Maybank Islamic Berhad (787435-M)

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

000001 IBS KANGAR MUKA/ 頁 /PAGE : 1

TARIKH PENYATA

結單日期 : 30/06/20
AHMAD ALIUDDIN BIN SHAHARIN
STATEMENT DATE
NO 33 TAMAN SURI
LANGGAR NOMBOR AKAUN
06500 ALOR STAR 戶號
KEDAH
: 159013-125616
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 1,659.32

01/04/20 FPX PAYMENT FR A/ 26.99- 1,632.33
T003082831400 *
SHOPEE MALAYSIA 01
2004012109440817
01/04/20 FPX PAYMENT FR A/ 56.75- 1,575.58
T003082908800 *
SHOPEE MALAYSIA 01
2004012110560980
02/04/20 FPX PAYMENT FR A/ 64.85- 1,510.73
T003131253800 *
SHOPEE MALAYSIA 01
2004021622440661
03/04/20 FPX PAYMENT FR A/ 40.89- 1,469.84
T003174024800 *
SHOPEE MALAYSIA 01
2004031055280866
06/04/20 IBK FUND TFR FR A/C 310.00- 1,159.84
ENCIK MOHAMAD ZAKI *
sewa bilik
MBB CT
18/04/20 FPX PAYMENT FR A/ 79.64- 1,080.20
T004321552700 *
SHOPEE MALAYSIA 01
2004181530100556
18/04/20 FPX PAYMENT FR A/ 5.98- 1,074.22
T004329961100 *
SHOPEE MALAYSIA 01
2004181718080488
19/04/20 FPX PAYMENT FR A/ 45.48- 1,028.74
222169217 *
SHOPEE TOP UP
2004191036430776
19/04/20 FPX PAYMENT FR A/ 129.36- 899.38
222566116 *
SHOPEE TOP UP
2004191815070484
20/04/20 FPX PAYMENT FR A/ 24.85- 874.53
T004489990400 *
SHOPEE MALAYSIA 01
2004202011480877

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 KANGAR MUKA/ 頁 /PAGE : 2

TARIKH PENYATA

結單日期 : 30/06/20
AHMAD ALIUDDIN BIN SHAHARIN
STATEMENT DATE
NO 33 TAMAN SURI
LANGGAR NOMBOR AKAUN
06500 ALOR STAR 戶號
KEDAH
: 159013-125616
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

21/04/20 FPX PAYMENT FR A/ 49.00- 825.53

T004525802000 *
SHOPEE MALAYSIA 01
2004211107270269
21/04/20 TRANSFER FROM A/C 50.00- 775.53
ELIA NADIRA BINTI S*
aliuddin
tshirt frontliner
21/04/20 TRANSFER FROM A/C 45.00- 730.53
ELIA NADIRA BINTI S*
aliuddin
tshirt lockdown
21/04/20 TRANSFER FROM A/C 45.00- 685.53
ELIA NADIRA BINTI S*
hasnita
tshirt frontliner
22/04/20 FPX PAYMENT FR A/ 151.38- 534.15
224361851 *
SHOPEE TOP UP
2004220953230407
22/04/20 FPX PAYMENT FR A/ 37.81- 496.34
T004601219000 *
SHOPEE MALAYSIA 01
2004221040020182
23/04/20 MAS PAYMENT CREDIT 4,060.94+ 4,557.28
JABATAN AKAUNTAN NEG
50481KEMPENDIDIKAN
23/04/20 IBK FUND TFR FR A/C 400.00- 4,157.28
AMILUDIN BIN MOHAMA*
Duit kut
MBB CT
24/04/20 FPX PAYMENT FR A/ 58.00- 4,099.28
226678225 *
SHOPEE TOP UP
2004241739330119
24/04/20 FPX PAYMENT FR A/ 10.00- 4,089.28
T004869722600 *
SHOPEE MALAYSIA 01
2004241748540004
24/04/20 IBK FUND TFR FR A/C 1,500.00- 2,589.28
AHMAD ALIUDDIN BIN *

