22, Jalan Perak, 50450 Kuala Lumpur. Tel: 03-26 900 900 / Faks: 03-2782 1337. Emel / Email: [email protected]
PUAN NOR HASIMAH BINTI ABDULLAH BLOK A-12-9 KONDOMINIUM MUIARA JALAN PERDA BARAT 14000 BUKIT MERTAJAM PENYATA AKAUN / ACCOUNT STATEMENT AKAUN SIMPANAN / SAVINGS ACCOUNT (Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit. / Protected by PIDM up to RM250,000 for each depositor.) 31/12/2312OF2907052020353994BANDAR BARUPERDATARIKH PENYATA STATEMENT DATE : HALAMAN PAGE : NOMBOR AKAUN ACCOUNT NO : CAWANGAN BRANCH : TARIKH DATE DEBIT DEBIT ( RM ) KREDIT CREDIT ( RM ) BAKI BALANCE( RM) KETERANGAN DESCRIPTION 12/12/23 9963 BIDC RTL POST NON US NOR HASIMAH BINTI AB NOR HASIMAH BINTI AB 20.00 27.7212/12/23 9833 INW DuitNow QR P2P NUR AINA SHAFIKA BIN 04970656 DuitQR P2P Transfer 4.00 31.7212/12/23 9821 MBMB QR P2P ISABELL UNYANG PIUS QR320493932721MB ISABELL UNYANG PIUS 14.50 46.2212/12/23 9833 INW DuitNow QR P2P STARLETTA JEEVIQA JE 04989244 DuitQR P2P Transfer 8.40 54.6212/12/23 9833 INW DuitNow QR P2P DALE CALVIN 05003104 DuitQR P2P Transfer 11.00 65.6212/12/23 9821 MBMB QR P2P NURUL NAFYSYA BINTI QR509277790222MB NURUL NAFYSYA BINTI 15.00 80.6212/12/23 9833 INW DuitNow QR P2P NORTH COAST RESOURCE 05357226 DuitQR P2P Transfer 090 18.00 98.6212/12/23 9833 INW DuitNow QR P2P NORTH COAST RESOURCE 05357410 DuitQR P2P Transfer 2.00 100.6212/12/23 9833 INW DuitNow QR P2P SAMUEL ZESMUS ONGKUD QR SAMUEL ZESMUS ONGKUD 4.00 104.6212/12/23 9821 MBMB QR P2P NUR AMIRAH ASYIQIN B QR224071643908MB NUR AMIRAH ASYIQIN B 6.00 110.6212/12/23 9821 MBMB QR P2P AMIRUL AFNAN BIN RUS QR991596726763MB AMIRUL AFNAN BIN RUS 5.00 115.6212/12/23 9631 MyDEBIT SA PURCHASE IKA BKT. MERTAJAM MY 40.10 75.5212/12/23 9824 MBitNow QR P2P SAFIYYA SSH ENTERPRI QR572209023966MB SAFIYYA SSH ENTERPRI 39.00 36.52Sekiranya anda mendapati sebarang perbezaan, sila maklumkan kepada pihak Bank di dalam tempoh 14 hari daripada tarikh penyata ini. Jika tiada perbezaan, penyata ini akan dianggap betul. If you note any discrepancies, please advise the Bank within 14 days from the date of this statement, otherwise this account statement is considered to be correct. Untuk pertanyaan, ajukan kepada / For enquiries, please channel to: Jabatan Khidmat Pelanggan (Customer Care Department), Tingkat 17, Menara Bank Islam, No 22, Jalan Perak, 50450 Kuala Lumpur. Tel: 03-26 900 900 / Faks: 03-2782 1337. Emel / Email: [email protected]
PUAN NOR HASIMAH BINTI ABDULLAH BLOK A-12-9 KONDOMINIUM MUIARA JALAN PERDA BARAT 14000 BUKIT MERTAJAM PENYATA AKAUN / ACCOUNT STATEMENT AKAUN SIMPANAN / SAVINGS ACCOUNT (Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit. / Protected by PIDM up to RM250,000 for each depositor.) 31/12/2313OF2907052020353994BANDAR BARUPERDATARIKH PENYATA STATEMENT DATE : HALAMAN PAGE : NOMBOR AKAUN ACCOUNT NO : CAWANGAN BRANCH : TARIKH DATE DEBIT DEBIT ( RM ) KREDIT CREDIT ( RM ) BAKI BALANCE( RM) KETERANGAN DESCRIPTION 13/12/23 9895 INW DuitNow Transfer MOHD AZRIL LIM BIN A fund transfer MOHD AZRIL LIM BIN A 100.00 136.5213/12/23 9833 INW DuitNow QR P2P VALARMATHI A/P BALAS 05836985 DuitQR P2P Transfer 1.60 138.1213/12/23 9064 IB DuitNow (ACC NO) KLINIK DR IFFAH PLT Ubat KLINIK DR IFFAH PLT 090 111.00 27.1213/12/23 9833 INW DuitNow QR P2P NUR IZYAN AUNI BINTI 06000475 DuitQR P2P Transfer 4.00 31.1213/12/23 9833 INW DuitNow QR P2P NURIN HASYA BINTI ZU 06034728 DuitQR P2P Transfer 17.00 48.1213/12/23 9895 INW DuitNow Transfer MOHD AZRIL LIM BIN A fund transfer MOHD AZRIL LIM BIN A 80.00 128.1213/12/23 9064 IB DuitNow (ACC NO) MUHAMMAD AZIM BIN AF Fund transfer MUHAMMAD AZIM BIN AF 45.00 83.1213/12/23 9895 INW DuitNow Transfer DELIVERY HERO MALAYS 610003607641 /RRN/R8LA Pay Adv610003607641 8.28 91.4013/12/23 9833 INW DuitNow QR P2P MUHAMMAD IRFAN HAZIQ 06264018 DuitQR P2P Transfer 5.00 96.4013/12/23 9821 MBMB QR P2P FARAH NURSOFIA BINTI QR035182941547MB FARAH NURSOFIA BINTI 6.00 102.4013/12/23 9821 MBMB QR P2P AHMED AFIF AZHARI BI QR920771857039MB AHMED AFIF AZHARI BI 090 3.00 105.4013/12/23 9821 MBMB QR P2P AHMED AFIF AZHARI BI QR238358418500MB AHMED AFIF AZHARI BI 3.00 108.40Sekiranya anda mendapati sebarang perbezaan, sila maklumkan kepada pihak Bank di dalam tempoh 14 hari daripada tarikh penyata ini. Jika tiada perbezaan, penyata ini akan dianggap betul. If you note any discrepancies, please advise the Bank within 14 days from the date of this statement, otherwise this account statement is considered to be correct. Untuk pertanyaan, ajukan kepada / For enquiries, please channel to: Jabatan Khidmat Pelanggan (Customer Care Department), Tingkat 17, Menara Bank Islam, No 22, Jalan Perak, 50450 Kuala Lumpur. Tel: 03-26 900 900 / Faks: 03-2782 1337. Emel / Email: [email protected]
