No 8 & 9, PUSAT DAGANGAN BAKRI,

JALAN BAKRI, MUAR,

JOHOR
Nombor bebas tol / Toll free number 03-2600 5500

PENYATA AKAUN
ACCOUNT STATEMENT Tempoh Penyata / Statement Period
1/06/2021 - 30/06/2021
MUHAMMAD SHAHRUL BIN
NORIESRAZEDI @ MOHAMMAD SHAHIR No.Akaun / Account No.
PUSASDA
KEM SIRUSA 01110000103521
71050 SI RUSA, NEGERI SEMBILAN
Cawangan / Branch
MUAR

Produk / Product
STAFF_SALARY SCH

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 113.73
3/06/21 BILL PAYMENT DEBIT 30.00 .00 83.73
7/06/21 INSTANT TRANSFER 20210607BMMBMYKL010 20.00 .00 63.73 Atul mkn byk
ORM38230464 CIK NURSYAZATUL SYAHIRA BINTI
7/06/21 SERVICE CHARGE/MISC 20210607BMMBMYKL010 .20 .00 63.53 Atul mkn byk
ORM38230464 CIK NURSYAZATUL SYAHIRA BINTI
10/06/21 INSTANT TRANSFER 20210610BMMBMYKL010 8.00 .00 55.53 Peng
ORM38558418 ANG PENG YEOW
10/06/21 SERVICE CHARGE/MISC 20210610BMMBMYKL010 .20 .00 55.33 Peng
ORM38558418 ANG PENG YEOW
12/06/21 INSTANT TRANSFER 20210612BMMBMYKL010 11.00 .00 44.33 Burger peng
ORM38665308 ANG PENG YEOW
12/06/21 SERVICE CHARGE/MISC 20210612BMMBMYKL010 .20 .00 44.13 Burger peng
ORM38665308 ANG PENG YEOW
13/06/21 INSTANT TRANSFER 20210613BMMBMYKL010 9.00 .00 35.13 Burger peng
ORM38814121 ANG PENG YEOW
13/06/21 SERVICE CHARGE/MISC 20210613BMMBMYKL010 .20 .00 34.93 Burger peng
ORM38814121 ANG PENG YEOW
14/06/21 AUTOPAY CR-SAL/IAP/M .00 1,696.60 1,731.53 Fund Transfer
1203458
MUHAMMAD SHAHRUL BIN N
14/06/21 BILL PAYMENT DEBIT 50.00 .00 1,681.53
14/06/21 DR TRF/SAL/MISC/AFT 100.00 .00 1,581.53
14/06/21 SERVICE CHARGE/MISC .20 .00 1,581.33
14/06/21 INSTANT TRANSFER 20210614BMMBMYKL010 100.00 .00 1,481.33 Mama
ORM38980293 SHAMSIAH BINTI MAT JUSOH
14/06/21 SERVICE CHARGE/MISC 20210614BMMBMYKL010 .20 .00 1,481.13 Mama
ORM38980293 SHAMSIAH BINTI MAT JUSOH
14/06/21 INSTANT TRANSFER 20210614BMMBMYKL010 500.00 .00 981.13 Simpanan
ORM38980726 MUHAMMAD SHAHRUL BIN NORIESRAZ
14/06/21 SERVICE CHARGE/MISC 20210614BMMBMYKL010 .20 .00 980.93 Simpanan
ORM38980726 MUHAMMAD SHAHRUL BIN NORIESRAZ
14/06/21 INSTANT TRANSFER 20210614BMMBMYKL010 480.00 .00 500.93 Mygadget Iphone 11
ORM38981193 MUHAMAD AIMAN BIN MO

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 8 & 9, PUSAT DAGANGAN BAKRI,
JALAN BAKRI, MUAR,
JOHOR
Nombor bebas tol / Toll free number 03-2600 5500

PENYATA AKAUN
ACCOUNT STATEMENT Tempoh Penyata / Statement Period
1/06/2021 - 30/06/2021
MUHAMMAD SHAHRUL BIN
NORIESRAZEDI @ MOHAMMAD SHAHIR No.Akaun / Account No.
PUSASDA
KEM SIRUSA 01110000103521
71050 SI RUSA, NEGERI SEMBILAN
Cawangan / Branch
MUAR