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 KANGAR MUKA/ 頁 /PAGE : 3

TARIKH PENYATA

結單日期 : 30/06/20
AHMAD ALIUDDIN BIN SHAHARIN
STATEMENT DATE
NO 33 TAMAN SURI
LANGGAR NOMBOR AKAUN
06500 ALOR STAR 戶號
KEDAH
: 159013-125616
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

simpanan
MBB CT
24/04/20 FPX PAYMENT FR A/ 24.89- 2,564.39
226902657 *
SHOPEE TOP UP
2004242257360434
25/04/20 FPX PAYMENT FR A/ 179.47- 2,384.92
T004970826800 *
SHOPEE MALAYSIA 01
2004251433260358
25/04/20 PYMT FROM A/C 384.00- 2,000.92
MFB HIRE PURCHASE *
789807343352
26/04/20 FPX PAYMENT FR A/ 77.97- 1,922.95
227974823 *
SHOPEE TOP UP
2004261222110501
26/04/20 SALE DEBIT 100.00- 1,822.95
29/04/20 FPX PAYMENT FR A/ 30.07- 1,792.88
230717264 *
SHOPEE TOP UP
2004291826460733
29/04/20 FPX PAYMENT FR A/ 24.43- 1,768.45
230720967 *
SHOPEE TOP UP
2004291831570156
30/04/20 PAYMENT VIA MYDEBIT 28.65- 1,739.80
MR DIY (H)-LGR *
ALOR SETAR
PAYMENT VIA MYDEBIT
01/05/20 FPX PAYMENT FR A/ 102.10- 1,637.70
231825430 *
SHOPEE TOP UP
2005010027470152
01/05/20 FPX PAYMENT FR A/ 254.50- 1,383.20
232596401 *
SHOPEE TOP UP
2005012226150376
02/05/20 TRANSFER FROM A/C 85.00- 1,298.20
ELIA NADIRA BINTI S*
tshirt

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 KANGAR MUKA/ 頁 /PAGE : 4

TARIKH PENYATA

結單日期 : 30/06/20
AHMAD ALIUDDIN BIN SHAHARIN
STATEMENT DATE
NO 33 TAMAN SURI
LANGGAR NOMBOR AKAUN
06500 ALOR STAR 戶號
KEDAH
: 159013-125616
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

sublimation
02/05/20 FUND TRANSFER TO A/ 85.00+ 1,383.20
ELIA NADIRA BINTI S*
Bju sublimatio
03/05/20 FPX PAYMENT FR A/ 76.04- 1,307.16
T005701368200 *
SHOPEE MALAYSIA 01
2005030544020357
03/05/20 FPX PAYMENT FR A/ 76.04- 1,231.12
T005768142500 *
SHOPEE MALAYSIA 01
2005032327170816
04/05/20 SVG GIRO CR 90.00+ 1,321.12
MUHAMMAD SUHAILI BIN
transfer
05/05/20 SALE DEBIT 100.00- 1,221.12
05/05/20 FPX PAYMENT FR A/ 170.11- 1,051.01
235813705 *
SHOPEE TOP UP
2005052246350233
06/05/20 FPX PAYMENT FR A/ 27.35- 1,023.66
T005969179100 *
SHOPEE MALAYSIA 01
2005061302450412
06/05/20 IBK FUND TFR FR A/C 200.00- 823.66
ENCIK MOHAMAD ZAKI *
duit sewa
MBB CT
07/05/20 FPX PAYMENT FR A/ 21.00- 802.66
T006096197600 *
SHOPEE MALAYSIA 01
2005072246040881
09/05/20 FPX PAYMENT FR A/ 25.00- 777.66
T006210620300 *
SHOPEE MALAYSIA 01
2005091231010079
09/05/20 FPX PAYMENT FR A/ 62.15- 715.51
238792392 *
SHOPEE TOP UP
2005091527340833
09/05/20 FPX PAYMENT FR A/ 20.30- 695.21

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.
 Maybank Islamic Berhad (787435-M)
15th Floor, Tower A, Dataran Maybank, 1, Jalan Maarof, 59000 Kuala Lumpur

000005 IBS KANGAR MUKA/ 頁 /PAGE : 5

TARIKH PENYATA

結單日期 : 30/06/20
AHMAD ALIUDDIN BIN SHAHARIN
STATEMENT DATE
NO 33 TAMAN SURI
LANGGAR NOMBOR AKAUN
06500 ALOR STAR 戶號
KEDAH
: 159013-125616
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