PUAN NOR HASIMAH BINTI ABDULLAH BLOK A-12-9 KONDOMINIUM MUIARA JALAN PERDA BARAT 14000 BUKIT MERTAJAM PENYATA AKAUN / ACCOUNT STATEMENT AKAUN SIMPANAN / SAVINGS ACCOUNT (Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit. / Protected by PIDM up to RM250,000 for each depositor.) 31/12/2314OF2907052020353994BANDAR BARUPERDATARIKH PENYATA STATEMENT DATE : HALAMAN PAGE : NOMBOR AKAUN ACCOUNT NO : CAWANGAN BRANCH : TARIKH DATE DEBIT DEBIT ( RM ) KREDIT CREDIT ( RM ) BAKI BALANCE( RM) KETERANGAN DESCRIPTION 13/12/23 9821 MBMB QR P2P HOO ZHI EARN QR500006769185MB HOO ZHI EARN 11.00 119.4013/12/23 9821 MBMB QR P2P HOO ZHI EARN QR167984995695MB HOO ZHI EARN 2.00 121.4013/12/23 9631 MyDEBIT SA PURCHASE AL AISYAH FRESH MAR BKT MERTAJAM MY MY 45.20 76.2014/12/23 9833 INW DuitNow QR P2P MUHAMMAD FARIS BIN Y 06718733 DuitQR P2P Transfer 5.00 81.2014/12/23 9833 INW DuitNow QR P2P ERNIE ZURAIN A/P SIN 06777639 DuitQR P2P Transfer 4.00 85.2014/12/23 9833 INW DuitNow QR P2P AZLIZAHANI BINTI ABD 06818313 DuitQR P2P Transfer 6.00 91.2014/12/23 9833 INW DuitNow QR P2P NORHASNIZA BINTI ISH 06863264 DuitQR P2P Transfer 8.60 99.8014/12/23 9833 INW DuitNow QR P2P MUHAMMAD FARHAN HAKI 06891178 DuitQR P2P Transfer 090 8.00 107.8014/12/23 9833 INW DuitNow QR P2P THINESWARY A/P UTHAI 482954 QR REF NO: 14442924 5.00 112.8014/12/23 9833 INW DuitNow QR P2P MUHAMAD AZLI BIN SAL DuitNow QR MUHAMAD AZLI BIN SAL 15.00 127.8014/12/23 9833 INW DuitNow QR P2P NUR NAWWARAH BINTI H QR NUR NAWWARAH BINTI H 14.00 141.8014/12/23 9833 INW DuitNow QR P2P SITI NURAISYAH BINTI 07118496 DuitQR P2P Transfer 5.40 147.2014/12/23 9821 MBMB QR P2P FATIN NURSHAMHANA BI QR343729568157MB 3.00 150.20Sekiranya anda mendapati sebarang perbezaan, sila maklumkan kepada pihak Bank di dalam tempoh 14 hari daripada tarikh penyata ini. Jika tiada perbezaan, penyata ini akan dianggap betul. If you note any discrepancies, please advise the Bank within 14 days from the date of this statement, otherwise this account statement is considered to be correct. Untuk pertanyaan, ajukan kepada / For enquiries, please channel to: Jabatan Khidmat Pelanggan (Customer Care Department), Tingkat 17, Menara Bank Islam, No 22, Jalan Perak, 50450 Kuala Lumpur. Tel: 03-26 900 900 / Faks: 03-2782 1337. Emel / Email: [email protected]
PUAN NOR HASIMAH BINTI ABDULLAH BLOK A-12-9 KONDOMINIUM MUIARA JALAN PERDA BARAT 14000 BUKIT MERTAJAM PENYATA AKAUN / ACCOUNT STATEMENT AKAUN SIMPANAN / SAVINGS ACCOUNT (Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit. / Protected by PIDM up to RM250,000 for each depositor.) 31/12/2315OF2907052020353994BANDAR BARUPERDATARIKH PENYATA STATEMENT DATE : HALAMAN PAGE : NOMBOR AKAUN ACCOUNT NO : CAWANGAN BRANCH : TARIKH DATE DEBIT DEBIT ( RM ) KREDIT CREDIT ( RM ) BAKI BALANCE( RM) KETERANGAN DESCRIPTION FATIN NURSHAMHANA BI 14/12/23 9833 INW DuitNow QR P2P KISHENTRAN A/L GANES 07164727 DuitQR P2P Transfer 4.00 154.2014/12/23 9821 MBMB QR P2P NURWAHIDA AMALIN BIN QR850405622479MB NURWAHIDA AMALIN BIN 2.00 156.2014/12/23 9833 INW DuitNow QR P2P PUTERA MUHAMMAD ZULK 07185887 DuitQR P2P Transfer 090 5.00 161.2014/12/23 9821 MBMB QR P2P RABIATUL JANNAH BINT QR859913031209MB RABIATUL JANNAH BINT 6.00 167.2014/12/23 9833 INW DuitNow QR P2P MUHAMMAD NIDZAM BIN 07205633 DuitQR P2P Transfer 3.00 170.2014/12/23 9631 MyDEBIT SA PURCHASE AL AISYAH FRESH MAR BKT MERTAJAM MY MY 20.75 149.4515/12/23 9064 IB DuitNow (ACC NO) MUHAMMAD AZIM BIN AF Fund transfer MUHAMMAD AZIM BIN AF 48.00 101.4515/12/23 9833 INW DuitNow QR P2P MUHAMAD ARIF FIQREE 07584244 DuitQR P2P Transfer 6.00 107.4515/12/23 9833 INW DuitNow QR P2P NOOR RAFIDAH BINTI M 07600231 DuitQR P2P Transfer 7.60 115.0515/12/23 9833 INW DuitNow QR P2P NUR IZZATY BINTI ABD 702631 QR REF NO: 12422933 20.00 135.0515/12/23 9833 INW DuitNow QR P2P SYAHIRUNNISA LIYANA 337364 QR REF NO: 14103973 3.00 138.0515/12/23 9833 INW DuitNow QR P2P SHAHZUAN BIN ROSLI QR SHAHZUAN BIN ROSLI 090 4.00 142.0515/12/23 9821 MBMB QR P2P 6.00 148.05Sekiranya anda mendapati sebarang perbezaan, sila maklumkan kepada pihak Bank di dalam tempoh 14 hari daripada tarikh penyata ini. Jika tiada perbezaan, penyata ini akan dianggap betul. If you note any discrepancies, please advise the Bank within 14 days from the date of this statement, otherwise this account statement is considered to be correct. Untuk pertanyaan, ajukan kepada / For enquiries, please channel to: Jabatan Khidmat Pelanggan (Customer Care Department), Tingkat 17, Menara Bank Islam, No 22, Jalan Perak, 50450 Kuala Lumpur. Tel: 03-26 900 900 / Faks: 03-2782 1337. Emel / Email: [email protected]
PUAN NOR HASIMAH BINTI ABDULLAH BLOK A-12-9 KONDOMINIUM MUIARA JALAN PERDA BARAT 14000 BUKIT MERTAJAM PENYATA AKAUN / ACCOUNT STATEMENT AKAUN SIMPANAN / SAVINGS ACCOUNT (Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit. / Protected by PIDM up to RM250,000 for each depositor.) 31/12/2316OF2907052020353994BANDAR BARUPERDATARIKH PENYATA STATEMENT DATE : HALAMAN PAGE : NOMBOR AKAUN ACCOUNT NO : CAWANGAN BRANCH : TARIKH DATE DEBIT DEBIT ( RM ) KREDIT CREDIT ( RM ) BAKI BALANCE( RM) KETERANGAN DESCRIPTION ARIF NAQIUDDIN BIN A QR692734643197MB ARIF NAQIUDDIN BIN A 15/12/23 9895 INW DuitNow Transfer DELIVERY HERO MALAYS 610003616676 /RRN/R8LA Pay Adv610003616676 17.49 165.5415/12/23 9821 MBMB QR P2P NUR FATIN NAJIHAH BI QR650763539359MB NUR FATIN NAJIHAH BI 2.00 167.5415/12/23 9833 INW DuitNow QR P2P NUR NAWWARAH BINTI H QR NUR NAWWARAH BINTI H 27.00 194.5415/12/23 9833 INW DuitNow QR P2P NUR NAWWARAH BINTI H QR NUR NAWWARAH BINTI H 2.00 196.5415/12/23 9833 INW DuitNow QR P2P NADIAH FARHANAH BINT 07911314 DuitQR P2P Transfer 9.00 205.5415/12/23 9826 MBitNow QR Mer CASA Siss Grill Enterpris QR153781361347MB Siss Grill Enterpris 25.50 180.0415/12/23 9826 MBitNow QR Mer CASA Gerai Shida QR489022536179MB Gerai