No.692,693&694, KOMP.

PERNIAGAAN HUMAIRA,
PUSAT BANDAR TANAH MERAH,
17500 TANAH MERAH, KELANTAN.
Nombor bebas tol / Toll free number 03-2600 5500

PENYATA AKAUN
ACCOUNT STATEMENT Tempoh Penyata / Statement Period
1/08/2022 - 31/08/2022
CZ CLASSIC RESOURCES
LOT 1899 No.Akaun / Account No.
TAMAN PASIR PERMAI
DEPAN SEK MEN TOK JANGGUT 03060000076711
16800 PASIR PUTEH
16800 PASIR PUTEH, KELANTAN
Cawangan / Branch
TANAH MERAH

Produk / Product
TAR CA NORMAL N_IND

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 2,693.26
1/08/22 MYDEBIT PURCHASE - C 703171800008526 44.50 .00 2,648.76 PUBLIC BANK BERHAD PASIR PU
MR DIY (KUCHAI)-PAL
40040388
1/08/22 CR TFR/SAL/MISC .00 117.74 2,766.50 80019
00000064MC
TRAVELOKA SDN BHD
2/08/22 MYDEBIT PURCHASE - C 703175900006481 29.30 .00 2,737.20 ECO PLUS-PASIR PUTEH (KELANTAN
ECO PLUS-PASIR PUTE
70034022
2/08/22 MYDEBIT PURCHASE - C 703175700006938 23.80 .00 2,713.40 CIMB BANK BERHAD
SMO BOOKSTORES PASI
64516761
2/08/22 DUITNOW TRANSFER 703176500127004 .00 850.00 3,563.40 Sales
20220802BIMBMYKL010 ENCIK AZHA BIN DAUD
ORM66579850
3/08/22 DRC DEBIT 132.00 .00 3,431.40 COWAY-RPS KUALALU
3/08/22 DUITNOW TRANSFER 703180800056354 .00 70.00 3,501.40 bilik
20220803CIBBMYKL010 h
ORM44864666 MOHAMAD HAZHLEE BIN AZID
4/08/22 DUITNOW TRANSFER 703184900014119 .00 200.00 3,701.40 Sales
20220804BIMBMYKL010 ENCIK AZHA BIN DAUD
ORM67927068
4/08/22 DUITNOW TRANSFER 20220804BMMBMYKL010 800.00 .00 2,901.40 Pt2991
ORM93401522 Sewa july2022
HLK VENTURES SDN. BHD.
4/08/22 FPX DEBIT 703184600007494 221.80 .00 2,679.60 2208041431340366
43409938 TENAGA NASIONAL BERH
4/08/22 MYDEBIT PURCHASE - C 703183500017068 39.85 .00 2,639.75 MBB PASIR PU
PASARAYA PANTAI-SMK
14186341
4/08/22 DUITNOW TRANSFER 20220804BMMBMYKL010 214.00 .00 2,425.75 8 hari
ORM93510026 Gaji
NURUL UMIEY AYUNIEY

"Effective 08 Jul 2022, Our Base Rate (BR) will be increased

from 2.81% to 3.06% *p.a. and Base Financing Rate (BFR) from
5.81% to 6.06% *p.a.

Note: *Rates are subject to change from time to time."

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.692,693&694, KOMP.PERNIAGAAN HUMAIRA,
PUSAT BANDAR TANAH MERAH,
17500 TANAH MERAH, KELANTAN.
Nombor bebas tol / Toll free number 03-2600 5500

PENYATA AKAUN
ACCOUNT STATEMENT Tempoh Penyata / Statement Period
1/08/2022 - 31/08/2022
CZ CLASSIC RESOURCES
LOT 1899 No.Akaun / Account No.
TAMAN PASIR PERMAI
DEPAN SEK MEN TOK JANGGUT 03060000076711
16800 PASIR PUTEH
16800 PASIR PUTEH, KELANTAN
Cawangan / Branch
TANAH MERAH

