NO 16 & 16A, JALAN DS 1/1

DATARAN SATRIA 1,
73400 GEMAS, 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
MUHAMMAD ARIFF NAZMI BIN ROMLI
PANGSAPURI SERI UTAMA No.Akaun / Account No.
B-12-13 JALAN PUCHONG UTAMA
47140 PUCHONG, SELANGOR 05030004143526

Cawangan / Branch
GEMAS

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 91.22
1/01/22 DRC DEBIT 80.81 .00 10.41 ATOME KUALA L
8/01/22 INSTANT TRANSFER 702370700081056 .00 240.00 250.41 dechatlon
20220108MBBEMYKL010 NURUL AZIRA BINTI SUHAIMI
ORM04675005
9/01/22 MYDEBIT PURCHASE - S 702373600024772 42.95 .00 207.46 PUBLIC BANK BERHAD PUCHONG
ONLY PETS- BKT PUCH
51019804
10/01/22 DRC DEBIT 195.00 .00 12.46 DECATHLON-SRI DAMANSAR
14/01/22 INSTANT TRANSFER 702393400079295 .00 1,500.00 1,512.46 duitmak
20220114MBBEMYKL010 NURUL AZIRA BINTI SUHAIMI
ORM00529999
14/01/22 ATM WITHDRAWAL-SA 702392700022865 1,500.00 .00 12.46
25/01/22 AUTOPAY CR-SAL/IAP/M .00 3,407.25 3,419.71 Fund Transfer
MUHAMMAD ARIFF NAZMI B
25/01/22 FPX DEBIT 702435600008071 105.70 .00 3,314.01 2201251132090967
20220125113156528384 MYCELCOM POSTPAID
25/01/22 FPX DEBIT 702435600008227 56.55 .00 3,257.46 2201251135480913
33391983 TENAGA NASIONAL BERH
25/01/22 FPX DEBIT 702435600008452 42.85 .00 3,214.61 2201251141250730
12494525761141195730 PENGURUSAN AIR SELAN
25/01/22 INSTANT TRANSFER 20220125BMMBMYKL010 800.00 .00 2,414.61 bdbxb
ORM66047910 bxbxb
LEE CHEE PENG
25/01/22 FPX DEBIT 702435600008790 56.05 .00 2,358.56 2201251149590712
EB935380956818042880 MEASAT BROADCAST NET
25/01/22 DEBIT ADVICE 94.35 .00 2,264.21 91QL3JDD12201251158Y
1049318254
TM UNIFI
25/01/22 INSTANT TRANSFER 20220125BMMBMYKL010 60.00 .00 2,204.21 bdbdb
ORM66070168 dbd
LIEW MUM BIN
25/01/22 MYDEBIT PURCHASE - S 702435100069839 40.85 .00 2,163.36 PUBLIC BANK BERHAD PUCHONG
ONLY PETS- BKT PUCH
51019804

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 16 & 16A, JALAN DS 1/1
DATARAN SATRIA 1,
73400 GEMAS, 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
MUHAMMAD ARIFF NAZMI BIN ROMLI
PANGSAPURI SERI UTAMA No.Akaun / Account No.
B-12-13 JALAN PUCHONG UTAMA
47140 PUCHONG, SELANGOR 05030004143526

Cawangan / Branch
GEMAS

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
25/01/22 INSTANT TRANSFER 20220125BMMBMYKL010 20.50 .00 2,142.86 kz
ORM66232723 kz
MUHAMMAD KHAIRUDI BI
26/01/22 ATM WITHDRAWAL-SA 702438900043544 220.00 .00 1,922.86
27/01/22 DRC DEBIT 516.55 .00 1,406.31 LOTUS'S BDR PUCHONG
27/01/22 INSTANT TRANSFER 702443500039280 .00 7.00 1,413.31 refund
20220127MBBEMYKL010 AZIMAH HANI BINTI AHMAD S
ORM04765157
28/01/22 DRC DEBIT 80.81 .00 1,332.50 ATOME
28/01/22 INSTANT TRANSFER 702447500049353 .00 330.00 1,662.50 ip12
20220128MBBEMYKL010 NURUL AZIRA BINTI SUHAIMI
ORM08730329
28/01/22 INSTANT TRANSFER 20220128BMMBMYKL010 330.00 .00 1,332.50 bxbx
ORM66744212 bdbx
MUHAMMAD ARIFF NAZMI
28/01/22 INSTANT TRANSFER 20220128BMMBMYKL010 30.00 .00 1,302.50 bdbx
ORM66753556 MUHAMMAD ARIFF NAZMI
31/01/22 Profit Paid .00 .01 1,302.51
TOTAL 4,272.97 5,484.26
ENDING BALANCE 1,302.51

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