LOT 5678 & 5679, TAMAN D'LAHAR,

GONG KEPAS, KAMPUNG RAJA,

22200, BESUT, TERENGGANU
Nombor bebas tol / Toll free number 03-2600 5500

PENYATA AKAUN
ACCOUNT STATEMENT Tempoh Penyata / Statement Period
1/10/2022 - 31/10/2022
WAN MOHD ARIFF RASHIDDIN BIN WAN JUSOH
757 JALAN HASRIFF No.Akaun / Account No.
KAMPUNG RAJA
22200 KAMPUNG RAJA, TERENGGANU 13030000419716

Cawangan / Branch
KG RAJA

Produk / Product
QARD CA INDIVIDUAL

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 1,015.40
1/10/22 MYDEBIT PURCHASE - C 703409000021193 62.75 .00 952.65 MBB K TERENG
SB353-K T AIRPORTLA
12567018
1/10/22 ATM WITHDRAWAL-DEMAN 703408800021262 800.00 .00 152.65
1/10/22 MEPS - MISCELLANEOUS 703408800021262 1.00 .00 151.65
1/10/22 DUITNOW TRANSFER 703409700099697 .00 500.00 651.65 Ariff
20221001MBBEMYKL010 MR WAN MOHD ARIFF
ORM01453841
1/10/22 DUITNOW TRANSFER 20221001BMMBMYKL010 350.00 .00 301.65 Faizal
ORM02010692 Faizal
NOOR SUHAILA BINTI J
2/10/22 CASH DEPOSIT 703412300000419 .00 22,751.00 23,052.65
368798
3/10/22 DR TRF/SAL/MISC/AFT 7,065.00 .00 15,987.65
3/10/22 DR TRF/SAL/MISC/AFT 4,900.00 .00 11,087.65
3/10/22 DR TRF/SAL/MISC/AFT 9,000.00 .00 2,087.65
3/10/22 FPX DEBIT 703417500010394 358.96 .00 1,728.69 2210031519500026
MLA000000APIGHG91744 MALINDO AIRWAYS SDN
3/10/22 DUITNOW TRANSFER 20221003BMMBMYKL010 600.00 .00 1,128.69 Dina
ORM02366038 Dina
WAN NUR HARDINA BINT
4/10/22 CASH DEPOSIT 703419900002563 .00 16,532.90 17,661.59
368864
5/10/22 DR TRF/SAL/MISC/AFT 7,732.90 .00 9,928.69
5/10/22 DR TRF/SAL/MISC/AFT 8,000.00 .00 1,928.69
5/10/22 FPX DEBIT 703425300004870 768.87 .00 1,159.82 2210051155000687
QZAGB46NE05102203545 AIRASIA BERHAD
6/10/22 CASH DEPOSIT 703427800002894 .00 11,242.30 12,402.12
368920
6/10/22 DR TRF/SAL/MISC/AFT 5,102.30 .00 7,299.82
6/10/22 DR TRF/SAL/MISC/AFT 5,000.00 .00 2,299.82
6/10/22 CR TFR/SAL/MISC .00 7,120.00 9,419.82
8/10/22 DUITNOW TRANSFER 20221008BMMBMYKL010 800.00 .00 8,619.82 Sewa
ORM03041767 Sewa
ROSS SALINA MIZA BIN

"Effective 13 September 2022, our Standardised Base Rate

(SBR) will be increased from 2.25% to 2.50% *p.a, Base Rate
(BR) from 3.06% to 3.31% *p.a. and Base Financing Rate (BFR)
from 6.06% to 6.31% *p.a. Note: *Rates are subject to change
in Overnight Policy Rate (OPR)."

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
 LOT 5678 & 5679, TAMAN D'LAHAR,
GONG KEPAS, KAMPUNG RAJA,
22200, BESUT, TERENGGANU
Nombor bebas tol / Toll free number 03-2600 5500

PENYATA AKAUN
ACCOUNT STATEMENT Tempoh Penyata / Statement Period
1/10/2022 - 31/10/2022
WAN MOHD ARIFF RASHIDDIN BIN WAN JUSOH
757 JALAN HASRIFF No.Akaun / Account No.
KAMPUNG RAJA
22200 KAMPUNG RAJA, TERENGGANU 13030000419716