Shida 090 5.50 174.5415/12/23 9821 MBMB QR P2P SITI SABARIAH BINTI QR042459149242MB SITI SABARIAH BINTI 4.00 178.5415/12/23 9821 MBMB QR P2P SITI SABARIAH BINTI QR637489992513MB SITI SABARIAH BINTI 10.00 188.5415/12/23 9895 INW DuitNow Transfer YUSMARLIZA BINTI YUS Begedil daging - 3 YUSMARLIZA BINTI YUS 24.00 212.5415/12/23 9064 IB DuitNow (ACC NO) GENIUS MIND VENTURE Tuition fee GENIUS MIND VENTURE 60.00 152.5415/12/23 9895 INW DuitNow Transfer AZLISHARIFUDIN BIN A 17.00 169.54Sekiranya anda mendapati sebarang perbezaan, sila maklumkan kepada pihak Bank di dalam tempoh 14 hari daripada tarikh penyata ini. Jika tiada perbezaan, penyata ini akan dianggap betul. If you note any discrepancies, please advise the Bank within 14 days from the date of this statement, otherwise this account statement is considered to be correct. Untuk pertanyaan, ajukan kepada / For enquiries, please channel to: Jabatan Khidmat Pelanggan (Customer Care Department), Tingkat 17, Menara Bank Islam, No 22, Jalan Perak, 50450 Kuala Lumpur. Tel: 03-26 900 900 / Faks: 03-2782 1337. Emel / Email: [email protected]
PUAN NOR HASIMAH BINTI ABDULLAH BLOK A-12-9 KONDOMINIUM MUIARA JALAN PERDA BARAT 14000 BUKIT MERTAJAM PENYATA AKAUN / ACCOUNT STATEMENT AKAUN SIMPANAN / SAVINGS ACCOUNT (Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit. / Protected by PIDM up to RM250,000 for each depositor.) 31/12/2317OF2907052020353994BANDAR BARUPERDATARIKH PENYATA STATEMENT DATE : HALAMAN PAGE : NOMBOR AKAUN ACCOUNT NO : CAWANGAN BRANCH : TARIKH DATE DEBIT DEBIT ( RM ) KREDIT CREDIT ( RM ) BAKI BALANCE( RM) KETERANGAN DESCRIPTION Azril Goreng Pisang AZLISHARIFUDIN BIN A 16/12/23 9502 CDM CASH DEP TO SA 1,380.00 1,549.5416/12/23 9502 CDM CASH DEP TO SA 180.00 1,729.5416/12/23 9824 MBitNow QR P2P RAHAYU BINTI ABDUL R QR330294217864MB RAHAYU BINTI ABDUL R 14.00 1,715.5416/12/23 9826 MBitNow QR Mer CASA Siss Grill Enterpris QR329121653050MB Siss Grill Enterpris 24.30 1,691.2416/12/23 9064 IB DuitNow (ACC NO) MOHD IKHWAN BIN KAMA Duit kut MOHD IKHWAN BIN KAMA 090 200.00 1,491.2416/12/23 9895 INW DuitNow Transfer DELIVERY HERO MALAYS 610003623623 /RRN/R8LA Pay Adv610003623623 17.01 1,508.2516/12/23 9824 MBitNow QR P2P MFJ GARAGE QR005388412212MB MFJ GARAGE 470.00 1,038.2516/12/23 9826 MBitNow QR Mer CASA NASI PADU MYMAK-QR QR422047888348MB NASI PADU MYMAK-QR 22.50 1,015.7516/12/23 9631 MyDEBIT SA PURCHASE NASI PADU MY MAK GURUN MY 12.00 1,003.7517/12/23 9064 IB DuitNow (ACC NO) AHMAD B CHE YAHYA Home stay izah AHMAD B CHE YAHYA 200.00 803.7517/12/23 9046 IB FPX (DEBIT) - SA PKTIKTOKSHOP 1897395464 PKTIKTOKSHOP 9.36 794.3917/12/23 9631 MyDEBIT SA PURCHASE BELIDA MART GURUN MY MY 21.30 773.0917/12/23 9013 IB SA TRF SA 3RD PTY ISMA ANITA BINTI MOH ISMA ANITA BINTI MOH 224.00 549.0918/12/23 9963 BIDC RTL POST NON US NOR HASIMAH BINTI AB NOR HASIMAH BINTI AB 12.40 536.6918/12/23 9963 BIDC RTL POST NON US NOR HASIMAH BINTI AB NOR HASIMAH BINTI AB 50.00 486.69Sekiranya anda mendapati sebarang perbezaan, sila maklumkan kepada pihak Bank di dalam tempoh 14 hari daripada tarikh penyata ini. Jika tiada perbezaan, penyata ini akan dianggap betul. If you note any discrepancies, please advise the Bank within 14 days from the date of this statement, otherwise this account statement is considered to be correct. Untuk pertanyaan, ajukan kepada / For enquiries, please channel to: Jabatan Khidmat Pelanggan (Customer Care Department), Tingkat 17, Menara Bank Islam, No 22, Jalan Perak, 50450 Kuala Lumpur. Tel: 03-26 900 900 / Faks: 03-2782 1337. Emel / Email: [email protected]
PUAN NOR HASIMAH BINTI ABDULLAH BLOK A-12-9 KONDOMINIUM MUIARA JALAN PERDA BARAT 14000 BUKIT MERTAJAM PENYATA AKAUN / ACCOUNT STATEMENT AKAUN SIMPANAN / SAVINGS ACCOUNT (Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit. / Protected by PIDM up to RM250,000 for each depositor.) 31/12/2318OF2907052020353994BANDAR BARUPERDATARIKH PENYATA STATEMENT DATE : HALAMAN PAGE : NOMBOR AKAUN ACCOUNT NO : CAWANGAN BRANCH : TARIKH DATE DEBIT DEBIT ( RM ) KREDIT CREDIT ( RM ) BAKI BALANCE( RM) KETERANGAN DESCRIPTION 090 18/12/23 9046 IB FPX (DEBIT) - SA YTL COMMUNICATIONS S MFC2312180000717 YTL COMMUNICATIONS S 10.60 476.0918/12/23 9046 IB FPX (DEBIT) - SA MYCELCOM POSTPAID 20231218135747351742 MYCELCOM POSTPAID 100.00 376.0918/12/23 9631 MyDEBIT SA PURCHASE PSR EKONOMI MEWAH-5 GURUN MY 18.90 357.1919/12/23 9064 IB DuitNow (ACC NO) WM LEKOR ENTERPRISE Lekor WM LEKOR ENTERPRISE 44.00 313.1919/12/23 9064 IB DuitNow (ACC NO) A`ZIZAH BINTI HASHIM Bayar cendol A`ZIZAH BINTI HASHIM 39.00 274.1919/12/23 9826 MBitNow QR Mer CASA ZHENTE TRADING SB-QR QR245642551242MB ZHENTE TRADING SB-QR 152.00 122.1919/12/23 9631 MyDEBIT SA PURCHASE AMZNG BKT MERTAJAM MY MY 20.00 102.1919/12/23 9631 MyDEBIT SA PURCHASE AL AISYAH FRESH MAR BKT MERTAJAM MY MY 10.55 91.6420/12/23 9502 CDM CASH DEP TO SA 1,000.00 1,091.6420/12/23 9067 IB JomPAY CASA TENAGA NASIONAL BERH ACK9726T TENAGA NASIONAL BERH 300.00 791.6420/12/23 9046 IB FPX (DEBIT) - SA AIM SOLUTIONS SDN BH CMC000000000MP869143963 AIM SOLUTIONS SDN BH 090 316.00 475.6420/12/23 9821 MBMB QR P2P NURUL ASILAH BINTI O QR525912784873MB NURUL ASILAH BINTI O 4.80 480.4420/12/23 9833 INW DuitNow QR P2P MAZZALINA BINTI IBRA 01758611 DuitQR P2P Transfer 13.00 493.4420/12/23 9833 INW DuitNow QR P2P MAZZALINA BINTI IBRA 01761401 DuitQR P2P Transfer 6.00 499.4420/12/23 9833 INW DuitNow QR P2P 6.00 505.44Sekiranya anda mendapati sebarang perbezaan, sila maklumkan kepada pihak Bank di dalam tempoh 14 hari daripada tarikh penyata ini. Jika tiada perbezaan, penyata ini akan dianggap betul. If you note any discrepancies, please advise the Bank within 14 days from the date of this statement, otherwise this account statement is considered to be correct. Untuk pertanyaan, ajukan kepada / For enquiries, please channel to: Jabatan Khidmat Pelanggan (Customer Care Department), Tingkat 17, Menara Bank Islam, No 22, Jalan Perak, 50450 Kuala Lumpur. Tel: 03-26 900 900 / Faks: 03-2782 1337. Emel / Email: [email protected]
