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    Jun 2023

    Uploaded by

    Haziq Hz
    This bank statement is for Mohd Haffis Bin Mat Saad's Agrobank account from January 1st, 2023 to June 30th, 2023. It shows payments made against the RM103,000 financing amount, as well as top-ups made to the security deposit. Over the 6 month period, a total of RM7,076.89 was debited from the account through payments and top-ups to the security deposit, while RM12,960 was credited through payments made. The ending balance as of June 30th was RM130,485.80.

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    Jun 2023

    Uploaded by

    Haziq Hz
    7 views2 pages
    This bank statement is for Mohd Haffis Bin Mat Saad's Agrobank account from January 1st, 2023 to June 30th, 2023. It shows payments made against the RM103,000 financing amount, as well as top-ups made to the security deposit. Over the 6 month period, a total of RM7,076.89 was debited from the account through payments and top-ups to the security deposit, while RM12,960 was credited through payments made. The ending balance as of June 30th was RM130,485.80.

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    usaha doa tawakal

    Original Title

    45111014372200000-Jun-2023

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    This bank statement is for Mohd Haffis Bin Mat Saad's Agrobank account from January 1st, 2023 to June 30th, 2023. It shows payments made against the RM103,000 financing amount, as well as top-ups made to the security deposit. Over the 6 month period, a total of RM7,076.89 was debited from the account through payments and top-ups to the security deposit, while RM12,960 was credited through payments made. The ending balance as of June 30th was RM130,485.80.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views2 pages

    Jun 2023

    Uploaded by

    Haziq Hz
    This bank statement is for Mohd Haffis Bin Mat Saad's Agrobank account from January 1st, 2023 to June 30th, 2023. It shows payments made against the RM103,000 financing amount, as well as top-ups made to the security deposit. Over the 6 month period, a total of RM7,076.89 was debited from the account through payments and top-ups to the security deposit, while RM12,960 was credited through payments made. The ending balance as of June 30th was RM130,485.80.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    PENYATA AKAUN

    Branch:05111 ACCOUNT STATEMENT

    MOHD HAFFIS BIN MAT SAAD


    F 711, BATU 3
    JALAN JENIANG
    08300 GURUN, KEDAH

    TARIKH PENYATA CAWANGAN NOMBOR MUKASURAT


    STATEMENT DATE BRANCH PAGE NUMBER

    01/01/2023 - 30/06/2023 AGROBANK Guar Chempedak ( 1

    ACCOUNT NUMBER / NOMBOR AKAUN : 45111014372200000

    FINANCING TYPE / JENIS PEMBAYARAN : TAWARRUQ AGROCASH-I

    FINANCING AMOUNT / JUMLAH PEMBIAYAAN : 103,000.00

    AKTIVITI AKAUN ANDA / YOUR ACCOUNT ACTIVITY


    Date / Particulars / Debit / Debit Credit / Kredit Balance / Baki
    Tarikh Butiran (RM) (RM) (RM)
    31/12/22 Balance brought forward/ 137,448.91
    Baki dibawa kehadapan
    03/01/23 Payment from Security Deposit/ 1,066.11 136,382.80
    Bayaran dari Jaminan Deposit
    26/01/23 Adjustment/Pelarasan 596.89 136,979.69
    26/01/23 Payment from Security Deposit/ 13.89 136,965.80
    Bayaran dari Jaminan Deposit
    27/01/23 Payment/ 1,080.00 135,885.80
    Pembayaran
    27/01/23 Top up Security Deposit/ 1,080.00 136,965.80
    Top up Jaminan Deposit
    03/02/23 Payment from Security Deposit/ 1,080.00 135,885.80
    Bayaran dari Jaminan Deposit
    27/02/23 Payment/ 1,080.00 134,805.80
    Pembayaran
    27/02/23 Top up Security Deposit/ 1,080.00 135,885.80
    Top up Jaminan Deposit
    03/03/23 Payment from Security Deposit/ 1,080.00 134,805.80
    Bayaran dari Jaminan Deposit
    30/03/23 Payment/ 1,080.00 133,725.80
    Pembayaran
    30/03/23 Top up Security Deposit/ 1,080.00 134,805.80
    Top up Jaminan Deposit
    03/04/23 Payment from Security Deposit/ 1,080.00 133,725.80
    Bayaran dari Jaminan Deposit
    27/04/23 Payment/ 1,080.00 132,645.80
    Pembayaran
    27/04/23 Top up Security Deposit/ 1,080.00 133,725.80
    Top up Jaminan Deposit
    03/05/23 Payment from Security Deposit/ 1,080.00 132,645.80
    Bayaran dari Jaminan Deposit