Cawangan / Branch
KG RAJA

Produk / Product
QARD CA INDIVIDUAL

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

8/10/22 FPX DEBIT 703436500003930 239.83 .00 8,379.99 2210081204000287

AKAOBLZNE08102204035 AIRASIA BERHAD
8/10/22 FPX DEBIT 703436500009716 148.74 .00 8,231.25 2210081858410280
MLA000000RAGMPR92738 MALINDO AIRWAYS SDN
9/10/22 DUITNOW TRANSFER 20221009BMMBMYKL010 2,000.00 .00 6,231.25 Card
ORM03159788 Card
WAN ARIFF RASHI
9/10/22 FPX DEBIT 703440100002276 179.48 .00 6,051.77 2210091048290988
MLA000000HQXKJH92843 MALINDO AIRWAYS SDN
10/10/22 ATM WITHDRAWAL-DEMAN 703443500009265 1,000.00 .00 5,051.77
10/10/22 MEPS - MISCELLANEOUS 703443500009265 1.00 .00 5,050.77
10/10/22 CASH DEPOSIT 703442500000364 .00 26,457.90 31,508.67 BUSINESS INCOME
368610
11/10/22 DR TRF/SAL/MISC/AFT 9,000.00 .00 22,508.67
11/10/22 DR TRF/SAL/MISC/AFT 8,000.00 .00 14,508.67
11/10/22 DR TRF/SAL/MISC/AFT 7,241.90 .00 7,266.77
11/10/22 DUITNOW TRANSFER 20221011BMMBMYKL010 2,000.00 .00 5,266.77 Loan
ORM03391794 Loan
HANIZAN BINTI RAHMAT
11/10/22 CASH DEPOSIT 703446900002792 .00 5,911.00 11,177.77
365027
11/10/22 FPX DEBIT 703448200009125 109.35 .00 11,068.42 2210111519120984
31141257 TELEKOM MALAYSIA BER
11/10/22 DR TRF/SAL/MISC/AFT 5,611.00 .00 5,457.42
13/10/22 FPX DEBIT 703455700004484 78.80 .00 5,378.62 2210131148520383
47150499 TENAGA NASIONAL BERH
13/10/22 MYDEBIT PURCHASE - C 703455100014535 150.00 .00 5,228.62 PUBLIC BANK BERHAD SHAH ALA
AA PHARMACY-SHAH AL
50018030
13/10/22 CASH DEPOSIT 703454300002872 .00 16,023.40 21,252.02
365459
13/10/22 DR TRF/SAL/MISC/AFT 8,000.00 .00 13,252.02
13/10/22 DR TRF/SAL/MISC/AFT 7,225.40 .00 6,026.62

"Effective 13 September 2022, our Standardised Base Rate

(SBR) will be increased from 2.25% to 2.50% *p.a, Base Rate
(BR) from 3.06% to 3.31% *p.a. and Base Financing Rate (BFR)
from 6.06% to 6.31% *p.a. Note: *Rates are subject to change
in Overnight Policy Rate (OPR)."

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
 LOT 5678 & 5679, TAMAN D'LAHAR,
GONG KEPAS, KAMPUNG RAJA,
22200, BESUT, TERENGGANU
Nombor bebas tol / Toll free number 03-2600 5500

PENYATA AKAUN
ACCOUNT STATEMENT Tempoh Penyata / Statement Period
1/10/2022 - 31/10/2022
WAN MOHD ARIFF RASHIDDIN BIN WAN JUSOH
757 JALAN HASRIFF No.Akaun / Account No.
KAMPUNG RAJA
22200 KAMPUNG RAJA, TERENGGANU 13030000419716

