ACCOUNT STATEMENT

PENYATA AKAUN

Protected by PIDM up to RM250,000 for each depositor /

Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit
NU SENTRAL - 126
TARS ENGINEERING SDN. BHD.
C-18-10
CENTRUM TOWER ACCOUNT NO. / NO. AKAUN : 8881031194817
JALAN IKRAM-UNITEN STATEMENT DATE / TARIKH PENYATA : 01/11/2022 - 30/11/2022
43000 TAMAN UNIPARK SURIA
CURRENCY / MATA WANG : MYR
PAGE / MUKA SURAT : 1 of 5

ACCOUNT SUMMARY / RINGKASAN AKAUN

CATEGORY NO. OF TRANSACTION BALANCE
KATEGORI BILANGAN TRANSAKSI BAKI
OPENING BALANCE / BAKI PEMBUKAAN 1,062,537.94
TOTAL DEBITS / JUMLAH DEBIT 44 1,419,179.41
TOTAL CREDITS / JUMLAH KREDIT 10 2,165,163.84
CLOSING BALANCE / BAKI PENUTUPAN 1,808,522.37
CHEQUES NOT CLEARED / CEK BELUM JELAS 0.00

DATE TRANSACTION CHEQUE NO. DEBIT CREDIT BALANCE

TARIKH TRANSAKSI NO. CEK DEBIT KREDIT BAKI

Baki Bawa Ke Hadapan / Balance b/f 1,062,537.94

01Nov CASHIERS ORDER REDEMPTION - 165410 630,243.73 1,692,781.67
TRANSFER, RASS CONSTRUCTION SDN
BHD, ,
02Nov CREDIT TRANSFER, , , 30.00 1,692,811.67
02Nov Interbank GIRO /DEBIT TRANSFER, KEKAL 120,300.00 1,572,511.67
RIZKI ENTERPRISE, CL P01 NO.1, (01)
KRE/TARS/P01/22
02Nov JomPAY /DEBIT TRANSFER, TENAGA 661.00 1,571,850.67
NASIONAL BERHAD, 210213692104, 9B27
SCT322211021636Y
02Nov JomPAY /DEBIT TRANSFER, TM UNIFI, 105.65 1,571,745.02
1053724256, 9B24NCL322211021636Y
02Nov Interbank GIRO /DEBIT TRANSFER, MAHLI 30,900.00 1,540,845.02
GAYA ENTERPRISE, Payment OCT 2022,
MG/INV/2022/TESB-010
02Nov Interbank GIRO /DEBIT TRANSFER, KEKAL 496,570.00 1,044,275.02
RIZKI ENTERPRISE, CL P30 NO.1, (01)
KRE/TARS/P30/22
02Nov CMS FPX PAYMENT /MISC DEBIT, IPAY88 (M) 450.00 1,043,825.02
SDN BHD (B2B), ,
2211021523540044||T160028435722||
1200_0603
 ACCOUNT STATEMENT
PENYATA AKAUN

