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
1/01/2024 - 31/01/2024
MUHAMMAD AMIRUL HAZIQ BIN OMAR
PUSASDA KEM SIRUSA No.Akaun / Account No.
PORT DICKSON
71050 SI RUSA, NEGERI SEMBILAN 05020004083720

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 25.99
2/01/24 DUITNOW TRANSFER 20240102BMMBMYKL010 10.00 .00 15.99 Haziq
ORM93517780 MUHAMMAD AMIRUL HAZI
3/01/24 DUITNOW TRANSFER 705270300226979 .00 50.00 65.99 Fun band
20240103MBBEMYKL010 MUHAMMAD AMIRUL HAZIQ BIN
ORM06138459
24/01/24 AUTOPAY CR-SAL/IAP/M .00 1,122.80 1,188.79 Fund Transfer
1190905
MUHAMMAD AMIRUL HAZIQ
24/01/24 DUITNOW TRANSFER 20240124BMMBMYKL010 50.00 .00 1,138.79 Along
ORM98996403 ALIFF IMRAN BIN OMAR
24/01/24 FPX DEBIT 705359100000399 3.00 .00 1,135.79 2401240358420398
77707608 TENAGA NASIONAL BERH
24/01/24 DUITNOW TRANSFER 20240124BMMBMYKL010 65.00 .00 1,070.79 Coway
ORM98996657 MUHAMMAD AMIRUL HAZI
24/01/24 DUITNOW TRANSFER 20240124BMMBMYKL010 250.00 .00 820.79 Jgn merajuk lagi ya
ORM98998911 Skincare ayg
DIEZA FAYYA'AIN BINT
24/01/24 DUITNOW TRANSFER 20240124BMMBMYKL010 30.00 .00 790.79 Haziq
ORM99289952 MOHD AZRUL AFFANDI B
25/01/24 DEBIT ADVICE 77.00 .00 713.79
25/01/24 DUITNOW TRANSFER 20240125BMMBMYKL010 461.00 .00 252.79 Kereta
ORM99596845 MUHAMMAD AMIRUL HAZI
26/01/24 FPX DEBIT 705367100010936 36.00 .00 216.79 2401261340440622
IWK000020240126MQA16 INDAH WATER KONSORTI
26/01/24 FPX DEBIT 705367100018065 66.30 .00 150.49 2401261749560232
20240126174956000000 MAJLIS PERBANDARAN M
29/01/24 DUITNOW TRANSFER 20240129BMMBMYKL010 16.00 .00 134.49 Azrill
ORM00843246 AZRILL AKIERA BIN MO
29/01/24 FPX DEBIT 705379000021311 70.15 .00 64.34 2401292213590772
20240129221352090247 MYCELCOM POSTPAID
TOTAL 1,134.45 1,172.80
ENDING BALANCE 64.34

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.

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