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Stam NUSUS

This bank statement summarizes transactions in Nor Amirah Aiman's savings account from May 1-9, 2023. It shows deposits through DuitNow transfers from friends and withdrawals for purchases from shops. The statement begins with a balance of RM84.55 and ends with a balance of RM1,591.03 after various credits and debits.

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hannan aneesa
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304 views4 pages

Stam NUSUS

This bank statement summarizes transactions in Nor Amirah Aiman's savings account from May 1-9, 2023. It shows deposits through DuitNow transfers from friends and withdrawals for purchases from shops. The statement begins with a balance of RM84.55 and ends with a balance of RM1,591.03 after various credits and debits.

Uploaded by

hannan aneesa
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

NOR AMIRAH AIMAN BINTI SHAMSURI TARIKH PENYATA

RK 784 JLN WIRA INDAH 11 STATEMENT DATE : 31/05/23


TMN WIRA INDAH HALAMAN
78100 LUBUK CINA PAGE : 1 OF 4
NOMBOR AKAUN
ACCOUNT NO : 04024021039718
CAWANGAN
BRANCH : MASJID TANAH

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.)

TARIKH KETERANGAN DEBIT KREDIT BAKI


DATE DESCRIPTION DEBIT CREDIT BALANCE
( RM ) ( RM ) ( RM )
BAL B/F 84.55
1/05/23 9895 INW DuitNow Transfer 105.00 189.55
NURFARAHAIN BINTI MO
Kilo
NURFARAHAIN BINTI MO
2/05/23 9895 INW DuitNow Transfer 2,000.00 2,189.55
MUHAMMAD BIN JAILANI
Kamal
MUHAMMAD BIN JAILANI
2/05/23 9046 IB FPX (DEBIT) - SA 86.80 2,102.75
DUITNOW ONLINE BANKI
20230502M0000061861OBW67865736
DUITNOW ONLINE BANKI
2/05/23 9895 INW DuitNow Transfer 42.40 2,145.15
MARDZIAH BINTI MOHAM
Kasut Barizah
MARDZIAH BINTI MOHAM
3/05/23 9013 MB SA TRF SA 3RD PTY 50.00 2,095.15
MAISARAH BINTI SHAMS
MAISARAH BINTI SHAMS
3/05/23 9895 INW DuitNow Transfer 50.00 2,145.15
MUAZ BIN MOHD SALLEH
Pindahan dana
Barang Mas
3/05/23 9631 MyDEBIT SA PURCHASE 26.35 2,118.80
VENUS GC FRESH MT-L LUBOK CHINA MY
3/05/23 9631 MyDEBIT SA PURCHASE 27.20 2,091.60
99 SPEEDMART-1718 MELAKA MELMY
4/05/23 9962 BIDC RTL POST ONUS 201.72 1,889.88
NOR AMIRAH AIMAN BIN
NOR AMIRAH AIMAN BIN
4/05/23 9046 IB FPX (DEBIT) - SA 47.60 1,842.28
PKTIKTOKSHOP
1524751142
PKTIKTOKSHOP
035
5/05/23 9631 MyDEBIT SA PURCHASE 128.70 1,713.58
MYDIN MELAKA HYPER AYER KEROH MY MY
5/05/23 9631 MyDEBIT SA PURCHASE 100.00 1,613.58
PZ TWO MELAKA MELMY
5/05/23 9631 MyDEBIT SA PURCHASE 129.75 1,483.83
MYDIN MELAKA HYPER AYER KEROH MY MY
5/05/23 9064 IB DuitNow (ACC NO) 75.00 1,408.83
NOR HIDAYU BINTI APE
Suprise delivery
NOR HIDAYU BINTI APE
5/05/23 9064 IB DuitNow (ACC NO) 30.00 1,378.83
NOR HIDAYU BINTI APE
Kek
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]
NOR AMIRAH AIMAN BINTI SHAMSURI TARIKH PENYATA
RK 784 JLN WIRA INDAH 11 STATEMENT DATE : 31/05/23
TMN WIRA INDAH HALAMAN
78100 LUBUK CINA PAGE : 2 OF 4
NOMBOR AKAUN
ACCOUNT NO : 04024021039718
CAWANGAN
BRANCH : MASJID TANAH

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.)