    BANK PERTANIAN MALAYSIA BERHAD (811810-U)


    PETI SURAT 10815, LEBOH PASAR BESAR, 50726 KUALA LUMPUR TEL :03-2731 1600 FAKS: 03-2691 7790
    Semua catatan dan baki seperti di atas dianggap betul kecuali dilaporkan kepada Bank di dalam tempoh masa 14 hari dari tarikh penyata. Sekiranya terdapat
    sebarang pertanyaan mengenai penyata ini, sila hubungi cawangan kami terdekat.All entries and balance shown are deemed to be correct unless the bank is
    notified within 14 days from date of statement. If you have any queries regarding this statement, please call at our nearest branch.
    PENYATA AKAUN
    Branch:05111 ACCOUNT STATEMENT

    MOHD HAFFIS BIN MAT SAAD


    F 711, BATU 3
    JALAN JENIANG
    08300 GURUN, KEDAH

    TARIKH PENYATA CAWANGAN NOMBOR MUKASURAT


    STATEMENT DATE BRANCH PAGE NUMBER

    01/01/2023 - 30/06/2023 AGROBANK Guar Chempedak ( 2

    ACCOUNT NUMBER / NOMBOR AKAUN : 45111014372200000

    FINANCING TYPE / JENIS PEMBAYARAN : TAWARRUQ AGROCASH-I

    FINANCING AMOUNT / JUMLAH PEMBIAYAAN : 103,000.00

    AKTIVITI AKAUN ANDA / YOUR ACCOUNT ACTIVITY


    Date / Particulars / Debit / Debit Credit / Kredit Balance / Baki
    Tarikh Butiran (RM) (RM) (RM)
    30/05/23 Payment/ 1,080.00 131,565.80
    Pembayaran
    30/05/23 Top up Security Deposit/ 1,080.00 132,645.80
    Top up Jaminan Deposit
    03/06/23 Payment from Security Deposit/ 1,080.00 131,565.80
    Bayaran dari Jaminan Deposit
    27/06/23 Payment/ 1,080.00 130,485.80
    Pembayaran
    27/06/23 Top up Security Deposit/ 1,080.00 131,565.80
    Top up Jaminan Deposit

    Total Debit/Jumlah Debit: 7,076.89


    Total Credit/Jumlah Kredit: 12,960.00
    Total Security Deposit/
    Jumlah Jaminan Deposit: 1,663.00
    Total Charges Debited 0.00
    Total GST Debited 0.00

    BANK PERTANIAN MALAYSIA BERHAD (811810-U)


    PETI SURAT 10815, LEBOH PASAR BESAR, 50726 KUALA LUMPUR TEL :03-2731 1600 FAKS: 03-2691 7790
    Semua catatan dan baki seperti di atas dianggap betul kecuali dilaporkan kepada Bank di dalam tempoh masa 14 hari dari tarikh penyata. Sekiranya terdapat
    sebarang pertanyaan mengenai penyata ini, sila hubungi cawangan kami terdekat.All entries and balance shown are deemed to be correct unless the bank is
    notified within 14 days from date of statement. If you have any queries regarding this statement, please call at our nearest branch.

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