NO 3 & 3A,

JALAN REMIS 2,MEDAN REMIS, TELOK KEMANG,

71050 PORT DICKSON, NEGERI SEMBILAN
Nombor bebas tol / Toll free number 03-2600 5500

PENYATA AKAUN
ACCOUNT STATEMENT Tempoh Penyata / Statement Period
1/03/2023 - 31/03/2023
MOHAMAD AMERUL SHAFIQ BIN MAT SHAH
632 No.Akaun / Account No.
LORONG TEJA 15
TAMAN KELADI 05020004963728
08000 SUNGAI PETANI, KEDAH
Cawangan / Branch
PORT DICKSON

Produk / Product
TAR SA BASIC

DILINDUNGI OLEH PIDM SETAKAT RM 250,000 BAGI SETIAP PENDEPOSIT Matawang / Currency
PROTECTED BY PIDM UP TO RM 250,000 FOR EACH DEPOSITOR MYR

TRANSAKSI AKAUN / ACCOUNT TRANSACTION

TARIKH PERKARA NO.CEK / RUJ PENGELUARAN SIMPANAN BAKI BUTIR-BUTIR TAMBAHAN

DATE DESCRIPTION CHEQUE / REF NO WITHDRAWAL DEPOSIT BALANCE ADDITIONAL DETAILS
BALANCE B/F 15.39
1/03/23 DUITNOW TRANSFER 703993100001652 .00 200.00 215.39 c c c
20230301MBBEMYKL010 MOHAMAD IKHWAN BIN ARIFFI
ORM02565976
1/03/23 DUITNOW TRANSFER 20230301BMMBMYKL010 100.00 .00 115.39 ..
ORM27754876 ..
MARX HOBBIES AND TRA
1/03/23 DUITNOW TRANSFER 20230301BMMBMYKL010 100.00 .00 15.39 ..
ORM27755497 ..
KUHAN A/L JAYA SHANKAR
1/03/23 DUITNOW TRANSFER 703995800111037 .00 140.00 155.39 pay
20230301MBBEMYKL010 MOHD SHARQAWI BIN SAARANI
ORM05140377
1/03/23 DUITNOW TRANSFER 20230301BMMBMYKL010 40.00 .00 115.39 .
ORM27884826 ..
MARX HOBBIES AND TRA
1/03/23 DUITNOW TRANSFER 20230301BMMBMYKL010 50.00 .00 65.39 .
ORM27897984 .
DIVYARUBINI A/P GUBE
1/03/23 DUITNOW TRANSFER 20230301BMMBMYKL010 50.00 .00 15.39 .
ORM27900851 .
DIVYARUBINI A/P GUBE
1/03/23 CR TFR/SAL/MISC .00 30.00 45.39
1/03/23 FPX DEBIT 703995700017452 33.97 .00 11.42 2303011919313871
20230301M0000123861O DUITNOW ONLINE BANKI
1/03/23 DUITNOW TRANSFER 703995800183602 .00 200.00 211.42 O
20230301MBBEMYKL010 SITI NOORALEYAH BINTI AMI
ORM06770342
1/03/23 DUITNOW TRANSFER 20230301BMMBMYKL010 140.00 .00 71.42 ..
ORM27950457 .
MUHAMMAD RAZALI BIN
1/03/23 DUITNOW TRANSFER 20230301BMMBMYKL010 50.00 .00 21.42 ..
ORM27967323 ..
FONG SNACK HOUSE

Segala bilangan dan baki tersebut akan dianggap betul kecuali Bank ini diberitahu atas sebarang perbezaan dalam tempoh 14 hari dari tarikh penyata ini.
All items and balances shown will be considered correct unless the Bank is notified by any discrepancy within 14 days from the date of this statement.

Tanda "-" pada baki melambangkan baki debit

The sign "-" against any balance denotes a debit balance.

Sila maklumkan kepada kami secara bertulis jika terdapat sebarang pertukaran alamat.
Change of address must be notified in writing.

