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
1/04/2023 - 30/04/2023
MOHAMAD AMERUL SHAFIQ BIN MAT SHAH
632 No.Akaun / Account No.
LORONG TEJA 15
TAMAN KELADI 05020004963728
08000 SUNGAI PETANI, KEDAH
Cawangan / Branch
PORT DICKSON

Produk / Product
TAR SA BASIC

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 11.67
1/04/23 CR TFR/SAL/MISC .00 50.00 61.67
1/04/23 DR TRF/SAL/MISC/AFT 30.00 .00 31.67
1/04/23 DUITNOW TRANSFER 20230401BMMBMYKL010 20.00 .00 11.67 ..
ORM33672224 ..
WL SIONG ENTERPRISE
4/04/23 DUITNOW TRANSFER 704125300086898 .00 39.00 50.67 Hsjs
20230404MBBEMYKL010 MUHAMMAD HISHAMMUDIN BIN
ORM05142447
4/04/23 DUITNOW TRANSFER 20230404BMMBMYKL010 30.00 .00 20.67 ..
ORM34398135 ..
WL SIONG ENTERPRISE
4/04/23 DUITNOW TRANSFER 20230404BMMBMYKL010 10.00 .00 10.67 ..
ORM34401996 ..
MOHAMMAD FAIZ BIN MO
5/04/23 DUITNOW TRANSFER 704129400062153 .00 300.00 310.67 wy1248
20230405CIBBMYKL010 NG BOON YI
ORM58748582
5/04/23 DR TRF/SAL/MISC/AFT 150.00 .00 160.67
5/04/23 DUITNOW TRANSFER 20230405BMMBMYKL010 50.00 .00 110.67 ..
ORM34520650 ..
DIVYARUBINI A/P GUBE
5/04/23 DUITNOW TRANSFER 20230405BMMBMYKL010 50.00 .00 60.67 ..
ORM34524426 ..
WL SIONG ENTERPRISE
5/04/23 DUITNOW TRANSFER 20230405BMMBMYKL010 50.00 .00 10.67 ..
ORM34568323 ..
MOHAMAD AMIRUL' LOH
8/04/23 DRC DEBIT .35 .00 10.32 GOOGLE TIKTOK LIVE MOUNTAI
10/04/23 DUITNOW TRANSFER 704148100120204 .00 13.00 23.32 Cod baker
20230410CIBBMYKL010 MUHAMMAD DANISH DANIAL BIN ZAI
ORM69842286
12/04/23 DRC DEBIT 9.29 .00 14.03 GOOGLE TIKTOK LIVE MOUNTAI
12/04/23 DRC DEBIT 1.09 .00 12.94 GOOGLE TIKTOK LIVE MOUNTAI
12/04/23 DRC DEBIT 1.09 .00 11.85 GOOGLE TIKTOK LIVE MOUNTAI

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
1/04/2023 - 30/04/2023
MOHAMAD AMERUL SHAFIQ BIN MAT SHAH
632 No.Akaun / Account No.
LORONG TEJA 15
TAMAN KELADI 05020004963728
08000 SUNGAI PETANI, KEDAH
Cawangan / Branch
PORT DICKSON

Produk / Product
TAR SA BASIC

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
13/04/23 DUITNOW TRANSFER 704160500094970 .00 50.00 61.85 O
20230413MBBEMYKL010 SITI NOORALEYAH BINTI AMI
ORM09432055
13/04/23 DUITNOW TRANSFER 20230413BMMBMYKL010 51.00 .00 10.85 ...
ORM36148316 ..
MOHAMAD ALSROH BIN ZAINAL ABID
14/04/23 AUTOPAY CR-SAL/IAP/M .00 2,253.39 2,264.24 Fund Transfer
1193039
MOHAMAD AMERUL SHAFIQ
14/04/23 ATM WITHDRAWAL-SA 704163300022952 1,070.00 .00 1,194.24
14/04/23 MEPS - MISCELLANEOUS 704163300022952 1.00 .00 1,193.24
14/04/23 DUITNOW TRANSFER 20230414BMMBMYKL010 1,000.00 .00 193.24 ..
ORB36383289 ..
SITI NOORALEYAH BINT
14/04/23 SERVICE CHARGE/MISC 20230414BMMBMYKL010 .20 .00 193.04 ..
ORB36383289 ..
SITI NOORALEYAH BINT
14/04/23 DUITNOW TRANSFER 20230414BMMBMYKL010 50.00 .00 143.04 .
ORB36384954 .
AZRHAN BIN AZIZ
14/04/23 SERVICE CHARGE/MISC 20230414BMMBMYKL010 .20 .00 142.84 .
ORB36384954 .
AZRHAN BIN AZIZ
15/04/23 DUITNOW TRANSFER 20230415BMMBMYKL010 50.00 .00 92.84 ..
ORM36546942 ..
WL SIONG ENTERPRISE
15/04/23 DUITNOW TRANSFER 20230415BMMBMYKL010 50.00 .00 42.84 ...
ORB36552502 ..
WL SIONG ENTERPRISE
15/04/23 DUITNOW TRANSFER 20230415BMMBMYKL010 30.00 .00 12.84 ..
ORM36561553 ..
WL SIONG ENTERPRISE
15/04/23 CR TFR/SAL/MISC .00 200.00 212.84

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
1/04/2023 - 30/04/2023
MOHAMAD AMERUL SHAFIQ BIN MAT SHAH
632 No.Akaun / Account No.
LORONG TEJA 15
TAMAN KELADI 05020004963728
08000 SUNGAI PETANI, KEDAH
Cawangan / Branch
PORT DICKSON

Produk / Product
TAR SA BASIC

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
15/04/23 DUITNOW TRANSFER 20230415BMMBMYKL010 200.00 .00 12.84 .
ORM36605243 .
KUHAN A/L JAYA SHANKAR
15/04/23 DUITNOW TRANSFER 704168000165961 .00 30.00 42.84 O
20230415MBBEMYKL010 SITI NOORALEYAH BINTI AMI
ORM08604587
15/04/23 DUITNOW TRANSFER 20230415BMMBMYKL010 30.00 .00 12.84 ..
ORM36719417 ..
WL SIONG ENTERPRISE
15/04/23 DUITNOW TRANSFER 704168000248376 .00 100.00 112.84 Apit
20230415MBBEMYKL010 MUHAMAD AIDIL BIN AZMAN
ORM09813064
15/04/23 DUITNOW TRANSFER 20230415BMMBMYKL010 100.00 .00 12.84 ..
ORM36807672 ..
KUHAN A/L JAYA SHANKAR
16/04/23 DUITNOW TRANSFER 704169300000854 .00 400.00 412.84 PAYMENT
20230416MBBEMYKL010 DIVYARUBINI A/P GUBENDRAN
ORB00031642
16/04/23 DUITNOW TRANSFER 20230416BMMBMYKL010 400.00 .00 12.84 .
ORM36822339 ..
MUHAMAD AIDIL BIN AZ
19/04/23 DRC DEBIT 1.09 .00 11.75 GOOGLE *TIKTOK LIVE G.CO/HE
TOTAL 3,435.31 3,435.39
ENDING BALANCE 11.75

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