Protected by PIDM up to RM250,000 for each depositor /

Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit

ACCOUNT NO. / NO. AKAUN : 8881031194817

STATEMENT DATE / TARIKH PENYATA : 01/11/2022 - 30/11/2022
CURRENCY / MATA WANG : MYR
PAGE / MUKA SURAT : 2 of 5

DATE TRANSACTION CHEQUE NO. DEBIT CREDIT BALANCE

TARIKH TRANSAKSI NO. CEK DEBIT KREDIT BAKI
02Nov CMS FPX PAYMENT /MISC DEBIT, KUMPULAN 2,016.00 1,041,809.02
WANG SIMPANAN PEKERJA, ,
2211021526480951||1120220022718215C124
563972||
02Nov CMS FPX PAYMENT /MISC DEBIT, 218.60 1,041,590.42
PERTUBUHAN KESELAMATAN SOSIAL, ,
2211021529380413||CP_021122_013441||
02Nov CMS FPX PAYMENT /MISC DEBIT, LEMBAGA 2,550.00 1,039,040.42
HASIL DALAM NEGERI MAL, ,
2211021534000077||C 2582716701||
02Nov Interbank GIRO /DEBIT TRANSFER, TEGUH 63,910.00 975,130.42
INOVASI (M) SDN. B, PI-000173, TEGUH
INOVASI-DRONE
02Nov Interbank GIRO /DEBIT TRANSFER, JR 466,967.30 508,163.12
JATIDIRI SDN BHD, DBKL JRJATI CL NO3,
DBKL/JKAWS/221103
02Nov Interbank GIRO /DEBIT TRANSFER, NUR 4,000.00 504,163.12
ZAWAWI BIN ZULKIFLEE, DIRECTOR FEE, OCT
22
02Nov Fund Transfer /DEBIT TRANSFER, ABD RAZIF 12,000.00 492,163.12
BIN ABD MALEK, DIRECTOR FEE, OCT 22
03Nov JomPAY /DEBIT TRANSFER, TARS 32.00 492,131.12
ENGINEERING SDN. BHD.,IWK OCT 22,
12127015, 9B3CCDWY
03Nov Interbank GIRO /DEBIT TRANSFER, NUR 4,151.90 487,979.22
ZAWAWI BIN ZULKIFLEE, PETTY CASH
EXPENSES, KERETA & PF
03Nov Interbank GIRO /DEBIT TRANSFER, SYARIKAT 3,500.00 484,479.22
KONTREKTOR MUDAJAYA, Office Rental NOV,
(L15-12) INV00358
03Nov Interbank GIRO /DEBIT TRANSFER, SENTRAL 6.00 484,473.22
VISTA JMB, Water Bill OCT, (L15-12)
WB00013766
03Nov Interbank GIRO /DEBIT TRANSFER, MOHD 5,000.00 479,473.22
ROZI ABDUL RAHMAN, CONSULTATION FEE,
JPS P30
03Nov Fund Transfer /DEBIT TRANSFER, ABD RAZIF 9,986.30 469,486.92
BIN ABD MALEK, PETTY CASH EXPENSES,
DIRECTOR CLAIM
04Nov DuitNow Transfer /MISC DEBIT, K. LEE 50,000.00 419,486.92
CONSULT & MANAGEM, LOAN,
04Nov INWARD IBG, CEBUR BESTARI SDN. BHD., 74,147.50 493,634.42
INV019, CBSB-22/091
07Nov Interbank GIRO /DEBIT TRANSFER, 2,000.00 491,634.42
MAYFLOWER CAR RENTAL, Deposit almera
1.5, Car rental
07Nov Interbank GIRO /DEBIT TRANSFER, RHF 6,250.00 485,384.42
CAHAYA VENTURES, Laptop i7 allienware, Half
payment

AmBank Islamic Berhad (295576-U)

(Formerly known as AmIslamic Bank Berhad)
1200_0603

A member of the AmBank Group

P.O. Box 12617, 50784 Kuala Lumpur, Malaysia
Tel : (603) 2178 8888
Email : customercare@ambankgroup.com
 ACCOUNT STATEMENT
PENYATA AKAUN

Protected by PIDM up to RM250,000 for each depositor /

Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit

ACCOUNT NO. / NO. AKAUN : 8881031194817

STATEMENT DATE / TARIKH PENYATA : 01/11/2022 - 30/11/2022
CURRENCY / MATA WANG : MYR
PAGE / MUKA SURAT : 3 of 5

DATE TRANSACTION CHEQUE NO. DEBIT CREDIT BALANCE

TARIKH TRANSAKSI NO. CEK DEBIT KREDIT BAKI
07Nov DuitNow Transfer /MISC DEBIT, RHF CAHAYA 6,250.00 479,134.42
VENTURES, laptop i7 allienware balance
payment, tarsengineering
09Nov Interbank GIRO /DEBIT TRANSFER, RSN RIZQI 8,000.00 471,134.42
RESOURCES, Mgt & cnsltation fee,
RSN/TESB/IV/22-11-07
14Nov Interbank GIRO /DEBIT TRANSFER, RED 9,000.00 462,134.42
LEAVES SOLUTION, ISO 9001
CONSULTANCY, INV22 1049
16Nov Interbank GIRO /DEBIT TRANSFER, 1,202.00 460,932.42
SURESERV ENGINEERING SDN BHD
FORMER, SURVEY EQUIPMENT, SO-000035
16Nov CTL OUTWARD CLEARING /LOCAL CHQ 000003 364,973.87 825,906.29
DEPOSIT, , 000003,
20Nov DuitNow CR TRF /MISC CREDIT, SKILLS 650.00 826,556.29
NETWORK TRAINING &, REFUND 7 NOV,
21Nov IBG DIRECT DEBIT /MISC DEBIT, SHELL 1,217.53 825,338.76
MALAYSIA TRADI, , MY00019569
21Nov Interbank GIRO /DEBIT TRANSFER, DWITASIK 183.42 825,155.34
SDN. BHD., ASSESSMENT DWITASIK, R-S-39-
1029
21Nov INWARD IBG, TWO POWER ENTERPRISE, 31,027.10 856,182.44
WJP-JPS, B0270
22Nov Interbank GIRO /DEBIT TRANSFER, UNITED 1,500.00 854,682.44
GLOBAL GREEN, AUDIT ISO 50,
TESB/QMS/2022
22Nov Fund Transfer /DEBIT TRANSFER, BADAN 3,405.60 851,276.84
PENGURUSAN BERSAMA KOMPLEKS
PERMAISURI Q, SINKING FUND, JMB 060 R-S-
39
22Nov Interbank GIRO /DEBIT TRANSFER, STV 339.00 850,937.84
ENTERPRISE, PRINTING, 6746
24Nov CASA/TD BGL TRF /DEBIT TRANSFER, , , 6,470.30 844,467.54
24Nov CMS INTER ACC TRF /MISC CREDIT, AMBA 1,000,000.00 1,844,467.54
NK (M) BERHAD-ASSET FINANCING&SMALL
BUSINESS DEPT-TARS ENGINEERING SDN.
BHD, CMS22328014715, AFCR030564N
24Nov AMTAKAFUL /DEBIT TRANSFER, , , 26,700.00 1,817,767.54
25Nov CREDIT TRANSFER, , , 110.00 1,817,877.54
25Nov Interbank GIRO /DEBIT TRANSFER, TEGUH 12,080.00 1,805,797.54
INOVASI (M) SDN. B, PI-000188, BATTERY
DRONE
25Nov Interbank GIRO /DEBIT TRANSFER, MFZL 1,000.00 1,804,797.54
ENGINEERING, SUPPLY SAFETY EQMNT, INV:
MFZL-1102
25Nov Interbank GIRO /DEBIT TRANSFER, ABDUL 4,238.75 1,800,558.79
MUHAIMIN BIN ABD MALEK, SALARY NOV
2022, Fund Transfer