Sebarang cek deposit akan dijelaskan dalam 2 hari bekerja.

Any cheques deposited will be cleared within 2 working days. Ahli Kumpulan

PAGE 1
 NO 3 & 3A,
JALAN REMIS 2,MEDAN REMIS, TELOK KEMANG,
71050 PORT DICKSON, NEGERI SEMBILAN
Nombor bebas tol / Toll free number 03-2600 5500

PENYATA AKAUN
ACCOUNT STATEMENT Tempoh Penyata / Statement Period
1/03/2023 - 31/03/2023
MOHAMAD AMERUL SHAFIQ BIN MAT SHAH
632 No.Akaun / Account No.
LORONG TEJA 15
TAMAN KELADI 05020004963728
08000 SUNGAI PETANI, KEDAH
Cawangan / Branch
PORT DICKSON

Produk / Product
TAR SA BASIC

DILINDUNGI OLEH PIDM SETAKAT RM 250,000 BAGI SETIAP PENDEPOSIT Matawang / Currency
PROTECTED BY PIDM UP TO RM 250,000 FOR EACH DEPOSITOR MYR

TRANSAKSI AKAUN / ACCOUNT TRANSACTION

TARIKH PERKARA NO.CEK / RUJ PENGELUARAN SIMPANAN BAKI BUTIR-BUTIR TAMBAHAN

DATE DESCRIPTION CHEQUE / REF NO WITHDRAWAL DEPOSIT BALANCE ADDITIONAL DETAILS
2/03/23 DUITNOW TRANSFER 704000000158288 .00 140.00 161.42 pay
20230302MBBEMYKL010 MOHD SHARQAWI BIN SAARANI
ORM01324618
2/03/23 DUITNOW TRANSFER 20230302BMMBMYKL010 140.00 .00 21.42 ..
ORM28163988 ..
MUHAMMAD RAZALI BIN
2/03/23 DUITNOW TRANSFER 20230302BMMBMYKL010 10.00 .00 11.42 ..
ORM28165640 ..
MOHAMAD AMIRUL' LOH
3/03/23 DUITNOW TRANSFER 704003600027164 .00 50.00 61.42 N
20230303MBBEMYKL010 MOHAMAD AMIRUL' LOH BIN M
ORM02830252
3/03/23 DUITNOW TRANSFER 20230303BMMBMYKL010 51.00 .00 10.42 ..
ORM28253677 ..
SARIMAH BINTI SAAD
6/03/23 CR TFR/SAL/MISC .00 1,000.00 1,010.42 00000365704032023
KOPERASI ANGKATAN TENT
6/03/23 DUITNOW TRANSFER 20230306BMMBMYKL010 800.00 .00 210.42 ..
ORM28717614 ..
SITI NOORALEYAH BINTI AM
6/03/23 DUITNOW TRANSFER REV 20230306BMMBMYKL010 .00 150.00 360.42 .
ORM28718045 ..
MARX HOBBIES AND TRA
6/03/23 DUITNOW TRANSFER 20230306BMMBMYKL010 150.00 .00 210.42 .
ORM28718045 ..
MARX HOBBIES AND TRA
6/03/23 DUITNOW TRANSFER 20230306BMMBMYKL010 150.00 .00 60.42 .
ORM28718368 ..
MARX HOBBIES AND TRA
6/03/23 DUITNOW TRANSFER REV 20230306BMMBMYKL010 .00 150.00 210.42 .
ORM28718368 ..
MARX HOBBIES AND TRA
6/03/23 DUITNOW TRANSFER 20230306BMMBMYKL010 150.00 .00 60.42 ..
ORM28718598 ..
MARX HOBBIES AND TRA

Segala bilangan dan baki tersebut akan dianggap betul kecuali Bank ini diberitahu atas sebarang perbezaan dalam tempoh 14 hari dari tarikh penyata ini.
All items and balances shown will be considered correct unless the Bank is notified by any discrepancy within 14 days from the date of this statement.

