CURRENT ACCOUNT STATEMENT

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

Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit.
KUL

Page No / No Mukasurat : 1 of 15
AMBER WATER INDUSTRIES SDN BHD Date / Tarikh : 29-02-2020
26D (LIGHT INDUSTRIAL) JALAN CENGAL A/C No / No Akaun : 05900300379 MYR
1A, TAMAN CENGAL INDAH 3 Statement Period / : 01/02/20 - 29/02/20
09000 KULIM Tempoh Penyataan
Branch / Cawangan : KULIM BRANCH
Tel No / No Tel : 04-491 3606

Date Transaction Description Deposit Withdrawal Balance

Tarikh Deskripsi Transaksi Simpanan Pengeluaran Baki

Balance from previous statement 1,786.93

01-02-2020 Instant Transfer at KLM 1,144.00 2,930.93
Drinking Water
208 Carton
SAM CONSULTANCY SERVICES
20200201MBBEMYKL010ORM03005904
03-02-2020 Connect BIZ Fund Transfer 311.00
2001/0141
13Bag Sand
TOP WAY MARKETING
03-02-2020 Serv Charge-IBG/TT/Rentas/Misc 0.10
03-02-2020 Connect BIZ IBG 1,869.10
S1912156
S1909003
IVORY MANAGEMENT RES
IBGCMSMBB03022020460798
03-02-2020 JomPAY Bill Payment 61.59

05900300379_15 1
201888942
723XH97V22002031336N
Red One Network Sdn. B
BIZBP402465
03-02-2020 JomPAY Bill Payment 11.06
201882845
7237BESU22002031336N
Red One Network Sdn. B
BIZBP402471
03-02-2020 JomPAY Bill Payment 1,057.10
220872246505
723E6F7P22002031337Y
TENAGA NASIONAL BERHAD
BIZBP402491
03-02-2020 JomPAY Bill Payment 10.60
2281495586
723BDBTD22002031337Y
MAXIS
BIZBP402476
03-02-2020 JomPAY Bill Payment 775.66
2282451711
723JB5T422002031338Y
MAXIS
BIZBP402485
03-02-2020 Connect BIZ Fund Transfer 2,930.92
Salary For
Jan'20
OOI XIN YING
03-02-2020 Serv Charge-IBG/TT/Rentas/Misc 0.10
03-02-2020 Connect BIZ IBG 160.00
Staff Saving For
Dec'2019
LOW BOON KIONG
IBGCMSARBK03022020463852
03-02-2020 Serv Charge-IBG/TT/Rentas/Misc 0.10
03-02-2020 Connect BIZ IBG 160.00
Staff Saving For
Dec'19
ANG GAIK YEN
IBGCMSARBK03022020463870

Hong Leong Bank Berhad (97141-X)

 CURRENT ACCOUNT STATEMENT
Protected by PIDM up to RM250,000 for each depositor.
Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit.

Page No / No Mukasurat : 2 of 15
AMBER WATER INDUSTRIES SDN BHD Date / Tarikh : 29-02-2020
26D (LIGHT INDUSTRIAL) JALAN CENGAL A/C No / No Akaun : 05900300379 MYR
1A, TAMAN CENGAL INDAH 3 Statement Period / : 01/02/20 - 29/02/20
09000 KULIM Tempoh Penyataan
Branch / Cawangan : KULIM BRANCH
Tel No / No Tel : 04-491 3606

Date Transaction Description Deposit Withdrawal Balance

Tarikh Deskripsi Transaksi Simpanan Pengeluaran Baki

03-02-2020 Serv Charge-IBG/TT/Rentas/Misc 0.10

03-02-2020 Connect BIZ IBG 160.00
Staff Saving For
Dec'19
OOI XIN YING
IBGCMSARBK03022020463930
03-02-2020 Serv Charge-IBG/TT/Rentas/Misc 0.10
03-02-2020 Connect BIZ IBG 100.00
Staff Saving For
Dec'19
Julie Ong Ju Lee
IBGCMSARBK03022020463962
03-02-2020 Serv Charge-IBG/TT/Rentas/Misc 0.10
03-02-2020 Connect BIZ IBG 120.00
Staff Saving For
Dec'19
SITI AZERAH BINTI MA

05900300379_15 2
IBGCMSARBK03022020463996
03-02-2020 Serv Charge-IBG/TT/Rentas/Misc 0.10
03-02-2020 Connect BIZ IBG 160.00
Staff Saving For
Dec'19
HAMIDON BIN HASHIM
IBGCMSARBK03022020464046
03-02-2020 Serv Charge-IBG/TT/Rentas/Misc 0.10
03-02-2020 Connect BIZ IBG 100.00
Return Deposit For
Dispenser
Yu Tong Dynamic Sdn
IBGCMSMBB03022020465184
03-02-2020 Serv Charge-IBG/TT/Rentas/Misc 0.10
03-02-2020 Connect BIZ IBG 60.00
Delivery Water
10 Drums Jan'20
Uaventhiran Manogera
IBGCMSMBB03022020468342
03-02-2020 Cr Adv -Returned Interbank GIRO 78.00
Commission For
R04Account not found
IBGCMSPBB31012020434464
03-02-2020 Connect BIZ Fund Transfer 10,000.00
Transfer Cash
AMBER WATER INDUSTRIES SDN BHD
03-02-2020 Fund Trf fr SA to CA-Internet 430.00
Fund transfer
Staff Saving Dec'19
OOI XIN YING
03-02-2020 Cr Adv-Interbank GIRO at KLM 195.00
PAYMENT FOR OCT NOV
BEBK020345345767
FULIJAYA MANUFACTURING SDN BHD
03-02-2020 Local Cheque (RPC) 000001 3,300.00

Hong Leong Bank Berhad (97141-X)

 CURRENT ACCOUNT STATEMENT
Protected by PIDM up to RM250,000 for each depositor.
Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit.