AmBank Islamic Berhad (295576-U)

(Formerly known as AmIslamic Bank Berhad)
1200_0603

A member of the AmBank Group

P.O. Box 12617, 50784 Kuala Lumpur, Malaysia
Tel : (603) 2178 8888
Email : customercare@ambankgroup.com
 ACCOUNT STATEMENT
PENYATA AKAUN

Protected by PIDM up to RM250,000 for each depositor /

Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit

ACCOUNT NO. / NO. AKAUN : 8881031194817

STATEMENT DATE / TARIKH PENYATA : 01/11/2022 - 30/11/2022
CURRENCY / MATA WANG : MYR
PAGE / MUKA SURAT : 4 of 5

DATE TRANSACTION CHEQUE NO. DEBIT CREDIT BALANCE

TARIKH TRANSAKSI NO. CEK DEBIT KREDIT BAKI
25Nov Interbank GIRO /DEBIT TRANSFER, TARS 2,173.00 1,798,385.79
ENGINEERING SDN BHD, CRV INSTALLMENT,
NO 23 - NOV 2022
25Nov Interbank GIRO /DEBIT TRANSFER, CHE 1,533.11 1,796,852.68
ZULHISYAM BIN CHE ZAKARIA, SALARY NOV
2022, Fund Transfer
25Nov Interbank GIRO /DEBIT TRANSFER, NUR 6,195.35 1,790,657.33
ZAWAWI BIN ZULKIFLEE, SALARY NOV 2022,
Fund Transfer
25Nov Interbank GIRO /DEBIT TRANSFER, 2,207.85 1,788,449.48
MUHAMMAD ZAHRAN SYAHMI, SALARY NOV
2022, Fund Transfer
25Nov Interbank GIRO /DEBIT TRANSFER, TARS 3,231.00 1,785,218.48
ENGINEERING SDN BHD, LEXUS
INSTALLMENT, NO 22 - NOV 2022
25Nov Interbank GIRO /DEBIT TRANSFER, TARS 1,439.00 1,783,779.48
ENGINEERING SDN BHD, DMAX
INSTALLMENT, NO 10 - NOV 2022
25Nov Interbank GIRO /DEBIT TRANSFER, NUR AFIQA 4,238.75 1,779,540.73
BINTI MAHADZER, SALARY NOV 2022, Fund
Transfer
29Nov Interbank GIRO /DEBIT TRANSFER, 35,000.00 1,744,540.73
PEMBINAAN BJ MEGAH, P01 CL 7th pymt,
PBJM/CL/JPS/KP/004
29Nov INWARD IBG, CEBUR BESTARI SDN. BHD., 63,792.50 1,808,333.23
INV020, CBSB-22/104
30Nov HIBAH/PROFIT, , , 189.14 1,808,522.37

1. PRIVACY NOTICE / NOTIS PRIVASI

AmBank Group had issued its Privacy Notice , which details AmBank Group 's use and processing of your personal information as required by Personal Data Protection
Act 2010. The Privacy Notice can be accessed via AmBank Group's website http://www.ambank.com.my/eng/privacy-policy and available at any of our branches. If you
have any queries in relation to AmBank Group's Privacy Notice , please feel free to contact our Customer Service Officers at 03-2178 8888 or email to
customercare@ambankgroup.com

