Account Statement / Penyata Akaun

Page No / No Mukasurat 1 of 27
Statement Period / Tempoh Penyata : 01 Jul 23 – 30 Sep 23
RHB Islamic Bank Berhad 200501003283 (680329-V)

SITI NURSHAHIRAH HAMIMIE BINTI NORDIN

NO 50 BP 2/9,
BANDAR BUKIT PUCHONG,
47100 PUCHONG SELANGOR

DEPOSIT ACCOUNT SUMMARY / RINGKASAN AKAUN DEPOSIT

Account Name Account Number Opening Balance (RM) Ending Balance (RM) Profit Paid YTD (RM)
Nama Akaun Nombor Akaun Baki Pembukaan (RM) Baki Akhir (RM) Untung Dibayar Hingga Kini
(RM)
RHB BASIC SAVINGS ACCOUNT-i 16212000122397 152.01 32.79 0.22
(OPTION 1)

Protected by PIDM up to RM250,000 for each depositor. / Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit.

IMPORTANT ANNOUNCEMENTS / PENGUMUMAN PENTING

Conversion from Paper Statement to Electronic Format (e-Statement)

Dear Valued Customers, As part of our continuous efforts to reduce carbon footprint and adopt a more eco-friendly approach, we will be automatically
converting from paper statements to electronic statements via RHB Online Banking for the following products by stages effective 29 August 2023: Current
Account/-i, Savings Account/-i, Fixed Deposit/ Term Deposit and Multi Currency Account/-i.* Additionally, we will be discontinuing the delivery of paper
statements to all customers with overseas address effective from 01 November 2023 onwards. Please visit onlinebanking.rhbgroup.com and register for an
online banking access to download your e-Statement to avoid any inconvenience. *This conversion process will not apply to Senior Citizens, Customer with
special needs (OKU), or customers without internet access.

ACCOUNT ACTIVITY / AKTIVITI AKAUN

RHB BASIC SAVINGS ACCOUNT-i (OPTION 1) 16212000122397
Date Description Cheque/ Serial No Debit Credit Balance
Tarikh Diskripsi Cek/ Nombor Siri Debit Kredit Baki
01 Jul B/F BALANCE 152.01
01 Jul MBK INST TFR DR 002 5.00 147.01
SITI NURSHAHIRAH HAM
duit trips
01 Jul MBK INST TFR DR 004 30.00 117.01
SITI NURSHAHIRAH HAM
duit trips
01 Jul IBK BP PGWAY DR 003 30.00 87.01
2307011526240673
1592169167
TNG DIGITAL SDN BHD 01
01 Jul MBK INST TFR DR 006 40.00 47.01
MUHAMMAD ADLI BIN BA
air
01 Jul DNOW QR P2P CR 001 34.00 81.01
RHBQR000000
RINA BINTI NASHARUDIN
QR Payment
01 Jul MBK INST TFR DR 005 33.80 47.21
MUHAMMAD ADLI BIN BA
air

Member of PIDM / Ahli PIDM

All information and balances shown in this statement are deemed correct, unless the Bank is informed of any discrepancies within 14 days of this statement
date. Kindly advise your branch of any changes in address. (-) symbol indicates overdrawn balances. For enquiries, kindly contact 03-92068118, email:
[email protected], visit any RHB branch located near you.
Segala maklumat dan baki yang tercatat di dalam penyata akaun ini adalah dianggap betul, kecuali sebarang percanggahan dimaklumkan kepada pihak Bank
dalam tempoh 14 hari dari tarikh penyata ini. Sila hubungi cawangan anda jika terdapat sebarang pertukaran alamat. Simbol (-) menunjukkan baki yang
terlebih guna. Untuk pertanyaan sila hubungi 03-92068118, emel: [email protected], kunjungi cawangan RHB berdekatan anda.
 Account Statement / Penyata Akaun

Page No / No Mukasurat 2 of 27
Statement Period / Tempoh Penyata : 01 Jul 23 – 30 Sep 23
RHB Islamic Bank Berhad 200501003283 (680329-V)
SITI NURSHAHIRAH HAMIMIE BINTI NORDIN

ACCOUNT ACTIVITY / AKTIVITI AKAUN

RHB BASIC SAVINGS ACCOUNT-i (OPTION 1) 16212000122397
Date Description Cheque/ Serial No Debit Credit Balance
Tarikh Diskripsi Cek/ Nombor Siri Debit Kredit Baki
02 Jul RPP INWD INST C 001 159.00 206.21
NURUL ATIQAH BINTI FAIZAL
beg (Nurul Atiqah)
02 Jul DNOW QR P2P DR 002 10.00 196.21
QR P2P Payment
QR P2P Payment
CIK NOR SHAHIRAH BINTI B
QR P2P Payment
03 Jul DNOW QR P2P DR 006 50.00 146.21
QR P2P Payment
QR P2P Payment
SITI NURHASYIKIN FARAHAIN
QR P2P Payment
03 Jul IBK BP PGWAY DR 005 8.38 137.83
2307030947340560
1595506032
SEAMONEY CAPITAL MALAYSIA SDN
03 Jul DNOW QR POS DR 004 8.00 129.83
000001224017368
QR POS Payment
PINNACLE TASTE RESOURC-QR
000001224017368
03 Jul DNOW QR POS DR 001 1.00 128.83
MDN16696041105845644
QR POS Payment
PUNCAK LEGASI RESOURCES
MDN16696041105845644
03 Jul DNOW QR POS DR 003 5.00 123.83
000001224017368
QR POS Payment
PINNACLE TASTE RESOURC-QR
000001224017368
03 Jul DNOW QR POS DR 002 4.00 119.83
ODN16725090967955672
QR POS Payment
CAFE PIAWW PADU MELETOPSS
ODN16725090967955672
04 Jul MYDEBIT 004 13.90 105.93
SWITCH FEE RM000.01
AYAM GEPUK P.GEMBUS
SUNGAI BULOH
MY CARD 1925
04 Jul MYDEBIT 003 9.60 96.33
SWITCH FEE RM000.01
ECO-BANDAR SAUJANA
SELANGOR
LMY CARD 1925
04 Jul MBK INST TFR DR 006 70.00 26.33
HASRINAH BINTI HASSA
gaji pp
04 Jul DNOW QR P2P CR 002 19.00 45.33
RHBQR000000

Member of PIDM / Ahli PIDM

All information and balances shown in this statement are deemed correct, unless the Bank is informed of any discrepancies within 14 days of this statement
date. Kindly advise your branch of any changes in address. (-) symbol indicates overdrawn balances. For enquiries, kindly contact 03-92068118, email:
[email protected], visit any RHB branch located near you.
Segala maklumat dan baki yang tercatat di dalam penyata akaun ini adalah dianggap betul, kecuali sebarang percanggahan dimaklumkan kepada pihak Bank
dalam tempoh 14 hari dari tarikh penyata ini. Sila hubungi cawangan anda jika terdapat sebarang pertukaran alamat. Simbol (-) menunjukkan baki yang
terlebih guna. Untuk pertanyaan sila hubungi 03-92068118, emel: [email protected], kunjungi cawangan RHB berdekatan anda.
 Account Statement / Penyata Akaun

Page No / No Mukasurat 3 of 27
Statement Period / Tempoh Penyata : 01 Jul 23 – 30 Sep 23
RHB Islamic Bank Berhad 200501003283 (680329-V)
SITI NURSHAHIRAH HAMIMIE BINTI NORDIN

ACCOUNT ACTIVITY / AKTIVITI AKAUN

RHB BASIC SAVINGS ACCOUNT-i (OPTION 1) 16212000122397
Date Description Cheque/ Serial No Debit Credit Balance
Tarikh Diskripsi Cek/ Nombor Siri Debit Kredit Baki
NUR SHAFINAZ BINTI AZHARI
08849572
DuitQR P2P Transfer
04 Jul DNOW QR P2P CR 001 17.52 62.85
RHBQR000000
HUSNA HAZWANI BINTI SHUKE
08849565
DuitQR P2P Transfer
04 Jul IBK BP PGWAY DR 005 59.75 3.10
2307042259090766
M0100000000EGHL76131
MCDELIVERY ONLINE ORDER
847
05 Jul DNOW QR P2P CR 001 13.84 16.94
RHBQR000000
MELINA ANAK MANGGIE
08979597
DuitQR P2P Transfer
05 Jul DNOW QR P2P DR 004 6.50 10.44
QR P2P Payment
QR P2P Payment
SAZALI BIN HA
QR P2P Payment
05 Jul DNOW QR POS DR 003 3.50 6.94
ODN16725090967955672
QR POS Payment
CAFE PIAWW PADU MELETOPSS
ODN16725090967955672
05 Jul DNOW QR P2P DR 002 2.00 4.94
QR P2P Payment
QR P2P Payment
SITI NURHASYIKIN FARAHAIN
QR P2P Payment
06 Jul MBK INST TFR DR 001 2.00 2.94
SITI NURSHAHIRAH HAM
duit trips
07 Jul RPP INWD INST C 002 50.00 52.94
HASNAH BINTI HASSAN
Fund transfer
07 Jul IBK BP PGWAY DR 004 21.45 31.49
2307071608190815
T001681572423
SHOPEEPAY TOPUP
07 Jul RPP INWD INST C 001 25.00 56.49
NUR FAIZAH BINTI ZULKARNA
Lusi
07 Jul RPP INWD INST C 003 856.10 912.59
FTFY EMPIRE EVENT
VICO
07 Jul MBK INST TFR DR 005 200.00 712.59
SUHAILY BINTI WAHAB
langkawi half

Member of PIDM / Ahli PIDM

All information and balances shown in this statement are deemed correct, unless the Bank is informed of any discrepancies within 14 days of this statement
date. Kindly advise your branch of any changes in address. (-) symbol indicates overdrawn balances. For enquiries, kindly contact 03-92068118, email:
[email protected], visit any RHB branch located near you.
Segala maklumat dan baki yang tercatat di dalam penyata akaun ini adalah dianggap betul, kecuali sebarang percanggahan dimaklumkan kepada pihak Bank
dalam tempoh 14 hari dari tarikh penyata ini. Sila hubungi cawangan anda jika terdapat sebarang pertukaran alamat. Simbol (-) menunjukkan baki yang
terlebih guna. Untuk pertanyaan sila hubungi 03-92068118, emel: [email protected], kunjungi cawangan RHB berdekatan anda.
 Account Statement / Penyata Akaun

Page No / No Mukasurat 4 of 27
Statement Period / Tempoh Penyata : 01 Jul 23 – 30 Sep 23
RHB Islamic Bank Berhad 200501003283 (680329-V)
SITI NURSHAHIRAH HAMIMIE BINTI NORDIN

