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
1/06/2023 - 30/06/2023
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 622.81
1/06/23 DRC DEBIT 55.00 .00 567.81 MCDONALDS-KB MALL KOTA BH
1/06/23 DRC DEBIT 25.95 .00 541.86 MCDONALDS-KB MALL KOTA BH
1/06/23 DRC DEBIT 53.12 .00 488.74 SHELL-JLN PASIR PUTIH\LOT 44,
1/06/23 CR TFR/SAL/MISC .00 154.00 642.74 TNGD-PMT23060036060
TNG DIGITAL SDN BHD
2/06/23 DUITNOW TRANSFER 704357300066604 .00 250.00 892.74 Sent from AmOnline
20230602ARBKMYKL010 CZ CLASSIC RESOURCES
ORM63347031
2/06/23 DUITNOW TRANSFER 704357300074870 .00 1,500.00 2,392.74 Sales hotel
20230602BIMBMYKL010 ENCIK AZHA BIN DAUD
ORM57232655
2/06/23 DUITNOW TRANSFER 704357300075812 .00 800.00 3,192.74 Sales hotel
20230602CIBBMYKL010 AZHA BIN DAUD
ORM31892481
2/06/23 DUITNOW TRANSFER 20230602BMMBMYKL010 800.00 .00 2,392.74 Pt2991
ORM45584647 Utk bulan mei 2023
HLK VENTURES SDN. BHD.
3/06/23 DUITNOW TRANSFER 704361400070410 .00 80.00 2,472.74 Hotel
20230603CIBBMYKL010 HANIFF OMMAR BIN MUHARJOL
ORM34135209
3/06/23 MYDEBIT PURCHASE - C 704360200023478 107.65 .00 2,365.09 MBF KELANTAN
PASARAYA ECONJAYA-J
73418749
3/06/23 DUITNOW TRANSFER 20230603BMMBMYKL010 1,100.00 .00 1,265.09 Gaji mek na
ORM45781035 ENCIK AZHA BIN DAUD
3/06/23 DUITNOW TRANSFER 704361400158310 .00 200.00 1,465.09 Sent from AmOnline
20230603ARBKMYKL010 CZ CLASSIC RESOURCES
ORM65214395
4/06/23 DRC DEBIT 132.00 .00 1,333.09 COWAY RPS - GP KUALA L
4/06/23 DUITNOW TRANSFER 704365400050102 .00 300.00 1,633.09 Sales hotel
20230604CIBBMYKL010 AZHA BIN DAUD
ORM35830445
4/06/23 DUITNOW TRANSFER 20230604BMMBMYKL010 270.00 .00 1,363.09 Loan bsn cz
ORM45873956 CZ CLASSIC RESOURCES

"Effective 09 May 2023, our Standardised Base Rate (SBR)

will be increased from 2.75% to 3.00% *p.a, Base Rate (BR)
from 3.56% to 3.81% *p.a. and Base Financing Rate (BFR)
from 6.56% to 6.81% *p.a. Note: *Rates are subject to change
in Overnight Policy Rate (OPR)."

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
1/06/2023 - 30/06/2023
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