Tanda "-" pada baki melambangkan baki debit

The sign "-" against any balance denotes a debit balance.

Sila maklumkan kepada kami secara bertulis jika terdapat sebarang pertukaran alamat.
Change of address must be notified in writing.

Sebarang cek deposit akan dijelaskan dalam 2 hari bekerja.

Any cheques deposited will be cleared within 2 working days. Ahli Kumpulan

PAGE 2
 NO 3 & 3A,
JALAN REMIS 2,MEDAN REMIS, TELOK KEMANG,
71050 PORT DICKSON, NEGERI SEMBILAN
Nombor bebas tol / Toll free number 03-2600 5500

PENYATA AKAUN
ACCOUNT STATEMENT Tempoh Penyata / Statement Period
1/03/2023 - 31/03/2023
MOHAMAD AMERUL SHAFIQ BIN MAT SHAH
632 No.Akaun / Account No.
LORONG TEJA 15
TAMAN KELADI 05020004963728
08000 SUNGAI PETANI, KEDAH
Cawangan / Branch
PORT DICKSON

Produk / Product
TAR SA BASIC

DILINDUNGI OLEH PIDM SETAKAT RM 250,000 BAGI SETIAP PENDEPOSIT Matawang / Currency
PROTECTED BY PIDM UP TO RM 250,000 FOR EACH DEPOSITOR MYR

TRANSAKSI AKAUN / ACCOUNT TRANSACTION

TARIKH PERKARA NO.CEK / RUJ PENGELUARAN SIMPANAN BAKI BUTIR-BUTIR TAMBAHAN

DATE DESCRIPTION CHEQUE / REF NO WITHDRAWAL DEPOSIT BALANCE ADDITIONAL DETAILS
6/03/23 DUITNOW TRANSFER REV 20230306BMMBMYKL010 .00 150.00 210.42 ..
ORM28718598 ..
MARX HOBBIES AND TRA
6/03/23 DUITNOW TRANSFER 20230306BMMBMYKL010 150.00 .00 60.42 ..
ORM28718959 ..
MARX HOBBIES AND TRA
6/03/23 DUITNOW TRANSFER REV 20230306BMMBMYKL010 .00 150.00 210.42 ..
ORM28718959 ..
MARX HOBBIES AND TRA
6/03/23 DUITNOW TRANSFER 20230306BMMBMYKL010 150.00 .00 60.42 ..
ORM28719358 ..
MARX HOBBIES AND TRADING
6/03/23 DUITNOW TRANSFER 704015000028217 .00 200.00 260.42 yi
20230306PBBEMYKL010 NG BOON YI
ORM10258535
6/03/23 DUITNOW TRANSFER 20230306BMMBMYKL010 150.00 .00 110.42 ..
ORM28727939 ..
REA VINTAGE BAKERY
6/03/23 DUITNOW TRANSFER 20230306BMMBMYKL010 100.00 .00 10.42 .
ORM28728730 .
MOHAMAD AMIRUL' LOH
6/03/23 DUITNOW TRANSFER 704015000032944 .00 100.00 110.42 O
20230306MBBEMYKL010 SITI NOORALEYAH BINTI AMI
ORM03493757
6/03/23 DUITNOW TRANSFER 20230306BMMBMYKL010 100.00 .00 10.42 .
ORM28734447 ..
DIVYARUBINI A/P GUBE
6/03/23 DUITNOW TRANSFER 704015000042355 .00 300.00 310.42 PAYMENT
20230306MBBEMYKL010 DIVYARUBINI A/P GUBENDRAN
ORB03682184
6/03/23 DUITNOW TRANSFER 20230306BMMBMYKL010 100.00 .00 210.42 ..
ORM28742129 ..
MOHAMAD IKHWAN BIN A

Segala bilangan dan baki tersebut akan dianggap betul kecuali Bank ini diberitahu atas sebarang perbezaan dalam tempoh 14 hari dari tarikh penyata ini.
All items and balances shown will be considered correct unless the Bank is notified by any discrepancy within 14 days from the date of this statement.