Page No / No Mukasurat : 3 of 15
AMBER WATER INDUSTRIES SDN BHD Date / Tarikh : 29-02-2020
26D (LIGHT INDUSTRIAL) JALAN CENGAL A/C No / No Akaun : 05900300379 MYR
1A, TAMAN CENGAL INDAH 3 Statement Period / : 01/02/20 - 29/02/20
09000 KULIM Tempoh Penyataan
Branch / Cawangan : KULIM BRANCH
Tel No / No Tel : 04-491 3606

Date Transaction Description Deposit Withdrawal Balance

Tarikh Deskripsi Transaksi Simpanan Pengeluaran Baki

03-02-2020 Local Cheque (RPC) 380390 500.00 9,386.00

04-02-2020 JomPAY Bill Payment 130.03
38856282
724I186622002041457N
IWK SDN BHD - JOMPAY
BIZBP406495
04-02-2020 Serv Charge-IBG/TT/Rentas/Misc 0.10
04-02-2020 Connect BIZ IBG 78.00
Commission For
Jan'20
TAN SIEW LUANG
IBGCMSPBB04022020498205
04-02-2020 Instant Transfer at KLM 1,480.00
Balance payment
Balance
HAREHVIN A/L S RETHINASAMY
20200204ARBKMYKL010ORM61144007

05900300379_15 3
04-02-2020 Instant Transfer at KLM 160.00
PVMY
NEOH CHAI FEN
20200204MBBEMYKL010ORB07546251
04-02-2020 Cr Adv-Interbank GIRO at KLM 892.80 11,710.67
20-00399/60001395172
202010076800568877
AKAUNTAN NEGARA MALAYSIA-PULAU PINANG-E
05-02-2020 Cr Adv-Interbank GIRO at KLM 2,000.00
IBG TRANSACTION
IBG TRANSACTION
MOLNLYCKE HEALTH CARE S/B
05-02-2020 ATM Interbank Funds Trf to CA 600.00 14,310.67
INSTANT TRANSFER
INSTANT TRANSFER
NARSHARMILA A/P KARU
INSTANT TRANSFER
07-02-2020 Serv Charge-IBG/TT/Rentas/Misc 0.10
07-02-2020 Connect BIZ IBG 500.00
Part Time Wages
For Jan'20
TANG GAIK BOEY
IBGCMSRHB07022020544338
07-02-2020 FPX B2B1 680.45
PE7B20004130
LEMBAGA HASIL DALAM NEGERI MAL
2002071532230182
07-02-2020 Connect BIZ Bill Payment 416.00
Lembaga Hasil Dalam Negeri
07-02-2020 Instant Transfer at KLM 240.00
amber water industries
inv2000222
KWONG YOKE LEE
20200207UOVBMYKL010ORB04936336
07-02-2020 Cr Adv-Interbank GIRO at KLM 500.00 13,454.12
FL200205493509
KEDAH BIO
KEDAH BIORESOURCES CORPORATION SDN BHD

Hong Leong Bank Berhad (97141-X)

 CURRENT ACCOUNT STATEMENT
Protected by PIDM up to RM250,000 for each depositor.
Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit.

Page No / No Mukasurat : 4 of 15
AMBER WATER INDUSTRIES SDN BHD Date / Tarikh : 29-02-2020
26D (LIGHT INDUSTRIAL) JALAN CENGAL A/C No / No Akaun : 05900300379 MYR
1A, TAMAN CENGAL INDAH 3 Statement Period / : 01/02/20 - 29/02/20
09000 KULIM Tempoh Penyataan
Branch / Cawangan : KULIM BRANCH
Tel No / No Tel : 04-491 3606

Date Transaction Description Deposit Withdrawal Balance

Tarikh Deskripsi Transaksi Simpanan Pengeluaran Baki

10-02-2020 Cr Adv-Interbank GIRO at KLM 100.00

Inv 20 00099
BEBK020868607692
AVO TECHNOLOGY SDN BHD
10-02-2020 Cr Adv-Interbank GIRO at KLM 735.50
FL200207628511
TAG FASTENERS SDN BH
TAG FASTENERS SDN BHD
10-02-2020 Instant Transfer at KLM 200.00
TKMSB
KONG CHI HUI
20200210MBBEMYKL010ORM04446986
10-02-2020 CDM Deposit at ABM 710.00
10-02-2020 Cr Adv-Interbank GIRO at KLM 1,188.00 16,387.62
IG200205343795
Outward ACH from KUL
KULIM ADVANCED TECHNOLOGIES SDN BHD

05900300379_15 4
11-02-2020 Serv Charge-IBG/TT/Rentas/Misc 0.10
11-02-2020 Connect BIZ IBG 5,500.00
FURNITURE FOR
NEW SHOP-DPAYMENT
SUN GREEN FURNITURE
IBGCMSRHB11022020587310
11-02-2020 Serv Charge-IBG/TT/Rentas/Misc 0.10
11-02-2020 Connect BIZ IBG 248.90
INV012071
DEC'19
ALGREAT SALES & SERV
IBGCMSOCBC11022020587350
11-02-2020 Serv Charge-IBG/TT/Rentas/Misc 0.10
11-02-2020 Connect BIZ IBG 308.00
STINV-00013413
JAN'20
VANYONG SDN BHD
IBGCMSPBB11022020587388
11-02-2020 Connect BIZ Fund Transfer 5,920.00
105550
107497
ONWARDECO SALES & SERVICES SDN BHD
11-02-2020 Instant Transfer at KLM 50.00
Inv 19 06769
Service SC 003
LIM SOOK CHENG
20200211PBBEMYKL010ORB12392269
11-02-2020 ATM Interbank Funds Trf to CA 100.00
invoice19-06398
INSTANT TRANSFER
NUR 'ADILA BINTI SAAD
INSTANT TRANSFER
11-02-2020 Instant Transfer at KLM 925.00 5,485.42
tham thewmei
church filter
THAM THEW MEI
20200211MBBEMYKL010ORM06233339

Hong Leong Bank Berhad (97141-X)

 CURRENT ACCOUNT STATEMENT
Protected by PIDM up to RM250,000 for each depositor.
Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit.

