PUTATAN BRANCH

9 & 10 PUTATAN TOWN PHASE 1

JALAN PUTATAN, PUTATAN
88300 KOTA KINABALU SABAH
TEL: 088-771811

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
282
COTTAGE GARDEN PENYATA AKAUN / STATEMENT OF ACCOUNT
NT 213170604 LOT 63 Nombor Akaun / Account Number 3816874530
JALAN INDAH KG KETIAU
88200 KOTA KINABALU SABAH Jenis Akaun / Account Type RM Current Account-i
Tarikh Penyata / Statement Date 31 May 2022

TEGASAN / HIGHLIGHTS RINGKASAN / SUMMARY

. Dimaklumkan bahawa Bank telah melaksanakan Dasar Anti-Rasuah dan
Anti-Sogokan yang mengamalkan "pendekatan sifar toleransi" terhadap
Baki Penutup / Closing Balance 4,989.04
apa-apa bentuk rasuah dan sogokan semasa menjalankan perniagaan. Jumlah Debit / Total Debits 39,172.54
Sila layari https://www.publicbankgroup.com/About-Us/Board-Of-
Directors/Anti-Bribery-and-Anti-Corruption-Policy. Bil. Debit / No. of Debits 98

Please be informed that the Bank has implemented Anti-Bribery and

Jumlah Kredit / Total Credits 24,213.06
Anti-Corruption Policy which adopts a "zero-tolerance approach" towards Bil. Kredit / No. of Credits 56
any form of bribery and corruption in conducting its business. Please visit
https://www.publicbankgroup.com/About-Us/Board-Of-Directors/Anti-
Bribery-and-Anti-Corruption-Policy.

Muka Surat 1 Daripada 11 Page 1 of 11

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

30/04 Balance From Last Statement 19,948.52

01/05 DUITNOW TRSF CR 089670 400.00 20,348.52
MARMAYATI MAJIDAR MARY
DUITNOW TRSF DR 398858 500.00 19,848.52
NURUL IZZAH BINTI K JUSLLY IZZAH
ELAUN
DUITNOW TRSF DR 727624 1,000.00 18,848.52
HAMIDAH BT MAT AMIN HAMIDAH
DUITNOW TRSF DR 882564 450.00 18,398.52
HARIS IZZAT BIN K.JU HARIS
DR MYDEBIT 309636 5.70 18,392.82
Balance C/F 18,392.82

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 PUTATAN BRANCH
9 & 10 PUTATAN TOWN PHASE 1
JALAN PUTATAN, PUTATAN
88300 KOTA KINABALU SABAH
TEL: 088-771811

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
COTTAGE GARDEN Nombor Akaun / Account Number 3816874530
Tarikh Penyata / Statement Date 31 May 2022
Muka Surat 2 Daripada 11 Page 2 of 11

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

01/05 Balance B/F 18,392.82

484810XXXXXX6534 7-ELEVEN MALAYSIA P
010522 PETALING JAYA 000000000570
02/05 DEP-CASH CDT 2826 012722 550.00 18,942.82
DEP-CASH CDT 2826 012924 1,010.00 19,952.82
DUITNOW TRSF DR 000171 850.00 19,102.82
MOHAMAD FAIZUDIN BIN FAIZ
RENTAL MAY22
DUITNOW TRSF DR 031981 1,000.00 18,102.82
MS ROKIAH BTE SARIA FAZLI RENTA MAY22
DUITNOW TRSF DR 698975 50.00 18,052.82
MOHD NAZRI MUSTAPHA AZRI REFUND
03/05 DEP-CASH CDT 2826 013406 400.00 18,452.82
DUITNOW TRSF CR 030703 130.00 18,582.82
BEN LEONARD BARITUS DUITNOW TRANSFER
RM80 FEE + RM50 DEPOSIT
DUITNOW TRSF CR 049414 50.00 18,632.82
TERRY ERIC SEMANG BOOKING TRANSFER
DUITNOW TRSF CR 114722 180.00 18,812.82
NURJINAH @ NURJIN BINTI J TRANSFER
04/05 DUITNOW TRSF DR 109079 50.00 18,762.82
YUSWANI BINTI YUSA YUSWANI
DUITNOW TRSF DR 133615 50.00 18,712.82
MARDIANA BINTI LAWLI MARIDAN
DEPO REFUND
DUITNOW TRSF DR 152388 50.00 18,662.82
MUHD NUR AZIZ BIN AB NUR AZIZ
REFUND DEPO
05/05 DUITNOW TRSF CR 062632 100.00 18,762.82
TERRY ERIC SEMANG PAYMENT
ONLINE TRANSFER
DUITNOW TRSF DR 120625 50.00 18,712.82
BEN LEONARD BARITUS LEO DEPO REFUND
DUITNOW TRSF DR 940931 LEE KON MING 200.00 18,512.82
KON MING
DR-ECP 294301 2205051549040838 2,552.40 15,960.42
AIRASIAFLIGHTOTA 1114381081 NO DEFINE
FPX - ABB0235
06/05 DUITNOW TRSF CR 016248 1,200.00 17,160.42
JOAN BINTI JUNIOR COTTAGE GARDEN
DUITNOW TRSF CR 118076 100.00 17,260.42
Balance C/F 17,260.42