PUAN NOR HASIMAH BINTI ABDULLAH BLOK A-12-9 KONDOMINIUM MUIARA JALAN PERDA BARAT 14000 BUKIT MERTAJAM PENYATA AKAUN / ACCOUNT STATEMENT AKAUN SIMPANAN / SAVINGS ACCOUNT (Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit. / Protected by PIDM up to RM250,000 for each depositor.) 31/12/2319OF2907052020353994BANDAR BARUPERDATARIKH PENYATA STATEMENT DATE : HALAMAN PAGE : NOMBOR AKAUN ACCOUNT NO : CAWANGAN BRANCH : TARIKH DATE DEBIT DEBIT ( RM ) KREDIT CREDIT ( RM ) BAKI BALANCE( RM) KETERANGAN DESCRIPTION MUHAMMAD ZAMIRUL BIN 01761498 DuitQR P2P Transfer 20/12/23 9064 IB DuitNow (ACC NO) ISMA ANITA BINTI MOH Karipap ISMA ANITA BINTI MOH 100.00 405.4420/12/23 9833 INW DuitNow QR P2P FIRDAUS BIN ZAINUN 02081351 DuitQR P2P Transfer 10.00 415.4420/12/23 9833 INW DuitNow QR P2P NUR NISAK BINTI MOHA 02089699 DuitQR P2P Transfer 5.00 420.4420/12/23 9833 INW DuitNow QR P2P MUHAMAD AFIF ZAQWAN QR PAYMENT MUHAMAD AFIF ZAQWAN 090 8.00 428.4420/12/23 9833 INW DuitNow QR P2P ALISSA A/P BUNTONG 02125010 DuitQR P2P Transfer 4.00 432.4420/12/23 9821 MBMB QR P2P MUHAMMAD ZIYAD HAFIZ QR407103659593MB MUHAMMAD ZIYAD HAFIZ 16.00 448.4420/12/23 9826 MBitNow QR Mer CASA ZHENTE TRADING SB-QR QR809339978362MB ZHENTE TRADING SB-QR 42.50 405.9420/12/23 9833 INW DuitNow QR P2P SITI NURAISYAH BINTI 02162343 DuitQR P2P Transfer 4.00 409.9420/12/23 9833 INW DuitNow QR P2P AMIRAH IZZATI BINTI DuitNow QR AMIRAH IZZATI BINTI 5.00 414.9420/12/23 9833 INW DuitNow QR P2P AZLISHARIFUDIN BIN A 02223669 DuitQR P2P Transfer 18.50 433.4420/12/23 9631 MyDEBIT SA PURCHASE IKA BKT. MERTAJAM MY 44.70 388.7420/12/23 9064 IB DuitNow (ACC NO) MOHD TARMIZI BIN WAH Pisang MOHD TARMIZI BIN WAH 52.00 336.74Sekiranya anda mendapati sebarang perbezaan, sila maklumkan kepada pihak Bank di dalam tempoh 14 hari daripada tarikh penyata ini. Jika tiada perbezaan, penyata ini akan dianggap betul. If you note any discrepancies, please advise the Bank within 14 days from the date of this statement, otherwise this account statement is considered to be correct. Untuk pertanyaan, ajukan kepada / For enquiries, please channel to: Jabatan Khidmat Pelanggan (Customer Care Department), Tingkat 17, Menara Bank Islam, No 22, Jalan Perak, 50450 Kuala Lumpur. Tel: 03-26 900 900 / Faks: 03-2782 1337. Emel / Email: [email protected]
PUAN NOR HASIMAH BINTI ABDULLAH BLOK A-12-9 KONDOMINIUM MUIARA JALAN PERDA BARAT 14000 BUKIT MERTAJAM PENYATA AKAUN / ACCOUNT STATEMENT AKAUN SIMPANAN / SAVINGS ACCOUNT (Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit. / Protected by PIDM up to RM250,000 for each depositor.) 31/12/2320OF2907052020353994BANDAR BARUPERDATARIKH PENYATA STATEMENT DATE : HALAMAN PAGE : NOMBOR AKAUN ACCOUNT NO : CAWANGAN BRANCH : TARIKH DATE DEBIT DEBIT ( RM ) KREDIT CREDIT ( RM ) BAKI BALANCE( RM) KETERANGAN DESCRIPTION 20/12/23 9631 MyDEBIT SA PURCHASE ROUTE 69 CAFE BKT. MERTAJAM MY 090 22.00 314.7421/12/23 9963 BIDC RTL POST NON US NOR HASIMAH BINTI AB NOR HASIMAH BINTI AB 20.00 294.7421/12/23 9064 IB DuitNow (ACC NO) WM LEKOR ENTERPRISE Lekor WM LEKOR ENTERPRISE 70.00 224.7421/12/23 9833 INW DuitNow QR P2P MUHAMMAD ZAMIRUL BIN 02763954 DuitQR P2P Transfer 6.00 230.7421/12/23 9833 INW DuitNow QR P2P SYAHIRUNNISA LIYANA 511366 QR REF NO: 13143136 3.00 233.7421/12/23 9833 INW DuitNow QR P2P NORFATIN AMIRA BINTI 02872886 DuitQR P2P Transfer 25.00 258.7421/12/23 9064 IB DuitNow (ACC NO) MUHAMMAD AZIM BIN AF Fund transfer MUHAMMAD AZIM BIN AF 24.00 234.7421/12/23 9064 IB DuitNow (ACC NO) IZALINA BINTI MOHD I Fund transfer IZALINA BINTI MOHD I 50.00 184.7421/12/23 9833 INW DuitNow QR P2P MOHAMMAD ZULHELMEIRZ 02938702 DuitQR P2P Transfer 2.00 186.7421/12/23 9833 INW DuitNow QR P2P SITI NOR AFIQAH BINT QR SITI NOR AFIQAH BINT 090 3.00 189.7421/12/23 9821 MBMB QR P2P MUHAMMAD AIMAN SAFFU QR559677743344MB MUHAMMAD AIMAN SAFFU 3.00 192.7421/12/23 9833 INW DuitNow QR P2P SITI AISHAH BINTI ZA DuitNow QR SITI AISHAH BINTI ZA 7.00 199.7421/12/23 9833 INW DuitNow QR P2P SITI NURAISYAH BINTI 03078624 4.60 204.34Sekiranya anda mendapati sebarang perbezaan, sila maklumkan kepada pihak Bank di dalam tempoh 14 hari daripada tarikh penyata ini. Jika tiada perbezaan, penyata ini akan dianggap betul. If you note any discrepancies, please advise the Bank within 14 days from the date of this statement, otherwise this account statement is considered to be correct. Untuk pertanyaan, ajukan kepada / For enquiries, please channel to: Jabatan Khidmat Pelanggan (Customer Care Department), Tingkat 17, Menara Bank Islam, No 22, Jalan Perak, 50450 Kuala Lumpur. Tel: 03-26 900 900 / Faks: 03-2782 1337. Emel / Email: [email protected]