Page No / No Mukasurat : 5 of 15
AMBER WATER INDUSTRIES SDN BHD Date / Tarikh : 29-02-2020
26D (LIGHT INDUSTRIAL) JALAN CENGAL A/C No / No Akaun : 05900300379 MYR
1A, TAMAN CENGAL INDAH 3 Statement Period / : 01/02/20 - 29/02/20
09000 KULIM Tempoh Penyataan
Branch / Cawangan : KULIM BRANCH
Tel No / No Tel : 04-491 3606

Date Transaction Description Deposit Withdrawal Balance

Tarikh Deskripsi Transaksi Simpanan Pengeluaran Baki

12-02-2020 Cr Adv-Interbank GIRO at KLM 300.00

INV 20 00325
ZIBINA JAYA SDN BHD
12-02-2020 Cr Adv-Interbank GIRO at KLM 747.00
20-00571/60001395172
202010026801041714
AKAUNTAN NEGARA MALAYSIA-KEDAH-B
12-02-2020 Cr Adv-Interbank GIRO at KLM 747.00
20-00572/60001395172
202010026801041716
AKAUNTAN NEGARA MALAYSIA-KEDAH-B
12-02-2020 Instant Transfer at KLM 560.00
00207398
DEC 2019 A/C
JIN SHENG FURNITURE INDUS
20200212MBBEMYKL010ORB06945288
12-02-2020 Cr Adv-Interbank GIRO at KLM 558.00 8,397.42

05900300379_15 5
DBB-TT02 10.007
SMARTRAC TECHNOLOGYMALAYSIA SDN B HD
13-02-2020 Serv Charge-IBG/TT/Rentas/Misc 0.10
13-02-2020 Connect BIZ IBG 65.00
RETURN OVERPAID
20-00744
THAM THEW MEI
IBGCMSMBB13022020629172
13-02-2020 Cr Adv-Interbank GIRO at KLM 1,090.00
Amber Water Coway
Amber Water Coway
MAGNICLOUD SDN BHD
13-02-2020 Local Cheque (RPC) 001855 600.00
13-02-2020 Local Cheque (RPC) 021402 250.00
13-02-2020 Local Cheque (RPC) 080969 112.00
13-02-2020 Local Cheque (RPC) 421698 100.00
13-02-2020 Local Cheque (RPC) 422435 200.00
13-02-2020 Local Cheque (RPC) 706700 200.00 10,884.32
14-02-2020 FPX B2B1 8,857.00
0220200017888692C111651854
KUMPULAN WANG SIMPANAN PEKERJA
2002141355130074
14-02-2020 FPX B2B1 143.40
20200214140540_24205266
PERTUBUHAN KESELAMATAN SOSIAL
2002141405410405
14-02-2020 FPX B2B1 806.40
20200214141206_5991728
PERTUBUHAN KESELAMATAN SOSIAL
2002141412070142
14-02-2020 Cr Adv -Returned Interbank GIRO 65.00
RETURN OVERPAID
R04Account not found
IBGCMSMBB13022020629172
14-02-2020 Cr Adv-Interbank GIRO at KLM 560.00
20-00069
20200212E0004262
MERITZ ENGINEERING CONSTRUCTIO

Hong Leong Bank Berhad (97141-X)

 CURRENT ACCOUNT STATEMENT
Protected by PIDM up to RM250,000 for each depositor.
Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit.

Page No / No Mukasurat : 6 of 15
AMBER WATER INDUSTRIES SDN BHD Date / Tarikh : 29-02-2020
26D (LIGHT INDUSTRIAL) JALAN CENGAL A/C No / No Akaun : 05900300379 MYR
1A, TAMAN CENGAL INDAH 3 Statement Period / : 01/02/20 - 29/02/20
09000 KULIM Tempoh Penyataan
Branch / Cawangan : KULIM BRANCH
Tel No / No Tel : 04-491 3606

Date Transaction Description Deposit Withdrawal Balance

Tarikh Deskripsi Transaksi Simpanan Pengeluaran Baki

14-02-2020 CA Credit Advice 544.26 2,246.78

00001634930 MERCHANT 20200213
15-02-2020 Connect BIZ Fund Transfer 928.50
1st Half Salary
For Feb'20
KHAIRUL AZHA BIN ALI
15-02-2020 Connect BIZ Fund Transfer 669.00
1st Half Salary
For Feb'20
THANNIMALAI A/L SUBRAMANIAN
15-02-2020 Connect BIZ Fund Transfer 600.00
1st Half Salary
For Feb'20
MOHD JOHARIZAL BIN JUNUS
15-02-2020 Connect BIZ Fund Transfer 600.00
1st Half Salary
For Feb'20