Tanda "-" pada baki melambangkan baki debit

The sign "-" against any balance denotes a debit balance.

Sila maklumkan kepada kami secara bertulis jika terdapat sebarang pertukaran alamat.
Change of address must be notified in writing.

Sebarang cek deposit akan dijelaskan dalam 2 hari bekerja.

Any cheques deposited will be cleared within 2 working days. Ahli Kumpulan

PAGE 3
 NO 3 & 3A,
JALAN REMIS 2,MEDAN REMIS, TELOK KEMANG,
71050 PORT DICKSON, NEGERI SEMBILAN
Nombor bebas tol / Toll free number 03-2600 5500

PENYATA AKAUN
ACCOUNT STATEMENT Tempoh Penyata / Statement Period
1/03/2023 - 31/03/2023
MOHAMAD AMERUL SHAFIQ BIN MAT SHAH
632 No.Akaun / Account No.
LORONG TEJA 15
TAMAN KELADI 05020004963728
08000 SUNGAI PETANI, KEDAH
Cawangan / Branch
PORT DICKSON

Produk / Product
TAR SA BASIC

DILINDUNGI OLEH PIDM SETAKAT RM 250,000 BAGI SETIAP PENDEPOSIT Matawang / Currency
PROTECTED BY PIDM UP TO RM 250,000 FOR EACH DEPOSITOR MYR

TRANSAKSI AKAUN / ACCOUNT TRANSACTION

TARIKH PERKARA NO.CEK / RUJ PENGELUARAN SIMPANAN BAKI BUTIR-BUTIR TAMBAHAN

DATE DESCRIPTION CHEQUE / REF NO WITHDRAWAL DEPOSIT BALANCE ADDITIONAL DETAILS
6/03/23 DUITNOW TRANSFER 20230306BMMBMYKL010 200.00 .00 10.42 ..
ORM28742524 ..
SITI NOORALEYAH BINTI AM
6/03/23 DUITNOW TRANSFER 704015000080784 .00 100.00 110.42 dndn
20230306MBBEMYKL010 MOHAMAD IKHWAN BIN ARIFFI
ORM04556497
6/03/23 DUITNOW TRANSFER 20230306BMMBMYKL010 100.00 .00 10.42 ..
ORM28782182 ..
DIVYARUBINI A/P GUBE
6/03/23 DUITNOW TRANSFER 704015000085023 .00 150.00 160.42 O
20230306MBBEMYKL010 SITI NOORALEYAH BINTI AMI
ORM04648361
6/03/23 DUITNOW TRANSFER 20230306BMMBMYKL010 150.00 .00 10.42 ..
ORM28785682 ..
DIVYARUBINI A/P GUBE
6/03/23 DUITNOW TRANSFER 704015000094384 .00 250.00 260.42 O
20230306MBBEMYKL010 SITI NOORALEYAH BINTI AMI
ORM04854462
6/03/23 DUITNOW TRANSFER 20230306BMMBMYKL010 150.00 .00 110.42 .
ORM28795046 ..
DIVYARUBINI A/P GUBE
6/03/23 DUITNOW TRANSFER 20230306BMMBMYKL010 100.00 .00 10.42 ..
ORM28797607 ..
DIVYARUBINI A/P GUBE
6/03/23 DUITNOW TRANSFER 704015000122238 .00 100.00 110.42 xxn
20230306MBBEMYKL010 MOHAMAD IKHWAN BIN ARIFFI
ORM05457518
6/03/23 DUITNOW TRANSFER 20230306BMMBMYKL010 100.00 .00 10.42 .
ORM28823727 ..
DIVYARUBINI A/P GUBE
6/03/23 DUITNOW TRANSFER 704015000147540 .00 500.00 510.42 O
20230306MBBEMYKL010 SITI NOORALEYAH BINTI AMI
ORM05985101

Segala bilangan dan baki tersebut akan dianggap betul kecuali Bank ini diberitahu atas sebarang perbezaan dalam tempoh 14 hari dari tarikh penyata ini.
All items and balances shown will be considered correct unless the Bank is notified by any discrepancy within 14 days from the date of this statement.