PUAN NOR HASIMAH BINTI ABDULLAH BLOK A-12-9 KONDOMINIUM MUIARA JALAN PERDA BARAT 14000 BUKIT MERTAJAM PENYATA AKAUN / ACCOUNT STATEMENT AKAUN SIMPANAN / SAVINGS ACCOUNT (Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit. / Protected by PIDM up to RM250,000 for each depositor.) 31/12/2321OF2907052020353994BANDAR BARUPERDATARIKH PENYATA STATEMENT DATE : HALAMAN PAGE : NOMBOR AKAUN ACCOUNT NO : CAWANGAN BRANCH : TARIKH DATE DEBIT DEBIT ( RM ) KREDIT CREDIT ( RM ) BAKI BALANCE( RM) KETERANGAN DESCRIPTION DuitQR P2P Transfer 21/12/23 9821 MBMB QR P2P NURHANNANI BINTI MOH QR908397804192MB NURHANNANI BINTI MOH 4.00 208.3421/12/23 9833 INW DuitNow QR P2P NORAZLINA BINTI NORA 03084382 DuitQR P2P Transfer 4.00 212.3421/12/23 9821 MBMB QR P2P NURFARZANAH BINTI MO QR679311953410MB NURFARZANAH BINTI MO 4.00 216.3421/12/23 9833 INW DuitNow QR P2P RANNIA TANJUNG BINTI 03116892 DuitQR P2P Transfer 3.00 219.3421/12/23 9833 INW DuitNow QR P2P HAFIZULHISHAM BIN SA QR Payment HAFIZULHISHAM BIN SA 090 4.00 223.3421/12/23 9833 INW DuitNow QR P2P MUHAMMAD IQBAL BIN A 03154335 DuitQR P2P Transfer 11.00 234.3421/12/23 9833 INW DuitNow QR P2P INTAN SYALINA BINTI DuitNow QR INTAN SYALINA BINTI 5.00 239.3421/12/23 9631 MyDEBIT SA PURCHASE ROUTE 69 CAFE BKT. MERTAJAM MY 27.00 212.3422/12/23 9963 BIDC RTL POST NON US NOR HASIMAH BINTI AB NOR HASIMAH BINTI AB 4.00 208.3422/12/23 9963 BIDC RTL POST NON US NOR HASIMAH BINTI AB NOR HASIMAH BINTI AB 30.00 178.3422/12/23 9631 MyDEBIT SA PURCHASE AL AISYAH FRESH MAR BKT MERTAJAM MY MY 17.90 160.4422/12/23 9833 INW DuitNow QR P2P MUHAMMAD ZAMIRUL BIN 03545473 DuitQR P2P Transfer 6.00 166.4422/12/23 9833 INW DuitNow QR P2P NADHIRAH NAJWA BINTI 03714439 DuitQR P2P Transfer 2.00 168.4422/12/23 9821 MBMB QR P2P MUHAMAD AFIF ZAQWAN 6.00 174.44Sekiranya anda mendapati sebarang perbezaan, sila maklumkan kepada pihak Bank di dalam tempoh 14 hari daripada tarikh penyata ini. Jika tiada perbezaan, penyata ini akan dianggap betul. If you note any discrepancies, please advise the Bank within 14 days from the date of this statement, otherwise this account statement is considered to be correct. Untuk pertanyaan, ajukan kepada / For enquiries, please channel to: Jabatan Khidmat Pelanggan (Customer Care Department), Tingkat 17, Menara Bank Islam, No 22, Jalan Perak, 50450 Kuala Lumpur. Tel: 03-26 900 900 / Faks: 03-2782 1337. Emel / Email: [email protected]
PUAN NOR HASIMAH BINTI ABDULLAH BLOK A-12-9 KONDOMINIUM MUIARA JALAN PERDA BARAT 14000 BUKIT MERTAJAM PENYATA AKAUN / ACCOUNT STATEMENT AKAUN SIMPANAN / SAVINGS ACCOUNT (Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit. / Protected by PIDM up to RM250,000 for each depositor.) 31/12/2322OF2907052020353994BANDAR BARUPERDATARIKH PENYATA STATEMENT DATE : HALAMAN PAGE : NOMBOR AKAUN ACCOUNT NO : CAWANGAN BRANCH : TARIKH DATE DEBIT DEBIT ( RM ) KREDIT CREDIT ( RM ) BAKI BALANCE( RM) KETERANGAN DESCRIPTION QR718726276509MB MUHAMAD AFIF ZAQWAN 22/12/23 9821 MBMB QR P2P ZUHAIDI BIN ZULKIFLI QR808875986074MB ZUHAIDI BIN ZULKIFLI 090 4.00 178.4422/12/23 9833 INW DuitNow QR P2P SHAHMY BIN AHMAD SHU 03881799 DuitQR P2P Transfer 2.00 180.4422/12/23 9833 INW DuitNow QR P2P SITI NOR AFIQAH BINT QR SITI NOR AFIQAH BINT 3.00 183.4422/12/23 9821 MBMB QR P2P NURSYAMIERA BINTI MO QR772337255841MB NURSYAMIERA BINTI MO 5.00 188.4422/12/23 9895 INW DuitNow Transfer DELIVERY HERO MALAYS 602003613278 /RRN/R8LA Pay Adv602003613278 5.03 193.4722/12/23 9821 MBMB QR P2P NURUL AINAA NAJIHAH QR976643247918MB NURUL AINAA NAJIHAH 4.00 197.4722/12/23 9833 INW DuitNow QR P2P NUR AKMA ATIQAH MOHD 04019698 DuitQR P2P Transfer 5.00 202.4722/12/23 9821 MBMB QR P2P SITI SABARIAH BINTI QR430006408283MB SITI SABARIAH BINTI 9.00 211.4722/12/23 9064 IB DuitNow (ACC NO) WM LEKOR ENTERPRISE Lekor WM LEKOR ENTERPRISE 090 56.00 155.4722/12/23 9635 MyDEBIT SA PURC ACQ EVG*EVP-FARMASI HARMONBUKIT MERTAJA07 MY 12.50 142.9722/12/23 9826 MBitNow QR Mer CASA Siss Grill Enterpris QR850542912861MB Siss Grill Enterpris 14.00 128.9723/12/23 9963 BIDC RTL POST NON US NOR HASIMAH BINTI AB NOR HASIMAH BINTI AB 7.00 121.97Sekiranya anda mendapati sebarang perbezaan, sila maklumkan kepada pihak Bank di dalam tempoh 14 hari daripada tarikh penyata ini. Jika tiada perbezaan, penyata ini akan dianggap betul. If you note any discrepancies, please advise the Bank within 14 days from the date of this statement, otherwise this account statement is considered to be correct. Untuk pertanyaan, ajukan kepada / For enquiries, please channel to: Jabatan Khidmat Pelanggan (Customer Care Department), Tingkat 17, Menara Bank Islam, No 22, Jalan Perak, 50450 Kuala Lumpur. Tel: 03-26 900 900 / Faks: 03-2782 1337. Emel / Email: [email protected]
