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
1/02/2023 - 28/02/2023
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 16.10
1/02/23 DUITNOW TRANSFER 703888800079049 .00 150.00 166.10 wy1248
20230201CIBBMYKL010 NG BOON YI
ORM78643458
1/02/23 DUITNOW TRANSFER 20230201BMMBMYKL010 50.00 .00 116.10 ..
ORM22862322 ..
DIVYARUBINI A/P GUBE
1/02/23 DUITNOW TRANSFER 20230201BMMBMYKL010 50.00 .00 66.10 .
ORM22869619 ..
MARX HOBBIES AND TRA
1/02/23 DUITNOW TRANSFER 20230201BMMBMYKL010 50.00 .00 16.10 ..
ORM22872531 ..
MARX HOBBIES AND TRA
5/02/23 DUITNOW TRANSFER 703903900023544 .00 150.00 166.10 Amirul shafiq
20230205MBBEMYKL010 NUR HANIS ATIQAH BINTI A
ORM04670776
5/02/23 DUITNOW TRANSFER 20230205BMMBMYKL010 100.00 .00 66.10 ..
ORM23562002 ..
SITI NOORALEYAH BINT
5/02/23 DUITNOW TRANSFER 20230205BMMBMYKL010 30.00 .00 36.10 ..
ORM23646641 ..
DIVYARUBINI A/P GUBE
5/02/23 DUITNOW TRANSFER 20230205BMMBMYKL010 20.00 .00 16.10 .
ORM23650759 ..
MARX HOBBIES AND TRA
11/02/23 DR TRF/SAL/MISC/AFT 6.00 .00 10.10
13/02/23 CR TFR/SAL/MISC .00 990.00 1,000.10 00018966810022023
KOPERASI ANGKATAN TENT
13/02/23 DUITNOW TRANSFER 20230213BMMBMYKL010 900.00 .00 100.10 ..
ORM24843363 ..
SITI NOORALEYAH BINT
13/02/23 FPX DEBIT 703934700005577 36.00 .00 64.10 2302131212030644
1434252487 PKTIKTOKSHOP
13/02/23 FPX DEBIT 703934700006273 20.00 .00 44.10 2302131241270652
6AC15E5A7A15 BILLPLZ SDN BHD

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
1/02/2023 - 28/02/2023
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
13/02/23 DUITNOW TRANSFER 20230213BMMBMYKL010 30.00 .00 14.10 ..
ORM24869153 ..
KUHAN A/L JAYA SHANKAR
13/02/23 DUITNOW TRANSFER 703934600057493 .00 200.00 214.10 O
20230213MBBEMYKL010 SITI NOORALEYAH BINTI AMI
ORM01304728
13/02/23 DUITNOW TRANSFER 20230213BMMBMYKL010 100.00 .00 114.10 ..
ORM24871683 ..
KUHAN A/L JAYA SHANKAR
13/02/23 DUITNOW TRANSFER 20230213BMMBMYKL010 100.00 .00 14.10 .
ORM24874777 ..
KUHAN A/L JAYA SHANKAR
13/02/23 DUITNOW TRANSFER 703934600130274 .00 200.00 214.10 O
20230213MBBEMYKL010 SITI NOORALEYAH BINTI AMI
ORM02724344
13/02/23 DUITNOW TRANSFER 20230213BMMBMYKL010 50.00 .00 164.10 ..
ORM24945532 ..
MUHAMMAD HAFIZUDDIN
13/02/23 DUITNOW TRANSFER 20230213BMMBMYKL010 100.00 .00 64.10 .
ORM24952098 ..
MARX HOBBIES AND TRA
13/02/23 DUITNOW TRANSFER 20230213BMMBMYKL010 50.00 .00 14.10 ..
ORM24954593 ..
MARX HOBBIES AND TRA
14/02/23 DUITNOW TRANSFER 703938500039638 .00 200.00 214.10 O
20230214MBBEMYKL010 SITI NOORALEYAH BINTI AMI
ORM04038251
14/02/23 DUITNOW TRANSFER 20230214BMMBMYKL010 100.00 .00 114.10 ..
ORM25011438 ..
MOHAMAD IKHWAN BIN A
14/02/23 DR TRF/SAL/MISC/AFT 50.00 .00 64.10
14/02/23 DUITNOW TRANSFER 20230214BMMBMYKL010 50.00 .00 14.10 ..
ORM25013225 ..
MARX HOBBIES AND TRADING

