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September 2022 Account Statement

This bank statement is for the savings account of Syahril Iqbal Bin Norasikin with Maybank Islamic Berhad. It shows transactions between 04/09/22 and 13/09/22, including deposits, fund transfers, withdrawals and payments. The ending balance as of 13/09/22 is RM503.09.

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syahril Iqbal
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0% found this document useful (0 votes)
29 views3 pages

September 2022 Account Statement

This bank statement is for the savings account of Syahril Iqbal Bin Norasikin with Maybank Islamic Berhad. It shows transactions between 04/09/22 and 13/09/22, including deposits, fund transfers, withdrawals and payments. The ending balance as of 13/09/22 is RM503.09.

Uploaded by

syahril Iqbal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Maybank Islamic Berhad (787435-M)

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

000001 IBS BUKIT PASIR, BP MUKA/ 頁 /PAGE : 1


TARIKH PENYATA

結單日期 : 30/09/22
SYAHRIL IQBAL BIN NORASIKIN
STATEMENT DATE
NO 1163 JLN SCIENTEX 22
TMN SCIENTEX NOMBOR AKAUN
81000 KULAI 戶號
JOHOR
: 151463-084783
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 9.60


04/09/22 GF SYAHRIL IQBAL BI 500.00+ 509.60
MYTEKSI SDN. BHD.
HH220904902220
GF SYAHRIL IQBAL BIN
05/09/22 FUND TRANSFER TO A/ 50.10+ 559.70
MOHD KHAIRUL AZWAN *
Bayaran makan
05/09/22 CASH DEPOSIT 250.00+ 809.70
05/09/22 FUND TRANSFER TO A/ 10.00+ 819.70
ERZA SUHANA BINTI N*
Rm10 umh
Rm10 umh
05/09/22 IBK FUND TFR FR A/C 810.00- 9.70
SYAHRIL IQBAL BIN N*
Duit rumah
MBB CT
06/09/22 PRE-AUTH DEBIT 5.00- 4.70
06/09/22 PRE-AUTH REFUND 5.00+ 9.70
06/09/22 SALE DEBIT 4.61- 5.09
09/09/22 GF SYAHRIL IQBAL BI 2,000.00+ 2,005.09
MYTEKSI SDN. BHD.
HH220909201364
GF SYAHRIL IQBAL BIN
09/09/22 IBK FUND TFR FR A/C 380.00- 1,625.09
ERZA SUHANA BINTI N*
instalment ogos 2022
MBB CT
09/09/22 FPX PAYMENT FR A/ 30.00- 1,595.09
T72942211147020178A*
2209090828000089
09/09/22 FPX PAYMENT FR A/ 10.00- 1,585.09
T49342686392982420A*
2209090830280674
09/09/22 IBK FUND TFR FR A/C 100.00- 1,485.09
MUHAMAD RAZIEF BIN *
Bayar utang
MBB CT
09/09/22 CASH WITHDRAWAL 300.00- 1,185.09
10/09/22 CASH WITHDRAWAL 301.00- 884.09
12/09/22 CASH WITHDRAWAL 200.00- 684.09

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 BUKIT PASIR, BP MUKA/ 頁 /PAGE : 2


TARIKH PENYATA

結單日期 : 30/09/22
SYAHRIL IQBAL BIN NORASIKIN
STATEMENT DATE
NO 1163 JLN SCIENTEX 22
TMN SCIENTEX NOMBOR AKAUN
81000 KULAI 戶號
JOHOR
: 151463-084783
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

13/09/22 PRE-AUTH DEBIT 30.00- 654.09


13/09/22 PRE-AUTH REFUND 30.00+ 684.09
13/09/22 SALE DEBIT 30.00- 654.09
13/09/22 CASH WITHDRAWAL 151.00- 503.09
14/09/22 IBK FUND TFR FR A/C 100.00- 403.09
MUHAMAD RAZIEF BIN *
Bayar hutang
MBB CT
15/09/22 PAYMENT VIA MYDEBIT 80.00- 323.09
KLINIK PENAWAR-KULA*
KULAI, MYS
PAYMENT VIA MYDEBIT
19/09/22 FPX PAYMENT FR A/ 46.60- 276.49
G880412105553220000*
PERTUBUHAN KESELAMAT
2209191050510180
19/09/22 IBK FUND TFR FR A/C 20.00- 256.49
FADILAH BINTI ZAINI*
eBook Etika
UHMS1182
19/09/22 PAYMENT VIA MYDEBIT 39.00- 217.49
RANIA PET SHOP-KJ *
KULAIJAYA
PAYMENT VIA MYDEBIT
20/09/22 FPX PAYMENT FR A/ 10.00- 207.49
T62525831174583145A*
2209201237070057
20/09/22 PRE-AUTH DEBIT 5.00- 202.49
PSS TMN KULAI PERMA*
KULAI JAYA, MY
PREAUTH DEBIT
20/09/22 PRE-AUTH REFUND 5.00+ 207.49
PSS TMN KULAI PERMA*
KULAI JAYA, MY
SALE DEBIT
20/09/22 SALE DEBIT 5.00- 202.49
PSS TMN KULAI PERMA*
KULAI JAYA, MY
SALE DEBIT
22/09/22 CASH WITHDRAWAL 101.00- 101.49
25/09/22 FUND TRANSFER TO A/ 10.00+ 111.49

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 BUKIT PASIR, BP MUKA/ 頁 /PAGE : 3


TARIKH PENYATA

結單日期 : 30/09/22
SYAHRIL IQBAL BIN NORASIKIN
STATEMENT DATE
NO 1163 JLN SCIENTEX 22
TMN SCIENTEX NOMBOR AKAUN
81000 KULAI 戶號
JOHOR
: 151463-084783
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

ERZA SUHANA BINTI N*


Myk moto
Erza
25/09/22 CASH WITHDRAWAL 100.00- 11.49
27/09/22 FUND TRANSFER TO A/ 30.00+ 41.49
ERZA SUHANA BINTI N*
27/09/22 CASH WITHDRAWAL 40.00- 1.49

ENDING BALANCE : 1.49


TOTAL CREDIT : 2,890.10
TOTAL DEBIT : 2,898.21

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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