Cawangan / Branch
KG RAJA

Produk / Product
QARD CA INDIVIDUAL

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

13/10/22 DUITNOW TRANSFER 20221013BMMBMYKL010 200.00 .00 5,826.62 Yani

ORM03771413 Yani
WAN NUR HARYANI BINT
14/10/22 DUITNOW TRANSFER 20221014BMMBMYKL010 200.00 .00 5,626.62 NST
ORM03806180 NST
BAHAROM BIN CHE BAKA
14/10/22 DUITNOW TRANSFER 20221014BMMBMYKL010 1,750.00 .00 3,876.62 Aida
ORM03846682 Aida
RUWAIDA BINTI SHAMSU
14/10/22 MYDEBIT PURCHASE - C 703458700029434 230.00 .00 3,646.62 MBB SHAH ALA
SACC KELANA SEAFOOD
13035564
15/10/22 ATM WITHDRAWAL-DEMAN 703463800006127 1,000.00 .00 2,646.62
15/10/22 MEPS - MISCELLANEOUS 703463800006127 1.00 .00 2,645.62
16/10/22 CASH DEPOSIT 703469000000370 .00 22,622.80 25,268.42 BUSINESS INCOME
365204
16/10/22 DUITNOW TRANSFER 20221016BMMBMYKL010 200.00 .00 25,068.42 PIBG
ORM04032703 PIBG
PIBG SEK KEB KERUAK
16/10/22 DUITNOW TRANSFER 20221016BMMBMYKL010 3,000.00 .00 22,068.42 CT
ORM04033430 CT
WAN HARRIS BIN WAN MOHD ARIFF
17/10/22 DR TRF/SAL/MISC/AFT 6,922.80 .00 15,145.62
17/10/22 DR TRF/SAL/MISC/AFT 7,000.00 .00 8,145.62
17/10/22 DR TRF/SAL/MISC/AFT 7,000.00 .00 1,145.62
18/10/22 FPX DEBIT 703475200000258 179.48 .00 966.14 2210180213090035
MLA000000SQHRUE94240 MALINDO AIRWAYS SDN
18/10/22 CASH DEPOSIT 703476800002277 .00 17,075.00 18,041.14
366242
18/10/22 DR TRF/SAL/MISC/AFT 7,880.00 .00 10,161.14
18/10/22 DR TRF/SAL/MISC/AFT 8,000.00 .00 2,161.14
18/10/22 ATM WITHDRAWAL-DEMAN 703477200039411 1,000.00 .00 1,161.14
18/10/22 MEPS - MISCELLANEOUS 703477200039411 1.00 .00 1,160.14

"Effective 13 September 2022, our Standardised Base Rate

(SBR) will be increased from 2.25% to 2.50% *p.a, Base Rate
(BR) from 3.06% to 3.31% *p.a. and Base Financing Rate (BFR)
from 6.06% to 6.31% *p.a. Note: *Rates are subject to change
in Overnight Policy Rate (OPR)."

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 3
 LOT 5678 & 5679, TAMAN D'LAHAR,
GONG KEPAS, KAMPUNG RAJA,
22200, BESUT, TERENGGANU
Nombor bebas tol / Toll free number 03-2600 5500

PENYATA AKAUN
ACCOUNT STATEMENT Tempoh Penyata / Statement Period
1/10/2022 - 31/10/2022
WAN MOHD ARIFF RASHIDDIN BIN WAN JUSOH
757 JALAN HASRIFF No.Akaun / Account No.
KAMPUNG RAJA
22200 KAMPUNG RAJA, TERENGGANU 13030000419716

Cawangan / Branch
KG RAJA

Produk / Product
QARD CA INDIVIDUAL

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

19/10/22 DUITNOW TRANSFER 20221019BMMBMYKL010 500.00 .00 660.14 Card

ORM04625341 Card
WAN ARIFF RASHIDDIN
20/10/22 CASH DEPOSIT 703484400002405 .00 15,296.00 15,956.14 business income
366342
20/10/22 DUITNOW TRANSFER 20221020BMMBMYKL010 400.00 .00 15,556.14 Yani
ORM04859848 Yani
WAN NUR HARYANI BINT
20/10/22 DR TRF/SAL/MISC/AFT 7,226.00 .00 8,330.14
20/10/22 DR TRF/SAL/MISC/AFT 7,000.00 .00 1,330.14
21/10/22 SERVICE CHARGE/MISC 12.00 .00 1,318.14 ANNUAL FEE / PRORATE FEE
21/10/22 DUITNOW TRANSFER 20221021BMMBMYKL010 200.00 .00 1,118.14 PIBG
ORM05040595 PIBG
WAN ROSLI BIN WAN AL
21/10/22 DUITNOW TRANSFER 20221021BMMBMYKL010 200.00 .00 918.14 Gee
ORM05041680 Gee
PUAN WAN ROSMALIZA BINTI MOHAM
22/10/22 FPX DEBIT 703493500012618 252.05 .00 666.09 2210222004410059
31594536 TELEKOM MALAYSIA BER
23/10/22 CASH DEPOSIT 703495700000381 .00 17,950.10 18,616.19
366436
23/10/22 DUITNOW TRANSFER 20221023BMMBMYKL010 100.00 .00 18,516.19 NST
ORM05302921 NST
BAHAROM BIN CHE BAKA
24/10/22 DUITNOW TRANSFER 20221024BMMBMYKL010 2,000.00 .00 16,516.19 Loan
ORM05456469 Loan
HANIZAN BINTI RAHMAT
24/10/22 MYDEBIT PURCHASE - C 703500500026473 649.93 .00 15,866.26 MBF KOTA BHA
KBB BURGER & STEAK
73411120
25/10/22 CASH DEPOSIT 703503700002926 .00 14,446.95 30,313.21
366484
25/10/22 DR TRF/SAL/MISC/AFT 8,200.10 .00 22,113.11
25/10/22 DR TRF/SAL/MISC/AFT 8,000.00 .00 14,113.11
25/10/22 DR TRF/SAL/MISC/AFT 7,000.00 .00 7,113.11