Tanda "-" pada baki melambangkan baki debit

The sign "-" against any balance denotes a debit balance.

Sila maklumkan kepada kami secara bertulis jika terdapat sebarang pertukaran alamat.
Change of address must be notified in writing.

Sebarang cek deposit akan dijelaskan dalam 2 hari bekerja.

Any cheques deposited will be cleared within 2 working days. Ahli Kumpulan

PAGE 4
 NO 3 & 3A,
JALAN REMIS 2,MEDAN REMIS, TELOK KEMANG,
71050 PORT DICKSON, NEGERI SEMBILAN
Nombor bebas tol / Toll free number 03-2600 5500

PENYATA AKAUN
ACCOUNT STATEMENT Tempoh Penyata / Statement Period
1/03/2023 - 31/03/2023
MOHAMAD AMERUL SHAFIQ BIN MAT SHAH
632 No.Akaun / Account No.
LORONG TEJA 15
TAMAN KELADI 05020004963728
08000 SUNGAI PETANI, KEDAH
Cawangan / Branch
PORT DICKSON

Produk / Product
TAR SA BASIC

DILINDUNGI OLEH PIDM SETAKAT RM 250,000 BAGI SETIAP PENDEPOSIT Matawang / Currency
PROTECTED BY PIDM UP TO RM 250,000 FOR EACH DEPOSITOR MYR

TRANSAKSI AKAUN / ACCOUNT TRANSACTION

TARIKH PERKARA NO.CEK / RUJ PENGELUARAN SIMPANAN BAKI BUTIR-BUTIR TAMBAHAN

DATE DESCRIPTION CHEQUE / REF NO WITHDRAWAL DEPOSIT BALANCE ADDITIONAL DETAILS
6/03/23 DUITNOW TRANSFER 20230306BMMBMYKL010 200.00 .00 310.42 .
ORM28849050 ..
MUHAMMAD HAFIZUDDIN
6/03/23 DUITNOW TRANSFER 20230306BMMBMYKL010 100.00 .00 210.42 .
ORM28849427 ..
MR GH HARDWARE ENTER
6/03/23 DUITNOW TRANSFER 20230306BMMBMYKL010 100.00 .00 110.42 ..
ORM28849708 ..
MUHAMMAD HAFIZUDDIN
6/03/23 DUITNOW TRANSFER 20230306BMMBMYKL010 100.00 .00 10.42 ..
ORM28853448 ..
DIVYARUBINI A/P GUBE
9/03/23 DUITNOW TRANSFER 704026500002371 .00 49.00 59.42 Ok
20230309BIMBMYKL010 Fund Transfer
ORM34994591 ENCIK AHMAD FUAD BIN AHMAD KAM
9/03/23 DUITNOW TRANSFER 20230309BMMBMYKL010 45.00 .00 14.42 ..
ORM29271618 ..
MOHD ZULHAIRY BIN ABDULLAH
15/03/23 DUITNOW TRANSFER 704049300062005 .00 250.00 264.42 O
20230315MBBEMYKL010 SITI NOORALEYAH BINTI AMI
ORM04024279
15/03/23 DUITNOW TRANSFER 704049300062742 .00 300.00 564.42 wy1248
20230315CIBBMYKL010 NG BOON YI
ORM87743709
15/03/23 DUITNOW TRANSFER 20230315BMMBMYKL010 546.00 .00 18.42 ..
ORM30259494 ..
LYE JIAN CAI
18/03/23 DR TRF/SAL/MISC/AFT 8.00 .00 10.42
21/03/23 ATM DEPOSIT - SAVING .00 150.00 160.42
21/03/23 DUITNOW TRANSFER 20230321BMMBMYKL010 100.00 .00 60.42 ..
ORM31196038 ..
SYAFFUR ASZUWAN BIN
21/03/23 BILL PAYMENT DEBIT 50.00 .00 10.42

Segala bilangan dan baki tersebut akan dianggap betul kecuali Bank ini diberitahu atas sebarang perbezaan dalam tempoh 14 hari dari tarikh penyata ini.
All items and balances shown will be considered correct unless the Bank is notified by any discrepancy within 14 days from the date of this statement.