PUAN NOR HASIMAH BINTI ABDULLAH BLOK A-12-9 KONDOMINIUM MUIARA JALAN PERDA BARAT 14000 BUKIT MERTAJAM PENYATA AKAUN / ACCOUNT STATEMENT AKAUN SIMPANAN / SAVINGS ACCOUNT (Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit. / Protected by PIDM up to RM250,000 for each depositor.) 31/12/2323OF2907052020353994BANDAR BARUPERDATARIKH PENYATA STATEMENT DATE : HALAMAN PAGE : NOMBOR AKAUN ACCOUNT NO : CAWANGAN BRANCH : TARIKH DATE DEBIT DEBIT ( RM ) KREDIT CREDIT ( RM ) BAKI BALANCE( RM) KETERANGAN DESCRIPTION 23/12/23 9963 BIDC RTL POST NON US NOR HASIMAH BINTI AB NOR HASIMAH BINTI AB 20.00 101.9723/12/23 9502 CDM CASH DEP TO SA 1,090.00 1,191.9723/12/23 9631 MyDEBIT SA PURCHASE MR DIY (H)-ANK GURUN MY 11.50 1,180.4723/12/23 9824 MBitNow QR P2P ENW KASIH ENTERPRISE QR117066360850MB ENW KASIH ENTERPRISE 17.00 1,163.4723/12/23 9064 IB DuitNow (ACC NO) ISMA ANITA BINTI MOH Karipap ISMA ANITA BINTI MOH 192.00 971.4723/12/23 9064 IB DuitNow (ACC NO) WM LEKOR ENTERPRISE Lekor WM LEKOR ENTERPRISE 60.00 911.4724/12/23 9895 INW DuitNow Transfer DELIVERY HERO MALAYS 628003606177 /RRN/R8LA Pay Adv628003606177 12.89 924.3624/12/23 9963 BIDC RTL POST NON US NOR HASIMAH BINTI AB NOR HASIMAH BINTI AB 090 3.90 920.4624/12/23 9046 IB FPX (DEBIT) - SA SHOPEE MOBILE MALAYS 1910050520 SHOPEE MOBILE MALAYS 4.90 915.5624/12/23 9046 IB FPX (DEBIT) - SA SHOPEE MOBILE MALAYS 1910070027 SHOPEE MOBILE MALAYS 9.98 905.5824/12/23 9631 MyDEBIT SA PURCHASE ROUTE 69 CAFE BKT. MERTAJAM MY 21.20 884.3825/12/23 9895 INW DuitNow Transfer DELIVERY HERO MALAYS 624003612668 /RRN/R8LA Pay Adv624003612668 21.17 905.5525/12/23 9963 BIDC RTL POST NON US NOR HASIMAH BINTI AB NOR HASIMAH BINTI AB 30.00 875.5525/12/23 9046 IB FPX (DEBIT) - SA SHOPEE MOBILE MALAYS 1911948927 SHOPEE MOBILE MALAYS 76.80 798.7525/12/23 9064 IB DuitNow (ACC NO) SONG KAH TING Fund transfer 50.00 748.75Sekiranya anda mendapati sebarang perbezaan, sila maklumkan kepada pihak Bank di dalam tempoh 14 hari daripada tarikh penyata ini. Jika tiada perbezaan, penyata ini akan dianggap betul. If you note any discrepancies, please advise the Bank within 14 days from the date of this statement, otherwise this account statement is considered to be correct. Untuk pertanyaan, ajukan kepada / For enquiries, please channel to: Jabatan Khidmat Pelanggan (Customer Care Department), Tingkat 17, Menara Bank Islam, No 22, Jalan Perak, 50450 Kuala Lumpur. Tel: 03-26 900 900 / Faks: 03-2782 1337. Emel / Email: [email protected]
PUAN NOR HASIMAH BINTI ABDULLAH BLOK A-12-9 KONDOMINIUM MUIARA JALAN PERDA BARAT 14000 BUKIT MERTAJAM PENYATA AKAUN / ACCOUNT STATEMENT AKAUN SIMPANAN / SAVINGS ACCOUNT (Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit. / Protected by PIDM up to RM250,000 for each depositor.) 31/12/2324OF2907052020353994BANDAR BARUPERDATARIKH PENYATA STATEMENT DATE : HALAMAN PAGE : NOMBOR AKAUN ACCOUNT NO : CAWANGAN BRANCH : TARIKH DATE DEBIT DEBIT ( RM ) KREDIT CREDIT ( RM ) BAKI BALANCE( RM) KETERANGAN DESCRIPTION SONG KAH TING 25/12/23 9046 IB FPX (DEBIT) - SA AIM SOLUTIONS SDN BH CMC000000000MP980337800 AIM SOLUTIONS SDN BH 316.00 432.7525/12/23 9064 IB DuitNow (ACC NO) A`ZIZAH BINTI HASHIM Bayar cendol A`ZIZAH BINTI HASHIM 090 26.00 406.7525/12/23 9046 IB FPX (DEBIT) - SA YTL COMMUNICATIONS S MFC2312250001254 YTL COMMUNICATIONS S 50.00 356.7525/12/23 9631 MyDEBIT SA PURCHASE AL AISYAH FRESH MAR BKT MERTAJAM MY MY 26.15 330.6025/12/23 9826 MBitNow QR Mer CASA PERNIAGAAN MIZI MAJU QR070261643922MB PERNIAGAAN MIZI MAJU 169.40 161.2025/12/23 9631 MyDEBIT SA PURCHASE AL AISYAH FRESH MAR BKT MERTAJAM MY MY 12.35 148.8525/12/23 9631 MyDEBIT SA PURCHASE MYDIN BUKIT MERTAJA SEBERANG PERA07 MY 65.45 83.4025/12/23 9826 MBitNow QR Mer CASA ALONG BAWAL GORENG QR791903030952MB ALONG BAWAL GORENG 45.00 38.4026/12/23 9833 INW DuitNow QR P2P YUS JANATUL HUSNA BI 06417998 DuitQR P2P Transfer 12.00 50.4026/12/23 9833 INW DuitNow QR P2P RANNIA TANJUNG BINTI 06505579 DuitQR P2P Transfer 2.00 52.4026/12/23 9821 MBMB QR P2P WAN NUR AINI BINTI W QR438688375230MB WAN NUR AINI BINTI W 8.00 60.4026/12/23 9833 INW DuitNow QR P2P MOHAMAD BILAL HAIDER 06647369 DuitQR P2P Transfer 090 4.00 64.4026/12/23 9833 INW DuitNow QR P2P NASYITAH BINTI MOHD QR NASYITAH BINTI MOHD 4.00 68.40Sekiranya anda mendapati sebarang perbezaan, sila maklumkan kepada pihak Bank di dalam tempoh 14 hari daripada tarikh penyata ini. Jika tiada perbezaan, penyata ini akan dianggap betul. If you note any discrepancies, please advise the Bank within 14 days from the date of this statement, otherwise this account statement is considered to be correct. Untuk pertanyaan, ajukan kepada / For enquiries, please channel to: Jabatan Khidmat Pelanggan (Customer Care Department), Tingkat 17, Menara Bank Islam, No 22, Jalan Perak, 50450 Kuala Lumpur. Tel: 03-26 900 900 / Faks: 03-2782 1337. Emel / Email: [email protected]
PUAN NOR HASIMAH BINTI ABDULLAH BLOK A-12-9 KONDOMINIUM MUIARA JALAN PERDA BARAT 14000 BUKIT MERTAJAM PENYATA AKAUN / ACCOUNT STATEMENT AKAUN SIMPANAN / SAVINGS ACCOUNT (Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit. / Protected by PIDM up to RM250,000 for each depositor.) 