"Effective 13 September 2022, our Standardised Base Rate

(SBR) will be increased from 2.25% to 2.50% *p.a, Base Rate
(BR) from 3.06% to 3.31% *p.a. and Base Financing Rate (BFR)
from 6.06% to 6.31% *p.a. Note: *Rates are subject to change
in Overnight Policy Rate (OPR)."

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 4
 LOT 5678 & 5679, TAMAN D'LAHAR,
GONG KEPAS, KAMPUNG RAJA,
22200, BESUT, TERENGGANU
Nombor bebas tol / Toll free number 03-2600 5500

PENYATA AKAUN
ACCOUNT STATEMENT Tempoh Penyata / Statement Period
1/10/2022 - 31/10/2022
WAN MOHD ARIFF RASHIDDIN BIN WAN JUSOH
757 JALAN HASRIFF No.Akaun / Account No.
KAMPUNG RAJA
22200 KAMPUNG RAJA, TERENGGANU 13030000419716

Cawangan / Branch
KG RAJA

Produk / Product
QARD CA INDIVIDUAL

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

25/10/22 DR TRF/SAL/MISC/AFT 4,026.95 .00 3,086.16

25/10/22 DUITNOW TRANSFER 20221025BMMBMYKL010 500.00 .00 2,586.16 Golf
ORM05609449 Golf
MOHD JASMI BIN ABDUL
25/10/22 DUITNOW TRANSFER 20221025BMMBMYKL010 450.00 .00 2,136.16 Dina
ORM05609618 Dina
WAN NUR HARDINA BINT
26/10/22 DRC DEBIT 1,040.00 .00 1,096.16 SALEM AZIZ TEXTILES SD KOTABHA
26/10/22 DUITNOW TRANSFER 20221026BMMBMYKL010 135.00 .00 961.16 Card
ORM05767957 Card
WAN ARIFF RASHIDDIN
27/10/22 CASH DEPOSIT 703510900002526 .00 13,262.20 14,223.36
366080
27/10/22 DR TRF/SAL/MISC/AFT 6,226.20 .00 7,997.16
27/10/22 DR TRF/SAL/MISC/AFT 6,000.00 .00 1,997.16
27/10/22 LC DEPOSIT 491646 .00 463.40 2,460.56
703510900004699
366071
30/10/22 CASH DEPOSIT 703522900001225 .00 19,454.40 21,914.96
367109
31/10/22 DR TRF/SAL/MISC/AFT 8,840.40 .00 13,074.56
31/10/22 DR TRF/SAL/MISC/AFT 9,000.00 .00 4,074.56
31/10/22 ATM WITHDRAWAL-DEMAN 703527100011420 1,000.00 .00 3,074.56
31/10/22 MEPS - MISCELLANEOUS 703527100011420 1.00 .00 3,073.56
31/10/22 FPX DEBIT 703528100014340 179.48 .00 2,894.08 2210311847150606
MLA000000YPPUSB96492 MALINDO AIRWAYS SDN
31/10/22 DUITNOW TRANSFER 20221031BMMBMYKL010 2,000.00 .00 894.08 Loan
ORM06690509 Loan
HANIZAN BINTI RAHMAT
TOTAL 227,230.67 227,109.35
ENDING BALANCE 894.08

"Effective 13 September 2022, our Standardised Base Rate

(SBR) will be increased from 2.25% to 2.50% *p.a, Base Rate
(BR) from 3.06% to 3.31% *p.a. and Base Financing Rate (BFR)
from 6.06% to 6.31% *p.a. Note: *Rates are subject to change
in Overnight Policy Rate (OPR)."

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 5