Tanda "-" pada baki melambangkan baki debit

The sign "-" against any balance denotes a debit balance.

Sila maklumkan kepada kami secara bertulis jika terdapat sebarang pertukaran alamat.
Change of address must be notified in writing.

Sebarang cek deposit akan dijelaskan dalam 2 hari bekerja.

Any cheques deposited will be cleared within 2 working days. Ahli Kumpulan

PAGE 5
 NO 3 & 3A,
JALAN REMIS 2,MEDAN REMIS, TELOK KEMANG,
71050 PORT DICKSON, NEGERI SEMBILAN
Nombor bebas tol / Toll free number 03-2600 5500

PENYATA AKAUN
ACCOUNT STATEMENT Tempoh Penyata / Statement Period
1/03/2023 - 31/03/2023
MOHAMAD AMERUL SHAFIQ BIN MAT SHAH
632 No.Akaun / Account No.
LORONG TEJA 15
TAMAN KELADI 05020004963728
08000 SUNGAI PETANI, KEDAH
Cawangan / Branch
PORT DICKSON

Produk / Product
TAR SA BASIC

DILINDUNGI OLEH PIDM SETAKAT RM 250,000 BAGI SETIAP PENDEPOSIT Matawang / Currency
PROTECTED BY PIDM UP TO RM 250,000 FOR EACH DEPOSITOR MYR

TRANSAKSI AKAUN / ACCOUNT TRANSACTION

TARIKH PERKARA NO.CEK / RUJ PENGELUARAN SIMPANAN BAKI BUTIR-BUTIR TAMBAHAN

DATE DESCRIPTION CHEQUE / REF NO WITHDRAWAL DEPOSIT BALANCE ADDITIONAL DETAILS
22/03/23 DUITNOW TRANSFER 704076300112235 .00 100.00 110.42 Advance
20230322ARBKMYKL010 NURUL HAIZUM BINTI BASRI
ORM56407949
22/03/23 DUITNOW TRANSFER 20230322BMMBMYKL010 50.00 .00 60.42 ..
ORM31464379 ..
DIVYARUBINI A/P GUBE
22/03/23 DUITNOW TRANSFER 20230322BMMBMYKL010 50.00 .00 10.42 ..
ORM31496474 ..
MOHAMMAD FAIZ BIN MO
24/03/23 AUTOPAY CR-SAL/IAP/M .00 1,477.25 1,487.67 Fund Transfer
1193039
MOHAMAD AMERUL SHAFIQ
24/03/23 ATM WITHDRAWAL-SA 704083000014680 1,470.00 .00 17.67
24/03/23 MEPS - MISCELLANEOUS 704083000014680 1.00 .00 16.67
25/03/23 DUITNOW TRANSFER 704087600070999 .00 70.00 86.67 Yi
20230325PBBEMYKL010 NG BOON YI
ORM12055655
25/03/23 DR TRF/SAL/MISC/AFT 50.00 .00 36.67
25/03/23 DUITNOW TRANSFER 20230325BMMBMYKL010 20.00 .00 16.67 .
ORM32280623 .
WL SIONG ENTERPRISE
26/03/23 CR TFR/SAL/MISC .00 100.00 116.67
26/03/23 DUITNOW TRANSFER 20230326BMMBMYKL010 50.00 .00 66.67 ..
ORM32312069 ..
DIVYARUBINI A/P GUBE
26/03/23 DUITNOW TRANSFER 20230326BMMBMYKL010 50.00 .00 16.67 ....
ORM32312723 ....
BEETLE J ENTERPRISE
26/03/23 CR TFR/SAL/MISC .00 300.00 316.67
26/03/23 DR TRF/SAL/MISC/AFT 100.00 .00 216.67
26/03/23 DUITNOW TRANSFER 20230326BMMBMYKL010 50.00 .00 166.67 .
ORM32507702 ..
KUHAN A/L JAYA SHANKAR

