LOT G-3A, B-1-3 & G-05

MELAWATI CORPORATE OFFICE,

TAMAN MELAWATI, 53100 KUALA LUMPUR
Nombor bebas tol / Toll free number 03-2600 5500

PENYATA AKAUN
ACCOUNT STATEMENT Tempoh Penyata / Statement Period
1/08/2022 - 31/08/2022
HAIZUL FADZLEY BIN SHASHUDIN
BN 25 No.Akaun / Account No.
RAMD KEM BENTONG
28700 BENTONG, PAHANG 14030071297724

Cawangan / Branch
TAMAN MELAWATI

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 10.00
25/08/22 AUTOPAY CR-SAL/IAP/M .00 6,478.69 6,488.69 Fund Transfer
1134546
HAIZUL FADZLEY BIN SHA
25/08/22 DUITNOW TRANSFER 20220825BMMBMYKL010 100.00 .00 6,388.69 Z
ORM96051939 Z
HAIZUL FADZLEY BIN S
25/08/22 ATM WITHDRAWAL-SA 703262700021574 600.00 .00 5,788.69
25/08/22 MEPS - MISCELLANEOUS 703262700021574 1.00 .00 5,787.69
25/08/22 ATM WITHDRAWAL-SA 703263000025197 300.00 .00 5,487.69
25/08/22 MEPS - MISCELLANEOUS 703263000025197 1.00 .00 5,486.69
25/08/22 MYDEBIT PURCHASE - S 703262700035769 159.00 .00 5,327.69 CIMB BANK BERHAD KOTA BHA
BASKIN-ROBBINS KOTA
85012009
25/08/22 MYDEBIT PURCHASE - S 703262700058495 59.00 .00 5,268.69 PUBLIC BANK BERHAD KOTA BHA
MR DIY (KUCHAI)-TKE
90017788
26/08/22 TRANSFER TO FINANCIN 1,253.20 .00 4,015.49
26/08/22 MYDEBIT PURCHASE - S 703266700009401 40.00 .00 3,975.49 MBB KOTA BHA
KLINIK PERDANA
28089971
26/08/22 MYDEBIT PURCHASE - S 703267000009394 10.00 .00 3,965.49 MBB KOTA BHA
KLINIK PERDANA
28089971
26/08/22 ATM WITHDRAWAL-SA 703266900012195 400.00 .00 3,565.49
26/08/22 MEPS - MISCELLANEOUS 703266900012195 1.00 .00 3,564.49
27/08/22 MYDEBIT PURCHASE - S 703270800013403 53.90 .00 3,510.59 PUBLIC BANK BERHAD KOTA BAH
BUBBLEBEE-KOTA BAHR
40036538
28/08/22 FPX DEBIT 703275400000883 152.05 .00 3,358.54 2208280803180303
20220828080302024546 MYCELCOM POSTPAID
28/08/22 MYDEBIT PURCHASE - S 703274600008421 32.95 .00 3,325.59 CPAY KOTA BHA
G-KITCHEN SDN BHD
51748600
28/08/22 ATM WITHDRAWAL-SA 703274500012468 1,500.00 .00 1,825.59
28/08/22 MEPS - MISCELLANEOUS 703274500012468 1.00 .00 1,824.59

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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 LOT G-3A, B-1-3 & G-05
MELAWATI CORPORATE OFFICE,
TAMAN MELAWATI, 53100 KUALA LUMPUR
Nombor bebas tol / Toll free number 03-2600 5500

PENYATA AKAUN
ACCOUNT STATEMENT Tempoh Penyata / Statement Period
1/08/2022 - 31/08/2022
HAIZUL FADZLEY BIN SHASHUDIN
BN 25 No.Akaun / Account No.
RAMD KEM BENTONG
28700 BENTONG, PAHANG 14030071297724

Cawangan / Branch
TAMAN MELAWATI

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
28/08/22 ATM WITHDRAWAL-SA 703274600012453 1,300.00 .00 524.59
28/08/22 MEPS - MISCELLANEOUS 703274600012453 1.00 .00 523.59
29/08/22 DRC DEBIT 188.65 .00 334.94 MCDONALDS-PENGKALAN CH KOTA BH
29/08/22 ATM WITHDRAWAL-SA 703278600006367 300.00 .00 34.94
29/08/22 MEPS - MISCELLANEOUS 703278600006367 1.00 .00 33.94
31/08/22 MEPS CHARGES REFUND .00 2.00 35.94
31/08/22 Profit Paid .00 .02 35.96
TOTAL 6,454.75 6,480.71
ENDING BALANCE 35.96

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