ACCOUNT ACTIVITY / AKTIVITI AKAUN

RHB BASIC SAVINGS ACCOUNT-i (OPTION 1) 16212000122397
Date Description Cheque/ Serial No Debit Credit Balance
Tarikh Diskripsi Cek/ Nombor Siri Debit Kredit Baki
08 Jul DNOW QR POS DR 001 1.00 711.59
ODN16725090967955672
QR POS Payment
CAFE PIAWW PADU MELETOPSS
ODN16725090967955672
08 Jul MBK INST TFR DR 005 50.00 661.59
HASNAH BINTI HASSAN
duit
08 Jul DNOW QR P2P DR 002 17.28 644.31
QR P2P Payment
QR P2P Payment
NURUL FAATIHA
QR P2P Payment
08 Jul MBK INST TFR DR 003 26.00 618.31
HASNAH BINTI HASSAN
duit
08 Jul IBK BP PGWAY DR 004 50.00 568.31
2307082204410363
T005606806823
SHOPEEPAY TOPUP
09 Jul DNOW QR POS DR 005 7.00 561.31
000001224017368
QR POS Payment
PINNACLE TASTE RESOURC-QR
000001224017368
09 Jul DNOW QR POS DR 002 1.00 560.31
MD00114045
QR POS Payment
qasih ibu enterprise
MD00114045
09 Jul DNOW QR P2P CR 001 14.43 574.74
RHBQR000000
MELINA ANAK MANGGIE
01070708
DuitQR P2P Transfer
09 Jul DNOW QR POS DR 003 2.00 572.74
MD00114045
QR POS Payment
qasih ibu enterprise
MD00114045
09 Jul DNOW QR POS DR 004 5.00 567.74
000001224017368
QR POS Payment
PINNACLE TASTE RESOURC-QR
000001224017368
10 Jul DNOW QR P2P DR 003 7.00 560.74
QR P2P Payment
QR P2P Payment
SAZALI BIN HA
QR P2P Payment
10 Jul DNOW QR POS DR 002 2.00 558.74
ODN16725090967955672

Member of PIDM / Ahli PIDM

All information and balances shown in this statement are deemed correct, unless the Bank is informed of any discrepancies within 14 days of this statement
date. Kindly advise your branch of any changes in address. (-) symbol indicates overdrawn balances. For enquiries, kindly contact 03-92068118, email:
[email protected], visit any RHB branch located near you.
Segala maklumat dan baki yang tercatat di dalam penyata akaun ini adalah dianggap betul, kecuali sebarang percanggahan dimaklumkan kepada pihak Bank
dalam tempoh 14 hari dari tarikh penyata ini. Sila hubungi cawangan anda jika terdapat sebarang pertukaran alamat. Simbol (-) menunjukkan baki yang
terlebih guna. Untuk pertanyaan sila hubungi 03-92068118, emel: [email protected], kunjungi cawangan RHB berdekatan anda.
 Account Statement / Penyata Akaun

Page No / No Mukasurat 5 of 27
Statement Period / Tempoh Penyata : 01 Jul 23 – 30 Sep 23
RHB Islamic Bank Berhad 200501003283 (680329-V)
SITI NURSHAHIRAH HAMIMIE BINTI NORDIN

ACCOUNT ACTIVITY / AKTIVITI AKAUN

RHB BASIC SAVINGS ACCOUNT-i (OPTION 1) 16212000122397
Date Description Cheque/ Serial No Debit Credit Balance
Tarikh Diskripsi Cek/ Nombor Siri Debit Kredit Baki
QR POS Payment
CAFE PIAWW PADU MELETOPSS
ODN16725090967955672
10 Jul DNOW QR P2P DR 004 30.00 528.74
QR P2P Payment
QR P2P Payment
CIK NUR ZULAIKHA BINTI K
QR P2P Payment
10 Jul ATMMEPS VISAFEE 001 1.00 527.74
10 Jul ATM CASH WD 005 100.00 427.74
11 Jul DNOW QR P2P CR 003 12.00 439.74
RHBQR000000
MUHAMMAD IQHWAN FIKRI BIN
01707342
DuitQR P2P Transfer
11 Jul DNOW QR P2P CR 001 10.00 449.74
QR P2P Payment
QR P2P Payment
MUHAMMAD SYAKIRIN BIN HALIM
QR P2P Payment
11 Jul DNOW QR P2P CR 002 12.00 461.74
RHBQR000000
AHMAD FAKHRUSSY SYAQIRIN ZAYANI BIN AHMA
QR312825959213MB
11 Jul DNOW QR POS DR 006 7.00 454.74
000001224017368
QR POS Payment
PINNACLE TASTE RESOURC-QR
000001224017368
11 Jul DNOW QR POS DR 004 1.00 453.74
ODN16725090967955672
QR POS Payment
CAFE PIAWW PADU MELETOPSS
ODN16725090967955672
11 Jul DNOW QR POS DR 005 2.00 451.74
ODN16725090967955672
QR POS Payment
CAFE PIAWW PADU MELETOPSS
ODN16725090967955672
12 Jul MBK INST TFR DR 005 51.25 400.49
MOHD FAIZAL BIN AZMI
mcd
12 Jul DNOW QR POS DR 003 7.00 393.49
000001224017368
QR POS Payment
PINNACLE TASTE RESOURC-QR
000001224017368
12 Jul DNOW QR POS DR 002 2.00 391.49
ODN16725090967955672
QR POS Payment
CAFE PIAWW PADU MELETOPSS
ODN16725090967955672

Member of PIDM / Ahli PIDM

All information and balances shown in this statement are deemed correct, unless the Bank is informed of any discrepancies within 14 days of this statement
date. Kindly advise your branch of any changes in address. (-) symbol indicates overdrawn balances. For enquiries, kindly contact 03-92068118, email:
[email protected], visit any RHB branch located near you.
Segala maklumat dan baki yang tercatat di dalam penyata akaun ini adalah dianggap betul, kecuali sebarang percanggahan dimaklumkan kepada pihak Bank
dalam tempoh 14 hari dari tarikh penyata ini. Sila hubungi cawangan anda jika terdapat sebarang pertukaran alamat. Simbol (-) menunjukkan baki yang
terlebih guna. Untuk pertanyaan sila hubungi 03-92068118, emel: [email protected], kunjungi cawangan RHB berdekatan anda.
 Account Statement / Penyata Akaun

Page No / No Mukasurat 6 of 27
Statement Period / Tempoh Penyata : 01 Jul 23 – 30 Sep 23
RHB Islamic Bank Berhad 200501003283 (680329-V)
SITI NURSHAHIRAH HAMIMIE BINTI NORDIN

ACCOUNT ACTIVITY / AKTIVITI AKAUN

RHB BASIC SAVINGS ACCOUNT-i (OPTION 1) 16212000122397
Date Description Cheque/ Serial No Debit Credit Balance
Tarikh Diskripsi Cek/ Nombor Siri Debit Kredit Baki
12 Jul DNOW QR P2P CR 001 39.50 430.99
RHBQR000000
MELINA ANAK MANGGIE
02557923
DuitQR P2P Transfer
12 Jul DNOW QR POS DR 004 11.00 419.99
MBBQR1718612
QR POS Payment
Akana Accessories
MBBQR1718612
13 Jul DNOW QR P2P DR 001 6.00 413.99
QR P2P Payment
QR P2P Payment
CIK ADIBAH BINTI KAMARUL
QR P2P Payment
14 Jul DNOW QR POS DR 001 7.00 406.99
000001224017368
QR POS Payment
PINNACLE TASTE RESOURC-QR
000001224017368
14 Jul DNOW QR POS DR 002 28.00 378.99
MBBQR1599690
QR POS Payment
Bakso Housz
MBBQR1599690
14 Jul MBK INST TFR DR 003 45.00 333.99
SITI NURSHAHIRAH HAM
duit trips
15 Jul DNOW QR P2P CR 001 9.93 343.92
RHBQR000000
ANIS AMIRAH BINTI KAMARUDIN
QR974583994695MB
15 Jul DNOW QR P2P DR 005 8.50 335.42
QR P2P Payment
QR P2P Payment
SITI NURHASYIKIN FARAHAIN
QR P2P Payment
15 Jul DNOW QR P2P CR 002 14.43 349.85
RHBQR000000
NUR SHAFINAZ BINTI AZHARI
03867584
DuitQR P2P Transfer
15 Jul DNOW QR P2P CR 003 25.00 374.85
RHBQR000000
HUSNA HAZWANI BINTI SHUKE
03868364
DuitQR P2P Transfer
15 Jul RPP INWD INST C 004 95.00 469.85
MUHAMMAD ADLI BIN BASREE
Sent from AmOnline
15 Jul MBK INST TFR DR 006 95.00 374.85
MUHAMMAD ADLI BIN BA

Member of PIDM / Ahli PIDM

All information and balances shown in this statement are deemed correct, unless the Bank is informed of any discrepancies within 14 days of this statement
date. Kindly advise your branch of any changes in address. (-) symbol indicates overdrawn balances. For enquiries, kindly contact 03-92068118, email:
[email protected], visit any RHB branch located near you.
Segala maklumat dan baki yang tercatat di dalam penyata akaun ini adalah dianggap betul, kecuali sebarang percanggahan dimaklumkan kepada pihak Bank
dalam tempoh 14 hari dari tarikh penyata ini. Sila hubungi cawangan anda jika terdapat sebarang pertukaran alamat. Simbol (-) menunjukkan baki yang
terlebih guna. Untuk pertanyaan sila hubungi 03-92068118, emel: [email protected], kunjungi cawangan RHB berdekatan anda.
 Account Statement / Penyata Akaun

Page No / No Mukasurat 7 of 27
Statement Period / Tempoh Penyata : 01 Jul 23 – 30 Sep 23
RHB Islamic Bank Berhad 200501003283 (680329-V)
SITI NURSHAHIRAH HAMIMIE BINTI NORDIN

ACCOUNT ACTIVITY / AKTIVITI AKAUN

RHB BASIC SAVINGS ACCOUNT-i (OPTION 1) 16212000122397
Date Description Cheque/ Serial No Debit Credit Balance
Tarikh Diskripsi Cek/ Nombor Siri Debit Kredit Baki
air
17 Jul DNOW QR P2P DR 001 10.01 364.84
QR P2P Payment
QR P2P Payment
CIK AUDREY MICHELLE BINT
QR P2P Payment
18 Jul MYDEBIT 003 5.00 359.84
SWITCH FEE RM000.01
PO BANDAR BUKIT PUC
PUCHONG
MY CARD 1925
18 Jul MYDEBIT 004 92.35 267.49
SWITCH FEE RM000.05
SUKI-YA-IOI CITY MA
PUTRAJAYA
MY CARD 1925
18 Jul MBK INST TFR DR 005 120.00 147.49
NUR AQILA BINTI MOHD
bayar
18 Jul DNOW QR P2P CR 002 9.41 156.90
RHBQR000000
NUR FATIN ANEESYA BINTI ABU
QR545412943465MB
18 Jul RPP INWD INST C 001 5.00 161.90
NUR AIN BINTI ABDUL RAHIM
Pos
19 Jul DNOW QR P2P DR 002 41.70 120.20
QR P2P Payment
QR P2P Payment
NURUL FAATIHA
QR P2P Payment
19 Jul DNOW QR P2P CR 001 13.90 134.10
QR P2P Payment
QR P2P Payment
NURUL FAATIHAH BINTI ROZI
QR P2P Payment
20 Jul DEBITCARD TXN D 004 20.00 114.10
20 Jul DNOW QR POS DR 003 2.00 112.10
000001224017368
QR POS Payment
PINNACLE TASTE RESOURC-QR
000001224017368
20 Jul DNOW QR POS DR 002 1.00 111.10
000001224017368
QR POS Payment
PINNACLE TASTE RESOURC-QR
000001224017368
20 Jul RPP INWD INST C 001 10.00 121.10
FATIN NABILAH BINTI NAWAWI
Duit plastik
21 Jul DNOW QR POS DR 004 6.50 114.60
MD00114045