Segala bilangan dan baki tersebut akan dianggap betul kecuali Bank ini diberitahu atas sebarang perbezaan dalam tempoh 14 hari dari tarikh penyata ini.
All items and balances shown will be considered correct unless the Bank is notified by any discrepancy within 14 days from the date of this statement.

Tanda "-" pada baki melambangkan baki debit

The sign "-" against any balance denotes a debit balance.

Sila maklumkan kepada kami secara bertulis jika terdapat sebarang pertukaran alamat.
Change of address must be notified in writing.

Sebarang cek deposit akan dijelaskan dalam 2 hari bekerja.

Any cheques deposited will be cleared within 2 working days. Ahli Kumpulan

PAGE 6
 NO 3 & 3A,
JALAN REMIS 2,MEDAN REMIS, TELOK KEMANG,
71050 PORT DICKSON, NEGERI SEMBILAN
Nombor bebas tol / Toll free number 03-2600 5500

PENYATA AKAUN
ACCOUNT STATEMENT Tempoh Penyata / Statement Period
1/03/2023 - 31/03/2023
MOHAMAD AMERUL SHAFIQ BIN MAT SHAH
632 No.Akaun / Account No.
LORONG TEJA 15
TAMAN KELADI 05020004963728
08000 SUNGAI PETANI, KEDAH
Cawangan / Branch
PORT DICKSON

Produk / Product
TAR SA BASIC

DILINDUNGI OLEH PIDM SETAKAT RM 250,000 BAGI SETIAP PENDEPOSIT Matawang / Currency
PROTECTED BY PIDM UP TO RM 250,000 FOR EACH DEPOSITOR MYR

TRANSAKSI AKAUN / ACCOUNT TRANSACTION

TARIKH PERKARA NO.CEK / RUJ PENGELUARAN SIMPANAN BAKI BUTIR-BUTIR TAMBAHAN

DATE DESCRIPTION CHEQUE / REF NO WITHDRAWAL DEPOSIT BALANCE ADDITIONAL DETAILS
26/03/23 DUITNOW TRANSFER 20230326BMMBMYKL010 30.00 .00 136.67 ..
ORM32511206 ..
WL SIONG ENTERPRISE
27/03/23 DUITNOW TRANSFER 20230327BMMBMYKL010 20.00 .00 116.67 ..
ORM32568000 ..
WL SIONG ENTERPRISE
27/03/23 DUITNOW TRANSFER 20230327BMMBMYKL010 50.00 .00 66.67 .
ORM32588754 ..
WL SIONG ENTERPRISE
27/03/23 DUITNOW TRANSFER 20230327BMMBMYKL010 50.00 .00 16.67 .
ORM32594064 ..
KUHAN A/L JAYA SHANKAR
28/03/23 DUITNOW TRANSFER 704099100124887 .00 300.00 316.67 Ok
20230328PHBMMYKL010 Ok
ORB90376507 SHAFIRUL ARISMAN BIN
28/03/23 DUITNOW TRANSFER 20230328BMMBMYKL010 100.00 .00 216.67 ..
ORM32894241 ..
NURUL HAIZUM BINTI BASRI
28/03/23 DR TRF/SAL/MISC/AFT 50.00 .00 166.67
28/03/23 DUITNOW TRANSFER 20230328BMMBMYKL010 30.00 .00 136.67 ..
ORM32940655 ..
DIVYARUBINI A/P GUBE
28/03/23 DUITNOW TRANSFER 704099100179794 .00 300.00 436.67 PAYMENT
20230328MBBEMYKL010 DIVYARUBINI A/P GUBENDRAN
ORB08466519
28/03/23 DUITNOW TRANSFER 20230328BMMBMYKL010 300.00 .00 136.67 ..
ORM32949330 ..
MOHAMAD AMIRUL' LOH
28/03/23 DUITNOW TRANSFER 20230328BMMBMYKL010 50.00 .00 86.67 ..
ORM32950305 ..
DIVYARUBINI A/P GUBE
28/03/23 DUITNOW TRANSFER 20230328BMMBMYKL010 50.00 .00 36.67 ..
ORM32951874 ..
DIVYARUBINI A/P GUBE