31/12/2325OF2907052020353994BANDAR BARUPERDATARIKH PENYATA STATEMENT DATE : HALAMAN PAGE : NOMBOR AKAUN ACCOUNT NO : CAWANGAN BRANCH : TARIKH DATE DEBIT DEBIT ( RM ) KREDIT CREDIT ( RM ) BAKI BALANCE( RM) KETERANGAN DESCRIPTION 26/12/23 9631 MyDEBIT SA PURCHASE IKA BKT. MERTAJAM MY 8.10 60.3026/12/23 9833 INW DuitNow QR P2P THARUSHINY A/P MOORT 06671207 DuitQR P2P Transfer 3.00 63.3026/12/23 9821 MBMB QR P2P NOOR SYAKIRAH BINTI QR845343640778MB NOOR SYAKIRAH BINTI 8.00 71.3026/12/23 9833 INW DuitNow QR P2P MUHAMMAD NUR EZWAN B 06749957 DuitQR P2P Transfer 4.00 75.3026/12/23 9821 MBMB QR P2P NUR SYAHIRAH BINTI M QR808699874673MB NUR SYAHIRAH BINTI M 3.00 78.3026/12/23 9821 MBMB QR P2P BATRISYIA BINTI KHAR QR275563186890MB BATRISYIA BINTI KHAR 11.00 89.3026/12/23 9631 MyDEBIT SA PURCHASE MR DIY (H)-APR SEBERANG JAYA MY 10.50 78.8026/12/23 9826 MBitNow QR Mer CASA MD AZFAR QR796312042537MB MD AZFAR 090 17.70 61.1027/12/23 9067 IB JomPAY CASA COURTS (MALAYSIA) SD ACS8EUA3 COURTS (MALAYSIA) SD 50.00 11.1027/12/23 9833 INW DuitNow QR P2P MUHAMMAD FARIS BIN A Pay using AmOnline MUHAMMAD FARIS BIN A 2.00 13.1027/12/23 9833 INW DuitNow QR P2P SAFIYYA SSH ENTERPRI 07221760 DuitQR P2P Transfer 8.60 21.7027/12/23 9833 INW DuitNow QR P2P MUHAMMAD AZUAN BIN J 07300816 DuitQR P2P Transfer 7.80 29.5027/12/23 9833 INW DuitNow QR P2P NORTH COAST RESOURCE 07353357 DuitQR P2P Transfer 9.00 38.5027/12/23 9833 INW DuitNow QR P2P 4.00 42.50Sekiranya anda mendapati sebarang perbezaan, sila maklumkan kepada pihak Bank di dalam tempoh 14 hari daripada tarikh penyata ini. Jika tiada perbezaan, penyata ini akan dianggap betul. If you note any discrepancies, please advise the Bank within 14 days from the date of this statement, otherwise this account statement is considered to be correct. Untuk pertanyaan, ajukan kepada / For enquiries, please channel to: Jabatan Khidmat Pelanggan (Customer Care Department), Tingkat 17, Menara Bank Islam, No 22, Jalan Perak, 50450 Kuala Lumpur. Tel: 03-26 900 900 / Faks: 03-2782 1337. Emel / Email: [email protected]
PUAN NOR HASIMAH BINTI ABDULLAH BLOK A-12-9 KONDOMINIUM MUIARA JALAN PERDA BARAT 14000 BUKIT MERTAJAM PENYATA AKAUN / ACCOUNT STATEMENT AKAUN SIMPANAN / SAVINGS ACCOUNT (Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit. / Protected by PIDM up to RM250,000 for each depositor.) 31/12/2326OF2907052020353994BANDAR BARUPERDATARIKH PENYATA STATEMENT DATE : HALAMAN PAGE : NOMBOR AKAUN ACCOUNT NO : CAWANGAN BRANCH : TARIKH DATE DEBIT DEBIT ( RM ) KREDIT CREDIT ( RM ) BAKI BALANCE( RM) KETERANGAN DESCRIPTION NORTH COAST RESOURCE 07353923 DuitQR P2P Transfer 27/12/23 9821 MBMB QR P2P MUHAMMAD HAZIM BIN M QR550840113810MB MUHAMMAD HAZIM BIN M 3.00 45.5027/12/23 9833 INW DuitNow QR P2P UMMULKHAIRI BINTI MO 07469359 DuitQR P2P Transfer 090 6.00 51.5027/12/23 9833 INW DuitNow QR P2P NUR SYAMIMI BINTI TA 07518706 DuitQR P2P Transfer 3.00 54.5027/12/23 9833 INW DuitNow QR P2P NUR LAILA BINTI ZULK 07531880 DuitQR P2P Transfer 3.00 57.5027/12/23 9833 INW DuitNow QR P2P NURNATASYA NAZIRAH B DuitNow QR NURNATASYA NAZIRAH B 6.00 63.5027/12/23 9833 INW DuitNow QR P2P MOHAMAD AIMAN BIN MO DuitNow QR MOHAMAD AIMAN BIN MO 5.00 68.5027/12/23 9833 INW DuitNow QR P2P MUHAMMAD IZMEER BIN 07594082 DuitQR P2P Transfer 3.00 71.5027/12/23 9833 INW DuitNow QR P2P MUHAMMAD NIDZAM BIN 07620521 DuitQR P2P Transfer 5.00 76.5027/12/23 9833 INW DuitNow QR P2P NUR ALIYAA BINTI MOK DuitNow QR NUR ALIYAA BINTI MOK 2.00 78.5027/12/23 9631 MyDEBIT SA PURCHASE ROUTE 69 CAFE BKT. MERTAJAM MY 21.50 57.0027/12/23 9502 CDM CASH DEP TO SA 2,000.00 2,057.0028/12/23 9826 MBitNow QR Mer CASA PERNIAGAAN MIZI MAJU QR251238600078MB PERNIAGAAN MIZI MAJU 090 99.90 1,957.1028/12/23 9064 IB DuitNow (ACC NO) WM LEKOR ENTERPRISE 70.00 1,887.10Sekiranya anda mendapati sebarang perbezaan, sila maklumkan kepada pihak Bank di dalam tempoh 14 hari daripada tarikh penyata ini. Jika tiada perbezaan, penyata ini akan dianggap betul. If you note any discrepancies, please advise the Bank within 14 days from the date of this statement, otherwise this account statement is considered to be correct. Untuk pertanyaan, ajukan kepada / For enquiries, please channel to: Jabatan Khidmat Pelanggan (Customer Care Department), Tingkat 17, Menara Bank Islam, No 22, Jalan Perak, 50450 Kuala Lumpur. Tel: 03-26 900 900 / Faks: 03-2782 1337. Emel / Email: [email protected]
PUAN NOR HASIMAH BINTI ABDULLAH BLOK A-12-9 KONDOMINIUM MUIARA JALAN PERDA BARAT 14000 BUKIT MERTAJAM PENYATA AKAUN / ACCOUNT STATEMENT AKAUN SIMPANAN / SAVINGS ACCOUNT (Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit. / Protected by PIDM up to RM250,000 for each depositor.) 31/12/2327OF2907052020353994BANDAR BARUPERDATARIKH PENYATA STATEMENT DATE : HALAMAN PAGE : NOMBOR AKAUN ACCOUNT NO : CAWANGAN BRANCH : TARIKH DATE DEBIT DEBIT ( RM ) KREDIT CREDIT ( RM ) BAKI BALANCE( RM) KETERANGAN DESCRIPTION Lekor WM LEKOR ENTERPRISE 28/12/23 9833 INW DuitNow QR P2P MUHAMAD IKMAR BIN AB QR MUHAMAD IKMAR BIN AB 8.00 1,895.1028/12/23 9833 INW DuitNow QR P2P NURUL HAZNIM BINTI J 08215920 DuitQR P2P Transfer 5.00 1,900.1028/12/23 9833 INW DuitNow QR P2P MUIZ ZUHAILI BIN MUS 08277297 DuitQR P2P Transfer 8.00 1,908.1028/12/23 9833 INW DuitNow QR P2P SYARAFINA NABILAH BI 08283196 DuitQR P2P Transfer 4.00 1,912.1028/12/23 9833 INW DuitNow QR P2P EZATUL NAJIHAH BINTI QR Payment EZATUL NAJIHAH BINTI 10.00 1,922.1028/12/23 9833 INW DuitNow QR P2P SYARIFAH FAZILATUL N DuitNow QR SYARIFAH FAZILATUL N 16.00 1,938.1028/12/23 9833 INW DuitNow QR P2P roderick heu 08344669 DuitQR P2P Transfer 090 12.00 1,950.1028/12/23 9833 INW DuitNow QR P2P NUR SYAFIQAH BINTI S 08347397 DuitQR P2P Transfer 11.00 1,961.1028/12/23 9833 INW DuitNow QR P2P NOR HAFIPAH BINTI HA DuitNow QR DuitNow QR 5.00 1,966.1028/12/23 9631 MyDEBIT SA PURCHASE ROUTE 69 CAFE BKT. MERTAJAM MY 28.50 1,937.6029/12/23 