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
1/09/2023 - 30/09/2023
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 31.80
3/09/23 DUITNOW TRANSFER 704758700018183 .00 50.00 81.80 Din
20230903AGOBMYKL010 Din
ORM09170185 JUNAIDAH BT. RASHID
3/09/23 DUITNOW TRANSFER 704758700095046 .00 100.00 181.80 DIn
20230903AGOBMYKL010 DIn
ORM16510285 JUNAIDAH BT. RASHID
3/09/23 ATM WITHDRAWAL-SA 704757900030257 160.00 .00 21.80
3/09/23 MEPS - MISCELLANEOUS 704757900030257 1.00 .00 20.80
8/09/23 CR TFR/SAL/MISC .00 360.00 380.80 POSMALAYSIABERHAD
(REF/CORPORATE ID.)
POS MALAYSIA BERHA
11/09/23 ATM WITHDRAWAL-SA 704794800002567 300.00 .00 80.80
11/09/23 MEPS - MISCELLANEOUS 704794800002567 1.00 .00 79.80
13/09/23 DUITNOW TRANSFER 704803600090717 .00 50.00 129.80 fund
20230913TNGDMYNB010 JUNAIDAH BINTI RASHID
ORM05474210
16/09/23 ATM WITHDRAWAL-SA 704815100011204 100.00 .00 29.80
16/09/23 MEPS - MISCELLANEOUS 704815100011204 1.00 .00 28.80
19/09/23 ATM WITHDRAWAL-SA 704827200003458 10.00 .00 18.80
19/09/23 MEPS - MISCELLANEOUS 704827200003458 1.00 .00 17.80
25/09/23 AUTOPAY CR-SAL/IAP/M .00 1,967.00 1,984.80 Fund Transfer
00010622
Khairil Azahar Bin Kha
25/09/23 ATM WITHDRAWAL-SA 704851500038251 1,500.00 .00 484.80
25/09/23 MEPS - MISCELLANEOUS 704851500038251 1.00 .00 483.80
25/09/23 ATM WITHDRAWAL-SA 704851700038496 460.00 .00 23.80
25/09/23 MEPS - MISCELLANEOUS 704851700038496 1.00 .00 22.80
27/09/23 DUITNOW TRANSFER 704860700154108 .00 40.00 62.80 DIn
20230927AGOBMYKL010 DIn
ORM15320624 JUNAIDAH BT. RASHID
30/09/23 MEPS CHARGES REFUND .00 2.00 64.80
30/09/23 Profit Paid .00 .01 64.81
TOTAL 2,536.00 2,569.01
ENDING BALANCE 64.81

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