Segala bilangan dan baki tersebut akan dianggap betul kecuali Bank ini diberitahu atas sebarang perbezaan dalam tempoh 14 hari dari tarikh penyata ini.
All items and balances shown will be considered correct unless the Bank is notified by any discrepancy within 14 days from the date of this statement.

Tanda "-" pada baki melambangkan baki debit

The sign "-" against any balance denotes a debit balance.

Sila maklumkan kepada kami secara bertulis jika terdapat sebarang pertukaran alamat.
Change of address must be notified in writing.

Sebarang cek deposit akan dijelaskan dalam 2 hari bekerja.

Any cheques deposited will be cleared within 2 working days. Ahli Kumpulan

PAGE 7
 NO 3 & 3A,
JALAN REMIS 2,MEDAN REMIS, TELOK KEMANG,
71050 PORT DICKSON, NEGERI SEMBILAN
Nombor bebas tol / Toll free number 03-2600 5500

PENYATA AKAUN
ACCOUNT STATEMENT Tempoh Penyata / Statement Period
1/03/2023 - 31/03/2023
MOHAMAD AMERUL SHAFIQ BIN MAT SHAH
632 No.Akaun / Account No.
LORONG TEJA 15
TAMAN KELADI 05020004963728
08000 SUNGAI PETANI, KEDAH
Cawangan / Branch
PORT DICKSON

Produk / Product
TAR SA BASIC

DILINDUNGI OLEH PIDM SETAKAT RM 250,000 BAGI SETIAP PENDEPOSIT Matawang / Currency
PROTECTED BY PIDM UP TO RM 250,000 FOR EACH DEPOSITOR MYR

TRANSAKSI AKAUN / ACCOUNT TRANSACTION

TARIKH PERKARA NO.CEK / RUJ PENGELUARAN SIMPANAN BAKI BUTIR-BUTIR TAMBAHAN

DATE DESCRIPTION CHEQUE / REF NO WITHDRAWAL DEPOSIT BALANCE ADDITIONAL DETAILS
28/03/23 DUITNOW TRANSFER 20230328BMMBMYKL010 20.00 .00 16.67 ..
ORM32953958 ..
WL SIONG ENTERPRISE
30/03/23 DUITNOW TRANSFER 20230330BMMBMYKL010 5.00 .00 11.67 ..
ORM33379966 ..
MOHAMMAD FAIZ BIN MO
TOTAL 7,459.97 7,456.25
ENDING BALANCE 11.67

Segala bilangan dan baki tersebut akan dianggap betul kecuali Bank ini diberitahu atas sebarang perbezaan dalam tempoh 14 hari dari tarikh penyata ini.
All items and balances shown will be considered correct unless the Bank is notified by any discrepancy within 14 days from the date of this statement.

Tanda "-" pada baki melambangkan baki debit

The sign "-" against any balance denotes a debit balance.

Sila maklumkan kepada kami secara bertulis jika terdapat sebarang pertukaran alamat.
Change of address must be notified in writing.

Sebarang cek deposit akan dijelaskan dalam 2 hari bekerja.

Any cheques deposited will be cleared within 2 working days. Ahli Kumpulan

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