Produk / Product
TAR CA NORMAL N_IND

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

5/08/22 DUITNOW TRANSFER 703188100038356 .00 700.00 3,125.75 Sales

20220805BIMBMYKL010 ENCIK AZHA BIN DAUD
ORM69146740
5/08/22 MYDEBIT PURCHASE - C 703187200022249 44.30 .00 3,081.45 MBB MACHANG
KEDAI RUNCIT KITO S
14186092
5/08/22 MYDEBIT PURCHASE - C 703187200022331 67.85 .00 3,013.60 MBB MACHANG
KEDAI RUNCIT KITO S
14186092
7/08/22 DUITNOW TRANSFER 703193200000646 .00 600.00 3,613.60 Sales
20220807BIMBMYKL010 ENCIK AZHA BIN DAUD
ORM70865974
7/08/22 DUITNOW TRANSFER 20220807BMMBMYKL010 562.50 .00 3,051.10 Pintu
ORM93839746 RAMBO ALUMGLASS SDN. BHD.
7/08/22 DUITNOW TRANSFER 20220807BMMBMYKL010 270.00 .00 2,781.10 Bsn
ORM93922315 CZ CLASSIC RESOURCES
8/08/22 CR TFR/SAL/MISC .00 257.04 3,038.14 16600 - Royalties an
220002942
OYO ROOMS HOSPITALITY
8/08/22 CR TFR/SAL/MISC .00 120.10 3,158.24 80019
0000006834
TRAVELOKA SDN BHD
9/08/22 DRC DEBIT 55.00 .00 3,103.24 NETFLIX PTE. LTD. SINGAPO
11/08/22 DUITNOW TRANSFER 703210500033696 .00 700.00 3,803.24 Sales
20220811BIMBMYKL010 ENCIK AZHA BIN DAUD
ORM75075657
11/08/22 DUITNOW TRANSFER 20220811BMMBMYKL010 600.00 .00 3,203.24 Gaji
ORM94380598 AZHA BIN DAUD
11/08/22 DUITNOW TRANSFER 703210500078641 .00 105.00 3,308.24 Hotel cz
20220811MBBEMYKL010 SITI HAWA BINTI MAHADI
ORM02703622
12/08/22 MYDEBIT PURCHASE - C 703213200018259 102.00 .00 3,206.24 MBB MACHANG
KEDAI RUNCIT KITO S
14186092

"Effective 08 Jul 2022, Our Base Rate (BR) will be increased

from 2.81% to 3.06% *p.a. and Base Financing Rate (BFR) from
5.81% to 6.06% *p.a.

Note: *Rates are subject to change from time to time."

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.692,693&694, KOMP.PERNIAGAAN HUMAIRA,
PUSAT BANDAR TANAH MERAH,
17500 TANAH MERAH, KELANTAN.
Nombor bebas tol / Toll free number 03-2600 5500

PENYATA AKAUN
ACCOUNT STATEMENT Tempoh Penyata / Statement Period
1/08/2022 - 31/08/2022
CZ CLASSIC RESOURCES
LOT 1899 No.Akaun / Account No.
TAMAN PASIR PERMAI
DEPAN SEK MEN TOK JANGGUT 03060000076711
16800 PASIR PUTEH
16800 PASIR PUTEH, KELANTAN
Cawangan / Branch
TANAH MERAH

