ENTRY DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE
BEGINNING BALANCE 23.45
01/02/24 IBK FUND TFR TO A/C 430.00+ 453.45
ENCIK MUHAMMAD NAIM*
Kos projek mmhe naim MBB CT-
01/02/24 PYMT FROM A/C 50.00- 403.45
CELCOM AIRTIME * PREPAID RELOAD 0145629001
01/02/24 SALE DEBIT 35.40- 368.05
PSS-PASIR PUTIH * PASIR GUDANG, MY SALE DEBIT
01/02/24 TRANSFER FROM A/C 150.00- 218.05
MOHAMAD FIRDAUS BIN*
Daus pornxxx
01/02/24 IBK FUND TFR FR A/C 100.00- 118.05
THE EVERYDAY GROCER*
PO02017152952 MBB CT
01/02/24 IBK FUND TFR FR A/C 58.00- 60.05
BEAUTY LAVISH ENTER*
VYRZPDYJ MBB CT
01/02/24 FUND TRANSFER TO A/ 20.00+ 80.05
NOR AZMA BINTI OMAR*
Nudin
01/02/24 IBK FUND TFR FR A/C 60.00- 20.05
REMY LEE ENTERPRISE*
NZ6XYYMN MBB CT
02/02/24 FUND TRANSFER TO A/ 50.00+ 70.05
MOHAMAD FIRDAUS BIN*
Long PORNXXX
02/02/24 SVG GIRO CR 100.00+ 170.05
BKM
010103110333 STR 2024 F1
02/02/24 CASH DEPOSIT 800.00+ 970.05
02/02/24 TRANSFER FROM A/C 900.00- 70.05
AHMAD SYAHMI BIN SA*
ENTRY DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE
Sitam
03/02/24 TRANSFER FROM A/C 50.00- 20.05
BLISS HOUS SDN. BHD*
2468002
04/02/24 FUND TRANSFER TO A/ 100.00+ 120.05
CHARLES BASINAU * Din
04/02/24 IBK FUND TFR FR A/C 100.00- 20.05
THE EVERYDAY GROCER*
DO02049068031 MBB CT
04/02/24 CASH DEPOSIT 400.00+ 420.05
04/02/24 IBK FUND TFR FR A/C 200.00- 220.05
HOW HUAT GADGET ENT*
VWKMP0EV MBB CT
04/02/24 IBK FUND TFR FR A/C 150.00- 70.05
MB RACING SDN.BHD. * OD02048479388 MBB CT
04/02/24 IBK FUND TFR FR A/C 50.00- 20.05
THE EVERYDAY GROCER*
IN02045659901 MBB CT
04/02/24 IBK FUND TFR TO A/C 250.00+ 270.05
MOHD NORIZWAN BIN P*
Azharuddin Budak sebelah
04/02/24 FPX PAYMENT FR A/ 10.00- 260.05
2024020423422062900*
CELCOM XPAX 2402042342300876
05/02/24 FUND TRANSFER TO A/ 3.00+ 263.05
QRPay Cash Rewards
05/02/24 IBK FUND TFR FR A/C 150.00- 113.05
CHEER INTERIOR DESI*
03377209 DUITNOW QR
05/02/24 IBK FUND TFR FR A/C 90.00- 23.05
OMAR RENOVATION SDN*
03409103
ENTRY DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE
DUITNOW QR
05/02/24 FUND TRANSFER TO A/ 3.00+ 26.05
QRPay Cash Rewards
06/02/24 CASH DEPOSIT 200.00+ 226.05
06/02/24 IBK FUND TFR FR A/C 100.00- 126.05
NUR DALILAH BINTI N*
Zus MBB CT
06/02/24 IBK FUND TFR FR A/C 100.00- 26.05
OMAR RENOVATION SDN*
04539342 DUITNOW QR
08/02/24 FUND TRANSFER TO A/ 30.00+ 56.05
NOR AZMA BINTI OMAR*
Ema
08/02/24 PYMT FROM A/C 10.00- 46.05
CELCOM AIRTIME * PREPAID RELOAD 0145629001
09/02/24 IBK FUND TFR FR A/C 26.00- 20.05
START BUILD CONSTRU*
JEAKRXJJ MBB CT
09/02/24 IBK FUND TFR TO A/C 210.00+ 230.05
MUHAMAD RAIEYAN RAB*
pitih pitih
09/02/24 FPX PAYMENT FR A/ 58.29- 171.76
20240209M0000123861*
DUITNOW ONLINE BANKI 2402091642423438
09/02/24 TRANSFER FROM A/C 100.00- 71.76
MOHAMAD FIRDAUS BIN*
Dausporn
09/02/24 IBK FUND TFR FR A/C 50.00- 21.76
FULLY FISH SEAFOOD * 2629887
MBB CT
12/02/24 FUND TRANSFER TO A/ 20.00+ 41.76
NOR AZMA BINTI OMAR*
Mkn
ENTRY DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE
12/02/24 FPX PAYMENT FR A/ 16.66- 25.10
