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
1/01/2023 - 31/01/2023
HERBOY BIN MAIL
PUSASDA No.Akaun / Account No.
KEM SIRUSA
PORT DICKSON 05020012782521
71050 SI RUSA
Cawangan / Branch
PORT DICKSON

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 18.60
10/01/23 DUITNOW TRANSFER 703804100019228 .00 300.00 318.60 .
20230110CIBBMYKL010 RAFLIN BINTI MAIL
ORM37162834
10/01/23 ATM WITHDRAWAL-SA 703803000005640 300.00 .00 18.60
10/01/23 MEPS - MISCELLANEOUS 703803000005640 1.00 .00 17.60
12/01/23 DUITNOW TRANSFER 703811900126110 .00 1,000.00 1,017.60 .
20230112CIBBMYKL010 RAFLIN BINTI MAIL
ORM41911920
12/01/23 DUITNOW TRANSFER 20230112BMMBMYKL010 200.00 .00 817.60 Ok
ORB19167328 IVY JULES
13/01/23 SERVICE CHARGE/MISC 12.00 .00 805.60 ANNUAL FEE / PRORATE FEE
13/01/23 MYDEBIT PURCHASE - S 703814600011320 36.10 .00 769.50 PUBLIC BANK BERHAD KUCHING
H&L SUPERMARKET-10
41019345
13/01/23 ATM WITHDRAWAL-SA 703814600025488 200.00 .00 569.50
13/01/23 MEPS - MISCELLANEOUS 703814600025488 1.00 .00 568.50
15/01/23 ATM WITHDRAWAL-SA 703822400000105 160.00 .00 408.50
15/01/23 MEPS - MISCELLANEOUS 703822400000105 1.00 .00 407.50
15/01/23 MYDEBIT PURCHASE - S 703822300012545 103.80 .00 303.70 PUBLIC BANK BERHAD KUCHING
TUNG YANG
51001130
15/01/23 MYDEBIT PURCHASE - S 703822500013054 74.70 .00 229.00 PUBLIC BANK BERHAD KUCHING
TUNG YANG
51001130
15/01/23 MYDEBIT PURCHASE - S 703822700014168 150.00 .00 79.00 PUBLIC BANK BERHAD KUCHING
TUNG YANG
51001130
16/01/23 MYDEBIT PURCHASE - S 703826300027091 1.30 .00 77.70 PUBLIC BANK BERHAD SHAH ALA
HE-ESB
92001741
16/01/23 MYDEBIT PURCHASE - S 703826300028095 1.30 .00 76.40 PUBLIC BANK BERHAD SHAH ALA
HE-ESB
92001741

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
1/01/2023 - 31/01/2023
HERBOY BIN MAIL
PUSASDA No.Akaun / Account No.
KEM SIRUSA
PORT DICKSON 05020012782521
71050 SI RUSA
Cawangan / Branch
PORT DICKSON

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
16/01/23 MYDEBIT PURCHASE - S 703826300028111 1.30 .00 75.10 PUBLIC BANK BERHAD SHAH ALA
HE-ESB
92001741
16/01/23 MYDEBIT PURCHASE - S 703826200028131 1.30 .00 73.80 PUBLIC BANK BERHAD SHAH ALA
HE-ESB
92001741
16/01/23 ATM WITHDRAWAL-SA 703826300037600 60.00 .00 13.80
16/01/23 MEPS - MISCELLANEOUS 703826300037600 1.00 .00 12.80
17/01/23 AUTOPAY CR-SAL/IAP/M .00 2,054.41 2,067.21 Fund Transfer
1205989
HERBOY BIN MAIL
17/01/23 ATM WITHDRAWAL-SA 703829700020159 1,000.00 .00 1,067.21
17/01/23 MEPS - MISCELLANEOUS 703829700020159 1.00 .00 1,066.21
18/01/23 TRANSFER TO FINANCIN 168.00 .00 898.21
18/01/23 MYDEBIT PURCHASE - S 703833800016830 1.30 .00 896.91 PUBLIC BANK BERHAD SHAH ALA
HE-ESB
92001741
18/01/23 MYDEBIT PURCHASE - S 703834000016840 1.30 .00 895.61 PUBLIC BANK BERHAD SHAH ALA
HE-ESB
92001741
18/01/23 DUITNOW TRANSFER 20230118BMMBMYKL010 300.00 .00 595.61 Ok
ORB20219148 IVY JULES
19/01/23 MYDEBIT PURCHASE - S 703837800037462 55.90 .00 539.71 PUBLIC BANK BERHAD KUCHING
TUNG YANG
51001130
22/01/23 ATM WITHDRAWAL-SA 703849400011115 200.00 .00 339.71
22/01/23 MEPS - MISCELLANEOUS 703849400011115 1.00 .00 338.71
22/01/23 DUITNOW TRANSFER 703850300076288 .00 51.00 389.71 DuitNow Transfer
20230122BSNAMYK1010 IVY JULES
ORB00082178
22/01/23 MYDEBIT PURCHASE - S 703849300024363 1.30 .00 388.41 PUBLIC BANK BERHAD SHAH ALA
HE-ESB
92001741