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
1/02/2023 - 28/02/2023
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
14/02/23 DUITNOW TRANSFER 703938500046844 .00 100.00 114.10 ndcn
20230214MBBEMYKL010 MOHAMAD IKHWAN BIN ARIFFI
ORM04171851
14/02/23 DUITNOW TRANSFER 20230214BMMBMYKL010 50.00 .00 64.10 ..
ORM25018721 ..
MARX HOBBIES AND TRADING
14/02/23 DUITNOW TRANSFER 20230214BMMBMYKL010 50.00 .00 14.10 ..
ORM25020135 ..
MARX HOBBIES AND TRADING
14/02/23 DUITNOW TRANSFER 703938500091759 .00 200.00 214.10 O
20230214MBBEMYKL010 SITI NOORALEYAH BINTI AMI
ORM05107338
14/02/23 DUITNOW TRANSFER 20230214BMMBMYKL010 100.00 .00 114.10 ..
ORM25064523 ..
MOHAMAD IKHWAN BIN A
14/02/23 DUITNOW TRANSFER 20230214BMMBMYKL010 50.00 .00 64.10 ..
ORM25065233 ..
KUHAN A/L JAYA SHANKAR
14/02/23 DUITNOW TRANSFER 20230214BMMBMYKL010 50.00 .00 14.10 .
ORM25069365 ..
KUHAN A/L JAYA SHANKAR
16/02/23 DUITNOW TRANSFER 703946600035980 .00 100.00 114.10 wy1248
20230216CIBBMYKL010 NG BOON YI
ORM36213019
16/02/23 DUITNOW TRANSFER 20230216BMMBMYKL010 36.00 .00 78.10 ..
ORM25339956 ..
SARIMAH BINTI SAAD
16/02/23 DUITNOW TRANSFER 20230216BMMBMYKL010 20.00 .00 58.10 ..
ORM25400830 ..
MARX HOBBIES AND TRA
16/02/23 DUITNOW TRANSFER 20230216BMMBMYKL010 20.00 .00 38.10 ..
ORM25403289 ..
MARX HOBBIES AND TRA

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
1/02/2023 - 28/02/2023
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
16/02/23 DUITNOW TRANSFER 20230216BMMBMYKL010 20.00 .00 18.10 ..
ORM25404906 ..
MARX HOBBIES AND TRA
21/02/23 DUITNOW TRANSFER 703965100038823 .00 50.00 68.10 O
20230221MBBEMYKL010 SITI NOORALEYAH BINTI AMI
ORM04436817
21/02/23 DUITNOW TRANSFER 20230221BMMBMYKL010 50.00 .00 18.10 ..
ORM26047374 ..
MUHAMMAD NURAIMAN BI
21/02/23 DUITNOW TRANSFER 703965100074103 .00 50.00 68.10 O
20230221MBBEMYKL010 SITI NOORALEYAH BINTI AMI
ORM05193653
21/02/23 DUITNOW TRANSFER 20230221BMMBMYKL010 50.00 .00 18.10 ..
ORM26081633 ..
MUHAMMAD NURAIMAN BI
21/02/23 DUITNOW TRANSFER 703965100106434 .00 100.00 118.10 Duit
20230221PHBMMYKL010 MUHAMMAD NURAIMAN BI
ORB77545308
21/02/23 DR TRF/SAL/MISC/AFT 30.00 .00 88.10
22/02/23 DUITNOW TRANSFER 20230222BMMBMYKL010 10.00 .00 78.10 .
ORM26153413 ..
MUHAMMAD RAZALI BIN
22/02/23 DUITNOW TRANSFER 20230222BMMBMYKL010 40.00 .00 38.10 ..
ORM26227842 ..
LUQMAN BIN MOHLAS @
22/02/23 BILL PAYMENT DEBIT 10.00 .00 28.10
22/02/23 BILL PAYMENT DEBIT 10.00 .00 18.10
23/02/23 DUITNOW TRANSFER 703972500138443 .00 50.00 68.10 Amerul Syafiq
20230223BIMBMYKL010 PUAN TUAN NORHASYIMAH BINTI TU
ORM15634211
23/02/23 DUITNOW TRANSFER 20230223BMMBMYKL010 50.00 .00 18.10 ..
ORM26447541 ..
MOHD ZULHAIRY BIN ABDULLAH

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 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
1/02/2023 - 28/02/2023
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
24/02/23 AUTOPAY CR-SAL/IAP/M .00 1,498.29 1,516.39 Fund Transfer
1193039
MOHAMAD AMERUL SHAFIQ
24/02/23 DUITNOW TRANSFER 20230224BMMBMYKL010 50.00 .00 1,466.39 .
ORM26537647 ..
MARX HOBBIES AND TRA
24/02/23 ATM WITHDRAWAL-SA 703975300015037 1,400.00 .00 66.39
24/02/23 MEPS - MISCELLANEOUS 703975300015037 1.00 .00 65.39
24/02/23 DUITNOW TRANSFER 703976400125583 .00 900.00 965.39 m
20230224RHBBMYKL010 MARX HOBBIES AND TRADING
ORB60340535
24/02/23 DUITNOW TRANSFER 20230224BMMBMYKL010 200.00 .00 765.39 ..
ORM26587977 ..
MOHAMAD IKHWAN BIN A
24/02/23 DUITNOW TRANSFER 20230224BMMBMYKL010 700.00 .00 65.39 ..
ORM26588883 ..
SITI NOORALEYAH BINTI AM
24/02/23 FPX DEBIT 703976300009289 50.00 .00 15.39 2302241134590540
1B792515B769 BILLPLZ SDN BHD
24/02/23 ATM TRF FROM DEMAND .00 1,200.00 1,215.39
24/02/23 DUITNOW TRANSFER 20230224BMMBMYKL010 1,000.00 .00 215.39 ..
ORM26742767 ..
SITI NOORALEYAH BINT
24/02/23 DUITNOW TRANSFER 20230224BMMBMYKL010 100.00 .00 115.39 ..
ORM26743582 ..
MARX HOBBIES AND TRA
24/02/23 DUITNOW TRANSFER 20230224BMMBMYKL010 50.00 .00 65.39 ..
ORM26747478 ..
DIVYARUBINI A/P GUBE
24/02/23 DUITNOW TRANSFER 20230224BMMBMYKL010 50.00 .00 15.39 ..
ORM26750448 ..
DIVYARUBINI A/P GUBE
24/02/23 DUITNOW TRANSFER 703976400295648 .00 200.00 215.39 O
20230224MBBEMYKL010 SITI NOORALEYAH BINTI AMI
ORM06066119