Produk / Product
TAR CA NORMAL N_IND

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

12/08/22 MYDEBIT PURCHASE - C 703213700020546 18.45 .00 3,187.79 CERIA 99 K07-1 KELANTAN
CERIA 99 K07-1
41876279
14/08/22 DUITNOW TRANSFER 703222300041926 .00 1,200.00 4,387.79 Sales
20220814BIMBMYKL010 ENCIK AZHA BIN DAUD
ORM77847462
14/08/22 DUITNOW TRANSFER 20220814BMMBMYKL010 3,500.00 .00 887.79 Pt2990
ORM94724564 Sewa bulan july
HLK VENTURES SDN. BHD.
15/08/22 DUITNOW TRANSFER 703226300110551 .00 63.00 950.79 Duit hotel
20220815MBBEMYKL010 MOHD NORAZLI BIN SA'DON
ORM03835183
16/08/22 CR TFR/SAL/MISC .00 1,500.00 2,450.79
18/08/22 DUITNOW TRANSFER 703234600000431 .00 650.00 3,100.79 Sales
20220818BIMBMYKL010 ENCIK AZHA BIN DAUD
ORM81046733
18/08/22 DR TRF/SAL/MISC/AFT 220.00 .00 2,880.79
18/08/22 DUITNOW TRANSFER 703237600098732 .00 160.00 3,040.79 H. PASIR PUTEH
20220818MBBEMYKL010 ZALIFAH BINTI ZAKARIA
ORM02156919
19/08/22 DUITNOW TRANSFER 20220819BMMBMYKL010 710.00 .00 2,330.79 Pru
ORM95263542 Ins
LUA KIM CHU
19/08/22 MYDEBIT PURCHASE - C 703240200025956 51.35 .00 2,279.44 MBB MACHANG
KEDAI RUNCIT KITO S
14186092
20/08/22 DUITNOW TRANSFER 703244900010321 .00 50.00 2,329.44 Oyo
20220820MBBEMYKL010 AHMAD SHAHRUL AMIN BIN AB
ORM05254099
20/08/22 DUITNOW TRANSFER 703244900032751 .00 160.00 2,489.44 20-21.8.22
20220820MBBEMYKL010 H. Pasir Puteh
ORM05805480 ZALIFAH BINTI ZAKARIA
20/08/22 DUITNOW TRANSFER 703244900047176 .00 100.00 2,589.44 Nil
20220820CIBBMYKL010 Nil
ORB70284660 CHENGAL PULAS TRADING

"Effective 08 Jul 2022, Our Base Rate (BR) will be increased

from 2.81% to 3.06% *p.a. and Base Financing Rate (BFR) from
5.81% to 6.06% *p.a.

Note: *Rates are subject to change from time to time."

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.692,693&694, KOMP.PERNIAGAAN HUMAIRA,
PUSAT BANDAR TANAH MERAH,
17500 TANAH MERAH, KELANTAN.
Nombor bebas tol / Toll free number 03-2600 5500

PENYATA AKAUN
ACCOUNT STATEMENT Tempoh Penyata / Statement Period
1/08/2022 - 31/08/2022
CZ CLASSIC RESOURCES
LOT 1899 No.Akaun / Account No.
TAMAN PASIR PERMAI
DEPAN SEK MEN TOK JANGGUT 03060000076711
16800 PASIR PUTEH
16800 PASIR PUTEH, KELANTAN
Cawangan / Branch
TANAH MERAH

