TGKT BAWAH & MEZZANINE,LOT NO 2242 &1009

MENARA DEWAN PERHIMPUNAN MELAYU KEDAH,

L/RAYA D.AMAN 05100, ALOR SETAR, KEDAH
Nombor bebas tol / Toll free number 03-2600 5500

PENYATA AKAUN
ACCOUNT STATEMENT Tempoh Penyata / Statement Period
1/07/2023 - 31/07/2023
KHAIRIL AZAHAR BIN KHALID
NO.327 No.Akaun / Account No.
TAMAN KOTA NELAYAN
06600 KUALA KEDAH, KEDAH 02010091780728

Cawangan / Branch
ALOR SETAR

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 22.44
2/07/23 DUITNOW TRANSFER 704477400012309 .00 60.00 82.44 FUnd
20230702AGOBMYKL010 FUnd
ORM08530648 JUNAIDAH BT. RASHID
2/07/23 ATM WITHDRAWAL-SA 704476700018253 70.00 .00 12.44
2/07/23 MEPS - MISCELLANEOUS 704476700018253 1.00 .00 11.44
7/07/23 CR TFR/SAL/MISC .00 360.00 371.44 POSMALAYSIABERHAD
(REF/CORPORATE ID.)
POS MALAYSIA BERHA
9/07/23 ATM WITHDRAWAL-SA 704504600001754 350.00 .00 21.44
9/07/23 MEPS - MISCELLANEOUS 704504600001754 1.00 .00 20.44
9/07/23 DUITNOW TRANSFER 704505800096113 .00 40.00 60.44 DIn
20230709AGOBMYKL010 DIn
ORM18440769 JUNAIDAH BT. RASHID
11/07/23 ATM WITHDRAWAL-SA 704512700004438 40.00 .00 20.44
11/07/23 MEPS - MISCELLANEOUS 704512700004438 1.00 .00 19.44
12/07/23 DUITNOW TRANSFER 704517600023675 .00 50.00 69.44 Din
20230712AGOBMYKL010 Din
ORM09480920 JUNAIDAH BT. RASHID
12/07/23 ATM WITHDRAWAL-SA 704516800028835 50.00 .00 19.44
12/07/23 MEPS - MISCELLANEOUS 704516800028835 1.00 .00 18.44
15/07/23 DUITNOW TRANSFER 704538700069584 .00 40.00 58.44 DIn
20230715AGOBMYKL010 DIn
ORM17340983 JUNAIDAH BT. RASHID
25/07/23 AUTOPAY CR-SAL/IAP/M .00 1,967.68 2,026.12 Fund Transfer
00010622
Khairil Azahar Bin Kha
25/07/23 ATM WITHDRAWAL-SA 704576500010065 1,500.00 .00 526.12
25/07/23 MEPS - MISCELLANEOUS 704576500010065 1.00 .00 525.12
25/07/23 ATM WITHDRAWAL-SA 704576500050434 500.00 .00 25.12
25/07/23 MEPS - MISCELLANEOUS 704576500050434 1.00 .00 24.12
31/07/23 MEPS CHARGES REFUND .00 2.00 26.12
TOTAL 2,516.00 2,519.68
ENDING BALANCE 26.12

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

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