05900300379_15 6
MUHAMMAD FAKHRUL NA'IM BIN RUSLI
15-02-2020 Connect BIZ Fund Transfer 1,133.06
1st Half Salary
For Feb'20
PUNNIANATHAN A/L KANDASAMY
15-02-2020 Connect BIZ Fund Transfer 1,044.36
1st Half Salary
For Feb'20
ZULKIFLI BIN YAAKOB
15-02-2020 Connect BIZ Fund Transfer 1,051.46
1st Half Salary
For Feb'20
ZAHIR BIN AHMAD
15-02-2020 Connect BIZ Fund Transfer 1,416.52
1st Half Salary
For Feb'20
HAMIDON BIN HASHIM
15-02-2020 Serv Charge-IBG/TT/Rentas/Misc 0.10
15-02-2020 Connect BIZ IBG 385.30
1st Half Commission
For Feb'20
NOOR AZLINA BT TALIB
IBGCMSPBB15022020651783
15-02-2020 Connect BIZ Fund Transfer 3,000.00
Transfer Cash
AMBER WATER INDUSTRIES SDN BHD
15-02-2020 Connect BIZ Fund Transfer 3,000.00 418.48
Transfer Cash
AMBER WATER INDUSTRIES SDN BHD
17-02-2020 JomPAY Bill Payment 44.80
3100236177014
72HRTUPT22002171613N
SYARIKAT AIR DARUL AMA
BIZBP430489
17-02-2020 JomPAY Bill Payment 429.80
3100701897010
72H0D98V22002171613N
SYARIKAT AIR DARUL AMA
BIZBP430522

Hong Leong Bank Berhad (97141-X)

 CURRENT ACCOUNT STATEMENT
Protected by PIDM up to RM250,000 for each depositor.
Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit.

Page No / No Mukasurat : 7 of 15
AMBER WATER INDUSTRIES SDN BHD Date / Tarikh : 29-02-2020
26D (LIGHT INDUSTRIAL) JALAN CENGAL A/C No / No Akaun : 05900300379 MYR
1A, TAMAN CENGAL INDAH 3 Statement Period / : 01/02/20 - 29/02/20
09000 KULIM Tempoh Penyataan
Branch / Cawangan : KULIM BRANCH
Tel No / No Tel : 04-491 3606

Date Transaction Description Deposit Withdrawal Balance

Tarikh Deskripsi Transaksi Simpanan Pengeluaran Baki

17-02-2020 Serv Charge-IBG/TT/Rentas/Misc 0.10

17-02-2020 Connect BIZ IBG 65.00
Return Overpaid
2000744
THAM THEW MEI
IBGCMSMBB17022020670863
17-02-2020 Cr Adv-Interbank GIRO at KLM 160.00
V000004553
AMBER
UOB KAY HIAN SECURITIES (M) SDN BHD
17-02-2020 Cr Adv-Interbank GIRO at KLM 1,200.00
IG200214676784
Outward ACH from MEH
MEH ELECTRICAL & HARDWARE SUPPLIES S/BHD
17-02-2020 Instant Transfer at KLM 760.00
Meisin air
LIM HUAN DUN

05900300379_15 7
20200217MBBEMYKL010ORM01666801
17-02-2020 Cr Adv-Interbank GIRO at KLM 1,910.00
CIMB IBG Transfer
WONG ENGINEERING INDUSTRIES SDN BHD
17-02-2020 ATM Interbank Funds Trf to CA 462.00 4,370.78
smber water
INSTANT TRANSFER
TAN CHAI HWA
INSTANT TRANSFER
18-02-2020 Serv Charge-IBG/TT/Rentas/Misc 0.10
18-02-2020 Connect BIZ IBG 1,860.00
IV-42958
5G EB 300UNIT
VERTEX HOT & COLD MA
IBGCMSMBB18022020685397
18-02-2020 Instant Transfer at KLM 73.00
saving
saving
NG MUI GOH
20200218PBBEMYKL010ORB15278013
18-02-2020 Local Cheque (RPC) at PRI 001035 100.00
18-02-2020 Local Cheque (RPC) at PRI 001043 100.00 2,783.68
20-02-2020 Serv Charge-IBG/TT/Rentas/Misc 0.10
20-02-2020 Connect BIZ IBG 113.00
25821
WHC 5324
SJ MAJU CEKAP ENTERP
IBGCMSPAB20022020717109
20-02-2020 Serv Charge-IBG/TT/Rentas/Misc 0.10
20-02-2020 Connect BIZ IBG 5.77
KLM-0004583
JAN'20
SKYNET WORLDWIDE (M)
IBGCMSBCB20022020717153
20-02-2020 JomPAY Bill Payment 979.20
T002061001
72KTJ09H22002201503Y
mpkulim
BIZBP435939

Hong Leong Bank Berhad (97141-X)

 CURRENT ACCOUNT STATEMENT
Protected by PIDM up to RM250,000 for each depositor.
Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit.

Page No / No Mukasurat : 8 of 15
AMBER WATER INDUSTRIES SDN BHD Date / Tarikh : 29-02-2020
26D (LIGHT INDUSTRIAL) JALAN CENGAL A/C No / No Akaun : 05900300379 MYR
1A, TAMAN CENGAL INDAH 3 Statement Period / : 01/02/20 - 29/02/20
09000 KULIM Tempoh Penyataan
Branch / Cawangan : KULIM BRANCH
Tel No / No Tel : 04-491 3606

Date Transaction Description Deposit Withdrawal Balance

Tarikh Deskripsi Transaksi Simpanan Pengeluaran Baki

20-02-2020 JomPAY Bill Payment 1,387.20

T002094101
72KDJ7N022002201552Y
mpkulim
BIZBP436052
20-02-2020 Cr Adv-Interbank GIRO at KLM 320.00
JAN'20 INVOUCE
20200220E0001430
SIMPLETAG MANUFACTURING SDN BH
20-02-2020 Cr Adv-Interbank GIRO at KLM 600.00
223631WAAA153
19-07042 20-00350
NAGOYA PLASTIC INDUSTRY SDN. BHD.
20-02-2020 Instant Transfer at KLM 200.00
MYCN200219578145
Instant TrINFINITE Z
INFINITE ZEST INDUSTRIAL
20200220MBBEMYKL010OCB00003865

