Scribd Logo
Upload

Welcome to Scribd!

  • Account Statement: Penyata Akaun

    Uploaded by

    Ahmad Irwandi
    31 views3 pages
    This bank account statement is for Ahmad Irwandi Bin Shukri for the period of June 1, 2023 to June 30, 2023. It shows deposits, withdrawals, and transfers made as well as the ending balance. Key transactions include FPX and DuitNow transfers, ATM withdrawals, and a deposit that increased the ending balance to RM129.17. The statement also provides the account number, branch, and notes that all items and balances shown will be considered correct unless notified within 14 days.

    Original Description:

    Original Title

    05020009184520_202306

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This bank account statement is for Ahmad Irwandi Bin Shukri for the period of June 1, 2023 to June 30, 2023. It shows deposits, withdrawals, and transfers made as well as the ending balance. Key transactions include FPX and DuitNow transfers, ATM withdrawals, and a deposit that increased the ending balance to RM129.17. The statement also provides the account number, branch, and notes that all items and balances shown will be considered correct unless notified within 14 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    31 views3 pages

    Account Statement: Penyata Akaun

    Uploaded by

    Ahmad Irwandi
    This bank account statement is for Ahmad Irwandi Bin Shukri for the period of June 1, 2023 to June 30, 2023. It shows deposits, withdrawals, and transfers made as well as the ending balance. Key transactions include FPX and DuitNow transfers, ATM withdrawals, and a deposit that increased the ending balance to RM129.17. The statement also provides the account number, branch, and notes that all items and balances shown will be considered correct unless notified within 14 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 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
    1/06/2023 - 30/06/2023
    AHMAD IRWANDI BIN SHUKRI
    41 BATERI REJIMEN ARTILERI DIRAJA No.Akaun / Account No.
    KEM SUNGAI BULOH
    47000 SUNGAI BULOH, SELANGOR 05020009184520

    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 1,974.27
    1/06/23 FPX DEBIT 704353200002304 1,000.00 .00 974.27 2306010950530954
    230601095052AE330BPV BIGPAY MALAYSIA SDN
    1/06/23 FPX DEBIT 704353200003037 117.80 .00 856.47 2306011023133282
    20230601M0000061861O DUITNOW ONLINE BANKI
    1/06/23 DUITNOW TRANSFER 20230601BMMBMYKL010 200.00 .00 656.47 Nuhh
    ORM45217733 SARA BINTI HAJI SAAT
    1/06/23 DUITNOW TRANSFER 20230601BMMBMYKL010 100.00 .00 556.47 Yep
    ORM45247540 SARA BINTI HAJI SAAT
    1/06/23 DUITNOW TRANSFER 20230601BMMBMYKL010 300.00 .00 256.47 Nuhhh
    ORM45279597 MOHAMAD YUSRI BIN MO
    2/06/23 ATM WITHDRAWAL-SA 704356600010103 200.00 .00 56.47
    2/06/23 MEPS - MISCELLANEOUS 704356600010103 1.00 .00 55.47
    3/06/23 DRC DEBIT 14.90 .00 40.57 TNG-EWALLET ECOM 2-EC KUALA L
    3/06/23 DRC DEBIT 29.90 .00 10.67 TNG-EWALLET ECOM 2-EC KUALA L
    9/06/23 DUITNOW TRANSFER 704384900019924 .00 78.00 88.67 hee
    20230609BGPYMYNB010 AHMAD IRWANDI BIN SHUKRI
    ORM33475625
    9/06/23 ATM WITHDRAWAL-SA 704384000003268 70.00 .00 18.67
    9/06/23 MEPS - MISCELLANEOUS 704384000003268 1.00 .00 17.67
    16/06/23 DUITNOW TRANSFER 704415000026839 .00 20.00 37.67 a
    20230616TNGDMYNB010 a
    ORM10111513 Muhammad afiq bin saidin
    16/06/23 DUITNOW QR 20230616BMMBMYKL040 8.50 .00 29.17 QR Payment
    OQR48160153 QR Payment
    MOHAMAD RIDZUAN BIN MD SAAD
    16/06/23 MEPS - TRANSFER CRED 704414000032450 .00 100.00 129.17 ARIFIN BIN MOHAMMAD
    INSTANT TRANSFER
    INSTANT TRANSFER
    17/06/23 DUITNOW QR 20230617BMMBMYKL040 39.00 .00 90.17 QR Payment
    OQR48293646 QR Payment
    NUR DIANA ATIKAH BINTI ZA
    17/06/23 DUITNOW TRANSFER 20230617BMMBMYKL010 30.00 .00 60.17 Duit utk makan
    ORM48387284 MUHAMMAD IZZAN NAZMI BIN KHALI

    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
    1/06/2023 - 30/06/2023
    AHMAD IRWANDI BIN SHUKRI
    41 BATERI REJIMEN ARTILERI DIRAJA No.Akaun / Account No.
    KEM SUNGAI BULOH
    47000 SUNGAI BULOH, SELANGOR 05020009184520