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 PUTATAN BRANCH
9 & 10 PUTATAN TOWN PHASE 1
JALAN PUTATAN, PUTATAN
88300 KOTA KINABALU SABAH
TEL: 088-771811

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
COTTAGE GARDEN Nombor Akaun / Account Number 3816874530
Tarikh Penyata / Statement Date 31 May 2022
Muka Surat 3 Daripada 11 Page 3 of 11

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

06/05 Balance B/F 17,260.42

AZMEY BIN GONSANI PAY RUMAH SEWA
08/05 DEP-CASH CDT 1409 025798 50.00 17,310.42
DUITNOW TRSF CR 054409 470.00 17,780.42
ERMAWATI BINTI SULAIMAN BALANCE DEPO
DUITNOW TRSF DR 401066 200.00 17,580.42
JOAN BINTI JUNIOR JOAN REFUND DEPO
DR MYDEBIT 000700 469.92 17,110.50
484810XXXXXX6534 MALINDO AIRWAYS-AOR
080522 ALOR SETAR 000000046992
09/05 DR-ECP 118830 2205091526000558 289.00 16,821.50
AIRASIA BERHAD AKAY8UMWN09052207255
NO DEFINE FPX - PBB0233
DR-ECP 285221 2205091536250363 159.00 16,662.50
AIRASIA BERHAD AKAY2CN5P09052207362
NO DEFINE FPX - PBB0233
DR-ECP 827680 2205091607490002 247.00 16,415.50
AIRASIA BERHAD AKAOBFMSR09052208074
NO DEFINE FPX - PBB0233
10/05 DUITNOW TRSF CR 063674 LIM THUNG CHEH 80.00 16,495.50
LIM THUNG CHEH 19-20 MAY '22
TSFR FUND DR-ATM/EFT 331709 201.00 16,294.50
3167XXXXXX PEMBORONG MAJU HARDWARE
MAJU HARDWARE
TSFR FUND DR-ATM/EFT 813034 450.00 15,844.50
3988XXXXXX IDEAL ENTERPRISE
IDEAL ENTERPRISE
DUITNOW TRSF DR 899387 70.00 15,774.50
RUBIAH BINTI LAKIM MEL
DR MYDEBIT 906227 152.00 15,622.50
484810XXXXXX6534 CLASKA-QUEENSBAY MA
100522 PULAU PINANG 000000015200
11/05 DEP-CASH CDT 1157 010397 130.00 15,752.50
DUITNOW TRSF CR 007510 2,750.00 18,502.50
PUAN NORZAINAH BINTI MOHD NOOR
COTTAGE GARDEN
NURASYIQIN BINTI ZULKIFLI
DUITNOW TRSF CR 170907 230.00 18,732.50
SUHAILI BINTI NAWANG PINDAHAN DANA
PB DEBIT CARD DR 96.70 18,635.80
VISA4848100065006534 NANDO'S-IKANO POWER CENTR MY
Balance C/F 18,635.80

