NO.

9 & 11,
JALAN BANDAR RAWANG 1, BANDAR BARU RAWAN
48000, RAWANG, SELANGOR
Nombor bebas tol / Toll free number 03-2600 5500

PENYATA AKAUN
ACCOUNT STATEMENT Tempoh Penyata / Statement Period
1/03/2023 - 31/03/2023
MUHAMMAD AMAR BIN JAHAYA
PERODUA MANUFACTURING SDN BHD No.Akaun / Account No.
SUNGAI CHOH, LOCKED BAG 226
48010 RAWANG, SELANGOR 12010040097729

Cawangan / Branch
RAWANG

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 14.56
14/03/23 DUITNOW TRANSFER 20230314BMMBMYKL010 4.00 .00 10.56 Hshshs
ORM30060262 NURUL ATIKAH BINTI ABU HASSAN
18/03/23 DUITNOW TRANSFER 704060900092450 .00 863.45 874.01 gaji mac
20230318BKRMMYKL010 12010040097729
OCB69792754 DAPUR TANJAK TARI
18/03/23 DEBIT ADVICE 260.00 .00 614.01 A3ID1C4D12303181823N
980221025161
SMOOTH MELODY SDN BH
18/03/23 DUITNOW TRANSFER 20230318BMMBMYKL010 150.00 .00 464.01 Duitannas
ORM30819444 MUHAMMAD ANNAS BIN JAHAY
18/03/23 FPX DEBIT 704061000008740 171.70 .00 292.31 2303181827220701
56160900 TENAGA NASIONAL BERH
18/03/23 DUITNOW TRANSFER 20230318BMMBMYKL010 150.00 .00 142.31 D2 18 17
ORM30820409 BADAN PENGURUSAN BERSAMA SAVAN
18/03/23 DUITNOW QR 20230318BMMBMYKL030 105.60 .00 36.71 QR Payment
OQR30851630 QR Payment
Wagyou - Kg Jalan Teras
21/03/23 DUITNOW QR 704072300056645 .00 7.50 44.21 DuitQR P2P Transfer
20230321MBBEMYKL040 01406692
OQR01406692 MUHAMMAD FIRDAUS FIKRI BI
21/03/23 DUITNOW QR 20230321BMMBMYKL040 7.50 .00 36.71 QR Payment
OQR31284076 QR Payment
MOHD ZAIDI BIN ZAINAL ABI
24/03/23 DUITNOW QR 20230324BMMBMYKL040 15.00 .00 21.71 QR Payment
OQR31976090 QR Payment
NORJANAH BINTI MOHAMAD
TOTAL 863.80 870.95
ENDING BALANCE 21.71

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