NO 58 & 60, JALAN TENGAH,

TAMAN SRI TUNAS, 11950,

BAYAN BARU, PULAU PINANG
Nombor bebas tol / Toll free number 03-2600 5500

PENYATA AKAUN
ACCOUNT STATEMENT Tempoh Penyata / Statement Period
1/05/2021 - 31/05/2021
HAFIZUL BIN ABD RAHMAN
L - 1 No.Akaun / Account No.
JALAN MELOR
TAMAN KERIAN 07020039540728
34200 PARIT BUNTAR, PERAK
Cawangan / Branch
BAYAN BARU

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 1,590.26
1/05/21 MYDEBIT PURCHASE - S 701374600021974 119.65 .00 1,470.61 MBB PARIT BU
MYDIN-PARIT BUNTAR
14075475
1/05/21 ATM WITHDRAWAL-SA 701374500033698 400.00 .00 1,070.61
5/05/21 INSTANT TRANSFER 20210505BMMBMYKL010 60.00 .00 1,010.61 Emas
ORB34541020 Hg Sun Empire
HG SUN EMPIRE
5/05/21 ATM WITHDRAWAL-SA 701389600043154 200.00 .00 810.61
6/05/21 AUTOPAY CR-SAL/IAP/M .00 57.02 867.63 Fund Transfer
00025656
Hafizul Bin Abd Rahama
7/05/21 CR TFR/SAL/MISC .00 1,800.00 2,667.63 810606075803
2021050714913326
KWSP - CTRL A/C
8/05/21 MYDEBIT PURCHASE - S 701404000044195 120.35 .00 2,547.28 CPAY PARIT BU
PERNIAGAAN FESYEN T
51732088
9/05/21 MYDEBIT PURCHASE - S 701408200012085 163.80 .00 2,383.48 MBB PARIT BU
BILLION SHOPPING CE
18087062
10/05/21 ATM WITHDRAWAL-SA 300.00 .00 2,083.48
11/05/21 INSTANT TRANSFER 20210511BMMBMYKL010 1,000.00 .00 1,083.48 Saving
ORB35497898 Sharizatul Shema
CIK SHARIZATUL SHEMA BINTI HAS
11/05/21 FPX DEBIT 701416500014102 21.00 .00 1,062.48 2105112151000493
AZ202105110130470 MAJLIS AGAMA ISLAM D
12/05/21 MYDEBIT PURCHASE - S 701419400022940 247.40 .00 815.08 MBB BATU KAW
IKEA-BATU KAWAN
12100102
13/05/21 MYDEBIT PURCHASE - S 701423400011165 87.95 .00 727.13 MBB PARIT BU
BILLION SHOPPING CE
14181264
16/05/21 ATM WITHDRAWAL-SA 300.00 .00 427.13

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 58 & 60, JALAN TENGAH,
TAMAN SRI TUNAS, 11950,
BAYAN BARU, PULAU PINANG
Nombor bebas tol / Toll free number 03-2600 5500

PENYATA AKAUN
ACCOUNT STATEMENT Tempoh Penyata / Statement Period
1/05/2021 - 31/05/2021
HAFIZUL BIN ABD RAHMAN
L - 1 No.Akaun / Account No.
JALAN MELOR
TAMAN KERIAN 07020039540728
34200 PARIT BUNTAR, PERAK
Cawangan / Branch
BAYAN BARU

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
17/05/21 FPX DEBIT 701439500016553 113.81 .00 313.32 2105172129510018
621340055 SHOPEE MOBILE MALAYS
20/05/21 INSTANT TRANSFER 701450900012870 .00 50.00 363.32 Boom
20210520MBBEMYKL010 Perfume
ORM06507154 AHMAD FAIZAL BIN RADZI
24/05/21 MYDEBIT PURCHASE - S 701465300022435 138.10 .00 225.22 CPAY PARIT BU
PERNIAGAAN FESYEN T
51932087
25/05/21 AUTOPAY CR-SAL/IAP/M .00 1,678.85 1,904.07 Fund Transfer
00025656
Hafizul Bin Abd Rahama
25/05/21 DR TRF/SAL/MISC/AFT 29.00 .00 1,875.07
26/05/21 MYDEBIT PURCHASE - S 701472500009410 113.65 .00 1,761.42 MBB PARIT BU
BILLION SHOPPING CE
18087062
26/05/21 MYDEBIT PURCHASE - S 701472800009399 43.80 .00 1,717.62 MBB PARIT BU
BILLION SHOPPING CE
18087062
26/05/21 MYDEBIT PURCHASE - S 701472900021448 64.80 .00 1,652.82 MBB PARIT BU
BILLION SHOPPING CE
14181263
28/05/21 ATM WITHDRAWAL-SA 1,000.00 .00 652.82
30/05/21 MYDEBIT PURCHASE - S 701488000008379 67.75 .00 585.07 MBB PARIT BU
BILLION SHOPPING CE
14181265
31/05/21 Profit Paid .00 .03 585.10
TOTAL 4,591.06 3,585.90
ENDING BALANCE 585.10

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