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
1/02/2023 - 28/02/2023
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 19.60
2/02/23 CR TFR/SAL/MISC .00 380.00 399.60 TNT 112022 - TUNTUTA
202311106800718934
AKAUN SUB PERBENDAHARA
4/02/23 DUITNOW TRANSFER 20230204BMMBMYKL010 50.00 .00 349.60 bxbx
ORM23438143 bdbd
KHAIRUL ANUAR BIN MO
4/02/23 MYDEBIT PURCHASE - S 703899500019682 100.00 .00 249.60 MBF KUALA LU
MARIO LAND TRADING
73419547
4/02/23 FPX DEBIT 703900200011012 31.36 .00 218.24 2302042107220654
1425490640 SEAMONEY CAPITAL MAL
5/02/23 DUITNOW TRANSFER 20230205BMMBMYKL010 100.00 .00 118.24 bsb
ORM23575287 kertas
WHOLEHEARTEDLY FLORI
5/02/23 DUITNOW TRANSFER 20230205BMMBMYKL010 100.00 .00 18.24 vg
ORM23577782 gg
MOHD SUHAIMI BIN ABDUL RAZAK
24/02/23 AUTOPAY CR-SAL/IAP/M .00 2,551.50 2,569.74 Fund Transfer
MUHAMMAD ARIFF NAZMI B
24/02/23 FPX DEBIT 703976300001755 108.00 .00 2,461.74 2302240825170598
20230224082509528384 MYCELCOM POSTPAID
24/02/23 FPX DEBIT 703976300001817 75.75 .00 2,385.99 2302240827020222
54699309 TENAGA NASIONAL BERH
24/02/23 FPX DEBIT 703976300001866 24.80 .00 2,361.19 2302240828410484
20230224082838408049 PENGURUSAN AIR SELAN
24/02/23 FPX DEBIT 703976300001924 70.00 .00 2,291.19 2302240830260903
1444359127 RAZER MERCHANT SERVI
24/02/23 FPX DEBIT 703976300002086 331.00 .00 1,960.19 2302240835410461
T180385166723 IPAY88 (M) SDN BHD
24/02/23 DUITNOW TRANSFER 20230224BMMBMYKL010 400.00 .00 1,560.19 kutu
ORM26502296 MUHAMMAD AMINUDDIN BIN SAAID
24/02/23 DUITNOW TRANSFER 20230224BMMBMYKL010 100.00 .00 1,460.19 bdbx
ORM26701250 nsbd
WHOLEHEARTEDLY FLORI

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
1/02/2023 - 28/02/2023
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
24/02/23 DUITNOW TRANSFER 20230224BMMBMYKL010 50.00 .00 1,410.19 v
ORM26701594 vv
MOHD SHAHNIRAN BIN S
24/02/23 DUITNOW TRANSFER 20230224BMMBMYKL010 50.00 .00 1,360.19 ncnx
ORM26710375 ndb
WHOLEHEARTEDLY FLORI
25/02/23 DUITNOW TRANSFER 20230225BMMBMYKL010 925.00 .00 435.19 car
ORM27010526 NURUL AZIRA BINTI SU
26/02/23 DUITNOW TRANSFER 20230226BMMBMYKL010 20.00 .00 415.19 1 months
ORM27114103 layar 3
MOHD FAZRON BIN HARO
26/02/23 DUITNOW TRANSFER 20230226BMMBMYKL010 100.00 .00 315.19 baju
ORM27114907 WHOLEHEARTEDLY FLORI
26/02/23 DUITNOW TRANSFER 20230226BMMBMYKL010 100.00 .00 215.19 bdb
ORM27119771 ndn
WHOLEHEARTEDLY FLORI
26/02/23 DUITNOW TRANSFER 20230226BMMBMYKL010 50.00 .00 165.19 bsbd
ORM27153085 ndnd
WHOLEHEARTEDLY FLORI
26/02/23 DUITNOW TRANSFER 20230226BMMBMYKL010 50.00 .00 115.19 bsbxb
ORM27153976 bsb
MUHAMMAD ARIFF NAZMI BIN ROMLI
26/02/23 DUITNOW TRANSFER 20230226BMMBMYKL010 100.00 .00 15.19 bdbd
ORM27154150 hehe
MUHAMMAD ARIFF NAZMI BIN ROMLI
TOTAL 2,935.91 2,931.50
ENDING BALANCE 15.19

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