4/06/23 DUITNOW TRANSFER 704365400054289 .00 1,000.00 2,363.09 Sales hotel

20230604BIMBMYKL010 ENCIK AZHA BIN DAUD
ORB60035454
5/06/23 FPX DEBIT 704369200005201 80.00 .00 2,283.09 2306051254593404
20230605M0001961861O DUITNOW ONLINE BANKI
5/06/23 DEBIT ADVICE 704368500020854 50.62 .00 2,232.47 PUBLIC BANK BERHAD PASIR PU
PETRON GONG BERUAS
66871535
5/06/23 DUITNOW TRANSFER 704369300107947 .00 400.00 2,632.47 Sent from AmOnline
20230605ARBKMYKL010 CZ CLASSIC RESOURCES
ORM66907850
5/06/23 MYDEBIT PURCHASE - C 704368300026340 40.30 .00 2,592.17 CPAY KETEREH
WLS SMART SDN BHD
66006072
6/06/23 DUITNOW TRANSFER 20230606BMMBMYKL010 300.00 .00 2,292.17 Yuran asrama
ORM46348825 TETUAN SMU(A) KHAIRIAH BANGGOL
6/06/23 CR TFR/SAL/MISC .00 40.00 2,332.17 TNGD-PMT23060092936
TNG DIGITAL SDN BHD
6/06/23 CR TFR/SAL/MISC .00 125.00 2,457.17 TNGD-PMT23060163484
TNG DIGITAL SDN BHD
6/06/23 CR TFR/SAL/MISC .00 166.00 2,623.17 TNGD-PMT23060219310
TNG DIGITAL SDN BHD
6/06/23 MYDEBIT PURCHASE - C 704372000030465 55.20 .00 2,567.97 ECO-PASIR PUTEH KELANTAN
ECO-PASIR PUTEH
70030371
7/06/23 DRC DEBIT 100.00 .00 2,467.97 TNG-EWALLET ECOM 2-EC KUALA L
7/06/23 DUITNOW TRANSFER 20230607BMMBMYKL010 70.00 .00 2,397.97 Tayar ccp
ORM46382369 RICH KEY ENTERPRISE
7/06/23 DUITNOW TRANSFER 20230607BMMBMYKL010 40.00 .00 2,357.97 2 hari kerja
ORM46484108 SITI ABIBAH BINTI BAHANUDDIN
8/06/23 DRC DEBIT 100.00 .00 2,257.97 TNG-EWALLET ECOM 2-EC KUALA L
8/06/23 CR TFR/SAL/MISC .00 33.61 2,291.58 TNGD-PMT23060325959
TNG DIGITAL SDN BHD
9/06/23 DRC DEBIT 55.00 .00 2,236.58 NETFLIX PTE. LTD. SINGAPO

"Effective 09 May 2023, our Standardised Base Rate (SBR)

will be increased from 2.75% to 3.00% *p.a, Base Rate (BR)
from 3.56% to 3.81% *p.a. and Base Financing Rate (BFR)
from 6.56% to 6.81% *p.a. Note: *Rates are subject to change
in Overnight Policy Rate (OPR)."

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
1/06/2023 - 30/06/2023
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

10/06/23 DUITNOW TRANSFER 704391800028466 .00 1,850.00 4,086.58 Sales hotel

20230610BIMBMYKL010 ENCIK AZHA BIN DAUD
ORM69310425
10/06/23 DUITNOW TRANSFER 704391800029093 .00 800.00 4,886.58 Sales cz hotel
20230610CIBBMYKL010 AZHA BIN DAUD
ORM47974000
10/06/23 DUITNOW TRANSFER 20230610BMMBMYKL010 500.00 .00 4,386.58 Loan
ORM47079786 SG CONSTRUCTION & HARDWARE
11/06/23 DUITNOW TRANSFER 20230611BMMBMYKL010 182.30 .00 4,204.28 Shopee
ORM47241749 Tuala
MUHAMAD FHAIZAL BIN MURAH
11/06/23 DUITNOW TRANSFER 20230611BMMBMYKL010 200.00 .00 4,004.28 Jun
ORM47315322 Adv salary
MUHD IN'AMUL HASAN B
11/06/23 DUITNOW TRANSFER 704395700144072 .00 100.00 4,104.28 Sent from AmOnline
20230611ARBKMYKL010 CZ CLASSIC RESOURCES
ORM74088062
12/06/23 DRC DEBIT 100.00 .00 4,004.28 TNG EWALLET E-COMM 2 KUALA L
12/06/23 FPX DEBIT 704399400004177 150.00 .00 3,854.28 2306121039140987
43178367 TELEKOM MALAYSIA BER
12/06/23 CR TFR/SAL/MISC .00 120.00 3,974.28 TNGD-PMT23060506150
TNG DIGITAL SDN BHD
13/06/23 CR TFR/SAL/MISC .00 832.15 4,806.43 16600 - Royalties an
230001445
OYO ROOMS HOSPITALITY
13/06/23 DUITNOW TRANSFER 704403700070745 .00 300.00 5,106.43 Sales
20230613CIBBMYKL010 AZHA BIN DAUD
ORM53437430
13/06/23 DUITNOW TRANSFER 20230613BMMBMYKL010 37.00 .00 5,069.43 Refund
ORM47691115 MUHAMMAD RAFIYUDDIN
14/06/23 DUITNOW TRANSFER 704407200003892 .00 150.00 5,219.43 Sent from AmOnline
20230614ARBKMYKL010 CZ CLASSIC RESOURCES
ORM76323165
14/06/23 FPX DEBIT 704407400006998 15.01 .00 5,204.42 2306141233483996
20230614M0000061861O DUITNOW ONLINE BANKI