Member of PIDM / Ahli PIDM

All information and balances shown in this statement are deemed correct, unless the Bank is informed of any discrepancies within 14 days of this statement
date. Kindly advise your branch of any changes in address. (-) symbol indicates overdrawn balances. For enquiries, kindly contact 03-92068118, email:
[email protected], visit any RHB branch located near you.
Segala maklumat dan baki yang tercatat di dalam penyata akaun ini adalah dianggap betul, kecuali sebarang percanggahan dimaklumkan kepada pihak Bank
dalam tempoh 14 hari dari tarikh penyata ini. Sila hubungi cawangan anda jika terdapat sebarang pertukaran alamat. Simbol (-) menunjukkan baki yang
terlebih guna. Untuk pertanyaan sila hubungi 03-92068118, emel: [email protected], kunjungi cawangan RHB berdekatan anda.
 Account Statement / Penyata Akaun

Page No / No Mukasurat 8 of 27
Statement Period / Tempoh Penyata : 01 Jul 23 – 30 Sep 23
RHB Islamic Bank Berhad 200501003283 (680329-V)
SITI NURSHAHIRAH HAMIMIE BINTI NORDIN

ACCOUNT ACTIVITY / AKTIVITI AKAUN

RHB BASIC SAVINGS ACCOUNT-i (OPTION 1) 16212000122397
Date Description Cheque/ Serial No Debit Credit Balance
Tarikh Diskripsi Cek/ Nombor Siri Debit Kredit Baki
QR POS Payment
qasih ibu enterprise
MD00114045
21 Jul DNOW QR POS DR 002 1.00 113.60
ODN16725090967955672
QR POS Payment
CAFE PIAWW PADU MELETOPSS
ODN16725090967955672
21 Jul DNOW QR P2P CR 001 6.00 119.60
RHBQR000000
ARIF AIMAN BIN MAZLI
06371071
DuitQR P2P Transfer
21 Jul DNOW QR POS DR 005 7.00 112.60
000001224017368
QR POS Payment
PINNACLE TASTE RESOURC-QR
000001224017368
21 Jul DNOW QR POS DR 003 2.00 110.60
ODN16725090967955672
QR POS Payment
CAFE PIAWW PADU MELETOPSS
ODN16725090967955672
22 Jul DNOW QR POS DR 004 7.00 103.60
000001224017368
QR POS Payment
PINNACLE TASTE RESOURC-QR
000001224017368
22 Jul DNOW QR POS DR 003 1.00 102.60
ODN16725090967955672
QR POS Payment
CAFE PIAWW PADU MELETOPSS
ODN16725090967955672
22 Jul DNOW QR P2P CR 001 13.90 116.50
RHBQR000000
CIK AUDREY MICHELLE BINTI MANDE
QR706394227437MB
22 Jul RPP INWD INST C 002 20.00 136.50
PERNIAGAAN PSR
Mimi
22 Jul DNOW QR POS DR 005 11.00 125.50
MBBQR1718612
QR POS Payment
Akana Accessories
MBBQR1718612
23 Jul DNOW QR P2P DR 001 2.40 123.10
QR P2P Payment
QR P2P Payment
CIK AUDREY MICHELLE BINT
QR P2P Payment
23 Jul DNOW QR POS DR 004 7.00 116.10
000001224017368
QR POS Payment

Member of PIDM / Ahli PIDM

All information and balances shown in this statement are deemed correct, unless the Bank is informed of any discrepancies within 14 days of this statement
date. Kindly advise your branch of any changes in address. (-) symbol indicates overdrawn balances. For enquiries, kindly contact 03-92068118, email:
[email protected], visit any RHB branch located near you.
Segala maklumat dan baki yang tercatat di dalam penyata akaun ini adalah dianggap betul, kecuali sebarang percanggahan dimaklumkan kepada pihak Bank
dalam tempoh 14 hari dari tarikh penyata ini. Sila hubungi cawangan anda jika terdapat sebarang pertukaran alamat. Simbol (-) menunjukkan baki yang
terlebih guna. Untuk pertanyaan sila hubungi 03-92068118, emel: [email protected], kunjungi cawangan RHB berdekatan anda.
 Account Statement / Penyata Akaun

Page No / No Mukasurat 9 of 27
Statement Period / Tempoh Penyata : 01 Jul 23 – 30 Sep 23
RHB Islamic Bank Berhad 200501003283 (680329-V)
SITI NURSHAHIRAH HAMIMIE BINTI NORDIN

ACCOUNT ACTIVITY / AKTIVITI AKAUN

RHB BASIC SAVINGS ACCOUNT-i (OPTION 1) 16212000122397
Date Description Cheque/ Serial No Debit Credit Balance
Tarikh Diskripsi Cek/ Nombor Siri Debit Kredit Baki
PINNACLE TASTE RESOURC-QR
000001224017368
23 Jul DNOW QR POS DR 003 4.00 112.10
100101720021585O79APFA0001
QR POS Payment
MILI EXPRESS LOGISTICS SDN. BHD.
100101720021585O79APFA0001
23 Jul DNOW QR POS DR 005 12.00 100.10
MDN16433656544965580
QR POS Payment
TERAJU NADI TRADING
MDN16433656544965580
23 Jul DNOW QR P2P DR 006 20.20 79.90
QR P2P Payment
QR P2P Payment
MELINA ANAK MANGGIE
QR P2P Payment
23 Jul DNOW QR P2P DR 002 2.70 77.20
QR P2P Payment
QR P2P Payment
NURUL FAATIHA
QR P2P Payment
24 Jul DNOW QR POS DR 002 1.50 75.70
000001224017368
QR POS Payment
PINNACLE TASTE RESOURC-QR
000001224017368
24 Jul DNOW QR P2P CR 001 2.00 77.70
RHBQR000000
NURUL SYAFINAH BINTI KOSN
07510737
DuitQR P2P Transfer
25 Jul DNOW QR POS DR 008 8.00 69.70
000001224017368
QR POS Payment
PINNACLE TASTE RESOURC-QR
000001224017368
25 Jul DNOW QR P2P DR 004 2.00 67.70
QR P2P Payment
QR P2P Payment
CAF ANCHOVIES ENTERPRISE
QR P2P Payment
25 Jul DNOW QR P2P DR 003 1.20 66.50
QR P2P Payment
QR P2P Payment
TETUAN SP WARISAN ENTERP
QR P2P Payment
25 Jul DNOW QR POS DR 002 1.00 65.50
100101720021585O79APFA0001
QR POS Payment
MILI EXPRESS LOGISTICS SDN. BHD.
100101720021585O79APFA0001
25 Jul DNOW QR POS DR 006 3.20 62.30

Member of PIDM / Ahli PIDM

All information and balances shown in this statement are deemed correct, unless the Bank is informed of any discrepancies within 14 days of this statement
date. Kindly advise your branch of any changes in address. (-) symbol indicates overdrawn balances. For enquiries, kindly contact 03-92068118, email:
[email protected], visit any RHB branch located near you.
Segala maklumat dan baki yang tercatat di dalam penyata akaun ini adalah dianggap betul, kecuali sebarang percanggahan dimaklumkan kepada pihak Bank
dalam tempoh 14 hari dari tarikh penyata ini. Sila hubungi cawangan anda jika terdapat sebarang pertukaran alamat. Simbol (-) menunjukkan baki yang
terlebih guna. Untuk pertanyaan sila hubungi 03-92068118, emel: [email protected], kunjungi cawangan RHB berdekatan anda.
 Account Statement / Penyata Akaun

Page No / No Mukasurat 10 of 27
Statement Period / Tempoh Penyata : 01 Jul 23 – 30 Sep 23
RHB Islamic Bank Berhad 200501003283 (680329-V)
SITI NURSHAHIRAH HAMIMIE BINTI NORDIN

ACCOUNT ACTIVITY / AKTIVITI AKAUN

RHB BASIC SAVINGS ACCOUNT-i (OPTION 1) 16212000122397
Date Description Cheque/ Serial No Debit Credit Balance
Tarikh Diskripsi Cek/ Nombor Siri Debit Kredit Baki
100105140008469O18AQYA0001
QR POS Payment
KOPERASI UNIVERSITI TEKNOLOGI MARA
100105140008469O18AQYA0001
25 Jul DNOW QR P2P DR 005 2.20 60.10
QR P2P Payment
QR P2P Payment
LUQHMAN HAKIM ZAHID
QR P2P Payment
25 Jul DNOW QR POS DR 001 1.00 59.10
ODN16725090967955672
QR POS Payment
CAFE PIAWW PADU MELETOPSS
ODN16725090967955672
25 Jul DNOW QR POS DR 007 5.00 54.10
000001224017368
QR POS Payment
PINNACLE TASTE RESOURC-QR
000001224017368
26 Jul DNOW QR POS DR 003 6.00 48.10
000001224017368
QR POS Payment
PINNACLE TASTE RESOURC-QR
000001224017368
26 Jul DNOW QR P2P DR 001 2.00 46.10
QR P2P Payment
QR P2P Payment
CAF ANCHOVIES ENTERPRISE
QR P2P Payment
26 Jul DNOW QR POS DR 002 3.50 42.60
MBBQR1978202
QR POS Payment
AMA POWER SDN BHD
MBBQR1978202
27 Jul RPP INWD INST C 001 300.00 342.60
FTFY EMPIRE EVENT
PROMEX
28 Jul DNOW QR P2P DR 005 7.50 335.10
QR P2P Payment
QR P2P Payment
CAF ANCHOVIES ENTERPRISE
QR P2P Payment
28 Jul DNOW QR P2P DR 003 2.00 333.10
QR P2P Payment
QR P2P Payment
CAF ANCHOVIES ENTERPRISE
QR P2P Payment
28 Jul DNOW QR POS DR 004 4.00 329.10
100105140008469O18AQYA0001
QR POS Payment
KOPERASI UNIVERSITI TEKNOLOGI MARA
100105140008469O18AQYA0001
28 Jul MBK INST TFR DR 007 150.00 179.10

Member of PIDM / Ahli PIDM

All information and balances shown in this statement are deemed correct, unless the Bank is informed of any discrepancies within 14 days of this statement
date. Kindly advise your branch of any changes in address. (-) symbol indicates overdrawn balances. For enquiries, kindly contact 03-92068118, email:
[email protected], visit any RHB branch located near you.
Segala maklumat dan baki yang tercatat di dalam penyata akaun ini adalah dianggap betul, kecuali sebarang percanggahan dimaklumkan kepada pihak Bank
dalam tempoh 14 hari dari tarikh penyata ini. Sila hubungi cawangan anda jika terdapat sebarang pertukaran alamat. Simbol (-) menunjukkan baki yang
terlebih guna. Untuk pertanyaan sila hubungi 03-92068118, emel: [email protected], kunjungi cawangan RHB berdekatan anda.
 Account Statement / Penyata Akaun