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 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
1/02/2023 - 28/02/2023
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
24/02/23 DUITNOW TRANSFER 20230224BMMBMYKL010 100.00 .00 115.39 ..
ORM26760064 ..
MARX HOBBIES AND TRA
24/02/23 DUITNOW TRANSFER 20230224BMMBMYKL010 50.00 .00 65.39 ..
ORM26762330 ..
MARX HOBBIES AND TRA
24/02/23 DUITNOW TRANSFER 20230224BMMBMYKL010 50.00 .00 15.39 ..
ORM26763587 ..
MARX HOBBIES AND TRA
26/02/23 DUITNOW TRANSFER 703984200189766 .00 100.00 115.39 xnxn
20230227MBBEMYKL010 MOHAMAD IKHWAN BIN ARIFFI
ORM03497456
26/02/23 DUITNOW TRANSFER 20230226BMMBMYKL010 100.00 .00 15.39 ..
ORM27266342 ..
DIVYARUBINI A/P GUBE
26/02/23 CR TFR/SAL/MISC .00 50.00 65.39
26/02/23 DUITNOW TRANSFER 20230226BMMBMYKL010 50.00 .00 15.39 ..
ORM27247759 ..
MARX HOBBIES AND TRA
26/02/23 CR TFR/SAL/MISC .00 50.00 65.39
26/02/23 DUITNOW TRANSFER 20230226BMMBMYKL010 50.00 .00 15.39 .
ORM27252382 ..
DIVYARUBINI A/P GUBE
27/02/23 DUITNOW TRANSFER 703987900073740 .00 300.00 315.39 wy1248
20230227CIBBMYKL010 NG BOON YI
ORM55393814
27/02/23 DR TRF/SAL/MISC/AFT 200.00 .00 115.39
27/02/23 DUITNOW TRANSFER 20230227BMMBMYKL010 100.00 .00 15.39 .
ORM27419301 ..
MARX HOBBIES AND TRA
27/02/23 DUITNOW TRANSFER 703987900147734 .00 50.00 65.39 Duit
20230227PHBMMYKL010 Duit
ORB79392486 MUHAMAD LUQMAN HAKIM

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 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
1/02/2023 - 28/02/2023
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
27/02/23 DUITNOW TRANSFER 20230227BMMBMYKL010 50.00 .00 15.39 .
ORM27447812 .
MARX HOBBIES AND TRA
27/02/23 DUITNOW TRANSFER 703987900201208 .00 50.00 65.39 duit kpl
20230227MBBEMYKL010 MOHD RIDZUAN ANUAR BIN AB
ORM07312244
27/02/23 DUITNOW TRANSFER 20230227BMMBMYKL010 50.00 .00 15.39 ..
ORM27482010 ..
KUHAN A/L JAYA SHANKAR
28/02/23 DUITNOW TRANSFER 703991700167443 .00 100.00 115.39 Dyyd
20230228BIMBMYKL010 Dydy
ORM23153881 MUHAMMAD MUSTAQIM BIN CHE HARU
28/02/23 DUITNOW TRANSFER 20230228BMMBMYKL010 50.00 .00 65.39 .
ORM27688069 ..
REA VINTAGE BAKERY
28/02/23 DUITNOW TRANSFER 20230228BMMBMYKL010 50.00 .00 15.39 ..
ORM27703075 ..
MARX HOBBIES AND TRA
28/02/23 CR TFR/SAL/MISC .00 200.00 215.39 OTC
Oo
SITI NOORALEYAH BINTI
28/02/23 DUITNOW TRANSFER 20230228BMMBMYKL010 100.00 .00 115.39 ..
ORM27717192 ..
FONG MOBILE ACCESSORIES SHOP
28/02/23 DUITNOW TRANSFER 20230228BMMBMYKL010 100.00 .00 15.39 .
ORM27722382 ..
DIVYARUBINI A/P GUBE
TOTAL 7,239.00 7,238.29
ENDING BALANCE 15.39

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