TARIKH KETERANGAN DEBIT KREDIT BAKI


DATE DESCRIPTION DEBIT CREDIT BALANCE
( RM ) ( RM ) ( RM )
NOR HIDAYU BINTI APE
5/05/23 9064 IB DuitNow (ACC NO) 98.50 1,280.33
HASNAH BINTI MAMAT
Seri emas
HASNAH BINTI MAMAT
6/05/23 9631 MyDEBIT SA PURCHASE 17.90 1,262.43
FARMASI AKTIF MASJID TANAH MY MY
6/05/23 9895 INW DuitNow Transfer 327.00 1,589.43
FARAH BINTI KHAIR-RU
kirimkilo
FARAH BINTI KHAIR-RU
6/05/23 9046 IB FPX (DEBIT) - SA 33.90 1,555.53
PKTIKTOKSHOP
1527851179
PKTIKTOKSHOP
8/05/23 9058 IB FPX REFUND CASA 96.90 1,652.43
RAZER MERCHANT SERVI
2304302300400811
RAZER MERCHANT SERVI
035
8/05/23 9631 MyDEBIT SA PURCHASE 34.40 1,618.03
VENUS GC FRESH MT-L LUBOK CHINA MY
9/05/23 9064 IB DuitNow (ACC NO) 200.00 1,418.03
MAISARAH BINTI SHAMS
Sarah
MAISARAH BINTI SHAMS
9/05/23 9895 INW DuitNow Transfer 173.00 1,591.03
NUR SHAKIRAH BINTI F
Shakirah- 5kg
NUR SHAKIRAH BINTI F
9/05/23 9631 MyDEBIT SA PURCHASE 152.60 1,438.43
WATSON'S MASJID TAN H MELAKA MELMY
9/05/23 9631 MyDEBIT SA PURCHASE 80.40 1,358.03
MY BEST CHOICE-MT MASJID TANAH MY
9/05/23 9064 IB DuitNow (ACC NO) 300.00 1,058.03
ZAHRIF AIZZAT MUSTAQ
Amirah aiman
ZAHRIF AIZZAT MUSTAQ
9/05/23 9631 MyDEBIT SA PURCHASE 116.65 941.38
WATSON'S MASJID TAN H MELAKA MELMY
10/05/23 9631 MyDEBIT SA PURCHASE 72.90 868.48
YA KUN KAYA TOAST SEPANG MY MY
10/05/23 9962 BIDC RTL POST ONUS 25.00 843.48
NOR AMIRAH AIMAN BIN
NOR AMIRAH AIMAN BIN
11/05/23 9962 BIDC RTL POST ONUS 38.30 805.18
NOR AMIRAH AIMAN BIN
NOR AMIRAH AIMAN BIN

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]
NOR AMIRAH AIMAN BINTI SHAMSURI TARIKH PENYATA
RK 784 JLN WIRA INDAH 11 STATEMENT DATE : 31/05/23
TMN WIRA INDAH HALAMAN
78100 LUBUK CINA PAGE : 3 OF 4
NOMBOR AKAUN
ACCOUNT NO : 04024021039718
CAWANGAN
BRANCH : MASJID TANAH

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.)

TARIKH KETERANGAN DEBIT KREDIT BAKI


DATE DESCRIPTION DEBIT CREDIT BALANCE
( RM ) ( RM ) ( RM )
11/05/23 9962 BIDC RTL POST ONUS 135.65 669.53
NOR AMIRAH AIMAN BIN
NOR AMIRAH AIMAN BIN
12/05/23 9895 INW DuitNow Transfer 53.00 722.53
SITI BALQIS BINTI AS
Bedak
SITI BALQIS BINTI AS
035
12/05/23 9895 INW DuitNow Transfer 50.00 772.53
KHAIRUDDIN BIN MOHD
Duit Kilo Khai
KHAIRUDDIN BIN MOHD
19/05/23 9895 INW DuitNow Transfer 400.00 1,172.53
HALIMAHTUN SA'ADIAH
Mira
Mira
19/05/23 9895 INW DuitNow Transfer 50.00 1,222.53
HALIMAHTUN SA'ADIAH
Mira
HALIMAHTUN SA'ADIAH
20/05/23 9958 MB DuitNow (ACC NO) 1,190.00 32.53
FIQ TICKETING VENTUR
Fund Transfer
Amirah Aiman
20/05/23 9895 INW DuitNow Transfer 90.00 122.53
MUHAMMAD ISMAIL BIN
Kilo
MUHAMMAD ISMAIL BIN
21/05/23 9958 MB DuitNow (ACC NO) 12.00 110.53
NUR AISYATUL MARDHIA
Tutor(amirah)
NUR AISYATUL MARDHIA
23/05/23 9013 MB SA TRF SA 3RD PTY 100.00 10.53
LYLATUL QADRINA BINT
LYLATUL QADRINA BINT
31/05/23 9895 INW DuitNow Transfer 30.00 40.53
NOR HASNIDAH BINTI A
Amira
Ngaji
31/05/23 9895 INW DuitNow Transfer 100.00 140.53
HALIMAHTUN SA'ADIAH
Mira
HALIMAHTUN SA'ADIAH
035
31/05/23 9958 MB DuitNow (ACC NO) 100.00 40.53
MUHAMAD RADZI BIN IS
Amirah aiman
MUHAMAD RADZI BIN IS

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]
NOR AMIRAH AIMAN BINTI SHAMSURI TARIKH PENYATA
RK 784 JLN WIRA INDAH 11 STATEMENT DATE : 31/05/23
TMN WIRA INDAH HALAMAN
78100 LUBUK CINA PAGE : 4 OF 4
NOMBOR AKAUN
ACCOUNT NO : 04024021039718
CAWANGAN
BRANCH : MASJID TANAH

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.)

RINGKASAN AKAUN / SUMMARY OF ACCOUNT


TOTAL DEBIT 28 3,611.32
TOTAL CREDIT 14 3,567.30
MONTHLY AVERAGE (RM) 704.23
MESEJ / MESSAGES
Dear valued customer,
In support of the GO Green campaign, please be informed that
the Bank will start sending your account statements via
electronic channels starting from July 2022.
Customers are encouraged to subscribe for the e-Statement
service via the Internet Banking platform, or you may also
register a valid email address/update your latest email
address and information at the nearest branch in order to
receive your account statements via email.
Let's switch to e-Statements to enjoy greater convenience.

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]

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