Page No / No Mukasurat 11 of 27
Statement Period / Tempoh Penyata : 01 Jul 23 – 30 Sep 23
RHB Islamic Bank Berhad 200501003283 (680329-V)
SITI NURSHAHIRAH HAMIMIE BINTI NORDIN

ACCOUNT ACTIVITY / AKTIVITI AKAUN

RHB BASIC SAVINGS ACCOUNT-i (OPTION 1) 16212000122397
Date Description Cheque/ Serial No Debit Credit Balance
Tarikh Diskripsi Cek/ Nombor Siri Debit Kredit Baki
MUHAMMAD ADLI BIN BA
air
28 Jul DNOW QR POS DR 002 2.00 177.10
ODN16725090967955672
QR POS Payment
CAFE PIAWW PADU MELETOPSS
ODN16725090967955672
28 Jul DNOW QR POS DR 001 0.50 176.60
ODN16725090967955672
QR POS Payment
CAFE PIAWW PADU MELETOPSS
ODN16725090967955672
28 Jul DNOW QR POS DR 006 10.00 166.60
000001224017368
QR POS Payment
PINNACLE TASTE RESOURC-QR
000001224017368
29 Jul IBK BP PGWAY DR 009 43.71 122.89
2307290503250423
1640799984
SEAMONEY CAPITAL MALAYSIA SDN
29 Jul IBK BP PGWAY DR 007 15.00 107.89
2307290510500094
1640801104
SHOPEE TOP UP
29 Jul RPP INWD INST C 001 2.23 110.12
SITI NURSHAHIRAH HAMIMIE BINTI NORDIN
Nk
29 Jul RPP INWD INST C 004 15.00 125.12
SITI NURHASYIKIN FARAHAIN
Duit mkn
29 Jul RPP INWD INST C 002 7.00 132.12
SITI NURSHAHIRAH HAMIMIE
Mimie
29 Jul IBK BP PGWAY DR 008 29.90 102.22
2307291418210134
1641462016
SHOPEE MOBILE MALAYSIA
29 Jul MB FUND TRF CR 006 30.00 132.22
SITI NURDIANA NATASHA BINTI NORDIN
belanja
29 Jul RPP INWD INST C 005 20.00 152.22
HASNAH BINTI HASSAN
Pinjaman
Nafkah
29 Jul DNOW QR P2P CR 003 10.00 162.22
RHBQR000000
MOHD NASHARUDIN SHAFIQ BIN NORDIN
DuitNow QR
30 Jul DNOW QR POS DR 001 1.00 161.22
ODN16725090967955672
QR POS Payment

Member of PIDM / Ahli PIDM

All information and balances shown in this statement are deemed correct, unless the Bank is informed of any discrepancies within 14 days of this statement
date. Kindly advise your branch of any changes in address. (-) symbol indicates overdrawn balances. For enquiries, kindly contact 03-92068118, email:
[email protected], visit any RHB branch located near you.
Segala maklumat dan baki yang tercatat di dalam penyata akaun ini adalah dianggap betul, kecuali sebarang percanggahan dimaklumkan kepada pihak Bank
dalam tempoh 14 hari dari tarikh penyata ini. Sila hubungi cawangan anda jika terdapat sebarang pertukaran alamat. Simbol (-) menunjukkan baki yang
terlebih guna. Untuk pertanyaan sila hubungi 03-92068118, emel: [email protected], kunjungi cawangan RHB berdekatan anda.
 Account Statement / Penyata Akaun

Page No / No Mukasurat 12 of 27
Statement Period / Tempoh Penyata : 01 Jul 23 – 30 Sep 23
RHB Islamic Bank Berhad 200501003283 (680329-V)
SITI NURSHAHIRAH HAMIMIE BINTI NORDIN

ACCOUNT ACTIVITY / AKTIVITI AKAUN

RHB BASIC SAVINGS ACCOUNT-i (OPTION 1) 16212000122397
Date Description Cheque/ Serial No Debit Credit Balance
Tarikh Diskripsi Cek/ Nombor Siri Debit Kredit Baki
CAFE PIAWW PADU MELETOPSS
ODN16725090967955672
30 Jul IBK BP PGWAY DR 003 20.00 141.22
2307302203010072
1643989779
SHOPEE TOP UP
30 Jul IBK BP PGWAY DR 002 2.00 139.22
2307302204320867
1643992341
SHOPEE TOP UP
31 Jul RPP INWD INST C 001 15.00 154.22
SITI NURHASYIKIN FARAHAIN
Adik
31 Jul PROFIT CREDIT 0.05 154.27
SITI NURHASYIKIN FARAHAIN
Adik
01 Aug DNOW QR POS DR 005 6.50 147.77
MDN16659680779618533
QR POS Payment
RAFA WORLD ENTERPRISE
MDN16659680779618533
01 Aug DNOW QR POS DR 003 1.00 146.77
ODN16725090967955672
QR POS Payment
CAFE PIAWW PADU MELETOPSS
ODN16725090967955672
01 Aug DNOW QR POS DR 002 0.30 146.47
MBBQR1196783
QR POS Payment
MGT GLOBAL RESOURCES
MBBQR1196783
01 Aug DNOW QR POS DR 004 4.00 142.47
100101720021585O79APFA0001
QR POS Payment
MILI EXPRESS LOGISTICS SDN. BHD.
100101720021585O79APFA0001
01 Aug RPP INWD INST C 001 100.00 242.47
HASNAH BINTI HASSAN
Pinjaman
02 Aug DNOW QR POS DR 004 8.00 234.47
000001224017368
QR POS Payment
PINNACLE TASTE RESOURC-QR
000001224017368
02 Aug IBK BP PGWAY DR 005 64.00 170.47
2308021616050369
4312671771
2C2P SYSTEM SDN BHD
02 Aug DNOW QR POS DR 003 7.00 163.47
MDN16696041105845644
QR POS Payment
PUNCAK LEGASI RESOURCES

Member of PIDM / Ahli PIDM

All information and balances shown in this statement are deemed correct, unless the Bank is informed of any discrepancies within 14 days of this statement
date. Kindly advise your branch of any changes in address. (-) symbol indicates overdrawn balances. For enquiries, kindly contact 03-92068118, email:
[email protected], visit any RHB branch located near you.
Segala maklumat dan baki yang tercatat di dalam penyata akaun ini adalah dianggap betul, kecuali sebarang percanggahan dimaklumkan kepada pihak Bank
dalam tempoh 14 hari dari tarikh penyata ini. Sila hubungi cawangan anda jika terdapat sebarang pertukaran alamat. Simbol (-) menunjukkan baki yang
terlebih guna. Untuk pertanyaan sila hubungi 03-92068118, emel: [email protected], kunjungi cawangan RHB berdekatan anda.
 Account Statement / Penyata Akaun

Page No / No Mukasurat 13 of 27
Statement Period / Tempoh Penyata : 01 Jul 23 – 30 Sep 23
RHB Islamic Bank Berhad 200501003283 (680329-V)
SITI NURSHAHIRAH HAMIMIE BINTI NORDIN

ACCOUNT ACTIVITY / AKTIVITI AKAUN

RHB BASIC SAVINGS ACCOUNT-i (OPTION 1) 16212000122397
Date Description Cheque/ Serial No Debit Credit Balance
Tarikh Diskripsi Cek/ Nombor Siri Debit Kredit Baki
MDN16696041105845644
02 Aug DNOW QR POS DR 002 2.00 161.47
ODN16725090967955672
QR POS Payment
CAFE PIAWW PADU MELETOPSS
ODN16725090967955672
02 Aug RPP INWD INST C 001 50.00 211.47
NUR AISYAH YEW BINTI ABDU
Bayar duit beg
03 Aug DNOW QR POS DR 005 6.50 204.97
MDN16659680779618533
QR POS Payment
RAFA WORLD ENTERPRISE
MDN16659680779618533
03 Aug DNOW QR POS DR 004 4.00 200.97
MBBQR1932591
QR POS Payment
GPC Saujana Utama
MBBQR1932591
03 Aug DNOW QR P2P DR 003 3.00 197.97
QR P2P Payment
QR P2P Payment
HUSNA BINTI NAJID
QR P2P Payment
03 Aug DNOW QR P2P CR 002 2.00 199.97
RHBQR000000
NUR SHAFINAZ BINTI AZHARI
02497225
DuitQR P2P Transfer
03 Aug DNOW QR P2P CR 001 2.00 201.97
RHBQR000000
HUSNA HAZWANI BINTI SHUKE
02498860
DuitQR P2P Transfer
04 Aug DNOW QR P2P DR 001 23.90 178.07
QR P2P Payment
QR P2P Payment
CIK AUDREY MICHELLE BINT
QR P2P Payment
05 Aug DNOW QR POS DR 003 27.40 150.67
MBBQR1046691
QR POS Payment
SUHAIMI CAFE
MBBQR1046691
05 Aug DNOW QR P2P CR 001 80.00 230.67
RHBQR000000
MUHAMMAD ADLI BIN BASREE
03136312
DuitQR P2P Transfer
05 Aug DNOW QR POS DR 002 16.00 214.67
61a1f4e511bff37aef6f1724
QR POS Payment
Jia Jia Kopitiam

Member of PIDM / Ahli PIDM

All information and balances shown in this statement are deemed correct, unless the Bank is informed of any discrepancies within 14 days of this statement
date. Kindly advise your branch of any changes in address. (-) symbol indicates overdrawn balances. For enquiries, kindly contact 03-92068118, email:
[email protected], visit any RHB branch located near you.
Segala maklumat dan baki yang tercatat di dalam penyata akaun ini adalah dianggap betul, kecuali sebarang percanggahan dimaklumkan kepada pihak Bank
dalam tempoh 14 hari dari tarikh penyata ini. Sila hubungi cawangan anda jika terdapat sebarang pertukaran alamat. Simbol (-) menunjukkan baki yang
terlebih guna. Untuk pertanyaan sila hubungi 03-92068118, emel: [email protected], kunjungi cawangan RHB berdekatan anda.
 Account Statement / Penyata Akaun

Page No / No Mukasurat 14 of 27
Statement Period / Tempoh Penyata : 01 Jul 23 – 30 Sep 23
RHB Islamic Bank Berhad 200501003283 (680329-V)
SITI NURSHAHIRAH HAMIMIE BINTI NORDIN