Produk / Product
STAFF_SALARY SCH

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
14/06/21 SERVICE CHARGE/MISC 20210614BMMBMYKL010 .20 .00 500.73 Mygadget Iphone 11
ORM38981193 MUHAMAD AIMAN BIN MO
15/06/21 TRANSFER TO FINANCIN 197.00 .00 303.73
15/06/21 INSTANT TRANSFER 20210615BMMBMYKL010 20.00 .00 283.73 Duit kelas
ORM39068570 MUHAMMAD JANATUL FAR
15/06/21 SERVICE CHARGE/MISC 20210615BMMBMYKL010 .20 .00 283.53 Duit kelas
ORM39068570 MUHAMMAD JANATUL FAR
16/06/21 INSTANT TRANSFER 20210616BMMBMYKL010 6.00 .00 277.53 Burger peng
ORM39276671 ANG PENG YEOW
16/06/21 SERVICE CHARGE/MISC 20210616BMMBMYKL010 .20 .00 277.33 Burger peng
ORM39276671 ANG PENG YEOW
18/06/21 INSTANT TRANSFER 20210618BMMBMYKL010 8.00 .00 269.33 Burger
ORM39495172 ANG PENG YEOW
18/06/21 SERVICE CHARGE/MISC 20210618BMMBMYKL010 .20 .00 269.13 Burger
ORM39495172 ANG PENG YEOW
19/06/21 INSTANT TRANSFER 20210619BMMBMYKL010 7.00 .00 262.13 Gunting rambut azham
ORM39521817 MOHD NURZAN AZHAM BI
19/06/21 SERVICE CHARGE/MISC 20210619BMMBMYKL010 .20 .00 261.93 Gunting rambut azham
ORM39521817 MOHD NURZAN AZHAM BI
19/06/21 BILL PAYMENT DEBIT 50.00 .00 211.93
19/06/21 INSTANT TRANSFER 20210619BMMBMYKL010 7.00 .00 204.93 Burger peng
ORM39588462 ANG PENG YEOW
19/06/21 SERVICE CHARGE/MISC 20210619BMMBMYKL010 .20 .00 204.73 Burger peng
ORM39588462 ANG PENG YEOW
19/06/21 INSTANT TRANSFER 20210619BMMBMYKL010 5.00 .00 199.73 Peng
ORM39589564 ANG PENG YEOW
19/06/21 SERVICE CHARGE/MISC 20210619BMMBMYKL010 .20 .00 199.53 Peng
ORM39589564 ANG PENG YEOW
20/06/21 ATM WITHDRAWAL-SA 701568700012120 100.00 .00 99.53
22/06/21 INSTANT TRANSFER 701576800027804 .00 84.00 183.53 Peng
20210622MBBEMYKL010 ANG PENG YEOW
ORM09248109
22/06/21 CR TFR/SAL/MISC .00 50.00 233.53
22/06/21 INSTANT TRANSFER 20210622BMMBMYKL010 20.00 .00 213.53 Duit club
ORM39823219 MOHD NURZAN AZHAM BI

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 8 & 9, PUSAT DAGANGAN BAKRI,
JALAN BAKRI, MUAR,
JOHOR
Nombor bebas tol / Toll free number 03-2600 5500

PENYATA AKAUN
ACCOUNT STATEMENT Tempoh Penyata / Statement Period
1/06/2021 - 30/06/2021
MUHAMMAD SHAHRUL BIN
NORIESRAZEDI @ MOHAMMAD SHAHIR No.Akaun / Account No.
PUSASDA
KEM SIRUSA 01110000103521
71050 SI RUSA, NEGERI SEMBILAN
Cawangan / Branch
MUAR

Produk / Product
STAFF_SALARY SCH

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
22/06/21 SERVICE CHARGE/MISC 20210622BMMBMYKL010 .20 .00 213.33 Duit club
ORM39823219 MOHD NURZAN AZHAM BI
22/06/21 DR TRF/SAL/MISC/AFT 84.00 .00 129.33
22/06/21 SERVICE CHARGE/MISC .20 .00 129.13
24/06/21 INSTANT TRANSFER 701584500041462 .00 100.00 229.13 AMIRUDIN BIN ABDUL R
20210624MBBEMYKL010 MUHAMMAD SHAHRUL
ORB04158939 NORHAYATI BINTI ABDUL RAH
24/06/21 BILL PAYMENT DEBIT 50.00 .00 179.13
TOTAL 1,865.20 1,930.60
ENDING BALANCE 179.13

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