PENYATA AKAUN

RHB Bank Berhad 196501000373 (6171-M) ACCOUNT STATEMENT / 結账单

Incorporated in Malaysia
Protected by PIDM up to RM250,000 for each depositor

TEMPOH PENYATA MUKA SURAT PENYATA

STATEMENT PERIOD STATEMENT PAGE
Apr 01, 2023 to Jun 30, 2023 1 of 2
033
MOHD FAUZI BIN ISHAK
NO 24 JALAN AMAN 15
TAMAN AMAN
86000 KLUANG JOHOR
**Statement Message**
AS PART OF OUR ONGOING EFFORTS TO STRENGTHEN OUR CUSTOMER DATA SECURITY,
ALL SAVINGS ACCOUNT STATEMENTS DELIVERED VIA MAIL OR EMAIL, OR E-STATEMENTS
DOWNLOADED FROM RHB ONLINE BANKING WILL BE MIGRATED INTO A NEW FORMAT,
EFFECTIVE SEPTEMBER 2023. THERE WILL NOW BE AN ENHANCED ENCRYPTION PASSWORD
FORMAT FOR ALL SAVINGS ACCOUNT STATEMENTS DELIVERED VIA EMAIL. AS WE MIGRATE
YOUR STATEMENTS TO THE NEW FORMAT, YOU MAY EXPERIENCE A SLIGHT DELAY IN THE
DELIVERY OF YOUR SAVINGS ACCOUNT STATEMENT FOR SEPTEMBER 2023.

THE CLASSIC RHB NOW INTERNET BANKING AND RHB NOW MOBILE BANKING
WILL BE TERMINATED ON 31 MARCH 2023. YOU MAY CONTINUE TRANSACTING WITH
THE NEW RHB ONLINE BANKING AT ONLINEBANKING.RHBGROUP.COM OR THE
NEW RHB MOBILE BANKING APP USING YOUR EXISTING LOG IN INFORMATION.

CARDHOLDERS WILL HELD LIABLE FOR CARD PRESENT UNAUTHORISED TRANSACTIONS

VIA PIN/SIGNATURE/CONTACTLESS IF CARDHOLDER HAS ACTED FRAUDULENTLY/
DELAYED IN INFORMING THE BANK ON THE LOSS OF THE CARD/VOLUNTARILY
DISCLOSED PIN/RECORDED PIN ON THE DEBIT CARD/LEFT THE DEBIT CARD
IN AN UNATTENDED PLACE/VOLUNTARILY ALLOWED ANOTHER PERSON TO
USE THE CARD. REFER TO WWW.RHBGROUP.COM FOR MORE INFO.

SAVINGS ACCOUNT MOHD FAUZI BIN ISHAK

1-01044-0052726-2
Finance Charge Received YTD .00
Deposit Account Summary
Beginning Balance as of 19.70
12 Deposits (Plus) 7,952.33
52 Withdrawals (Minus) 7,950.00
Ending Balance as of Jun 30, 2023 22.03
Account Activity
Date Description Cheque/Serial No Debit Credit Balance

Apr 07 RFLX PAYROLL CR 1 1,419.31 1,439.01

KAWAL WIRAMAS SDN BHD
KAWAL WIRAMAS
Apr 07 ATMMEPS VISAFEE 2 1.00 1,438.01
Apr 07 ATM CASH WD 3 1,350.00 88.01
Apr 08 RPP INWD INST C 1 1,650.00 1,738.01
TAN KAH HOW
trade in Reno 8 pro black
Apr 08 ATMMEPS VISAFEE 2 1.00 1,737.01
Apr 08 ATM CASH WD 3 350.00 1,387.01
Apr 09 DEBITCARD TXN D 1 55.00 1,332.01
Apr 10 ATMMEPS VISAFEE 1 1.00 1,331.01
Apr 10 ATM CASH WD 2 60.00 1,271.01
Apr 11 ATMMEPS VISAFEE 1 1.00 1,270.01
Apr 11 ATM CASH WD 2 200.00 1,070.01
Apr 12 DEBITCARD TXN D 1 60.00 1,010.01
Apr 13 ATMMEPS VISAFEE 1 1.00 1,009.01
Apr 13 ATM CASH WD 2 100.00 909.01
Apr 14 RFLX PAYROLL CR 1 566.93 1,475.94
KAWAL WIRAMAS SDN BHD
KAWAL WIRAMAS
Apr 14 ATM CASH WD 2 250.00 1,225.94
Apr 16 ATMMEPS VISAFEE 1 1.00 1,224.94
Apr 16 ATM CASH WD 2 300.00 924.94
Apr 18 ATM CASH WD 1 200.00 724.94
Apr 19 RFLX PAYROLL CR 1 600.00 1,324.94
KAWAL WIRAMAS SDN BHD
KAWAL WIRAMAS
Apr 19 ATMMEPS VISAFEE 2 1.00 1,323.94
Apr 19 ATMMEPS VISAFEE 3 1.00 1,322.94