9826 MBitNow QR Mer CASA ZHENTE TRADING SB-QR QR802746577112MB ZHENTE TRADING SB-QR 158.00 1,779.6029/12/23 9631 MyDEBIT SA PURCHASE NASI KANDAR NASMIR- BKT. MERTAJAM MY 16.35 1,763.2529/12/23 9502 CDM CASH DEP TO SA 950.00 2,713.2529/12/23 9064 IB DuitNow (ACC NO) NOR HASIMAH BINTI AB 550.00 2,163.25Sekiranya anda mendapati sebarang perbezaan, sila maklumkan kepada pihak Bank di dalam tempoh 14 hari daripada tarikh penyata ini. Jika tiada perbezaan, penyata ini akan dianggap betul. If you note any discrepancies, please advise the Bank within 14 days from the date of this statement, otherwise this account statement is considered to be correct. Untuk pertanyaan, ajukan kepada / For enquiries, please channel to: Jabatan Khidmat Pelanggan (Customer Care Department), Tingkat 17, Menara Bank Islam, No 22, Jalan Perak, 50450 Kuala Lumpur. Tel: 03-26 900 900 / Faks: 03-2782 1337. Emel / Email: [email protected]
PUAN NOR HASIMAH BINTI ABDULLAH BLOK A-12-9 KONDOMINIUM MUIARA JALAN PERDA BARAT 14000 BUKIT MERTAJAM PENYATA AKAUN / ACCOUNT STATEMENT AKAUN SIMPANAN / SAVINGS ACCOUNT (Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit. / Protected by PIDM up to RM250,000 for each depositor.) 31/12/2328OF2907052020353994BANDAR BARUPERDATARIKH PENYATA STATEMENT DATE : HALAMAN PAGE : NOMBOR AKAUN ACCOUNT NO : CAWANGAN BRANCH : TARIKH DATE DEBIT DEBIT ( RM ) KREDIT CREDIT ( RM ) BAKI BALANCE( RM) KETERANGAN DESCRIPTION Housing loan payment NOR HASIMAH BINTI AB 29/12/23 9631 MyDEBIT SA PURCHASE SM PENANG BAYAN LEPAS MY 202.00 1,961.2529/12/23 9826 MBitNow QR Mer CASA SET NASI MELAYU GIAN QR854116277617MB SET NASI MELAYU GIAN 9.90 1,951.3529/12/23 9826 MBitNow QR Mer CASA YONG TAU FOO @ GIANT QR896160393695MB YONG TAU FOO @ GIANT 16.90 1,934.4529/12/23 9826 MBitNow QR Mer CASA MIMIAZZMI ENTERPRISE QR050463492292MB MIMIAZZMI ENTERPRISE 090 12.00 1,922.4529/12/23 9631 MyDEBIT SA PURCHASE GUARDIAN - GIANT BA ANPULAU PINANG PP MY 5.65 1,916.8030/12/23 9826 MBitNow QR Mer CASA Nasi Kandar Pelita QR910227011538MB Nasi Kandar Pelita 52.80 1,864.0030/12/23 9826 MBitNow QR Mer CASA QAFTALANI SINGHO ENT QR383333451102MB QAFTALANI SINGHO ENT 30.00 1,834.0030/12/23 9631 MyDEBIT SA PURCHASE AL AISYAH FRESH MAR BKT MERTAJAM MY MY 15.80 1,818.2030/12/23 9631 MyDEBIT SA PURCHASE ROUTE 69 CAFE BKT. MERTAJAM MY 89.20 1,729.0031/12/23 9963 BIDC RTL POST NON US NOR HASIMAH BINTI AB NOR HASIMAH BINTI AB 28.00 1,701.0031/12/23 9963 BIDC RTL POST NON US NOR HASIMAH BINTI AB NOR HASIMAH BINTI AB 50.00 1,651.0031/12/23 9631 MyDEBIT SA PURCHASE AL AISYAH FRESH MAR BKT MERTAJAM MY MY 9.45 1,641.5531/12/23 9631 MyDEBIT SA PURCHASE IKA BKT. MERTAJAM MY 49.10 1,592.4531/12/23 9631 MyDEBIT SA PURCHASE AL AISYAH FRESH MAR BKT MERTAJAM MY MY 24.75 1,567.7031/12/23 9631 MyDEBIT SA PURCHASE WALID PHYSIOTHERAPY PERAI MY 80.00 1,487.7031/12/23 9631 MyDEBIT SA PURCHASE VECARE PHARMACY-PMT PERMATANG PAU07 MY 28.50 1,459.2031/12/23 9631 MyDEBIT SA PURCHASE VECARE PHARMACY-BM BUKIT MERTAJA07 MY 20.00 1,439.20Sekiranya anda mendapati sebarang perbezaan, sila maklumkan kepada pihak Bank di dalam tempoh 14 hari daripada tarikh penyata ini. Jika tiada perbezaan, penyata ini akan dianggap betul. If you note any discrepancies, please advise the Bank within 14 days from the date of this statement, otherwise this account statement is considered to be correct. Untuk pertanyaan, ajukan kepada / For enquiries, please channel to: Jabatan Khidmat Pelanggan (Customer Care Department), Tingkat 17, Menara Bank Islam, No 22, Jalan Perak, 50450 Kuala Lumpur. Tel: 03-26 900 900 / Faks: 03-2782 1337. Emel / Email: [email protected]
PUAN NOR HASIMAH BINTI ABDULLAH BLOK A-12-9 KONDOMINIUM MUIARA JALAN PERDA BARAT 14000 BUKIT MERTAJAM PENYATA AKAUN / ACCOUNT STATEMENT AKAUN SIMPANAN / SAVINGS ACCOUNT (Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit. / Protected by PIDM up to RM250,000 for each depositor.) 31/12/2329OF2907052020353994BANDAR BARUPERDATARIKH PENYATA STATEMENT DATE : HALAMAN PAGE : NOMBOR AKAUN ACCOUNT NO : CAWANGAN BRANCH : TARIKH DATE DEBIT DEBIT ( RM ) KREDIT CREDIT ( RM ) BAKI BALANCE( RM) KETERANGAN DESCRIPTION 090 31/12/23 9826 MBitNow QR Mer CASA PERNIAGAAN MIZI MAJU QR483845811686MB PERNIAGAAN MIZI MAJU 41.00 1,398.2031/12/23 9826 MBitNow QR Mer CASA SAFIYYA SSH ENTERPRI QR187020301368MB SAFIYYA SSH ENTERPRI 71.50 1,326.70RINGKASAN AKAUN / SUMMARY OF ACCOUNT TOTAL DEBIT TOTAL CREDIT MONTHLY AVERAGE (RM) 148 229 10,969.99 11,935.92 585.51 MESEJ / MESSAGES KETAHUI TANGGUNGJAWAB & LIABILITI AHLI KAD (DEBIT-i & KREDIT-i) UNTUK MENGURANGKAN RISIKO URUS NIAGA TANPA KEBENARAN. INFO LANJUT, https://www.bankislam.com/tgjwbahlikad-i/ Sekiranya anda mendapati sebarang perbezaan, sila maklumkan kepada pihak Bank di dalam tempoh 14 hari daripada tarikh penyata ini. Jika tiada perbezaan, penyata ini akan dianggap betul. If you note any discrepancies, please advise the Bank within 14 days from the date of this statement, otherwise this account statement is considered to be correct. Untuk pertanyaan, ajukan kepada / For enquiries, please channel to: Jabatan Khidmat Pelanggan (Customer Care Department), Tingkat 17, Menara Bank Islam, No 22, Jalan Perak, 50450 Kuala Lumpur. Tel: 03-26 900 900 / Faks: 03-2782 1337. Emel / Email: [email protected]