05900300379_15 8
20-02-2020 Local Cheque (RPC) 000766 200.00
20-02-2020 Local Cheque (RPC) 003348 200.00
20-02-2020 Local Cheque (RPC) 036567 5,375.00
20-02-2020 Local Cheque (RPC) 374135 300.00
20-02-2020 Local Cheque (RPC) 421699 100.00 7,593.31
21-02-2020 Serv Charge-IBG/TT/Rentas/Misc 0.10
21-02-2020 Connect BIZ IBG 7,843.00
INV012164
DEC'19
ALGREAT SALES & SERV
IBGCMSOCBC21022020735857
21-02-2020 Serv Charge-IBG/TT/Rentas/Misc 0.10
21-02-2020 Connect BIZ IBG 8,366.00
11130,11122,10939
10760
FILTER MAN SUPPLY SB
IBGCMSMBB21022020735795
21-02-2020 Serv Charge-IBG/TT/Rentas/Misc 0.10
21-02-2020 Connect BIZ IBG 5,000.00
FURNITURE FOR
NEW OFFICE
SUN GREEN FURNITURE
IBGCMSRHB21022020737619
21-02-2020 Serv Charge-IBG/TT/Rentas/Misc 0.10
21-02-2020 Connect BIZ IBG 15,000.00
3541
N.OFFICE TMN KEMPAS
EE MAN ALUMINIUM GLA
IBGCMSPBB21022020737653
21-02-2020 Instant Transfer at KLM 320.00
toko hudaya
HASUNA BIN MUHAMMAD AMIN
20200221PBBEMYKL010ORB12598114
21-02-2020 Connect BIZ Fund Transfer 16,000.00
Transfer Cash
AMBER WATER INDUSTRIES SDN BHD

Hong Leong Bank Berhad (97141-X)

 CURRENT ACCOUNT STATEMENT
Protected by PIDM up to RM250,000 for each depositor.
Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit.

Page No / No Mukasurat : 9 of 15
AMBER WATER INDUSTRIES SDN BHD Date / Tarikh : 29-02-2020
26D (LIGHT INDUSTRIAL) JALAN CENGAL A/C No / No Akaun : 05900300379 MYR
1A, TAMAN CENGAL INDAH 3 Statement Period / : 01/02/20 - 29/02/20
09000 KULIM Tempoh Penyataan
Branch / Cawangan : KULIM BRANCH
Tel No / No Tel : 04-491 3606

Date Transaction Description Deposit Withdrawal Balance

Tarikh Deskripsi Transaksi Simpanan Pengeluaran Baki

21-02-2020 Connect BIZ Fund Transfer 20,000.00

Transfer Cash
AMBER WATER INDUSTRIES SDN BHD
21-02-2020 Instant Transfer at KLM 160.00
PAYMENT SERVIS DISPE
SURIYATI BINTI ZAINUN
20200221MBBEMYKL010ORB06452478
21-02-2020 Instant Transfer at KLM 70.00 7,933.91
20-00195
G-TEK INDUSTRIES SUPPLY AND TRADING
20200221RHBBMYKL010OCB30609239
22-02-2020 Connect BIZ Fund Transfer 4,383.66
Commission For
Aug to Dec 2019
LOW BOON KIONG
22-02-2020 Connect BIZ Fund Transfer 111.62
Commission For

05900300379_15 9
Jan'20
LOW BOON KIONG
22-02-2020 Instant Transfer at KLM 400.00 3,838.63
AMBER
NARSHARMILA A/P KARUPPIAH
20200222MBBEMYKL010ORB07071349
23-02-2020 Fund Trf fr CA to CA-Internet 780.00 4,618.63
Fund transfer
inv 2000401
LIM AH LAN
24-02-2020 Serv Charge-IBG/TT/Rentas/Misc 0.10
24-02-2020 Connect BIZ IBG 180.00
RETURN DEPOSIT
ISTECH TRADING
IBGCMSMBB24022020752632
24-02-2020 JomPAY Bill Payment 200.25
210159765705
72PQQKCJ22002241345Y
TENAGA NASIONAL BERHAD
BIZBP440120
24-02-2020 JomPAY Bill Payment 10.65
210159909108
72PS52RC22002241345Y
TENAGA NASIONAL BERHAD
BIZBP440126
24-02-2020 ATM Interbank Funds Trf to CA 1,125.00
vending machine
INSTANT TRANSFER
TAN CHAI HWA
INSTANT TRANSFER
24-02-2020 Fund Trf fr CA to CA-Internet 9,000.00
Fund transfer
TF
LOW BOON KIONG
24-02-2020 Fund Trf fr CA to CA-Internet 9,000.00
Fund transfer
TF
LOW BOON KIONG

Hong Leong Bank Berhad (97141-X)

 CURRENT ACCOUNT STATEMENT
Protected by PIDM up to RM250,000 for each depositor.
Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit.