ACCOUNT ACTIVITY / AKTIVITI AKAUN

RHB BASIC SAVINGS ACCOUNT-i (OPTION 1) 16212000122397
Date Description Cheque/ Serial No Debit Credit Balance
Tarikh Diskripsi Cek/ Nombor Siri Debit Kredit Baki
61a1f4e511bff37aef6f1724
06 Aug DEBITCARD TXN D 002 2.50 212.17
06 Aug MYDEBIT 001 1.50 210.67
SWITCH FEE RM000.01
99 SPEEDMART-1481
SELANGOR
LMY CARD 1925
07 Aug DEBITCARD TXN D 001 4.10 206.57
07 Aug DEBITCARD TXN D 002 6.10 200.47
07 Aug DEBITCARD TXN D 003 8.00 192.47
07 Aug DNOW QR P2P DR 004 10.75 181.72
QR P2P Payment
QR P2P Payment
NURHAYATI BINTI ZAKARIA
QR P2P Payment
08 Aug MBK INST TFR DR 001 50.00 131.72
MUHAMMAD ADLI BIN BA
air
10 Aug DEBITCARD TXN D 001 20.00 111.72
10 Aug DNOW QR POS DR 002 24.00 87.72
MDN16557882857880847
QR POS Payment
KSL SPORTS SDN. BHD.
MDN16557882857880847
11 Aug MYDEBIT 003 10.65 77.07
SWITCH FEE RM000.01
TFM-BUKIT JALIL
KUALA LUMPUR
MY CARD 1925
11 Aug MYDEBIT 002 7.00 70.07
SWITCH FEE RM000.01
TFM-BUKIT JALIL
KUALA LUMPUR
MY CARD 1925
11 Aug MYDEBIT 001 4.80 65.27
SWITCH FEE RM000.01
S04 FRUIT BAR-BUKIT
KUALA LUMPUR
LMY CARD 1925
12 Aug MYDEBIT 003 9.30 55.97
SWITCH FEE RM000.01
TFM-BUKIT JALIL
KUALA LUMPUR
MY CARD 1925
12 Aug MYDEBIT 002 7.00 48.97
SWITCH FEE RM000.01
TFM-BUKIT JALIL
KUALA LUMPUR
MY CARD 1925
12 Aug IBK BP PGWAY DR 001 5.00 43.97
2308121738500073
1667204742

Member of PIDM / Ahli PIDM

All information and balances shown in this statement are deemed correct, unless the Bank is informed of any discrepancies within 14 days of this statement
date. Kindly advise your branch of any changes in address. (-) symbol indicates overdrawn balances. For enquiries, kindly contact 03-92068118, email:
[email protected], visit any RHB branch located near you.
Segala maklumat dan baki yang tercatat di dalam penyata akaun ini adalah dianggap betul, kecuali sebarang percanggahan dimaklumkan kepada pihak Bank
dalam tempoh 14 hari dari tarikh penyata ini. Sila hubungi cawangan anda jika terdapat sebarang pertukaran alamat. Simbol (-) menunjukkan baki yang
terlebih guna. Untuk pertanyaan sila hubungi 03-92068118, emel: [email protected], kunjungi cawangan RHB berdekatan anda.
 Account Statement / Penyata Akaun

Page No / No Mukasurat 15 of 27
Statement Period / Tempoh Penyata : 01 Jul 23 – 30 Sep 23
RHB Islamic Bank Berhad 200501003283 (680329-V)
SITI NURSHAHIRAH HAMIMIE BINTI NORDIN

ACCOUNT ACTIVITY / AKTIVITI AKAUN

RHB BASIC SAVINGS ACCOUNT-i (OPTION 1) 16212000122397
Date Description Cheque/ Serial No Debit Credit Balance
Tarikh Diskripsi Cek/ Nombor Siri Debit Kredit Baki
SHOPEE TOP UP
13 Aug DEBITCARD TXN D 001 6.50 37.47
13 Aug MYDEBIT 002 9.30 28.17
SWITCH FEE RM000.01
TFM-BUKIT JALIL
KUALA LUMPUR
MY CARD 1925
13 Aug MBK INST TFR DR 003 20.00 8.17
MUHAMMAD ADLI BIN BA
air
14 Aug DNOW QR P2P CR 003 10.00 18.17
RHBQR000000
NUR SYAFINIE BINTI MOHAMA
07337142
DuitQR P2P Transfer
14 Aug DNOW QR P2P CR 002 10.00 28.17
RHBQR000000
NUR SYAFINIE BINTI MOHAMA
07343701
DuitQR P2P Transfer
14 Aug IBK BP PGWAY DR 004 20.00 8.17
2308141846540726
1670222655
SHOPEE TOP UP
14 Aug DNOW QR P2P CR 001 10.00 18.17
RHBQR000000
NOOROL JASMIN BINTI MOHAM
07422108
DuitQR P2P Transfer
16 Aug RPP INWD INST C 001 613.30 631.47
FTFY EMPIRE EVENT
WONDA OT
17 Aug MYDEBIT 001 1.25 630.22
SWITCH FEE RM000.01
NOKO PUCHONG PUTER
SELANGOR
LMY CARD 1925
17 Aug IBK BP PGWAY DR 002 20.00 610.22
2308171439150639
PX111600190b084f3aa5
PAYEX PLT-COLLECTION
18 Aug MYDEBIT 002 1.05 609.17
SWITCH FEE RM000.01
HERO MARKET - PUTER
SELANGOR
LMY CARD 1925
18 Aug MBK INST TFR DR 005 15.00 594.17
SITI NURSHAHIRAH HAM
duit trips
18 Aug IBK BP PGWAY DR 003 12.00 582.17
2308181427310377
T004469056023

Member of PIDM / Ahli PIDM

All information and balances shown in this statement are deemed correct, unless the Bank is informed of any discrepancies within 14 days of this statement
date. Kindly advise your branch of any changes in address. (-) symbol indicates overdrawn balances. For enquiries, kindly contact 03-92068118, email:
[email protected], visit any RHB branch located near you.
Segala maklumat dan baki yang tercatat di dalam penyata akaun ini adalah dianggap betul, kecuali sebarang percanggahan dimaklumkan kepada pihak Bank
dalam tempoh 14 hari dari tarikh penyata ini. Sila hubungi cawangan anda jika terdapat sebarang pertukaran alamat. Simbol (-) menunjukkan baki yang
terlebih guna. Untuk pertanyaan sila hubungi 03-92068118, emel: [email protected], kunjungi cawangan RHB berdekatan anda.
 Account Statement / Penyata Akaun

Page No / No Mukasurat 16 of 27
Statement Period / Tempoh Penyata : 01 Jul 23 – 30 Sep 23
RHB Islamic Bank Berhad 200501003283 (680329-V)
SITI NURSHAHIRAH HAMIMIE BINTI NORDIN

ACCOUNT ACTIVITY / AKTIVITI AKAUN

RHB BASIC SAVINGS ACCOUNT-i (OPTION 1) 16212000122397
Date Description Cheque/ Serial No Debit Credit Balance
Tarikh Diskripsi Cek/ Nombor Siri Debit Kredit Baki
SHOPEEPAY TOPUP
18 Aug MBK INST TFR DR 009 100.00 482.17
SYARIKAT SERI MAJU
nasa
18 Aug MYDEBIT 004 12.90 469.27
SWITCH FEE RM000.01
A&W-HERO PUCHONG-14
PUCHONG
MY CARD 1925
18 Aug RPP INWD INST C 001 20.00 489.27
HASNAH BINTI HASSAN
Pinjaman
Sabun
18 Aug MYDEBIT 007 20.10 469.17
SWITCH FEE RM000.01
HERO MARKET - PUTER
SELANGOR
LMY CARD 1925
18 Aug MYDEBIT 008 40.35 428.82
SWITCH FEE RM000.02
HERO MARKET - PUTER
SELANGOR
LMY CARD 1925
18 Aug MYDEBIT 006 17.00 411.82
SWITCH FEE RM000.01
NOKO PUCHONG PUTER
SELANGOR
LMY CARD 1925
19 Aug DNOW QR P2P CR 001 8.00 419.82
RHBQR000000
NURUL ATIQAH BINTI MAT RA
09410028
DuitQR P2P Transfer
19 Aug DNOW QR P2P DR 003 41.00 378.82
QR P2P Payment
QR P2P Payment
NUR SYAFINIE BINTI MOHAMA
QR P2P Payment
19 Aug DNOW QR P2P CR 002 100.00 478.82
RHBQR000000
MOHD NASHARUDIN SHAFIQ BIN NORDIN
DuitNow QR
19 Aug DNOW QR P2P DR 004 100.00 378.82
QR P2P Payment
QR P2P Payment
SITI NURHASYIKIN FARAHAIN
QR P2P Payment
20 Aug MYDEBIT 001 1.15 377.67
SWITCH FEE RM000.01
NOKO PUCHONG PUTER
SELANGOR
LMY CARD 1925

Member of PIDM / Ahli PIDM

All information and balances shown in this statement are deemed correct, unless the Bank is informed of any discrepancies within 14 days of this statement
date. Kindly advise your branch of any changes in address. (-) symbol indicates overdrawn balances. For enquiries, kindly contact 03-92068118, email:
[email protected], visit any RHB branch located near you.
Segala maklumat dan baki yang tercatat di dalam penyata akaun ini adalah dianggap betul, kecuali sebarang percanggahan dimaklumkan kepada pihak Bank
dalam tempoh 14 hari dari tarikh penyata ini. Sila hubungi cawangan anda jika terdapat sebarang pertukaran alamat. Simbol (-) menunjukkan baki yang
terlebih guna. Untuk pertanyaan sila hubungi 03-92068118, emel: [email protected], kunjungi cawangan RHB berdekatan anda.
 Account Statement / Penyata Akaun

Page No / No Mukasurat 17 of 27
Statement Period / Tempoh Penyata : 01 Jul 23 – 30 Sep 23
RHB Islamic Bank Berhad 200501003283 (680329-V)
SITI NURSHAHIRAH HAMIMIE BINTI NORDIN

ACCOUNT ACTIVITY / AKTIVITI AKAUN

RHB BASIC SAVINGS ACCOUNT-i (OPTION 1) 16212000122397
Date Description Cheque/ Serial No Debit Credit Balance
Tarikh Diskripsi Cek/ Nombor Siri Debit Kredit Baki
20 Aug MYDEBIT 002 2.70 374.97
SWITCH FEE RM000.01
NOKO PUCHONG PUTER
SELANGOR
LMY CARD 1925
21 Aug INWARD IBG 001 452.75 827.72
ITP FOODS SDN. BHD.
FL230817351112
Outward ACH
21 Aug DNOW QR P2P DR 004 6.00 821.72
QR P2P Payment
QR P2P Payment
NURUL SYAFINAH BINTI KOSN
QR P2P Payment
21 Aug MYDEBIT 003 5.30 816.42
SWITCH FEE RM000.01
MR DIY (M)-EBPU
PUCHONG
MY CARD 1925
21 Aug MYDEBIT 002 1.35 815.07
SWITCH FEE RM000.01
MR DIY (M)-EBPU
PUCHONG
MY CARD 1925
21 Aug DNOW QR P2P DR 005 50.00 765.07
QR P2P Payment
QR P2P Payment
MOHD NASHARUDIN SHAFIQ BIN NORDIN
QR P2P Payment
22 Aug MYDEBIT 001 3.15 761.92
SWITCH FEE RM000.01
NOKO PUCHONG PUTER
SELANGOR
LMY CARD 1925
23 Aug DEBITCARD TXN D 006 20.00 741.92
23 Aug MYDEBIT 003 2.65 739.27
SWITCH FEE RM000.01
NOKO PUCHONG PUTER
SELANGOR
LMY CARD 1925
23 Aug DNOW QR POS DR 007 42.80 696.47
MBBQR1682578
QR POS Payment
HAS Food Concept Sdn Bhd
MBBQR1682578
23 Aug MBK INST TFR DR 008 50.00 646.47
HASNAH BINTI HASSAN
mamy
23 Aug MBK INST TFR DR 009 645.47 1.00
MUHAMMAD ADLI BIN BA
tumpang
23 Aug RPP INWD INST C 001 6.00 7.00