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 PUTATAN BRANCH
9 & 10 PUTATAN TOWN PHASE 1
JALAN PUTATAN, PUTATAN
88300 KOTA KINABALU SABAH
TEL: 088-771811

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
COTTAGE GARDEN Nombor Akaun / Account Number 3816874530
Tarikh Penyata / Statement Date 31 May 2022
Muka Surat 4 Daripada 11 Page 4 of 11

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

11/05 Balance B/F 18,635.80

090522 PETALING JAYA 0000096.70
PB DEBIT CARD DR 129.87 18,505.93
VISA4848100065006534 AIRPAZ (MYR) MY
090522 6521088384016 0000129.87
TSFR FUND DR-ATM/EFT 499453 180.00 18,325.93
6474XXXXXX ADIKA RESMI RAWE ADIKA
12/05 DUITNOW TRSF CR 044551 960.00 19,285.93
MOHAMMAD AKHMAL BIN SMAIL 3 UNITS
2 JUN - 5 JUN
DUITNOW TRSF CR 059382 100.00 19,385.93
JEFFRY BIN MARIDALA AMY DEPOSIT
PB DEBIT CARD DR 294.00 19,091.93
VISA4848100065006534 CITITEL PENANG MY
100522 PENANG 0000294.00
PB DEBIT CARD DR 389.40 18,702.53
VISA4848100065006534 G2000-THE CURVE MY
090522 PETALING JAYA 0000389.40
PB DEBIT CARD DR 518.50 18,184.03
VISA4848100065006534 AEON CO-QUEENSBAY MALL MY
100522 BAYAN LEPAS 0000518.50
TSFR FUND DR-ATM/EFT 168992 65.00 18,119.03
4751XXXXXX KASMIJAN BIN JASMAN
KASMIJAN
DUITNOW TRSF DR 194132 100.00 18,019.03
AQUATIC ENTERPRISE AQUATIC
TSFR FUND DR-ATM/EFT 269691 1,023.00 16,996.03
6940XXXXXX SURIANI BINTI AHMAD
SURIANI
13/05 DEP-ECP 126742 109.06 17,105.09
IMEPS20220513100002148937958 SCB
BOOKING.COM BV SCB
NO.2UNYN3LBNOEQMGIU/2008462470202210
TSFR FUND DR-ATM/EFT 730805 500.00 16,605.09
4751XXXXXX KASMIJAN BIN JASMAN
KASMIJAN
DUITNOW TRSF DR 848569 50.00 16,555.09
MOHD NAZRI MUSTAPHA AZRI DEPONREFUND
DR MYDEBIT 003520 1,170.00 15,385.09
484810XXXXXX6534 FINECERA TILES (SABA
130522 KOTA KINABALU 000000117000
Balance C/F 15,385.09

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 PUTATAN BRANCH
9 & 10 PUTATAN TOWN PHASE 1
JALAN PUTATAN, PUTATAN
88300 KOTA KINABALU SABAH
TEL: 088-771811

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
COTTAGE GARDEN Nombor Akaun / Account Number 3816874530
Tarikh Penyata / Statement Date 31 May 2022
Muka Surat 5 Daripada 11 Page 5 of 11