Member of PIDM. Ahli PIDM. PIDM的成员

Segala maklumat dan baki yang tercatat di dalam penyata akaun ini adalah dianggap betul, kecuali pihak Bank dimaklumkan dalam tempoh 14 hari dari tarikh penyata ini.
Sila hubungi cawangan anda jika ada sebarang pertukaran alamat. Wang yang keluar berlebihan ditandakan dengan (-). All information and balances shown in this statement are


         !"# $ % & '()*
deemed correct, unless the Bank is informed of any discrepancies within 14 days of this statement date. Kindly advise your branch of any change in address. (-) symbol indicates

+,-. /01
overdrawn balances. º º (-) º

23456 78
Untuk sebarang pertanyaan sila hubungi / For enquiries kindly contact / RHB Phonebanking : 03-92068118 (Peninsula Malaysia) , 082-276118 (Sabah & Sarawak)
Email : customer.service@rhbgroup.com, Cawangan RHB berdekatan anda / Any RHB branch located near you / RHB
 PENYATA AKAUN
RHB Bank Berhad 196501000373 (6171-M) ACCOUNT STATEMENT / 結账单
Incorporated in Malaysia
Protected by PIDM up to RM250,000 for each depositor

TEMPOH PENYATA MUKA SURAT PENYATA

STATEMENT PERIOD STATEMENT PAGE
Apr 01, 2023 to Jun 30, 2023 2 of 2

Date Description Cheque/Serial No Debit Credit Balance

Apr 19 ATM CASH WD 4 300.00 1,022.94

Apr 19 ATM CASH WD 5 300.00 722.94
Apr 20 ATMMEPS VISAFEE 1 1.00 721.94
Apr 20 ATM CASH WD 2 400.00 321.94
Apr 24 ATMMEPS VISAFEE 1 1.00 320.94
Apr 24 ATM CASH WD 2 300.00 20.94
Apr 25 RPP INWD INST C 1 .10 21.04
SOH BEE HIONG
Fund transfer
Foto charlie
Apr 25 RPP INWD INST C 2 .10 21.14
MS SOH BEE HIONG
Foto charlie
May 07 RFLX PAYROLL CR 1 1,064.46 1,085.60
KAWAL WIRAMAS SDN BHD
KAWAL WIRAMAS
May 07 ATMMEPS VISAFEE 2 1.00 1,084.60
May 07 ATM CASH WD 3 1,000.00 84.60
May 12 DEBITCARD TXN D 1 60.00 24.60
May 15 RFLX PAYROLL CR 1 223.10 247.70
KAWAL WIRAMAS SDN BHD
KAWAL WIRAMAS
May 16 ATMMEPS VISAFEE 1 1.00 246.70
May 16 ATM CASH WD 2 200.00 46.70
May 20 RFLX PAYROLL CR 1 400.00 446.70
KAWAL WIRAMAS SDN BHD
KAWAL WIRAMAS
May 20 ATMMEPS VISAFEE 2 1.00 445.70
May 20 ATM CASH WD 3 200.00 245.70
May 21 ATMMEPS VISAFEE 1 1.00 244.70
May 21 ATM CASH WD 2 150.00 94.70
May 24 ATMMEPS VISAFEE 1 1.00 93.70
May 24 ATM CASH WD 2 20.00 73.70
May 25 DEBITCARD TXN D 1 55.00 18.70
Jun 02 AUTODR SVC DR 1 1.00 17.70
AUTODEBIT SERV_C
ACS CREDIT SERVI
Jun 07 RFLX PAYROLL CR 1 1,264.18 1,281.88
KAWAL WIRAMAS SDN BHD
KAWAL WIRAMAS
Jun 07 ATMMEPS VISAFEE 2 1.00 1,280.88
Jun 07 ATMMEPS VISAFEE 3 1.00 1,279.88
Jun 07 AUTODR SVC DR 4 1.00 1,278.88
AUTODEBIT SERV_C
ACS CREDIT SERVI
Jun 07 ATM CASH WD 5 250.00 1,028.88
Jun 07 ATM CASH WD 6 1,000.00 28.88
Jun 08 AUTODR SVC DR 1 1.00 27.88
AUTODEBIT SERV_C
ACS CREDIT SERVI
Jun 10 AUTODR SVC DR 1 1.00 26.88
AUTODEBIT SERV_C
ACS CREDIT SERVI
Jun 13 AUTODR SVC DR 1 1.00 25.88
AUTODEBIT SERV_C
ACS CREDIT SERVI
Jun 15 RFLX PAYROLL CR 1 364.15 390.03
KAWAL WIRAMAS SDN BHD
KAWAL WIRAMAS
Jun 15 ATMMEPS VISAFEE 2 1.00 389.03
Jun 15 AUTODR SVC DR 3 1.00 388.03
AUTODEBIT SERV_C
ACS CREDIT SERVI
Jun 15 ATM CASH WD 4 370.00 18.03
Jun 20 RFLX PAYROLL CR 1 400.00 418.03
KAWAL WIRAMAS SDN BHD
KAWAL WIRAMAS
Jun 20 ATMMEPS VISAFEE 2 1.00 417.03
Jun 20 ATM CASH WD 3 280.00 137.03
Jun 24 DEBITCARD TXN D 1 55.00 82.03
Jun 24 DEBITCARD TXN D 2 60.00 22.03