"Effective 09 May 2023, our Standardised Base Rate (SBR)

will be increased from 2.75% to 3.00% *p.a, Base Rate (BR)
from 3.56% to 3.81% *p.a. and Base Financing Rate (BFR)
from 6.56% to 6.81% *p.a. Note: *Rates are subject to change
in Overnight Policy Rate (OPR)."

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
1/06/2023 - 30/06/2023
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

14/06/23 CR TFR/SAL/MISC .00 37.00 5,241.42 TNGD-PMT23060613041

TNG DIGITAL SDN BHD
14/06/23 MYDEBIT PURCHASE - C 704406400025722 34.50 .00 5,206.92 PUBLIC BANK BERHAD PASIR PU
MR DIY (KUCHAI)-PAL
40049724
15/06/23 DRC DEBIT 200.00 .00 5,006.92 TNG EWALLET E-COMM 2 KUALA L
15/06/23 DUITNOW TRANSFER 20230615BMMBMYKL010 3,500.00 .00 1,506.92 Pt2990
ORM47912836 For april23
HLK VENTURES SDN. BHD.
15/06/23 DUITNOW TRANSFER 20230615BMMBMYKL010 200.00 .00 1,306.92 Bilik no 102
ORM48014633 Mozek lantai
MOHD HAFIZI BIN MOHD SAKRI
15/06/23 DUITNOW TRANSFER 704411400162560 .00 150.00 1,456.92 Hotel
20230615MBBEMYKL010 Sity hasfarisha mari
ORM01729124 SITY HASFARISHA MARIA BIN
16/06/23 DRC DEBIT 200.00 .00 1,256.92 TNG-EWALLET ECOM 2-EC KUALA L
17/06/23 FPX DEBIT 704419100005416 500.00 .00 756.92 2306171248300670
62233241 TENAGA NASIONAL BERH
18/06/23 DUITNOW TRANSFER 704422800087241 .00 90.00 846.92 Okey
20230618CIBBMYKL010 HANIFF OMMAR BIN MUHARJOL
ORM62783588
18/06/23 DUITNOW QR 704422800132877 .00 50.00 896.92 DuitQR P2P Transfer
20230618MBBEMYKL040 02279582
OQR02279582 ABDUL RAHMAN BIN SUDIN
19/06/23 DRC DEBIT 200.00 .00 696.92 TNG-EWALLET ECOM 2-EC KUALA L
19/06/23 ATM WITHDRAWAL-DEMAN 704425700025656 500.00 .00 196.92
19/06/23 MEPS - MISCELLANEOUS 704425700025656 1.00 .00 195.92
19/06/23 MYDEBIT PURCHASE - C 704425800029572 54.75 .00 141.17 CPAY KETEREH
WLS SMART SDN BHD
66006072
20/06/23 CR TFR/SAL/MISC .00 200.00 341.17
20/06/23 DUITNOW TRANSFER 704430500171036 .00 400.00 741.17 Sent from AmOnline
20230620ARBKMYKL010 CZ CLASSIC RESOURCES
ORM83216396

"Effective 09 May 2023, our Standardised Base Rate (SBR)

will be increased from 2.75% to 3.00% *p.a, Base Rate (BR)
from 3.56% to 3.81% *p.a. and Base Financing Rate (BFR)
from 6.56% to 6.81% *p.a. Note: *Rates are subject to change
in Overnight Policy Rate (OPR)."