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

13/05 Balance B/F 15,385.09

14/05 DUITNOW TRSF CR 032871 120.00 15,505.09
MOHD FUAAD BIN MOHD TALIP@ISMAIL
OTHER RUMA
TSFR FUND DR-ATM/EFT 432624 100.00 15,405.09
6911XXXXXX MUHAMAD SAHAWAL BIN OSMA
REFUND DEPO
15/05 DUITNOW TRSF DR 307305 500.00 14,905.09
HAMIDAH BT MAT AMIN HANIDAH
DR MYDEBIT 020688 726.70 14,178.39
484810XXXXXX6534 CHIP SENG HENG MRKT
150522 PAPAR 000000072670
DR-ECP 028608 2205150958590461 519.00 13,659.39
AIRASIA BERHAD AKAP755UQ15052201585
NO DEFINE FPX - PBB0233
DR-ECP 089597 2205150616070537 3,560.00 10,099.39
AGENSI KAUNSELING & PENGURUSAN
730707125849 NO DEFINE FPX - MBB0228
DR-ECP 548878 2205151101050197 600.00 9,499.39
AXIATA DIGITAL ECODE SDN BHD
DAED4787170D NO DEFINE FPX - MBB0228
16/05 DUITNOW TRSF CR 021042 2,390.00 11,889.39
REEDZKA MANSUL NUR BALANCE COTTAGE
ADD ON KEMA
TSFR FUND DR-ATM/EFT 120145 350.00 11,539.39
4851XXXXXX SAYE KIM LING AH LING
TSFR FUND DR-ATM/EFT 387542 300.00 11,239.39
3819XXXXXX TITAH ENTERPRISE SATE
TSFR FUND DR-ATM/EFT 846189 315.50 10,923.89
3167XXXXXX PEMBORONG MAJU HARDWARE
MAJU HARDWARE
17/05 DUITNOW TRSF DR 458044 50.00 10,873.89
ARCEILY S.TIPAY REFUND DEPO
DUITNOW TRSF DR 608569 650.00 10,223.89
HAMIDAH BT MAT AMIN BELI BRG
DUITNOW TRSF DR 631293 500.00 9,723.89
K.JUSLLY ELIS @ K.JUSLLY ALIAS T
DUITNOW TRSF DR 753934 200.00 9,523.89
K.JUSLLY ELIS @ K.JUSLLY ALIAS JUSLLY
TSFR FUND DR-ATM/EFT 999345 100.00 9,423.89
4751XXXXXX KASMIJAN BIN JASMAN
Balance C/F 9,423.89

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 PUTATAN BRANCH
9 & 10 PUTATAN TOWN PHASE 1
JALAN PUTATAN, PUTATAN
88300 KOTA KINABALU SABAH
TEL: 088-771811

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
COTTAGE GARDEN Nombor Akaun / Account Number 3816874530
Tarikh Penyata / Statement Date 31 May 2022
Muka Surat 6 Daripada 11 Page 6 of 11

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

17/05 Balance B/F 9,423.89

KASMIJAN
DR MYDEBIT 737798 510.15 8,913.74
484810XXXXXX6534 JETSIN SDN BHD M
170522 SABAH 000000051015
18/05 DUITNOW TRSF CR 085456 130.00 9,043.74
EVA MARIE PETER HOMESTAY
TSFR FUND CR-ATM/EFT 680884 260.00 9,303.74
3814XXXXXX BORNEO JUTA QASEH S/B
TSFR FUND CR-ATM/EFT 817252 2,840.00 12,143.74
ZAINAB BINTI OTHMAN INSTANT TRANSFER
INSTANT TRANSFER
TSFR FUND DR-ATM/EFT 383414 446.00 11,697.74
6940XXXXXX SURIANI BINTI AHMAD YANIE
DUITNOW TRSF DR 792669 200.00 11,497.74
K.JUSLLY ELIS @ K.JUSLLY ALIAS JUS
19/05 DUITNOW TRSF CR 025006 130.00 11,627.74
EVA MARIE PETER HOMESTAY
DUITNOW TRSF CR 057568 320.00 11,947.74
MOHAMAD KHAIRUL AZIDI BIN BAHARI
HOMESTAY
DUITNOW TRSF DR 410552 1,000.00 10,947.74
HAMIDAH BT MAT AMIN HAMIDAH
20/05 PB DEBIT CARD DR 250.00 10,697.74
VISA4848100065006534 SERI PACIFIC KUALA LUMPUR MY
170522 KUALA LUMPUR 0000250.00
GST DR 519551 0.00 10,697.74
CHQ2 SRS 265 865 CHEQUE PROCESS FEE
00000000000000050 CHEQUE PROCESS FEE
0000000500000001
CHEQ 519551 484.00 10,213.74
CHQ PROCESS FEE DR 519551 0.50 10,213.24
ATM WDL 016821 1,500.00 8,713.24
DUITNOW TRSF DR 384432 300.00 8,413.24
NURUL IZZAH BINTI K JUSLLY IZZAH
TSFR FUND DR-ATM/EFT 809128 900.00 7,513.24
3988XXXXXX IDEAL ENTERPRISE IDEAL
DR-ECP 685427 2205201432440958 129.00 7,384.24
AIRASIA BERHAD AKAC57HHD20052206323
NO DEFINE FPX - PBB0233
21/05 TSFR FUND DR-ATM/EFT 975361 75.00 7,309.24
Balance C/F 7,309.24

