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
1/11/2022 - 30/11/2022
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 19.98
4/11/22 CR TFR/SAL/MISC .00 251.00 270.98 1205989
BISS OKT 22 3 WKSP
PEG MEMERINTAH ATM223
5/11/22 ATM WITHDRAWAL-SA 703547700001198 160.00 .00 110.98
5/11/22 MEPS - MISCELLANEOUS 703547700001198 1.00 .00 109.98
5/11/22 DUITNOW TRANSFER 703549700103858 .00 250.00 359.98 Belanja
20221105MBBEMYKL010 RAFLIANAH BINTI MAIL
ORM06947937
6/11/22 ATM WITHDRAWAL-SA 703553100002839 340.00 .00 19.98
6/11/22 MEPS - MISCELLANEOUS 703553100002839 1.00 .00 18.98
6/11/22 CR TFR/SAL/MISC .00 26.00 44.98
7/11/22 DUITNOW TRANSFER 703558100040593 .00 50.00 94.98 Ok
20221107PHBMMYKL010 NASRULLAH BIN OTHMAN
ORB71129292
7/11/22 ATM WITHDRAWAL-SA 703557300008816 50.00 .00 44.98
7/11/22 MEPS - MISCELLANEOUS 703557300008816 1.00 .00 43.98
8/11/22 DUITNOW TRANSFER 703562000102296 .00 50.00 93.98 O
20221108CIBBMYKL010 K
ORB64814617 MUHAMAD ASRUL ASYRAF BIN RIZUR
8/11/22 ATM WITHDRAWAL-SA 703561000022569 50.00 .00 43.98
8/11/22 MEPS - MISCELLANEOUS 703561000022569 1.00 .00 42.98
9/11/22 ATM WITHDRAWAL-SA 703564900002613 30.00 .00 12.98
9/11/22 MEPS - MISCELLANEOUS 703564900002613 1.00 .00 11.98
9/11/22 DUITNOW TRANSFER 703566200021745 .00 50.00 61.98 Ok
20221109PHBMMYKL010 NASRULLAH BIN OTHMAN
ORB73083251
11/11/22 ATM WITHDRAWAL-SA 703572600012787 50.00 .00 11.98
11/11/22 MEPS - MISCELLANEOUS 703572600012787 1.00 .00 10.98
17/11/22 AUTOPAY CR-SAL/IAP/M .00 1,190.96 1,201.94 Fund Transfer
1205989
HERBOY BIN MAIL
17/11/22 MYDEBIT PURCHASE - S 703595100039193 64.45 .00 1,137.49 PUBLIC BANK BERHAD KUCHING
DOREMART-BATU 7
40042113
17/11/22 ATM WITHDRAWAL-SA 703595100040091 500.00 .00 637.49

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
1/11/2022 - 30/11/2022
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
17/11/22 MEPS - MISCELLANEOUS 703595100040091 1.00 .00 636.49
18/11/22 TRANSFER TO FINANCIN 168.00 .00 468.49
22/11/22 MYDEBIT PURCHASE - S 703614800028276 18.60 .00 449.89 PUBLIC BANK BERHAD KUCHING
UNACO SUPERMARKET-9
40012198
23/11/22 MYDEBIT PURCHASE - S 703618500017404 20.00 .00 429.89 PUBLIC BANK BERHAD KUCHING
SEN SEN DEPARTMENTA
40005420
23/11/22 MYDEBIT PURCHASE - S 703618600017588 23.30 .00 406.59 RHB BANK BERHAD KUCHING
FRESH & PAY-10TH MI
84402801
25/11/22 ATM WITHDRAWAL-SA 703626100017162 390.00 .00 16.59
25/11/22 MEPS - MISCELLANEOUS 703626100017162 1.00 .00 15.59
30/11/22 MEPS CHARGES REFUND .00 2.00 17.59
TOTAL 1,872.35 1,869.96
ENDING BALANCE 17.59

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

PAGE 2