Kumpulan AmBank telah mengeluarkan satu Notis Privasi yang menjelaskan mengenai penggunaan dan pemprosesan maklumat peribadi anda oleh Kumpulan AmBank
sebagaimana yang dikehendaki oleh Akta Perlindungan Data Peribadi 2010. Notis Privasi ini boleh didapati melalui laman sesawang Kumpulan AmBank di
http://www.ambank.com.my/eng/privacy-policy dan juga di mana-mana cawangan kami. Sekiranya anda mempunyai sebarang pertanyaan berkaitan dengan Notis
Privasi Kumpulan AmBank ini, sila hubungi Pegawai Khidmat Pelanggan kami di 03-2178 8888 atau email kepada customercare@ambankgroup.com

2. COMPLAINTS MANAGEMENT / PENGURUSAN ADUAN

If we are unable to resolve your enquiry/complaint to your satisfaction, you may contact the below alternatives:
Sekiranya jawapan kami terhadap pertanyaan/aduan anda tidak memuaskan, anda boleh menghubungi alternatif di bawah:

Ombudsman for Financial Services Bank Negara Malaysia

(Formerly known as Financial Mediation Bureau) 1300 88 5465
Tel : 03-2272 2811 (9am - 5pm, Monday - Friday)
Fax : 03-2272 1577 Email : bnmtelelink@bnm.gov.my
Level 14, Main Block or visit
Menara Takaful Malaysia BNMLINK Customer Service Centre
No. 4, Jalan Sultan Sulaiman (9am - 5pm, Monday - Friday)
50000 Kuala Lumpur. Ground Floor, D Block,
Email : enquiry@ofs.org.my Jalan Dato’ Onn,
website : www.ofs.org.my 50480 Kuala Lumpur.

AmBank Islamic Berhad (295576-U)

(Formerly known as AmIslamic Bank Berhad)
1200_0603

A member of the AmBank Group

P.O. Box 12617, 50784 Kuala Lumpur, Malaysia
Tel : (603) 2178 8888
Email : customercare@ambankgroup.com
 ACCOUNT STATEMENT
PENYATA AKAUN

Protected by PIDM up to RM250,000 for each depositor /

Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit

ACCOUNT NO. / NO. AKAUN : 8881031194817

STATEMENT DATE / TARIKH PENYATA : 01/11/2022 - 30/11/2022
CURRENCY / MATA WANG : MYR
PAGE / MUKA SURAT : 5 of 5

3. CHEQUE CREDITING SCHEDULE NOTICE / NOTIS JADUAL PENGKREDITAN CEK

Please be informed that the crediting of funds from deposited cheque into a payee’s account is as per the following schedule:
Harap maklum bahawa pengkreditan dana daripada cek yang didepositkan ke dalam akaun penerima adalah seperti jadual yang berikut:

Depositing Time / Masa Deposit Crediting Time / Masa Pengkreditan Crediting Time / Masa Pengkreditan

Business Day 1 / Hari Urus Niaga 1 Business Day 2 / Hari Urus Niaga 2 Business Day 3 / Hari Urus Niaga 3

BEFORE / SEBELUM
cut-off time of 4:00 p.m. / waktu akhir 4:00 After 8:30 p.m. / Selepas 8:30 malam -N.A.- / -Tiada-
petang

AFTER / SELEPAS
cut-off time of 4:00 p.m. / waktu akhir 4:00 -N.A.- / -Tiada- After 8:30 p.m. / Selepas 8:30 malam
petang

Kindly plan your transactions accordingly. For any queries, please call our Contact Centre at 03- 2178 8888.
Sila rancang transaksi anda dengan sewajarnya. Untuk sebarang pertanyaan, sila hubungi Pusat Panggilan kami melalui 03- 2178 8888.

4. Term Deposit-i Product

Please be informed that effective Tuesday, 1 January 2019, all Term Deposit-i placements which are withdrawn before maturity will have NO profit payable. Kindly refer to the
table below:

Term Deposit-i Product

Before 1 January 2019 a) No profit will be paid if the tenure of Term Deposit-i is 3 months and below;

b) For Term Deposit-i with tenure longer than 3 months, only 50% of profit will be paid if withdrawal is
made after completion of 3 months from placement date and above, and

c) For Afdhal Term Deposit-i, only 50% of profit will be paid after completion of 7 calendar days ;
no profit will be paid for less than 7 days’ completion.

Effective 1 January 2019 No profit will be paid for all Term Deposit-i products which are withdrawn before maturity

AmBank Islamic Berhad (295576-U)

(Formerly known as AmIslamic Bank Berhad)
1200_0603

A member of the AmBank Group

P.O. Box 12617, 50784 Kuala Lumpur, Malaysia
Tel : (603) 2178 8888
Email : customercare@ambankgroup.com