Member of PIDM / Ahli PIDM

All information and balances shown in this statement are deemed correct, unless the Bank is informed of any discrepancies within 14 days of this statement
date. Kindly advise your branch of any changes in address. (-) symbol indicates overdrawn balances. For enquiries, kindly contact 03-92068118, email:
[email protected], visit any RHB branch located near you.
Segala maklumat dan baki yang tercatat di dalam penyata akaun ini adalah dianggap betul, kecuali sebarang percanggahan dimaklumkan kepada pihak Bank
dalam tempoh 14 hari dari tarikh penyata ini. Sila hubungi cawangan anda jika terdapat sebarang pertukaran alamat. Simbol (-) menunjukkan baki yang
terlebih guna. Untuk pertanyaan sila hubungi 03-92068118, emel: [email protected], kunjungi cawangan RHB berdekatan anda.
 Account Statement / Penyata Akaun

Page No / No Mukasurat 18 of 27
Statement Period / Tempoh Penyata : 01 Jul 23 – 30 Sep 23
RHB Islamic Bank Berhad 200501003283 (680329-V)
SITI NURSHAHIRAH HAMIMIE BINTI NORDIN

ACCOUNT ACTIVITY / AKTIVITI AKAUN

RHB BASIC SAVINGS ACCOUNT-i (OPTION 1) 16212000122397
Date Description Cheque/ Serial No Debit Credit Balance
Tarikh Diskripsi Cek/ Nombor Siri Debit Kredit Baki
HASNAH BINTI HASSAN
Pinjaman
Ok
23 Aug MYDEBIT 004 5.80 1.20
SWITCH FEE RM000.01
HERO MARKET - PUTER
SELANGOR
LMY CARD 1925
23 Aug RPP INWD INST C 002 645.47 646.67
SITI NURHASYIKIN FARAHAIN
Mie
23 Aug MYDEBIT 005 7.00 639.67
SWITCH FEE RM000.01
EMPIRE SUSHI-IOI CI
SELANGOR
JMY CARD 1925
24 Aug DNOW QR P2P DR 002 8.00 631.67
QR P2P Payment
QR P2P Payment
SHAMSUL KAMAL BIN NORDIN
QR P2P Payment
24 Aug MYDEBIT 001 4.80 626.87
SWITCH FEE RM000.01
SUBWAY - PUCHONG PU
PUCHONG
MY CARD 1925
25 Aug MBK INST TFR DR 001 8.00 618.87
PUAN MAIZURA BINTI MUDA
grab
26 Aug MYDEBIT 001 2.10 616.77
SWITCH FEE RM000.01
HERO MARKET - PUTER
SELANGOR
LMY CARD 1925
26 Aug DNOW QR P2P DR 002 15.00 601.77
QR P2P Payment
QR P2P Payment
MOHAMAD SAIFUL BIN ABDUL
QR P2P Payment
27 Aug DEBITCARD TXN D 005 80.20 521.57
27 Aug MYDEBIT 001 0.65 520.92
SWITCH FEE RM000.01
NOKO PUCHONG PUTER
SELANGOR
LMY CARD 1925
27 Aug MYDEBIT 002 2.00 518.92
SWITCH FEE RM000.01
NOKO PUCHONG PUTER
SELANGOR
LMY CARD 1925
27 Aug MYDEBIT 003 6.25 512.67
SWITCH FEE RM000.01

Member of PIDM / Ahli PIDM

All information and balances shown in this statement are deemed correct, unless the Bank is informed of any discrepancies within 14 days of this statement
date. Kindly advise your branch of any changes in address. (-) symbol indicates overdrawn balances. For enquiries, kindly contact 03-92068118, email:
[email protected], visit any RHB branch located near you.
Segala maklumat dan baki yang tercatat di dalam penyata akaun ini adalah dianggap betul, kecuali sebarang percanggahan dimaklumkan kepada pihak Bank
dalam tempoh 14 hari dari tarikh penyata ini. Sila hubungi cawangan anda jika terdapat sebarang pertukaran alamat. Simbol (-) menunjukkan baki yang
terlebih guna. Untuk pertanyaan sila hubungi 03-92068118, emel: [email protected], kunjungi cawangan RHB berdekatan anda.
 Account Statement / Penyata Akaun

Page No / No Mukasurat 19 of 27
Statement Period / Tempoh Penyata : 01 Jul 23 – 30 Sep 23
RHB Islamic Bank Berhad 200501003283 (680329-V)
SITI NURSHAHIRAH HAMIMIE BINTI NORDIN

ACCOUNT ACTIVITY / AKTIVITI AKAUN

RHB BASIC SAVINGS ACCOUNT-i (OPTION 1) 16212000122397
Date Description Cheque/ Serial No Debit Credit Balance
Tarikh Diskripsi Cek/ Nombor Siri Debit Kredit Baki
NOKO PUCHONG PUTER
SELANGOR
LMY CARD 1925
27 Aug MYDEBIT 004 9.45 503.22
SWITCH FEE RM000.01
WATSON'S BANDAR PUT
SELANGOR
LMY CARD 1925
28 Aug MYDEBIT 004 32.60 470.62
SWITCH FEE RM000.02
WATSON'S IOI CITY M
PUTRAJAYA
JMY CARD 1925
28 Aug MYDEBIT 005 130.70 339.92
SWITCH FEE RM000.07
K FRY URBAN KOREAN
PUTRAJAYA
MY CARD 1925
28 Aug MBK INST TFR DR 003 25.00 314.92
YOM HOMEMADE CAKES
cake
28 Aug MYDEBIT 002 9.00 305.92
SWITCH FEE RM000.01
7-ELEVEN MALAYSIA
Puchong
LMY CARD 1925
28 Aug DNOW QR P2P CR 001 131.00 436.92
RHBQR000000
NUR AQILA BINTI MOHD AMIR
04048425
DuitQR P2P Transfer
29 Aug MYDEBIT 001 1.60 435.32
SWITCH FEE RM000.01
HERO MARKET - PUTER
SELANGOR
LMY CARD 1925
30 Aug MYDEBIT 003 3.00 432.32
SWITCH FEE RM000.01
JALAN JALAN JAPAN-G
SUBANG JAYA
MY CARD 1925
30 Aug MYDEBIT 004 19.80 412.52
SWITCH FEE RM000.01
RICHEESE FACTORY-1U
PETALING JAYA
MY CARD 1925
30 Aug MYDEBIT 006 359.80 52.72
SWITCH FEE RM000.18
CHARLES & KEITH-1 U
PETALING JAYA
MY CARD 1925
30 Aug RPP INWD INST C 002 50.00 102.72
RASYIQAH BINTI MOHD FIRDA

Member of PIDM / Ahli PIDM

All information and balances shown in this statement are deemed correct, unless the Bank is informed of any discrepancies within 14 days of this statement
date. Kindly advise your branch of any changes in address. (-) symbol indicates overdrawn balances. For enquiries, kindly contact 03-92068118, email:
[email protected], visit any RHB branch located near you.
Segala maklumat dan baki yang tercatat di dalam penyata akaun ini adalah dianggap betul, kecuali sebarang percanggahan dimaklumkan kepada pihak Bank
dalam tempoh 14 hari dari tarikh penyata ini. Sila hubungi cawangan anda jika terdapat sebarang pertukaran alamat. Simbol (-) menunjukkan baki yang
terlebih guna. Untuk pertanyaan sila hubungi 03-92068118, emel: [email protected], kunjungi cawangan RHB berdekatan anda.
 Account Statement / Penyata Akaun

Page No / No Mukasurat 20 of 27
Statement Period / Tempoh Penyata : 01 Jul 23 – 30 Sep 23
RHB Islamic Bank Berhad 200501003283 (680329-V)
SITI NURSHAHIRAH HAMIMIE BINTI NORDIN

ACCOUNT ACTIVITY / AKTIVITI AKAUN

RHB BASIC SAVINGS ACCOUNT-i (OPTION 1) 16212000122397
Date Description Cheque/ Serial No Debit Credit Balance
Tarikh Diskripsi Cek/ Nombor Siri Debit Kredit Baki
Mimik
30 Aug MYDEBIT 005 100.00 2.72
SWITCH FEE RM000.05
ROLLERWA- 1 UTAMA
PETALING JAYA
MY CARD 1925
30 Aug RPP INWD INST C 001 10.00 12.72
SITI NURSHAHIRAH HAMIMIE BINTI NORDIN
Duit
31 Aug MYDEBIT 001 2.00 10.72
SWITCH FEE RM000.01
AEON MALL SHAH ALAM
SELANGOR
LMY CARD 1925
31 Aug PROFIT CREDIT 0.06 10.78
SWITCH FEE RM000.01
AEON MALL SHAH ALAM
SELANGOR
LMY CARD 1925
01 Sep RPP INWD INST C 001 20.00 30.78
HASFANDIEH BIN HASSAN
Sabun
Sabunwalch
02 Sep MBK INST TFR DR 001 2.20 28.58
MOHAMAD AZMIE BIN ZEN
broker
03 Sep DEBITCARD TXN D 003 5.00 23.58
03 Sep MYDEBIT 002 3.15 20.43
SWITCH FEE RM000.01
NOKO PUCHONG PUTER
SELANGOR
LMY CARD 1925
03 Sep DNOW QR P2P CR 001 50.00 70.43
RHBQR000000
MOHD NASHARUDIN SHAFIQ BIN NORDIN
DuitNow QR
04 Sep IBK BP PGWAY DR 001 52.79 17.64
2309041112150404
1702343827
SEAMONEY CAPITAL MALAYSIA SDN
05 Sep MYDEBIT 001 2.50 15.14
SWITCH FEE RM000.01
NOKO PUCHONG PUTER
SELANGOR
LMY CARD 1925
06 Sep MYDEBIT 001 2.50 12.64
SWITCH FEE RM000.01
NOKO PUCHONG PUTER
SELANGOR
LMY CARD 1925
07 Sep RPP INWD INST C 002 200.00 212.64
MUHAMMAD FIKRI BIN NOR AZ