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
 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
1/01/2023 - 31/01/2023
HERBOY BIN MAIL
PUSASDA No.Akaun / Account No.
KEM SIRUSA
PORT DICKSON 05020012782521
71050 SI RUSA
Cawangan / Branch
PORT DICKSON

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
22/01/23 MYDEBIT PURCHASE - S 703849500024423 1.80 .00 386.61 PUBLIC BANK BERHAD SHAH ALA
HE-ESB
92001741
22/01/23 MYDEBIT PURCHASE - S 703849200024498 1.80 .00 384.81 PUBLIC BANK BERHAD SHAH ALA
HE-ESB
92001741
23/01/23 ATM WITHDRAWAL-SA 703853000026828 200.00 .00 184.81
23/01/23 MEPS - MISCELLANEOUS 703853000026828 1.00 .00 183.81
24/01/23 MYDEBIT PURCHASE - S 703857200008258 21.45 .00 162.36 PUBLIC BANK BERHAD KUCHING
DOREMART-BATU 7
40042112
24/01/23 MYDEBIT PURCHASE - S 703857000009461 42.35 .00 120.01 WATSON'S KOTA SENTOSA SARAWAK
WATSON'S KOTA SENTO
51816501
25/01/23 MYDEBIT PURCHASE - S 703860800036438 11.40 .00 108.61 PUBLIC BANK BERHAD SERIAN
MR DIY(EM)-STS
90017980
25/01/23 MYDEBIT PURCHASE - S 703860800036748 43.00 .00 65.61 PUBLIC BANK BERHAD KUCHING
GOLDEN DRAGON CT-SP
50017982
26/01/23 MYDEBIT PURCHASE - S 703864900024379 1.30 .00 64.31 PUBLIC BANK BERHAD SHAH ALA
HE-ESB
92001741
26/01/23 MYDEBIT PURCHASE - S 703864600024453 1.80 .00 62.51 PUBLIC BANK BERHAD SHAH ALA
HE-ESB
92001741
26/01/23 ATM WITHDRAWAL-SA 703864900027924 50.00 .00 12.51
26/01/23 MEPS - MISCELLANEOUS 703864900027924 1.00 .00 11.51
27/01/23 CR TFR/SAL/MISC .00 500.00 511.51 BONUS-1205989
UGAT BONUS
PANJAR ATM 101 ( UG
27/01/23 MYDEBIT PURCHASE - S 703868200016299 2.40 .00 509.11 PUBLIC BANK BERHAD SHAH ALA
HE-ESB
92001741

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 3
 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
1/01/2023 - 31/01/2023
HERBOY BIN MAIL
PUSASDA No.Akaun / Account No.
KEM SIRUSA
PORT DICKSON 05020012782521
71050 SI RUSA
Cawangan / Branch
PORT DICKSON

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
27/01/23 MYDEBIT PURCHASE - S 703868500016288 2.40 .00 506.71 PUBLIC BANK BERHAD SHAH ALA
HE-ESB
92001741
27/01/23 ATM WITHDRAWAL-SA 703868200031365 450.00 .00 56.71
27/01/23 MEPS - MISCELLANEOUS 703868200031365 1.00 .00 55.71
31/01/23 MEPS CHARGES REFUND .00 2.00 57.71
TOTAL 3,868.30 3,907.41
ENDING BALANCE 57.71

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 4