Produk / Product
TAR CA NORMAL N_IND

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

20/08/22 DUITNOW TRANSFER 20220820BMMBMYKL010 2,000.00 .00 589.44 Wisma tuah

ORM95457433 Sewa bulan ogos
ENCIK TUAN MUSTAFFA BIN TUAN M
20/08/22 DUITNOW TRANSFER 703244900081449 .00 41.00 630.44 Cz
20220820BIMBMYKL010 Cz
ORM83529874 ENCIK AZRI BIN ALUWI
20/08/22 DUITNOW TRANSFER 703244900090522 .00 128.40 758.84 Oyo
20220820CIBBMYKL010 MOHAMAD FIRDAUS BIN SALEHUDIN
ORM70854932
21/08/22 DUITNOW TRANSFER 703248800003136 .00 130.00 888.84 payment hotel
20220821RHBBMYKL010 MUHAMMAD NAIM BIN MOHD ZOKRI
ORM56174014
21/08/22 DUITNOW TRANSFER 703248800017044 .00 800.00 1,688.84 Sales
20220821BIMBMYKL010 ENCIK AZHA BIN DAUD
ORM83790238
22/08/22 FPX DEBIT 703252700000586 400.00 .00 1,288.84 2208220735350886
44165738 TENAGA NASIONAL BERH
22/08/22 DUITNOW TRANSFER 703252400047219 .00 160.00 1,448.84 22-23.8.2022
20220822MBBEMYKL010 H.Pasir Puteh
ORM00540159 ZALIFAH BINTI ZAKARIA
23/08/22 FPX DEBIT 703256200007921 1,000.00 .00 448.84 2208231449440833
44232709 TENAGA NASIONAL BERH
24/08/22 DUITNOW TRANSFER 703260000042624 .00 160.00 608.84 24-25.8.2022
20220824MBBEMYKL010 H. PASIR PUTEH
ORM05975330 ZALIFAH BINTI ZAKARIA
24/08/22 DUITNOW TRANSFER 20220824BMMBMYKL010 80.00 .00 528.84 Sg con hrd
ORM95879746 Ssm
CHENGAL PULAS TRADING
25/08/22 DUITNOW TRANSFER 703264100238119 .00 300.00 828.84 01130047816
20220825MBBEMYKL010 EN AMEER
ORM00665923 'AQILAH HIDAYAH BINTI AZH
27/08/22 FPX DEBIT 703271500008058 100.00 .00 728.84 2208271425430763
20220827142527397062 MYCELCOM POSTPAID

"Effective 08 Jul 2022, Our Base Rate (BR) will be increased

from 2.81% to 3.06% *p.a. and Base Financing Rate (BFR) from
5.81% to 6.06% *p.a.

Note: *Rates are subject to change from time to time."

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
 No.692,693&694, KOMP.PERNIAGAAN HUMAIRA,
PUSAT BANDAR TANAH MERAH,
17500 TANAH MERAH, KELANTAN.
Nombor bebas tol / Toll free number 03-2600 5500

PENYATA AKAUN
ACCOUNT STATEMENT Tempoh Penyata / Statement Period
1/08/2022 - 31/08/2022
CZ CLASSIC RESOURCES
LOT 1899 No.Akaun / Account No.
TAMAN PASIR PERMAI
DEPAN SEK MEN TOK JANGGUT 03060000076711
16800 PASIR PUTEH
16800 PASIR PUTEH, KELANTAN
Cawangan / Branch
TANAH MERAH

Produk / Product
TAR CA NORMAL N_IND

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

28/08/22 DUITNOW TRANSFER 703275600007405 .00 44.00 772.84 Pindahan dana

20220828HLBBMYKL010 MUHAMMAD ASRUL BIN ALIAS
ORM25115204
29/08/22 DUITNOW TRANSFER 20220829BMMBMYKL010 480.00 .00 292.84 Bln ogos22
ORM96903108 Yuran
MAAHAD TAHFIZ AL-AZHARI
29/08/22 FPX DEBIT 703279300007628 100.00 .00 192.84 2208291312040930
T144015846022 TNG DIGITAL SDN BHD
31/08/22 DUITNOW TRANSFER 703287300104068 .00 1,000.00 1,192.84 Sales
20220831BIMBMYKL010 ENCIK AZHA BIN DAUD
ORM96068984
31/08/22 FPX DEBIT 703287500013146 10.00 .00 1,182.84 2208312205360351
1254282537 TNG DIGITAL SDN BHD
TOTAL 11,876.70 10,366.28
ENDING BALANCE 1,182.84

"Effective 08 Jul 2022, Our Base Rate (BR) will be increased

from 2.81% to 3.06% *p.a. and Base Financing Rate (BFR) from
5.81% to 6.06% *p.a.

Note: *Rates are subject to change from time to time."

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 5