20240212M0000123861*
DUITNOW ONLINE BANKI 2402121344323261
12/02/24 FUND TRANSFER TO A/ 100.00+ 125.10
NORBAIZURA BINTI OM*
849155898Q MAE QR
12/02/24 SALE DEBIT 35.40- 89.70
PSS-PASIR PUTIH * PASIR GUDANG, MY SALE DEBIT
12/02/24 PAYMENT VIA MYDEBIT 19.60- 70.10
Pasir Gudang
PAYMENT VIA MYDEBIT
12/02/24 FPX PAYMENT FR A/ 10.00- 60.10
2024021223330062900*
CELCOM XPAX 2402122333130444
12/02/24 IBK FUND TFR FR A/C 40.00- 20.10
meionline * 00601206 DUITNOW QR
14/02/24 FUND TRANSFER TO A/ 100.00+ 120.10
WAN MUHAMMAD UZAIR * 945545031Q
MAE QR
14/02/24 IBK FUND TFR FR A/C 100.00- 20.10
MOHAMAD NASUHA BIN * Wal
MBB CT
16/02/24 IBK FUND TFR TO A/C 56.00+ 76.10
MOHAMMAD IRWAN BIN * Fund Transfer
MBB CT-
16/02/24 FPX PAYMENT FR A/ 53.13- 22.97
CRM000000NbWAJo0dYn*
Redbus Malaysia 2402161827360994
18/02/24 FUND TRANSFER TO A/ 30.00+ 52.97
NOR AZMA BINTI OMAR*
ENTRY DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE
Mkn
18/02/24 FPX PAYMENT FR A/ 24.17- 28.80
20240218M0000123861*
DUITNOW ONLINE BANKI 2402181621523033
18/02/24 FUND TRANSFER TO A/ 50.00+ 78.80
CHARLES BASINAU * Din
18/02/24 TRANSFER FROM A/C 45.00- 33.80
SURIANI BINTI JALI * Sawal
19/02/24 PYMT FROM A/C 10.00- 23.80
CELCOM AIRTIME * PREPAID RELOAD 0145629001
19/02/24 FUND TRANSFER TO A/ 20.00+ 43.80
NOR AZMA BINTI OMAR*
Ndn
19/02/24 IBK FUND TFR FR A/C 20.00- 23.80
THE EVERYDAY GROCER*
OD02190700869 MBB CT
20/02/24 IBK FUND TFR TO A/C 300.00+ 323.80
MOHD NORIZWAN BIN P*
Azharuddin Din sebelah
20/02/24 IBK FUND TFR FR A/C 150.00- 173.80
MOHAMAD NASUHA BIN * Wall
MBB CT
20/02/24 PAYMENT VIA MYDEBIT 58.10- 115.70
Pasir Gudang
PAYMENT VIA MYDEBIT
21/02/24 IBK FUND TFR FR A/C 90.00- 25.70
HHL RENOVATION SDN.*
07601957 DUITNOW QR
22/02/24 FUND TRANSFER TO A/ 200.00+ 225.70
NOR AZMA BINTI OMAR*
Sawit feb 24 Ndin
ENTRY DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE
22/02/24 PAYMENT VIA MYDEBIT 111.70- 114.00
Pasir Gudang
PAYMENT VIA MYDEBIT
22/02/24 IBK FUND TFR FR A/C 90.00- 24.00
FULLY FISH SEAFOOD * 2911844
MBB CT
23/02/24 FUND TRANSFER TO A/ 100.00+ 124.00
NOR AZMA BINTI OMAR*
Nudin Sawit fen24
23/02/24 TRANSFER FROM A/C 100.00- 24.00
MUHAMMAD ADAM DANIE*
mak8
28/02/24 FUND TRANSFER TO A/ 30.00+ 54.00
NOR ASHIQIM BINTI O*
751189869Q MAE QR
28/02/24 FUND TRANSFER TO A/ 70.00+ 124.00
WAN MUHAMMAD UZAIR * 759124878Q
MAE QR
28/02/24 TRANSFER FROM A/C 100.00- 24.00
MOHAMAD FIRDAUS BIN*
Daus porn
29/02/24 FUND TRANSFER TO A/ 0.50+ 24.50
MUHAMMAD AZHARUDDIN*
Dsen
29/02/24 IBK FUND TFR FR A/C 4.50- 20.00
MUHAMMADAZHARUDDINB*
05529005 DUITNOW QR
29/02/24 IBK FUND TFR TO A/C 4.50+ 24.50
MUHAMMAD AZHARUDDIN*
Pindahan Dana MBB CT-
29/02/24 FUND TRANSFER TO A/ 100.00+ 124.50
NORBAIZURA BINTI OM*
775914960Q MAE QR
29/02/24 FPX PAYMENT FR A/ 50.00- 74.50
ENTRY DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE
2024022915475462900*
CELCOM XPAX 2402291548050899
29/02/24 TRANSFER FROM A/C 35.40- 39.10
MBBQR1500575 * 11111536837330 819050320Q
ENDING BALANCE : 39.10
TOTAL CREDIT : 3,777.00
TOTAL DEBIT : 3,761.35