239016405 *
SHOPEE TOP UP
2005092023170620
09/05/20 FPX PAYMENT FR A/ 3.84- 691.37
239029262 *
SHOPEE TOP UP
2005092041330889
13/05/20 SVG GIRO CR 51.40+ 742.77
ALLIANZ GENERAL INSU
PV2003AS993020
BEING REFUND OF PREM
13/05/20 SALE DEBIT 100.00- 642.77
14/05/20 MAS PAYMENT CREDIT 3,060.94+ 3,703.71
JABATAN AKAUNTAN NEG
50481KEMPENDIDIKAN
14/05/20 FPX PAYMENT FR A/ 63.57- 3,640.14
242387549 *
SHOPEE TOP UP
2005140723030809
14/05/20 FPX PAYMENT FR A/ 33.70- 3,606.44
242391053 *
SHOPEE TOP UP
2005140733480578
14/05/20 CASH DEPOSIT 50.00+ 3,656.44
14/05/20 FPX PAYMENT FR A/ 21.36- 3,635.08
242982907 *
SHOPEE TOP UP
2005141857490607
14/05/20 IBK FUND TFR FR A/C 800.00- 2,835.08
AHMAD ALIUDDIN BIN *
aliuddin
MBB CT
14/05/20 IBK FUND TFR FR A/C 200.00- 2,635.08
SHAHARIN BIN MOHAMM*
duit raya
MBB CT
15/05/20 FPX PAYMENT FR A/ 99.38- 2,535.70
243372403 *
SHOPEE TOP UP
2005151013020157
15/05/20 FPX PAYMENT FR A/ 8.30- 2,527.40

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 KANGAR MUKA/ 頁 /PAGE : 6

TARIKH PENYATA

結單日期 : 30/06/20
AHMAD ALIUDDIN BIN SHAHARIN
STATEMENT DATE
NO 33 TAMAN SURI
LANGGAR NOMBOR AKAUN
06500 ALOR STAR 戶號
KEDAH
: 159013-125616
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

243600118 *
SHOPEE TOP UP
2005151446010597
15/05/20 FPX PAYMENT FR A/ 31.63- 2,495.77
243665882 *
SHOPEE TOP UP
2005151602340176
15/05/20 PYMT FROM A/C 384.00- 2,111.77
MFB HIRE PURCHASE *
789807343352
15/05/20 FPX PAYMENT FR A/ 12.18- 2,099.59
243961618 *
SHOPEE TOP UP
2005152242490147
16/05/20 FPX PAYMENT FR A/ 1.00- 2,098.59
244094798 *
SHOPEE TOP UP
2005160659590881
16/05/20 FPX PAYMENT FR A/ 19.22- 2,079.37
T006716225900 *
SHOPEE MALAYSIA 01
2005160906060730
16/05/20 FPX PAYMENT FR A/ 1.00- 2,078.37
244330689 *
SHOPEE TOP UP
2005161426190466
16/05/20 FPX PAYMENT FR A/ 24.72- 2,053.65
244680842 *
SHOPEE TOP UP
2005162340540848
18/05/20 TRANSFER FROM A/C 200.00- 1,853.65
ATIQAH BINTI AHMAD *
duit kutu
18/05/20 FPX PAYMENT FR A/ 40.54- 1,813.11
245880271 *
SHOPEE TOP UP
2005182050330228
19/05/20 SVG GIRO CR 500.00+ 2,313.11
LEMBAGA HASIL DALAM
05142033000519
BPN

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 KANGAR MUKA/ 頁 /PAGE : 7

TARIKH PENYATA

結單日期 : 30/06/20
AHMAD ALIUDDIN BIN SHAHARIN
STATEMENT DATE
NO 33 TAMAN SURI
LANGGAR NOMBOR AKAUN
06500 ALOR STAR 戶號
KEDAH
: 159013-125616
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

20/05/20 MAS PAYMENT CREDIT 500.00+ 2,813.11

JABATAN AKAUNTAN NEG
50481KEMPENDIDIKAN
21/05/20 TT GrabPay AHMAD AL 15.00+ 2,828.11
MYTEKSI SDN BHD
HH200521186233
TT GrabPay AHMAD ALI
21/05/20 FPX PAYMENT FR A/ 56.81- 2,771.30
247456756 *
SHOPEE TOP UP
2005211316500984
21/05/20 CASH WITHDRAWAL 200.00- 2,571.30
22/05/20 CASH WITHDRAWAL 1,000.00- 1,571.30
23/05/20 SALE DEBIT 50.00- 1,521.30
23/05/20 FPX PAYMENT FR A/ 7.00- 1,514.30
180676 *
LEMBAGA ZAKAT NEGERI
2005230806190324
25/05/20 FPX PAYMENT FR A/ 13.00- 1,501.30
249561896 *
SHOPEE TOP UP
2005251220010244
25/05/20 FPX PAYMENT FR A/ 2.67- 1,498.63
249579392 *
SHOPEE TOP UP
2005251244500824
25/05/20 FPX PAYMENT FR A/ 15.67- 1,482.96
249584608 *
SHOPEE TOP UP
2005251252150722
26/05/20 FPX PAYMENT FR A/ 1.00- 1,481.96
250207502 *
SHOPEE TOP UP
2005261218030498
29/05/20 FPX PAYMENT FR A/ 39.16- 1,442.80
253083226 *
SHOPEE TOP UP
2005292057200140
30/05/20 FPX PAYMENT FR A/ 319.03- 1,123.77
253219512 *
SHOPEE TOP UP