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
1/06/2023 - 30/06/2023
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

21/06/23 DUITNOW TRANSFER 704434400021493 .00 700.00 1,441.17 Sales

20230621BIMBMYKL010 ENCIK AZHA BIN DAUD
ORM85748420
21/06/23 DUITNOW TRANSFER 704434400021963 .00 400.00 1,841.17 Sales
20230621CIBBMYKL010 AZHA BIN DAUD
ORM67308548
21/06/23 DUITNOW TRANSFER 20230621BMMBMYKL010 170.00 .00 1,671.17 Cz hotel
ORM49029588 Tuala Hotel
ZAWAWI BIN MOHAMAD
21/06/23 MYDEBIT PURCHASE - C 704432800025459 48.00 .00 1,623.17 PUBLIC BANK BERHAD PASIR PU
TEN TEN RTL (KLTN)-
50036478
22/06/23 DRC DEBIT 100.00 .00 1,523.17 TNG EWALLET E-COMM 2 KUALA L
22/06/23 DUITNOW TRANSFER 704438000013765 .00 500.00 2,023.17 Sales hotel
20230622CIBBMYKL010 AZHA BIN DAUD
ORM68955680
22/06/23 FPX DEBIT 704437800004714 500.00 .00 1,523.17 2306221052300236
62502437 TENAGA NASIONAL BERH
22/06/23 DUITNOW TRANSFER 704438000118233 .00 50.00 1,573.17 Hotel rent imran
20230622MBBEMYKL010 THSEEN ZAFAR
ORM02624523
22/06/23 DUITNOW TRANSFER 20230622BMMBMYKL010 900.00 .00 673.17 Cz hotel bilik no 102
ORM49340757 Hotel
SYARIKAT NAM FATT
23/06/23 MYDEBIT PURCHASE - C 704440800023556 86.30 .00 586.87 MBF PASIR PU
ZALEHA TEXTILES
20301828
23/06/23 MYDEBIT PURCHASE - C 704440800025818 31.20 .00 555.67 ECO-PASIR PUTEH KELANTAN
ECO-PASIR PUTEH
70030362
23/06/23 MYDEBIT PURCHASE - C 704441000033953 33.40 .00 522.27 ECO-PASIR PUTEH KELANTAN
ECO-PASIR PUTEH
70030365

"Effective 09 May 2023, our Standardised Base Rate (SBR)

will be increased from 2.75% to 3.00% *p.a, Base Rate (BR)
from 3.56% to 3.81% *p.a. and Base Financing Rate (BFR)
from 6.56% to 6.81% *p.a. Note: *Rates are subject to change
in Overnight Policy Rate (OPR)."

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
 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
1/06/2023 - 30/06/2023
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

23/06/23 MYDEBIT PURCHASE - C 704440800041799 38.40 .00 483.87 PUBLIC BANK BERHAD PASIR PU
MR DIY (KUCHAI)-PAL
40049725
24/06/23 DRC DEBIT 100.00 .00 383.87 TNG EWALLET E-COMM 2 KUALA L
24/06/23 DRC DEBIT 100.00 .00 283.87 TNG-EWALLET ECOM 2-EC KUALA L
24/06/23 DUITNOW TRANSFER 704445700094597 .00 20.00 303.87 Bilik 1
20230624MBBEMYKL010 FAIZAL BIN KILA
ORM00782800
25/06/23 MYDEBIT PURCHASE - C 704449100036890 34.90 .00 268.97 PUBLIC BANK BERHAD PASIR PU
LAU & TAN PHARMACY-
40016286
26/06/23 CR TFR/SAL/MISC .00 40.00 308.97 TNGD-PMT23061130738
TNG DIGITAL SDN BHD
27/06/23 DRC DEBIT 200.00 .00 108.97 TNG EWALLET E-COMM 2 KUALA L
27/06/23 DUITNOW TRANSFER 704457800013290 .00 390.00 498.97 Sent from AmOnline
20230627ARBKMYKL010 CZ CLASSIC RESOURCES
ORM90047764
27/06/23 FPX DEBIT 704457700005382 100.00 .00 398.97 2306271041250330
62954307 TENAGA NASIONAL BERH
27/06/23 MYDEBIT PURCHASE - C 704456800043350 175.90 .00 223.07 MBF KELANTAN
PASARAYA ECONJAYA-J
73418745
27/06/23 MYDEBIT PURCHASE - C 704456800044293 18.80 .00 204.27 PUBLIC BANK BERHAD PASIR PU
MR DIY (KUCHAI)-PAL
40049724
27/06/23 MYDEBIT PURCHASE - C 704457100045992 26.40 .00 177.87 ECO-PASIR PUTEH KELANTAN
ECO-PASIR PUTEH
70029702
28/06/23 MYDEBIT PURCHASE - C 704461100038634 84.00 .00 93.87 DJW - JELAWAT KELANTANKELANTAN
DJW - JELAWAT KELAN
70029774
28/06/23 MYDEBIT PURCHASE - C 704460400043736 46.80 .00 47.07 PUBLIC BANK BERHAD PASIR PU
MR DIY (KUCHAI)-PAL
40049725

