NO.

395,
TAMAN SINN, JALAN SEMABUK,
75050, MELAKA., MELAKA
Nombor bebas tol / Toll free number 03-2600 5500

PENYATA AKAUN
ACCOUNT STATEMENT Tempoh Penyata / Statement Period
1/07/2022 - 31/07/2022
NURHIDAYAH BINTI TAUFIK
BATU 4 1/2 No.Akaun / Account No.
KANDANG
75000 MELAKA, MELAKA 04010044288725

Cawangan / Branch
MELAKA

Produk / Product
QARD SA NORMAL

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 125.86
1/07/22 DRC DEBIT 32.05 .00 93.81 MCDONALDS-BT BERENDAM HANG TU
4/07/22 FPX DEBIT 703065600005670 33.00 .00 60.81 2207041144493172
20220704M0000123861O DUITNOW ONLINE BANKI
6/07/22 DRC DEBIT 45.00 .00 15.81 NETFLIX PTE. LTD. SINGAPO
12/07/22 FPX DEBIT 703096700000189 2.69 .00 13.12 2207120640033680
20220712M0000061861O DUITNOW ONLINE BANKI
22/07/22 DUITNOW TRANSFER 703134700041261 .00 30.00 43.12 Anjoy
20220722MBBEMYKL010 MOHD SAHARI BIN SUMSUDIN
ORM05080651
22/07/22 FPX DEBIT 703135100004961 30.00 .00 13.12 2207221229220721
NC999895910532276224 MEASAT BROADCAST NET
26/07/22 AUTOPAY CR-SAL/IAP/M .00 1,989.97 2,003.09 Fund Transfer
24830
NURHIDAYAH BINTI TAUFI
26/07/22 DUITNOW TRANSFER 20220726BMMBMYKL010 100.00 .00 1,903.09 Yayah
ORM91928435 SURIYANI BINTI ZULKIPLI
26/07/22 DUITNOW TRANSFER 20220726BMMBMYKL010 45.60 .00 1,857.49 Dayah
ORM91990383 WEE LI LING
26/07/22 DUITNOW TRANSFER 20220726BMMBMYKL010 1,400.00 .00 457.49 Syg
ORM92009093 MOHD SAHARI BIN SUMS
26/07/22 ATM WITHDRAWAL-SA 703149200039692 100.00 .00 357.49
26/07/22 MEPS - MISCELLANEOUS 703149200039692 1.00 .00 356.49
27/07/22 FPX DEBIT 703151200000006 39.41 .00 317.08 2207270100243778
20220727M0000061861O DUITNOW ONLINE BANKI
27/07/22 MYDEBIT PURCHASE - S 703153000000985 26.20 .00 290.88 7-ELEVEN MALAYSIA SDN Durian T
7-ELEVEN MALAYSIA
0000000000001471
27/07/22 MYDEBIT PURCHASE - S 703152700025302 72.55 .00 218.33 PUBLIC BANK BERHAD DURIAN T
ECONSAVE BATU BEREN
90004887
29/07/22 FPX DEBIT 703161400014559 33.64 .00 184.69 2207292032463176
20220729M0000123861O DUITNOW ONLINE BANKI
29/07/22 FPX DEBIT 703161400015966 7.41 .00 177.28 2207292203080670
1215041774 SHOPEE MOBILE MALAYS

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. 395,
TAMAN SINN, JALAN SEMABUK,
75050, MELAKA., MELAKA
Nombor bebas tol / Toll free number 03-2600 5500

PENYATA AKAUN
ACCOUNT STATEMENT Tempoh Penyata / Statement Period
1/07/2022 - 31/07/2022
NURHIDAYAH BINTI TAUFIK
BATU 4 1/2 No.Akaun / Account No.
KANDANG
75000 MELAKA, MELAKA 04010044288725

Cawangan / Branch
MELAKA

Produk / Product
QARD SA NORMAL

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
30/07/22 DUITNOW TRANSFER 20220730BMMBMYKL010 100.00 .00 77.28 F
ORM92734151 MOHD SAHARI BIN SUMS
TOTAL 2,068.55 2,019.97
ENDING BALANCE 77.28

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