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 PUTATAN BRANCH
9 & 10 PUTATAN TOWN PHASE 1
JALAN PUTATAN, PUTATAN
88300 KOTA KINABALU SABAH
TEL: 088-771811

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
COTTAGE GARDEN Nombor Akaun / Account Number 3816874530
Tarikh Penyata / Statement Date 31 May 2022
Muka Surat 7 Daripada 11 Page 7 of 11

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

21/05 Balance B/F 7,309.24

4751XXXXXX KASMIJAN BIN JASMAN
MAINTENANCE
DR MYDEBIT 003710 500.25 6,808.99
484810XXXXXX6534 FINECERA TILES (SABA
210522 KOTA KINABALU 000000050025
DR MYDEBIT 003725 100.75 6,708.24
484810XXXXXX6534 FINECERA TILES (SABA
210522 KOTA KINABALU 000000010075
DR MYDEBIT 021022 674.60 6,033.64
484810XXXXXX6534 CHIP SENG HENG MRKT
210522 PAPAR 000000067460
22/05 DUITNOW TRSF CR 024495 100.00 6,133.64
AZUANI BINTI MOHD ZAIN
DEPO 3-4/6/22 AZUANI ZAIN
DUITNOW TRSF CR 104516 100.00 6,233.64
NORAZLINA BINTI MOHAMMAD HOMESTAY
DUITNOW TRSF DR 515037 180.00 6,053.64
NURNADIA BALQIS BINT NADIA
DUITNOW TRSF DR 867252 2,000.00 4,053.64
K.JUSLLY ELIS @ K.JUSLLY ALIAS JUS
23/05 DUITNOW TRSF CR 031118 160.00 4,213.64
EVA MARIE PETER HOMESTAY
DUITNOW TRSF CR 045333 50.00 4,263.64
EVA MARIE PETER DEPOSIT
DR-ECP 209379 2205231517580919 119.06 4,144.58
MALINDO AIRWAYS SDN BHD 02
MLD0000GTPQKROD12310336 NO DEFINE
FPX - TPAGHL
DR-ECP 450622 2205231159450678 457.99 3,686.59
AIRASIA BERHAD AKAI46JNJ23052203594
NO DEFINE FPX - PBB0233
DR-ECP 756811 2205230957280261 279.00 3,407.59
AIRASIA BERHAD AKAB1KENP23052201572
NO DEFINE FPX - PBB0233
24/05 DEP-CASH CDT 0552 020566 130.00 3,537.59
DUITNOW TRSF CR 028795 50.00 3,587.59
MUHAMAD KHALIS BIN KU ZAIMAN
DEPOSIT HOMESTAY
DUITNOW TRSF DR 022546 130.00 3,457.59
EVA MARIE PETER REFUND
Balance C/F 3,457.59

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 PUTATAN BRANCH
9 & 10 PUTATAN TOWN PHASE 1
JALAN PUTATAN, PUTATAN
88300 KOTA KINABALU SABAH
TEL: 088-771811

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
COTTAGE GARDEN Nombor Akaun / Account Number 3816874530
Tarikh Penyata / Statement Date 31 May 2022
Muka Surat 8 Daripada 11 Page 8 of 11