Page No / No Mukasurat : 10 of 15
AMBER WATER INDUSTRIES SDN BHD Date / Tarikh : 29-02-2020
26D (LIGHT INDUSTRIAL) JALAN CENGAL A/C No / No Akaun : 05900300379 MYR
1A, TAMAN CENGAL INDAH 3 Statement Period / : 01/02/20 - 29/02/20
09000 KULIM Tempoh Penyataan
Branch / Cawangan : KULIM BRANCH
Tel No / No Tel : 04-491 3606

Date Transaction Description Deposit Withdrawal Balance

Tarikh Deskripsi Transaksi Simpanan Pengeluaran Baki

24-02-2020 ATM Interbank Funds Trf to CA 100.00

wtr
INSTANT TRANSFER
TMR AUTO ENTERPRISE
INSTANT TRANSFER
24-02-2020 Instant Transfer at KLM 500.00 23,952.63
FROM HJ DIN
INV 200100
NOOR SHAZANI BINTI AHMAD
20200224MBBEMYKL010ORB09453850
25-02-2020 Serv Charge-IBG/TT/Rentas/Misc 0.10
25-02-2020 Connect BIZ IBG 1,764.13
DOWN PAYMENT
BUFFET DINNER
THE LIGHT HOTEL (M)
IBGCMSMBB25022020777824
25-02-2020 Cr Adv-Interbank GIRO at KLM 620.50

05900300379_15 10
DEC19
20200225E0000351
GHW POWER (m) SDN BHD
25-02-2020 Instant Transfer at KLM 40.00
AMBER WATER
MOHAMAD AZRI BIN ZULKIFLI
20200225MBBEMYKL010ORB00468149
25-02-2020 Cr Adv-Interbank GIRO at KLM 100.00
RV200225-04
INV 2000676
PENGANGKUTAN SEDAR SDN BHD
25-02-2020 Cr Adv-Interbank GIRO at KLM 980.00 23,928.90
Inv.20-00313
Gok Ching Hee
TAN & CHIN MANAGEMENT
26-02-2020 Instant Transfer at KLM 50.00
intel
water
MOHD HELMI BIN MAT SAMAN
20200226MBBEMYKL010ORM02170774
26-02-2020 Fund Trf fr CA to CA-Internet 320.00 24,298.90
Savings
Invoice 20 01013
TAN HAN BOON
27-02-2020 Serv Charge-IBG/TT/Rentas/Misc 0.10
27-02-2020 Connect BIZ IBG 233.00
15813
PET9399
ACTIVE ELECTRICAL AU
IBGCMSRHB27022020810542
27-02-2020 JomPAY Bill Payment 61.48
201888942
72SE551G22002271339N
Red One Network Sdn. B
BIZBP447045
27-02-2020 Serv Charge-IBG/TT/Rentas/Misc 0.10

Hong Leong Bank Berhad (97141-X)

 CURRENT ACCOUNT STATEMENT
Protected by PIDM up to RM250,000 for each depositor.
Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit.

Page No / No Mukasurat : 11 of 15
AMBER WATER INDUSTRIES SDN BHD Date / Tarikh : 29-02-2020
26D (LIGHT INDUSTRIAL) JALAN CENGAL A/C No / No Akaun : 05900300379 MYR
1A, TAMAN CENGAL INDAH 3 Statement Period / : 01/02/20 - 29/02/20
09000 KULIM Tempoh Penyataan
Branch / Cawangan : KULIM BRANCH
Tel No / No Tel : 04-491 3606

Date Transaction Description Deposit Withdrawal Balance

Tarikh Deskripsi Transaksi Simpanan Pengeluaran Baki

27-02-2020 Connect BIZ IBG 14.00

NR32000027
JAN'20
LEEDEN HERCULES SDN
IBGCMSBCB27022020810792
27-02-2020 Serv Charge-IBG/TT/Rentas/Misc 0.10
27-02-2020 Connect BIZ IBG 100.00
REFUND DEPOSIT
FOR DISPENSER
JAYA SARANA ENGINEER
IBGCMSMBB27022020817806
27-02-2020 Fund Trf fr CA to CA-Internet 870.00
Fund transfer
2001015
LIEW KAP SON
27-02-2020 Cr Adv-Interbank GIRO at KLM 100.00 24,860.12
R2002-08

05900300379_15 11
BUILDAPEX CONSTRUCTION SDN BHD
28-02-2020 Connect BIZ Fund Transfer 680.00
74432
JGF3200
KEDAI SERVIS KERETA L&K
28-02-2020 Serv Charge-IBG/TT/Rentas/Misc 0.10
28-02-2020 Connect BIZ IBG 160.00
Staff Saving For
Jan'20
HAMIDON BIN HASHIM
IBGCMSARBK28022020843285
28-02-2020 Serv Charge-IBG/TT/Rentas/Misc 0.10
28-02-2020 Connect BIZ IBG 120.00
Staff Saving For
Jan'20
Julie Ong Ju Lee
IBGCMSARBK28022020843267
28-02-2020 Serv Charge-IBG/TT/Rentas/Misc 0.10
28-02-2020 Connect BIZ IBG 140.00
Staff Saving For
Jan'20
SITI AZERAH BINTI MA
IBGCMSARBK28022020843249
28-02-2020 Serv Charge-IBG/TT/Rentas/Misc 0.10
28-02-2020 Connect BIZ IBG 160.00
Staff Saving For
Jan'20
OOI XIN YING
IBGCMSARBK28022020843215
28-02-2020 Serv Charge-IBG/TT/Rentas/Misc 0.10
28-02-2020 Connect BIZ IBG 160.00
Staff Saving For
Jan'20
ANG GAIK YEN
IBGCMSARBK28022020843183

Hong Leong Bank Berhad (97141-X)

 CURRENT ACCOUNT STATEMENT
Protected by PIDM up to RM250,000 for each depositor.
Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit.