"Effective 09 May 2023, our Standardised Base Rate (SBR)

will be increased from 2.75% to 3.00% *p.a, Base Rate (BR)
from 3.56% to 3.81% *p.a. and Base Financing Rate (BFR)
from 6.56% to 6.81% *p.a. Note: *Rates are subject to change
in Overnight Policy Rate (OPR)."

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 6
 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
1/06/2023 - 30/06/2023
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

28/06/23 MYDEBIT PURCHASE - C 704461100043920 19.80 .00 27.27 CIMB BANK BERHAD PASIR PU
HARI-HARI-PASIR PUT
64519530
28/06/23 MYDEBIT PURCHASE - C 704460800047169 12.00 .00 15.27 ECO-PASIR PUTEH KELANTAN
ECO-PASIR PUTEH
70031318
29/06/23 DUITNOW TRANSFER 704465900067663 .00 90.00 105.27 Bilik
20230629MBBEMYKL010 BUNYAMIN BIN MOHAMMAD
ORM02557297
30/06/23 CR TFR/SAL/MISC .00 44.00 149.27 TNGD-PMT23061313771
TNG DIGITAL SDN BHD
30/06/23 DUITNOW TRANSFER 704469800045474 .00 200.00 349.27 Sent from AmOnline
20230630ARBKMYKL010 CZ CLASSIC RESOURCES
ORM94230429
30/06/23 DUITNOW TRANSFER 704469800115282 .00 74.76 424.03 hh
20230630MBBEMYKL010 hotel
ORM06445917 AZWAN NIZAM BIN AMIR
30/06/23 DUITNOW QR 704469800122862 .00 79.00 503.03 QR337358015114MB
20230630BIMBMYKL040 CIK NUR NAJIHAH BINTI MOHD AZH
OQR02965288
30/06/23 MYDEBIT PURCHASE - C 704468700024119 125.85 .00 377.18 MBF KELANTAN
PASARAYA ECONJAYA-J
73418745
30/06/23 DUITNOW TRANSFER 704469800142394 .00 700.00 1,077.18 Trf
20230630BIMBMYKL010 ENCIK AZHA BIN DAUD
ORM03132222
30/06/23 CR TFR/SAL/MISC .00 60.00 1,137.18 TNGD-PMT23061428563
TNG DIGITAL SDN BHD
30/06/23 DUITNOW TRANSFER 704469800172852 .00 150.16 1,287.34 1 day
20230630MBBEMYKL010 Room payment
ORM07770107 ANTON RITMAN BAMRI
TOTAL 12,961.15 13,625.68
ENDING BALANCE 1,287.34

"Effective 09 May 2023, our Standardised Base Rate (SBR)

will be increased from 2.75% to 3.00% *p.a, Base Rate (BR)
from 3.56% to 3.81% *p.a. and Base Financing Rate (BFR)
from 6.56% to 6.81% *p.a. Note: *Rates are subject to change
in Overnight Policy Rate (OPR)."

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 7