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

24/05 Balance B/F 3,457.59

DUITNOW TRSF DR 067504 100.00 3,357.59
MAZLINA BINTI MUSAH REFUND
25/05 DUITNOW TRSF CR 073356 630.00 3,987.59
ADDNAN BIN SARIPPUDDIN HOMESTAY
DUITNOW TRSF CR 123319 290.00 4,277.59
SITI NORDZAHNNE BINTI BAHTARIN
COTTAGE GARDEN HOMESTAY 2 NIGHTS
DUITNOW TRSF DR 839852 100.00 4,177.59
HARIS IZZAT BIN K.JU HARIS
TSFR FUND DR-ATM/EFT 939130 220.00 3,957.59
3167XXXXXX PEMBORONG MAJU HARDWARE
MAJU HWARE
26/05 DEP-ECP 222829 1,984.00 5,941.59
IMEPS20220526100002120690449 ABM
AKAUN SUB PERBENDAHA ABM
202210206806033512 INV/JPMNS/220420/600
DUITNOW TRSF CR 136987 130.00 6,071.59
SUHAILI BINTI NAWANG PINDAHAN DANA
TSFR FUND CR-ATM/EFT 901734 200.00 6,271.59
6360XXXXXX FLORINA BRUNO BOOKING DATE
TSFR FUND DR-ATM/EFT 951995 20.00 6,251.59
3819XXXXXX TITAH ENTERPRISE TITAH
DR-ECP 234640 2205262141390203 319.74 5,931.85
MALINDO AIRWAYS SDN BHD 02
MLD0000WOMLQCOD12320838 NO DEFINE
FPX - TPAGHL
27/05 DUITNOW TRSF CR 093712 1,200.00 7,131.85
MARIANA MAJIDAR COTTAGE GARDEN
DUITNOW TRSF CR 094162 WONG QIN TING 230.00 7,361.85
NICHOLAS
DUITNOW TRSF CR 152874 80.00 7,441.85
NURHILLA NADIAH BINTI KULAT
BILIK RM80
DUITNOW TRSF CR 163541 THERESA CHONG 940.00 8,381.85
COTTAGE GARDEN HOMESTAY
TSFR FUND DR-ATM/EFT 542197 125.00 8,256.85
3167XXXXXX PEMBORONG MAJU HARDWARE
MAJU
DUITNOW TRSF DR 585246 540.00 7,716.85
LANI BINTI KICHI IBU
Balance C/F 7,716.85

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 PUTATAN BRANCH
9 & 10 PUTATAN TOWN PHASE 1
JALAN PUTATAN, PUTATAN
88300 KOTA KINABALU SABAH
TEL: 088-771811

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
COTTAGE GARDEN Nombor Akaun / Account Number 3816874530
Tarikh Penyata / Statement Date 31 May 2022
Muka Surat 9 Daripada 11 Page 9 of 11

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

27/05 Balance B/F 7,716.85

DR-ECP 183651 2205270955290410 309.95 7,406.90
TELEKOM MALAYSIA BERHAD 01 25197948
NO DEFINE FPX - MBB0228
DR-ECP 844984 2205270929050181 62.55 7,344.35
TELEKOM MALAYSIA BERHAD 01 25196430
NO DEFINE FPX - MBB0228
28/05 DUITNOW TRSF CR 041046 400.00 7,744.35
ZUBAIDAH BINTI ZAKARIA HOMESTAY
DUITNOW TRSF CR 088163 100.00 7,844.35
MOHD AZREEN BIN JAMAIN AZREEN GC
DUITNOW TRSF DR 080116 WONG QIN TING 100.00 7,744.35
REFUND DEPO
DUITNOW TRSF DR 108359 50.00 7,694.35
AQUATIC ENTERPRISE REFUND DEPO
DUITNOW TRSF DR 705721 300.00 7,394.35
NURUL IZZAH BINTI K JUSLLY IZZAH
DUITNOW TRSF DR 715966 90.00 7,304.35
CIK NOR LELA BINTI JUMAT
REFUND HMSTAY
DUITNOW TRSF DR 741568 80.00 7,224.35
CIK NOR LELA BINTI JUMAT REFUND DEPO
DUITNOW TRSF DR 817555 LESLEN JAGNAL 100.00 7,124.35
LES
DUITNOW TRSF DR 834862 50.00 7,074.35
SITI NORDZAHNNE BINTI BAHTARIN
REFUND DEPO
DUITNOW TRSF DR 923111 390.00 6,684.35
AZMAN BIN KASMIJAN HMSTY
29/05 DEP-CASH CDT 0557 030286 80.00 6,764.35
DUITNOW TRSF CR 003189 ARNIZA 100.00 6,864.35
HOMESTAY
DUITNOW TRSF CR 007025 750.00 7,614.35
ZUBAIDAH BINTI ZAKARIA
SEWA KERETA SAGA
DUITNOW TRSF CR 008395 50.00 7,664.35
MOHAMMAD FAIZUL BIN ASMAT
COTTAGE GARDEN DEPOSIT HOMESTAY
DUITNOW TRSF CR 020005 130.00 7,794.35
BEN LEONARD BARITUS DUITNOW TRANSFER
RM80 FEE + RM50 DEPOSIT
Balance C/F 7,794.35