Page No / No Mukasurat : 12 of 15
AMBER WATER INDUSTRIES SDN BHD Date / Tarikh : 29-02-2020
26D (LIGHT INDUSTRIAL) JALAN CENGAL A/C No / No Akaun : 05900300379 MYR
1A, TAMAN CENGAL INDAH 3 Statement Period / : 01/02/20 - 29/02/20
09000 KULIM Tempoh Penyataan
Branch / Cawangan : KULIM BRANCH
Tel No / No Tel : 04-491 3606

Date Transaction Description Deposit Withdrawal Balance

Tarikh Deskripsi Transaksi Simpanan Pengeluaran Baki

28-02-2020 Serv Charge-IBG/TT/Rentas/Misc 0.10

28-02-2020 Connect BIZ IBG 160.00
Staff Saving For
Jan'20
LOW BOON KIONG
IBGCMSARBK28022020843161
28-02-2020 Connect BIZ Fund Transfer 3,475.00
383937
Wiring Job
GIM SIANG ELECTRICAL
28-02-2020 Auto Funds Trf To LN Account 1,494.00
29083168805
AMBER WATER INDUSTRIES SDN BHD
28-02-2020 Instant Transfer at KLM 100.00
NARANGAN SINGH PAYME
MR NARANGAN SINGH
20200228MBBEMYKL010ORB05367199

05900300379_15 12
28-02-2020 ATM Interbank Funds Trf to CA 200.00
amber water
19-06753 countryview
TEOH SAY CHING
19-06753 countryview
28-02-2020 Cr Adv-Interbank GIRO at KLM 673.40
20 00570 AND
20 00560
O & C SYSTEMS SDN BHD
28-02-2020 Connect BIZ Fund Transfer 16,000.00
Transfer Cash
AMBER WATER INDUSTRIES SDN BHD
28-02-2020 Fund Trf fr SA to CA-Internet 450.00
Fund transfer
A.Fund Reimbursment
OOI XIN YING
28-02-2020 Cr Adv-Interbank GIRO at KLM 565.44
20-00952/60001395172
202010086801549550
AKAUNTAN NEGARA MALAYSIA-PERAK-B
28-02-2020 Cr Adv-Interbank GIRO at KLM 180.00
Interbank GIRO
INV 5459
IKA HOUSEWARE (KS) S
28-02-2020 Cr Adv-Interbank GIRO at KLM 1,580.00
PAYMENT FOR DEC 19
BEBK022833860778
FULIJAYA MANUFACTURING SDN BHD
28-02-2020 Cr Adv-Interbank GIRO at KLM 135.00 38,194.36
FIN2102202127212
INV19-07099
PEN-CLASSIC INDUSTRIES SDN BHD
29-02-2020 Serv Charge-IBG/TT/Rentas/Misc 0.10
29-02-2020 Connect BIZ IBG 3,165.76
03224
250 2P 500 4P
Osmo Packaging Sdn B
IBGCMSBCB29022020753402

Hong Leong Bank Berhad (97141-X)

 CURRENT ACCOUNT STATEMENT
Protected by PIDM up to RM250,000 for each depositor.
Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit.

Page No / No Mukasurat : 13 of 15
AMBER WATER INDUSTRIES SDN BHD Date / Tarikh : 29-02-2020
26D (LIGHT INDUSTRIAL) JALAN CENGAL A/C No / No Akaun : 05900300379 MYR
1A, TAMAN CENGAL INDAH 3 Statement Period / : 01/02/20 - 29/02/20
09000 KULIM Tempoh Penyataan
Branch / Cawangan : KULIM BRANCH
Tel No / No Tel : 04-491 3606

Date Transaction Description Deposit Withdrawal Balance

Tarikh Deskripsi Transaksi Simpanan Pengeluaran Baki

29-02-2020 Serv Charge-IBG/TT/Rentas/Misc 0.10

29-02-2020 Connect BIZ IBG 34.00
Commission For
Feb'20
Lee Kean Lam
IBGCMSPBB29022020848703
29-02-2020 Serv Charge-IBG/TT/Rentas/Misc 0.10
29-02-2020 Connect BIZ IBG 17.00
Commission For
Feb'20
Mohamad Amirul Muqmi
IBGCMSMBB29022020848691
29-02-2020 Connect BIZ Fund Transfer 3,936.60
Salary For
Feb'20
LOW BOON KIONG
29-02-2020 Serv Charge-IBG/TT/Rentas/Misc 0.10

05900300379_15 13
29-02-2020 Connect BIZ IBG 140.16
2nd Half Commission
For Feb'20
NOOR AZLINA BT TALIB
IBGCMSPBB29022020848713
29-02-2020 Connect BIZ Fund Transfer 1,415.50
Salary For
Feb'20
LOW YUI SHUAN
29-02-2020 Connect BIZ Fund Transfer 1,446.38
2nd Half Salary For
Feb'20
KHAIRUL AZHA BIN ALI
29-02-2020 Connect BIZ Fund Transfer 711.76
2nd Half Salary
For Feb'20
THANNIMALAI A/L SUBRAMANIAN
29-02-2020 Connect BIZ Fund Transfer 601.73
2nd Half Salary For
Feb'20
MOHD JOHARIZAL BIN JUNUS
29-02-2020 Connect BIZ Fund Transfer 431.15
2nd Half Salary For
Feb'20
MUHAMMAD FAKHRUL NA'IM BIN RUSLI
29-02-2020 Connect BIZ Fund Transfer 1,001.13
2nd Half Salary
For Feb'20
PUNNIANATHAN A/L KANDASAMY
29-02-2020 Connect BIZ Fund Transfer 1,060.14
2nd Half Salary
For Feb'20
ZAHIR BIN AHMAD
29-02-2020 Connect BIZ Fund Transfer 1,400.54
2nd Half Salary
For Feb'20
HAMIDON BIN HASHIM

Hong Leong Bank Berhad (97141-X)

 CURRENT ACCOUNT STATEMENT
Protected by PIDM up to RM250,000 for each depositor.
Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit.