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 KANGAR MUKA/ 頁 /PAGE : 8

TARIKH PENYATA

結單日期 : 30/06/20
AHMAD ALIUDDIN BIN SHAHARIN
STATEMENT DATE
NO 33 TAMAN SURI
LANGGAR NOMBOR AKAUN
06500 ALOR STAR 戶號
KEDAH
: 159013-125616
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

2005300022450299
06/06/20 FPX PAYMENT FR A/ 205.90- 917.87
259166638 *
SHOPEE TOP UP
2006060621500889
06/06/20 FPX PAYMENT FR A/ 46.53- 871.34
259389578 *
SHOPEE TOP UP
2006061225390561
06/06/20 IBK FUND TFR FR A/C 200.00- 671.34
ENCIK MOHAMAD ZAKI *
duit sewa
MBB CT
09/06/20 SVG GIRO CR 411.50+ 1,082.84
AIRPAY MALAYSIA SDN.
58607909 SHOPEEPAY
8278446809272512641
09/06/20 FPX PAYMENT FR A/ 21.75- 1,061.09
T008215751000 *
SHOPEE MALAYSIA 01
2006091936290123
12/06/20 SALE DEBIT 100.00- 961.09
12/06/20 SVG GIRO CR 16.78+ 977.87
AIRPAY MALAYSIA SDN.
59456029 SHOPEEPAY
14618964350840782078
13/06/20 FPX PAYMENT FR A/ 24.01- 953.86
T008462072900 *
SHOPEE MALAYSIA 01
2006131740120783
14/06/20 PAYMENT VIA MYDEBIT 200.00- 753.86
KLNIK PERGIGIAN SY *
ALOR SETAR
PAYMENT VIA MYDEBIT
15/06/20 FPX PAYMENT FR A/ 32.11- 721.75
T008599831400 *
SHOPEE MALAYSIA 01
2006152259590620
17/06/20 SVG GIRO CR 24.01+ 745.76
AIRPAY MALAYSIA SDN.
60465618 SHOPEEPAY

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 KANGAR MUKA/ 頁 /PAGE : 9

TARIKH PENYATA

結單日期 : 30/06/20
AHMAD ALIUDDIN BIN SHAHARIN
STATEMENT DATE
NO 33 TAMAN SURI
LANGGAR NOMBOR AKAUN
06500 ALOR STAR 戶號
KEDAH
: 159013-125616
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

11320278293093116693
18/06/20 FPX PAYMENT FR A/ 29.90- 715.86
T008779876700 *
SHOPEE MALAYSIA 01
2006182019530477
20/06/20 CASH WITHDRAWAL 200.00- 515.86
22/06/20 MAS PAYMENT CREDIT 3,060.94+ 3,576.80
JABATAN AKAUNTAN NEG
50481KEMPENDIDIKAN
22/06/20 IBK FUND TFR FR A/C 600.00- 2,976.80
AHMAD ALIUDDIN BIN *
sendiri
MBB CT
22/06/20 FUND TRANSFER TO A/ 40.00+ 3,016.80
MUHAMMAD AZRI BIN M*
helmet
23/06/20 SALE DEBIT 200.00- 2,816.80
23/06/20 FPX PAYMENT FR A/ 89.30- 2,727.50
T009061523300 *
SHOPEE MALAYSIA 01
2006231917531000
23/06/20 SALE DEBIT 200.00- 2,527.50
25/06/20 CASH WITHDRAWAL 200.00- 2,327.50
26/06/20 SALE DEBIT 50.00- 2,277.50
26/06/20 FPX PAYMENT FR A/ 1,094.63- 1,182.87
T009282205400 *
SHOPEE MALAYSIA 01
2006262348100447
28/06/20 FPX PAYMENT FR A/ 24.90- 1,157.97
276445078 *
SHOPEE TOP UP
2006282201560160
30/06/20 FPX PAYMENT FR A/ 43.63- 1,114.34
277783581 *
SHOPEE TOP UP
2006301542030683
30/06/20 HIBAH PAID 1.38+ 1,115.72

ENDING BALANCE : 1,115.72

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 KANGAR MUKA/ 頁 /PAGE : 10

TARIKH PENYATA

結單日期 : 30/06/20
AHMAD ALIUDDIN BIN SHAHARIN
STATEMENT DATE
NO 33 TAMAN SURI
LANGGAR NOMBOR AKAUN
06500 ALOR STAR 戶號
KEDAH
: 159013-125616
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

TOTAL CREDIT : 11,967.89

TOTAL DEBIT : 12,511.49

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.