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 PUTATAN BRANCH
9 & 10 PUTATAN TOWN PHASE 1
JALAN PUTATAN, PUTATAN
88300 KOTA KINABALU SABAH
TEL: 088-771811

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
COTTAGE GARDEN Nombor Akaun / Account Number 3816874530
Tarikh Penyata / Statement Date 31 May 2022
Muka Surat 10 Daripada 11 Page 10 of 11

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

29/05 Balance B/F 7,794.35

DUITNOW TRSF CR 135147 150.00 7,944.35
ZUBAIDAH BINTI ZAKARIA SEWA KERETA
DUITNOW TRSF DR 646586 700.00 7,244.35
HAMIDAH BT MAT AMIN SEWA KRETA
DUITNOW TRSF DR 817060 100.00 7,144.35
ADDNAN BIN SARIPPUDDIN DEPO REFUND
ATM/E-DR FEE 314734 1.00 7,143.35
ATM WDL 314734 500.00 6,643.35
30/05 DUITNOW TRSF CR 017611 270.00 6,913.35
SITI NOORSABTIAH BINTI YUSOF
30MAY-2JUNE
DUITNOW TRSF CR 043822 ARNIZA 230.00 7,143.35
HOMESTAY
DUITNOW TRSF CR 069922 80.00 7,223.35
MUHAMMAD HISYAM BIN HUSIR
DUITNOW TRANSFER
DUITNOW TRSF DR 215412 150.00 7,073.35
HAMIDAH BT MAT AMIN KRETA PROTON
DUITNOW TRSF DR 228953 1,930.00 5,143.35
HAMIDAH BT MAT AMIN GAJI PEKERJA
DUITNOW TRSF DR 273708 100.00 5,043.35
AZMAN BIN KASMIJAN COMM PROTON
DUITNOW TRSF DR 741251 200.00 4,843.35
MARMAYATI MAJIDAR REFUND DEPO
31/05 TSFR FUND CR-ATM/EFT 911496 130.00 4,973.35
6881XXXXXX NORLAILA BINTI JHON WHEN
PAYMENT HOME STAY
TSFR FUND CR-ATM/EFT 916463 100.00 5,073.35
6881XXXXXX NORLAILA BINTI JHON WHEN
JHON WHEN(LAYLA)
DUITNOW TRSF CR 044297 130.00 5,203.35
MOHD AZREEN BIN JAMAIN AZREEN - CG
DUITNOW TRSF CR 185364 50.00 5,253.35
ENCIK MOHD ZHARIF HAMZI BIN ZULKIFLI
DEPOSIT HOMESTAY
DUITNOW TRSF DR 383384 100.00 5,153.35
JEFFRY BIN MARIDALA REFUND
DUITNOW TRSF DR 425390 50.00 5,103.35
RAYCHEAN RIMON @ RAY REFUND DEPO
DR-ECP 417426 2205310721390058 114.31 4,989.04
Balance C/F 4,989.04

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 PUTATAN BRANCH
9 & 10 PUTATAN TOWN PHASE 1
JALAN PUTATAN, PUTATAN
88300 KOTA KINABALU SABAH
TEL: 088-771811

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
COTTAGE GARDEN Nombor Akaun / Account Number 3816874530
Tarikh Penyata / Statement Date 31 May 2022
Muka Surat 11 Daripada 11 Page 11 of 11

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

31/05 Balance B/F 4,989.04

DIGI TELECOMMUNICATIONS SDN BH
T124254171022 NO DEFINE FPX - SCB0215
Closing Balance In This Statement 4,989.04

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Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.