Member of PIDM / Ahli PIDM

All information and balances shown in this statement are deemed correct, unless the Bank is informed of any discrepancies within 14 days of this statement
date. Kindly advise your branch of any changes in address. (-) symbol indicates overdrawn balances. For enquiries, kindly contact 03-92068118, email:
[email protected], visit any RHB branch located near you.
Segala maklumat dan baki yang tercatat di dalam penyata akaun ini adalah dianggap betul, kecuali sebarang percanggahan dimaklumkan kepada pihak Bank
dalam tempoh 14 hari dari tarikh penyata ini. Sila hubungi cawangan anda jika terdapat sebarang pertukaran alamat. Simbol (-) menunjukkan baki yang
terlebih guna. Untuk pertanyaan sila hubungi 03-92068118, emel: [email protected], kunjungi cawangan RHB berdekatan anda.
 Account Statement / Penyata Akaun

Page No / No Mukasurat 21 of 27
Statement Period / Tempoh Penyata : 01 Jul 23 – 30 Sep 23
RHB Islamic Bank Berhad 200501003283 (680329-V)
SITI NURSHAHIRAH HAMIMIE BINTI NORDIN

ACCOUNT ACTIVITY / AKTIVITI AKAUN

RHB BASIC SAVINGS ACCOUNT-i (OPTION 1) 16212000122397
Date Description Cheque/ Serial No Debit Credit Balance
Tarikh Diskripsi Cek/ Nombor Siri Debit Kredit Baki
Mimie cantik
07 Sep DNOW QR P2P DR 006 188.01 24.63
QR P2P Payment
QR P2P Payment
SITI NURHASYIKIN FARAHAIN
QR P2P Payment
07 Sep RPP INWD INST C 001 188.01 212.64
SITI NURHASYIKIN FARAHAIN
Mmmm
07 Sep RPP INWD INST C 003 380.00 592.64
NORDIN B KABOD
Tiket
07 Sep IBK BP PGWAY DR 007 564.03 28.61
2309071245170540
1707507899
TICKET2U SDN BHD 01
07 Sep MYDEBIT 005 5.00 23.61
SWITCH FEE RM000.01
NOKO PUCHONG PUTER
SELANGOR
LMY CARD 1925
07 Sep MYDEBIT 004 3.30 20.31
SWITCH FEE RM000.01
7-ELEVEN MALAYSIA
Puchong
LMY CARD 1925
10 Sep DNOW QR P2P CR 001 1.50 21.81
RHBQR000000
SITI NURHASYIKIN FARAHAIN
00737527
DuitQR P2P Transfer
12 Sep RPP INWD INST C 001 20.00 41.81
HASNAH BINTI HASSAN
Pinjaman
Ok
12 Sep MYDEBIT 002 28.50 13.31
SWITCH FEE RM000.01
PASTA MAMMAMIA
SANDAKAN
MY CARD 1925
13 Sep MYDEBIT 002 2.20 11.11
SWITCH FEE RM000.01
PASARAYA HERO-PUCHO
PUCHONG
MY CARD 1925
13 Sep DNOW QR P2P CR 001 20.00 31.11
RHBQR000000
MOHAMMAD FAIZURRAZIN BIN MOHAMMAD
NYISAK
DuitNow QR
14 Sep MB FUND TRF DR 002 6.00 25.11
VIMALA A/P ANPUALAGAN

Member of PIDM / Ahli PIDM

All information and balances shown in this statement are deemed correct, unless the Bank is informed of any discrepancies within 14 days of this statement
date. Kindly advise your branch of any changes in address. (-) symbol indicates overdrawn balances. For enquiries, kindly contact 03-92068118, email:
[email protected], visit any RHB branch located near you.
Segala maklumat dan baki yang tercatat di dalam penyata akaun ini adalah dianggap betul, kecuali sebarang percanggahan dimaklumkan kepada pihak Bank
dalam tempoh 14 hari dari tarikh penyata ini. Sila hubungi cawangan anda jika terdapat sebarang pertukaran alamat. Simbol (-) menunjukkan baki yang
terlebih guna. Untuk pertanyaan sila hubungi 03-92068118, emel: [email protected], kunjungi cawangan RHB berdekatan anda.
 Account Statement / Penyata Akaun

Page No / No Mukasurat 22 of 27
Statement Period / Tempoh Penyata : 01 Jul 23 – 30 Sep 23
RHB Islamic Bank Berhad 200501003283 (680329-V)
SITI NURSHAHIRAH HAMIMIE BINTI NORDIN

ACCOUNT ACTIVITY / AKTIVITI AKAUN

RHB BASIC SAVINGS ACCOUNT-i (OPTION 1) 16212000122397
Date Description Cheque/ Serial No Debit Credit Balance
Tarikh Diskripsi Cek/ Nombor Siri Debit Kredit Baki
grab
14 Sep MYDEBIT 001 3.60 21.51
SWITCH FEE RM000.01
PASARAYA HERO-PUCHO
PUCHONG
MY CARD 1925
15 Sep MBK INST TFR DR 003 6.00 15.51
LEE CHEE WAI
grab
15 Sep MYDEBIT 002 2.20 13.31
SWITCH FEE RM000.01
PASARAYA HERO-PUCHO
PUCHONG
MY CARD 1925
15 Sep INWARD IBG 001 360.00 373.31
ENG SHENG SDN. BHD.
PROMOTER WAGES
ENG SHENG SDN BHD
16 Sep MBK INST TFR DR 004 275.00 98.31
HASRINAH BINTI HASSA
gaji fifi
16 Sep MYDEBIT 002 2.20 96.11
SWITCH FEE RM000.01
PASARAYA HERO-PUCHO
PUCHONG
MY CARD 1925
16 Sep RPP INWD INST C 001 11.00 107.11
SITI NURHASYIKIN FARAHAIN
Lens
16 Sep IBK BP PGWAY DR 003 22.80 84.31
2309162211120567
1723736792
PKTIKTOKSHOP
17 Sep DNOW QR P2P CR 001 12.00 96.31
RHBQR000000
MOHD MUHIBBUDIN BIN MUSA
QR505961611211MB
17 Sep MYDEBIT SLS COM 002 2.10 94.21
SWITCH FEE RM000.01
LDP PJ SELATAN
PETALING JAYA MY
016PBB PRO2+0000000
17 Sep MYDEBIT 004 19.00 75.21
SWITCH FEE RM000.01
RESTORAN ZAYTOON BI
BDR SENDAYAN
MY CARD 1925
17 Sep MYDEBIT 003 6.75 68.46
SWITCH FEE RM000.01
GUARDIAN - IOI MALL
SELANGOR
LMY CARD 1925

Member of PIDM / Ahli PIDM

All information and balances shown in this statement are deemed correct, unless the Bank is informed of any discrepancies within 14 days of this statement
date. Kindly advise your branch of any changes in address. (-) symbol indicates overdrawn balances. For enquiries, kindly contact 03-92068118, email:
[email protected], visit any RHB branch located near you.
Segala maklumat dan baki yang tercatat di dalam penyata akaun ini adalah dianggap betul, kecuali sebarang percanggahan dimaklumkan kepada pihak Bank
dalam tempoh 14 hari dari tarikh penyata ini. Sila hubungi cawangan anda jika terdapat sebarang pertukaran alamat. Simbol (-) menunjukkan baki yang
terlebih guna. Untuk pertanyaan sila hubungi 03-92068118, emel: [email protected], kunjungi cawangan RHB berdekatan anda.
 Account Statement / Penyata Akaun

Page No / No Mukasurat 23 of 27
Statement Period / Tempoh Penyata : 01 Jul 23 – 30 Sep 23
RHB Islamic Bank Berhad 200501003283 (680329-V)
SITI NURSHAHIRAH HAMIMIE BINTI NORDIN

ACCOUNT ACTIVITY / AKTIVITI AKAUN

RHB BASIC SAVINGS ACCOUNT-i (OPTION 1) 16212000122397
Date Description Cheque/ Serial No Debit Credit Balance
Tarikh Diskripsi Cek/ Nombor Siri Debit Kredit Baki
19 Sep DEBITCARD TXN D 003 60.00 8.46
19 Sep MBK INST TFR DR 002 6.00 2.46
ZAKARIA BIN MOHD DER
dh
19 Sep DNOW QR P2P CR 001 10.00 12.46
RHBQR000000
NORDIN B KABOD
05263906
DuitQR P2P Transfer
21 Sep MBK INST TFR DR 003 10.00 2.46
RAJA MUHAMMAD RAZEF
tiket
21 Sep DNOW QR P2P CR 001 15.00 17.46
RHBQR000000
NORDIN B KABOD
06329536
DuitQR P2P Transfer
21 Sep MYDEBIT 002 2.20 15.26
SWITCH FEE RM000.01
PASARAYA HERO-PUCHO
PUCHONG
MY CARD 1925
22 Sep MBK INST TFR DR 004 10.00 5.26
ASYRAF HAKIMI BIN AZ
sepahtu
22 Sep DNOW QR P2P CR 002 20.00 25.26
RHBQR000000
YUHANID BINTI KAMARUDDIN
QR Payment
22 Sep RPP INWD INST C 001 10.00 35.26
HASNAH BINTI HASSAN
Pinjaman
Ok
22 Sep MYDEBIT 005 10.20 25.06
SWITCH FEE RM000.01
99 SPEEDMART-1481
SELANGOR
LMY CARD 1925
22 Sep MBK INST TFR DR 006 20.00 5.06
MUHAMAD KHAIRI BIN M
tiket
22 Sep DNOW QR P2P DR 003 4.00 1.06
QR P2P Payment
QR P2P Payment
BADRUL HISAM BIN MOHAMMAD
QR P2P Payment
24 Sep RPP INWD INST C 002 75.00 76.06
NUR AISYAH YEW BINTI ABDU
Mimie
24 Sep MBK INST TFR DR 005 50.00 26.06
HASNAH BINTI HASSAN
mamy

Member of PIDM / Ahli PIDM

All information and balances shown in this statement are deemed correct, unless the Bank is informed of any discrepancies within 14 days of this statement
date. Kindly advise your branch of any changes in address. (-) symbol indicates overdrawn balances. For enquiries, kindly contact 03-92068118, email:
[email protected], visit any RHB branch located near you.
Segala maklumat dan baki yang tercatat di dalam penyata akaun ini adalah dianggap betul, kecuali sebarang percanggahan dimaklumkan kepada pihak Bank
dalam tempoh 14 hari dari tarikh penyata ini. Sila hubungi cawangan anda jika terdapat sebarang pertukaran alamat. Simbol (-) menunjukkan baki yang
terlebih guna. Untuk pertanyaan sila hubungi 03-92068118, emel: [email protected], kunjungi cawangan RHB berdekatan anda.
 Account Statement / Penyata Akaun

Page No / No Mukasurat 24 of 27
Statement Period / Tempoh Penyata : 01 Jul 23 – 30 Sep 23
RHB Islamic Bank Berhad 200501003283 (680329-V)
SITI NURSHAHIRAH HAMIMIE BINTI NORDIN

