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
1/01/2022 - 31/01/2022
AIKAL BIN ABDULLAH
DEKAT JAMBATAN KERETAPI No.Akaun / Account No.
KAMPUNG KOK PASIR
PALEKBANG 05020001782729
16040 KOTA BHARU, KELANTAN
Cawangan / Branch
PORT DICKSON

Produk / Product
QARD 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 1,001.08
1/01/22 ATM WITHDRAWAL-SA 702342900010213 100.00 .00 901.08
1/01/22 INSTANT TRANSFER 20220101BMMBMYKL010 200.00 .00 701.08 999
ORM63399222 99
AIKAL BIN ABDULLAH
2/01/22 DEBIT ADVICE 290.80 .00 410.28
2/01/22 DR TRF/SAL/MISC/AFT 50.00 .00 360.28
2/01/22 DR TRF/SAL/MISC/AFT 25.00 .00 335.28
4/01/22 DR TRF/SAL/MISC/AFT 80.00 .00 255.28
4/01/22 FPX DEBIT 702355000016930 29.70 .00 225.58 2201042249590002
962369158 SHOPEE MOBILE MALAYS
5/01/22 DR TRF/SAL/MISC/AFT 10.00 .00 215.58
12/01/22 DR TRF/SAL/MISC/AFT 10.00 .00 205.58
13/01/22 DR TRF/SAL/MISC/AFT 30.00 .00 175.58
13/01/22 DR TRF/SAL/MISC/AFT 76.00 .00 99.58
13/01/22 DR TRF/SAL/MISC/AFT 20.00 .00 79.58
17/01/22 DR TRF/SAL/MISC/AFT 60.00 .00 19.58
17/01/22 CR TFR/SAL/MISC .00 40.99 60.57 Interbank GIRO
1017940333049
PAYPAL PTE LTD
20/01/22 DR TRF/SAL/MISC/AFT 15.00 .00 45.57
21/01/22 INSTANT TRANSFER 20220121BMMBMYKL010 30.00 .00 15.57 99
ORM65559227 99
*MOHAMAD ARAS BIN YA
21/01/22 CR TFR/SAL/MISC .00 240.00 255.57 00001421721012022
KOPERASI ANGKATAN TENT
23/01/22 ATM WITHDRAWAL-SA 702427200004846 240.00 .00 15.57
25/01/22 AUTOPAY CR-SAL/IAP/M .00 2,834.52 2,850.09 Fund Transfer
1186604
AIKAL BIN ABDULLAH
25/01/22 DR TRF/SAL/MISC/AFT 10.00 .00 2,840.09
25/01/22 BILL PAYMENT DEBIT 100.00 .00 2,740.09
25/01/22 INSTANT TRANSFER 20220125BMMBMYKL010 200.00 .00 2,540.09 66
ORM66004896 99
AIKAL BIN ABDULLAH

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
1/01/2022 - 31/01/2022
AIKAL BIN ABDULLAH
DEKAT JAMBATAN KERETAPI No.Akaun / Account No.
KAMPUNG KOK PASIR
PALEKBANG 05020001782729
16040 KOTA BHARU, KELANTAN
Cawangan / Branch
PORT DICKSON

Produk / Product
QARD 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
25/01/22 INSTANT TRANSFER 20220125BMMBMYKL010 700.00 .00 1,840.09 99
ORM66010749 99
AIKAL BIN ABDULLAH
25/01/22 INSTANT TRANSFER 20220125BMMBMYKL010 50.00 .00 1,790.09 99
ORM66118632 99
JNNJ ENTERPRISE
26/01/22 DR TRF/SAL/MISC/AFT 10.00 .00 1,780.09
27/01/22 INSTANT TRANSFER 20220127BMMBMYKL010 50.00 .00 1,730.09 99
ORM66537606 99
ARAS DETASMEN ENTERPRISE
27/01/22 DR TRF/SAL/MISC/AFT 20.00 .00 1,710.09
28/01/22 INSTANT TRANSFER 20220128BMMBMYKL010 200.00 .00 1,510.09 99
ORM66726335 99
ARAS DETASMEN ENTERPRISE
28/01/22 INSTANT TRANSFER 20220128BMMBMYKL010 9.00 .00 1,501.09 88
ORM66813564 99
MUHAMMAD AFIQ DANIEL
29/01/22 FPX DEBIT 702451300010662 20.37 .00 1,480.72 2201291909170324
993928576 FOODPANDA MALAYSIA S
29/01/22 INSTANT TRANSFER 20220129BMMBMYKL010 300.00 .00 1,180.72 99
ORM66951210 ma
ENCIK MOHAMAD FAREEZ BIN ABDUL
31/01/22 ATM WITHDRAWAL-SA 702458300009826 200.00 .00 980.72
31/01/22 ATM WITHDRAWAL-SA 702458300029789 100.00 .00 880.72
31/01/22 Hibah Paid .00 .02 880.74
TOTAL 3,235.87 3,115.53
ENDING BALANCE 880.74

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