Page No / No Mukasurat : 14 of 15
AMBER WATER INDUSTRIES SDN BHD Date / Tarikh : 29-02-2020
26D (LIGHT INDUSTRIAL) JALAN CENGAL A/C No / No Akaun : 05900300379 MYR
1A, TAMAN CENGAL INDAH 3 Statement Period / : 01/02/20 - 29/02/20
09000 KULIM Tempoh Penyataan
Branch / Cawangan : KULIM BRANCH
Tel No / No Tel : 04-491 3606

Date Transaction Description Deposit Withdrawal Balance

Tarikh Deskripsi Transaksi Simpanan Pengeluaran Baki

29-02-2020 Connect BIZ Fund Transfer 1,223.90

2nd Half Salary
For Feb'20
ZULKIFLI BIN YAAKOB
29-02-2020 Connect BIZ Fund Transfer 1,729.84
Salary For
Feb'20
SITI AZERAH BINTI MAT SAAD
29-02-2020 Connect BIZ Fund Transfer 2,002.41
2nd Half Salary
For Feb'20
TEOH PHAIK CHUAN
29-02-2020 Connect BIZ Fund Transfer 1,289.34
Salary For
Feb'20
JULIE ONG JU LEE
29-02-2020 Serv Charge-IBG/TT/Rentas/Misc 0.10

05900300379_15 14
29-02-2020 Connect BIZ IBG 2,213.20
Salary For
Feb'20
ANG GAIK YEN
IBGCMSPBB29022020850403
29-02-2020 Connect BIZ Fund Transfer 2,849.11
Salary For
Feb'20
OOI XIN YING
29-02-2020 Serv Charge-IBG/TT/Rentas/Misc 0.10
29-02-2020 Connect BIZ IBG 5,000.00
3rd Payment
Furniture New Shop
Sun Green Furniture
IBGCMSRHB29022020850513
29-02-2020 CDM Deposit at PRI 40.00
29-02-2020 Instant Transfer at KLM 100.00
Amber water
Amber
NARSHARMILA A/P KARUPPIA
20200229PBBEMYKL010ORB09324970
29-02-2020 CDM Deposit at PRI 160.00
29-02-2020 Fund Trf fr CA to CA-Internet 153.00
mineral water sponso
POH AU SIN
29-02-2020 Instant Transfer at KLM 200.00 7,177.11
20 FREE 5 RO
MD BEAUTY & HEALTHY MANUF
20200229MBBEMYKL010ORB07896069

Total Withdrawals / Jumlah Pengeluaran : 130 125,903.72 Date / Tarikh : 29-02-2020

Total Deposits / Jumlah Simpanan : 89 131,293.90 Closing Balance / Baki Akhir : 7,177.11

Hong Leong Bank Berhad (97141-X)

 CURRENT ACCOUNT STATEMENT
Protected by PIDM up to RM250,000 for each depositor.
Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit.

Page No / No Mukasurat : 15 of 15
AMBER WATER INDUSTRIES SDN BHD Date / Tarikh : 29-02-2020
26D (LIGHT INDUSTRIAL) JALAN CENGAL A/C No / No Akaun : 05900300379 MYR
1A, TAMAN CENGAL INDAH 3 Statement Period / : 01/02/20 - 29/02/20
09000 KULIM Tempoh Penyataan
Branch / Cawangan : KULIM BRANCH
Tel No / No Tel : 04-491 3606

Important Notices / Notis Penting:

1) Effective 31 January 2020, the bank’s Base Rate / Islamic Base Rate is 3.63% p.a. and Base Lending Rate / Islamic Financing Rate is 6.64% p.a.
Berkuat kuasa 31 Januari 2020, Kadar Asas Bank / Kadar Asas Islamik ialah 3.63% setahun dan Kadar Pinjaman Asas / Kadar Pembiayaan Islamik ialah 6.64%
setahun.

2) Effective 31 January 2020, MYR Fixed Deposit board rates for 1 to 2 mths is 2.50% p.a., 3 to 5 mths is 2.55% p.a., 6 to 60 mths is 2.60% p.a.
Berkuat kuasa 31 Januari 2020, kadar papan Deposit Tetap MYR bagi 1 hingga 2 bulan ialah 2.50% setahun, 3 hingga 5 bulan ialah 2.55% setahun, 6 hingga
60 bulan ialah 2.60% setahun.

The items and balances shown above will be considered correct unless the bank is notified of any discrepancy within fourteen (14) days upon receipt of statement. The
bank shall have no liability for any losses, damages, costs or expenses caused by or arising from any error in the statement. For more details on your account
transactions, please log on to www.hlb.com.my and register with Hong Leong Connect. If you have any inquiries, please call 03 7626 8899. Please notify the Bank of any
change in contact details by logging on to Hong Leong Connect and click on "Settings", then click on "Update Contact Info" and proceed to update. Or call Hong Leong
Contact Centre 03 7626 8899 or drop by any Hong Leong Bank/Hong Leong Islamic Bank branch nationwide.
Item dan baki yang ditunjukkan di atas akan dianggap betul melainkan jika Bank diberitahu tentang apa-apa percanggahan dalam tempoh empat belas (14) hari dari
tarikh penerimaan pernyataan. Bank tidak bertanggungjawab bagi apa-apa kerugian, kerosakan, kos atau perbelanjaan yang disebabkan oleh atau berpunca daripada
apa-apa kesilapan dalam kenyataan itu. Untuk maklumat lanjut mengenai transaksi akaun anda, sila layari laman www.hlb.com.my dan mendaftar dengan Hong
Leong Connect. Jika anda mempunyai sebarang pertanyaan, sila hubungi 03 7626 8899. Sila maklumkan Bank tentang sebarang perubahan butiran hubungan
dengan melayari laman Hong Leong Connect dan klik "Settings", kemudian klik pada "Update Contact Info" dan mengemas kini. Atau hubungi Pusat Hubungan Hong
Leong 03 7626 8899 atau singgah di mana-mana cawangan Hong Leong Bank/Hong Leong Islamic Bank di seluruh negara.

05900300379_15 15

Hong Leong Bank Berhad (97141-X)