    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
    17/06/23 DUITNOW QR 20230617BMMBMYKLA40 50.00 .00 10.17 QR Payment
    OQR48409469 QR Payment
    MUHAMMAD SHAHRUL EHSAN BI
    23/06/23 AUTOPAY CR-SAL/IAP/M .00 1,953.17 1,963.34 Fund Transfer
    1204036
    AHMAD IRWANDI BIN SHUK
    23/06/23 FPX DEBIT 704441700007268 50.00 .00 1,913.34 2306230952320944
    S1687485149862980 TUNE TALK SDN BHD -
    23/06/23 DUITNOW TRANSFER 20230623BMMBMYKL010 474.00 .00 1,439.34 Bulan 6
    ORM49515547 CERIA TRADING
    23/06/23 FPX DEBIT 704441700007554 306.00 .00 1,133.34 2306230959230303
    Ord-2023-462742 CHAILEASE BERJAYA CR
    23/06/23 DUITNOW TRANSFER 20230623BMMBMYKL010 150.00 .00 983.34 Kutu
    ORM49589019 MOHAMAD AFIQ BIN ZAI
    23/06/23 DUITNOW TRANSFER 20230623BMMBMYKL010 100.00 .00 883.34 Booking
    ORM49590597 LON G SETIA AUTO SDN
    23/06/23 DUITNOW TRANSFER 20230623BMMBMYKL010 107.00 .00 776.34 Hutang rokok ngn mee
    ORM49595220 MOHAMAD YUSRI BIN MO
    23/06/23 FPX DEBIT 704441700017140 200.00 .00 576.34 2306231404320212
    230623140431AE185BPV BIGPAY MALAYSIA SDN
    23/06/23 FPX DEBIT 704441700022263 126.79 .00 449.55 2306231631553332
    20230623M0000061861O DUITNOW ONLINE BANKI
    23/06/23 DUITNOW TRANSFER 20230623BMMBMYKL010 24.00 .00 425.55 Rokok
    ORM49695954 MOHAMAD YUSRI BIN MO
    24/06/23 FPX DEBIT 704445900002473 91.03 .00 334.52 2306240912413511
    20230624M0000061861O DUITNOW ONLINE BANKI
    24/06/23 FPX DEBIT 704445900018676 300.00 .00 34.52 2306242057120380
    230624205711AE659BPV BIGPAY MALAYSIA SDN
    25/06/23 DRC DEBIT 3.90 .00 30.62 TNG EWALLET E-COMM 2 KUALA L
    25/06/23 DUITNOW TRANSFER 704449700103048 .00 169.00 199.62 roadtax
    20230625BGPYMYNB010 AHMAD IRWANDI BIN SHUKRI
    ORM48794448
    25/06/23 FPX DEBIT 704449800011852 189.00 .00 10.62 2306251340120709
    1583142454 BJAK

    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
    1/06/2023 - 30/06/2023
    AHMAD IRWANDI BIN SHUKRI
    41 BATERI REJIMEN ARTILERI DIRAJA No.Akaun / Account No.
    KEM SUNGAI BULOH
    47000 SUNGAI BULOH, SELANGOR 05020009184520

    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
    25/06/23 DUITNOW TRANSFER 704449700118838 .00 353.00 363.62 Koperasi Tentera
    20230625CIBBMYKL010 00022982525062023
    OCB30058642 KOPERASI ANGKATAN TENTERA MALA
    25/06/23 FPX DEBIT 704449800014036 350.00 .00 13.62 2306251458090237
    230625145808AE847BPV BIGPAY MALAYSIA SDN
    27/06/23 DUITNOW TRANSFER 704457800222810 .00 60.00 73.62 Irwandy
    20230627MBBEMYKL010 MOHD ZULKIFLI BIN MOHD ZA
    ORM04274140
    27/06/23 FPX DEBIT 704457700021867 60.00 .00 13.62 2306272050500357
    230627205049AE544BPV BIGPAY MALAYSIA SDN
    28/06/23 DUITNOW TRANSFER 704461600058613 .00 141.00 154.62 hoss
    20230628BGPYMYNB010 AHMAD IRWANDI BIN SHUKRI
    ORM39253855
    29/06/23 DUITNOW TRANSFER 704465900026583 .00 200.00 354.62 hess
    20230629BGPYMYNB010 AHMAD IRWANDI BIN SHUKRI
    ORM40361639
    29/06/23 ATM WITHDRAWAL-SA 704464600004026 200.00 .00 154.62
    29/06/23 MEPS - MISCELLANEOUS 704464600004026 1.00 .00 153.62
    30/06/23 DRC DEBIT 141.00 .00 12.62 TNG EWALLET E-COMM 2 KUALA L
    30/06/23 DUITNOW TRANSFER 704469800145984 .00 56.00 68.62 Ikan masin
    20230630MBBEMYKL010 MOHD ZULKIFLI BIN MOHD ZA
    ORM07160114
    30/06/23 FPX DEBIT 704470100015021 50.00 .00 18.62 2306302038260364
    230630203825AE581BPV BIGPAY MALAYSIA SDN
    30/06/23 MEPS CHARGES REFUND 230630203825AE581BPV .00 2.00 20.62
    TOTAL 5,085.82 3,132.17
    ENDING BALANCE 20.62

    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

    You might also like