ACCOUNT ACTIVITY / AKTIVITI AKAUN

RHB BASIC SAVINGS ACCOUNT-i (OPTION 1) 16212000122397
Date Description Cheque/ Serial No Debit Credit Balance
Tarikh Diskripsi Cek/ Nombor Siri Debit Kredit Baki
24 Sep MYDEBIT 003 2.20 23.86
SWITCH FEE RM000.01
PASARAYA HERO-PUCHO
PUCHONG
MY CARD 1925
24 Sep RPP INWD INST C 001 10.00 33.86
HASNAH BINTI HASSAN
Pinjaman
Ok
24 Sep MYDEBIT 004 9.00 24.86
SWITCH FEE RM000.01
PASARAYA HERO-PUCHO
PUCHONG
MY CARD 1925
26 Sep MYDEBIT 001 4.50 20.36
SWITCH FEE RM000.01
PASARAYA HERO-PUCHO
PUCHONG
MY CARD 1925
27 Sep IBK BP PGWAY DR 003 11.19 9.17
2309271535350167
T008400119823
SHOPEE MALAYSIA
27 Sep RPP INWD INST C 001 10.00 19.17
NORDIN B KABOD
Duit
27 Sep MYDEBIT SLS COM 002 2.00 17.17
SWITCH FEE RM000.01
KESAS AWAN BESAR TI
KUALA LUMPUR MY
016PBB PRO2+0000000
28 Sep DNOW QR P2P CR 003 43.00 60.17
RHBQR000000
CIK NURUL FAATIHAH BINTI ROZI
QR289932114682MB
28 Sep MYDEBIT 005 2.50 57.67
SWITCH FEE RM000.01
PASARAYA HERO-PUCHO
PUCHONG
MY CARD 1925
28 Sep RPP INWD INST C 002 30.00 87.67
NUR FATIN MURSHIDA BINTI
tiket
28 Sep RPP INWD INST C 001 20.00 107.67
NURUL AIDA SYAKIRAH BINTI
Tiket
28 Sep RPP INWD INST C 004 60.00 167.67
MUHAMMAD NABIL BIN MOHD ZAWAWI
Fund transfer
duit tiket
28 Sep DNOW QR P2P DR 006 10.00 157.67
QR P2P Payment

Member of PIDM / Ahli PIDM

All information and balances shown in this statement are deemed correct, unless the Bank is informed of any discrepancies within 14 days of this statement
date. Kindly advise your branch of any changes in address. (-) symbol indicates overdrawn balances. For enquiries, kindly contact 03-92068118, email:
[email protected], visit any RHB branch located near you.
Segala maklumat dan baki yang tercatat di dalam penyata akaun ini adalah dianggap betul, kecuali sebarang percanggahan dimaklumkan kepada pihak Bank
dalam tempoh 14 hari dari tarikh penyata ini. Sila hubungi cawangan anda jika terdapat sebarang pertukaran alamat. Simbol (-) menunjukkan baki yang
terlebih guna. Untuk pertanyaan sila hubungi 03-92068118, emel: [email protected], kunjungi cawangan RHB berdekatan anda.
 Account Statement / Penyata Akaun

Page No / No Mukasurat 25 of 27
Statement Period / Tempoh Penyata : 01 Jul 23 – 30 Sep 23
RHB Islamic Bank Berhad 200501003283 (680329-V)
SITI NURSHAHIRAH HAMIMIE BINTI NORDIN

ACCOUNT ACTIVITY / AKTIVITI AKAUN

RHB BASIC SAVINGS ACCOUNT-i (OPTION 1) 16212000122397
Date Description Cheque/ Serial No Debit Credit Balance
Tarikh Diskripsi Cek/ Nombor Siri Debit Kredit Baki
QR P2P Payment
SITI NURHASYIKIN FARAHAIN
QR P2P Payment
28 Sep MBK INST TFR DR 008 60.00 97.67
HASNAH BINTI HASSAN
mamy
28 Sep DNOW QR P2P DR 007 55.00 42.67
QR P2P Payment
QR P2P Payment
EMMA FENDY ENTERPRISE
QR P2P Payment
30 Sep IBK BP PGWAY DR 001 9.89 32.78
2309302343260702
1746323163
PKTIKTOKSHOP
30 Sep PROFIT CREDIT 0.01 32.79
2309302343260702
1746323163
PKTIKTOKSHOP
30 Sep C/F BALANCE 32.79
Total Count 215 76

(RM) 5,871.56 5,752.34

IMPORTANT NOTES / NOTA PENTING

Cardholders are responsible to ensure their cards are kept secure at all times. You should not leave your bank card unattended or voluntarily disclose pin /
recorded pin on the debit card / allow another person to use the card. Cardholders must also inform the bank immediately if bank card is lost or stolen. Failure
to do so will be deemed as fraudulent in nature and will result in you being held liable for any card present unauthorized transactions via
pin/signature/contactless of point of sale. Refer to https://www.rhbgroup.com/ for more information.

Pemegang kad bertanggungjawab untuk sentiasa memastikan keselamatan kad. Anda dinasihatkan untuk tidak meninggalkan kad debit ditempat yang tidak
terjaga atau dengan sukarela mendedahkan pin / merekodkan pin pada kad debit / membenarkan individu lain untuk menggunakan kad debit tersebut.
Pemegang kad hendaklah memaklumkan bank tentang kehilangan/kecurian kad debit dengan segera. Jika gagal berbuat demikian, pemegang kad akan
bertanggungjawab atas segala transaksi tanpa kebenaran yang dibuat melalui pin/tandatangan/tanpa sentuh. Sila rujuk https://www.rhbgroup.com/ untuk
maklumat lanjut.

Member of PIDM / Ahli PIDM

All information and balances shown in this statement are deemed correct, unless the Bank is informed of any discrepancies within 14 days of this statement
date. Kindly advise your branch of any changes in address. (-) symbol indicates overdrawn balances. For enquiries, kindly contact 03-92068118, email:
[email protected], visit any RHB branch located near you.
Segala maklumat dan baki yang tercatat di dalam penyata akaun ini adalah dianggap betul, kecuali sebarang percanggahan dimaklumkan kepada pihak Bank
dalam tempoh 14 hari dari tarikh penyata ini. Sila hubungi cawangan anda jika terdapat sebarang pertukaran alamat. Simbol (-) menunjukkan baki yang
terlebih guna. Untuk pertanyaan sila hubungi 03-92068118, emel: [email protected], kunjungi cawangan RHB berdekatan anda.
 Account Statement / Penyata Akaun

Page No / No Mukasurat 26 of 27
Statement Period / Tempoh Penyata : 01 Jul 23 – 30 Sep 23
RHB Islamic Bank Berhad 200501003283 (680329-V)

NOTICE ON COMPLETION OF TRADING

Date/Tarikh : 30/09/2023
Account Type/Jenis Akaun : RHB BASIC SAVINGS ACCOUNT-i (OPTION 1)

Please be informed that RHB Islamic Bank Berhad (hereinafter referred to as the Bank) has performed all the transactions of buying and selling commodities as
needed for the Customer account as defined in the agreed terms and conditions.

Sukacita dimaklumkan bahawa RHB Islamic Bank Berhad (selepas ini dirujuk sebagai Bank) telah melaksanakan semua transaksi pembelian dan penjualan
komoditi seperti yang diperlukan untuk akaun pelanggan sepertimana yang tertakluk dalam terma dan syarat yang dipersetujui.

The following are the commodity sale transaction details conducted by the Bank on behalf of customer:
Berikut adalah perincian transaksi penjualan komoditi yang dijalankan oleh Bank bagi pihak pelanggan:

Seller/Penjual : SITI NURSHAHIRAH HAMIMIE BINTI NORDIN

Buyer/Pembeli : RHB Islamic Bank Berhad

Date Certificate No. Net Deposit Selling Price

Tarikh No. Sijil Deposit Bersih Harga Jualan
02 Jul 230703000105073 149.00 151.98

05 Jul 230706000120664 1.84 1.87

07 Jul 230708000129567 709.65 723.49

11 Jul 230712000105873 24.00 24.45

15 Jul 230716020042798 40.86 41.62

22 Jul 230723000059124 14.90 15.16

24 Jul 230725000108377 0.50 0.50

27 Jul 230728000116992 300.00 305.19

31 Jul 230801000446785 15.05 15.30

01 Aug 230802000125135 88.20 89.67

05 Aug 230806000108817 36.60 37.19

14 Aug 230815000102390 10.00 10.15

16 Aug 230817000105024 613.30 622.57

21 Aug 230822000107507 390.10 395.78

01 Sep 230902000125714 20.00 20.26

03 Sep 230904000103022 41.85 42.40

07 Sep 230908000132237 7.67 7.76

Member of PIDM / Ahli PIDM

All information and balances shown in this statement are deemed correct, unless the Bank is informed of any discrepancies within 14 days of this statement
date. Kindly advise your branch of any changes in address. (-) symbol indicates overdrawn balances. For enquiries, kindly contact 03-92068118, email:
[email protected], visit any RHB branch located near you.
Segala maklumat dan baki yang tercatat di dalam penyata akaun ini adalah dianggap betul, kecuali sebarang percanggahan dimaklumkan kepada pihak Bank
dalam tempoh 14 hari dari tarikh penyata ini. Sila hubungi cawangan anda jika terdapat sebarang pertukaran alamat. Simbol (-) menunjukkan baki yang
terlebih guna. Untuk pertanyaan sila hubungi 03-92068118, emel: [email protected], kunjungi cawangan RHB berdekatan anda.
 Account Statement / Penyata Akaun

Page No / No Mukasurat 27 of 27
Statement Period / Tempoh Penyata : 01 Jul 23 – 30 Sep 23
RHB Islamic Bank Berhad 200501003283 (680329-V)

Date Certificate No. Net Deposit Selling Price

Tarikh No. Sijil Deposit Bersih Harga Jualan
10 Sep 230911000058032 1.50 1.51

13 Sep 230914000106112 17.80 18.01

15 Sep 230916000120519 351.80 355.96

21 Sep 230922000109986 2.80 2.83

24 Sep 230925000205099 23.80 24.05

28 Sep 230929000111103 25.50 25.76

Profit /Keuntungan : 46.74

Profit Credited/Keuntungan yang dikreditkan : 0.12

Note: Ibra is applied as per in the Term & Conditions. Please refer to RHB Group Website at www.rhbgroup.com for Product Term & Conditions.
Nota: Ibra’ digunakan seperti dalam Terma & Syarat. Sila rujuk laman web Kumpulan RHB di www.rhbgroup.com untuk Terma & Syarat Produk.

Member of PIDM / Ahli PIDM

All information and balances shown in this statement are deemed correct, unless the Bank is informed of any discrepancies within 14 days of this statement
date. Kindly advise your branch of any changes in address. (-) symbol indicates overdrawn balances. For enquiries, kindly contact 03-92068118, email:
[email protected], visit any RHB branch located near you.
Segala maklumat dan baki yang tercatat di dalam penyata akaun ini adalah dianggap betul, kecuali sebarang percanggahan dimaklumkan kepada pihak Bank
dalam tempoh 14 hari dari tarikh penyata ini. Sila hubungi cawangan anda jika terdapat sebarang pertukaran alamat. Simbol (-) menunjukkan baki yang
terlebih guna. Untuk pertanyaan sila hubungi 03-92068118, emel: [email protected], kunjungi cawangan RHB berdekatan anda.