ACCOUNT STATEMENT

PENYATA AKAUN

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

Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit
Savers Account
SHAH ALAM - SECTION 15 - 017
MR SHERAZ HUSSAIN
NO 12-26-1A BLOK 12
JALAN PAHAT J/15 ACCOUNT NO. / NO. AKAUN : 8881051961191
DATARAN OTOMOBIL SEKSYEN 15 STATEMENT DATE / TARIKH PENYATA : 01/03/2023 - 31/03/2023
40200 SHAH ALAM
CURRENCY / MATA WANG : MYR
PAGE / MUKA SURAT : 1 of 6

ACCOUNT SUMMARY / RINGKASAN AKAUN

CATEGORY NO. OF TRANSACTION BALANCE
KATEGORI BILANGAN TRANSAKSI BAKI
OPENING BALANCE / BAKI PEMBUKAAN 1,060.06
TOTAL DEBITS / JUMLAH DEBIT 52 21,890.60
TOTAL CREDITS / JUMLAH KREDIT 49 23,334.36
CLOSING BALANCE / BAKI PENUTUPAN 2,503.82
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 1,060.06

01Mar AMSTAR ATM REFUND, , Ambank, Salary / 1.00 1,061.06
Statutory Payment
01Mar DuitNow CR TRF /MISC CREDIT, MUHAMMAD 45.00 1,106.06
HAIKAL BIN ZULKEPLI, Pay,
01Mar DuitNow CR TRF /MISC CREDIT, NAJMIE BIN 130.00 1,236.06
NAHARUDDIN, Pay,
01Mar BILL PAYMENT /DEBIT TRANSFER, , , 50.00 1,186.06
01Mar DuitNow DR TRF /MISC DEBIT, GOODCARE 312.00 874.06
AUTO PART, Sent from AmOnline, ATF OIL
01Mar DuitNow CR TRF /MISC CREDIT, RNS 150.00 1,024.06
CEMERLANG RESOURCES, Dogar, Pinjam
02Mar CASH DEPOSIT CRM /CDM CASH DEPOSIT, , 2,000.00 3,024.06
L017, 0158
02Mar DuitNow CR TRF /MISC CREDIT, MUHAMMAD 65.00 3,089.06
HAFIZUL HELMI BI, Pay,
02Mar DuitNow CR TRF /MISC CREDIT, MOHAMAD 220.00 3,309.06
FARHAN BIN OTHMAN, Tukar Bateri,
02Mar DuitNow CR TRF /MISC CREDIT, IBRAHIM BIN 245.00 3,554.06
MAT YASSIN, Pindahan dana, paymaent
02Mar CREDIT TRANSFER, NORSHIDA BINTI HALIMI, 215.00 3,769.06
Sent from AmOnline, cash
0110_0121
 ACCOUNT STATEMENT
PENYATA AKAUN

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

Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit
Savers Account
ACCOUNT NO. / NO. AKAUN : 8881051961191
STATEMENT DATE / TARIKH PENYATA : 01/01/2023 - 31/01/2023
CURRENCY / MATA WANG : MYR
PAGE / MUKA SURAT : 2 of 6

DATE TRANSACTION CHEQUE NO. DEBIT CREDIT BALANCE

TARIKH TRANSAKSI NO. CEK DEBIT KREDIT BAKI
02Mar DuitNow DR TRF /MISC DEBIT, IRFAN RASHID 1,000.00 2,769.06
SANIAH BINTI SURIF, Sent from AmOnline,
Cash
02Mar DuitNow DR TRF /MISC DEBIT, GHULAM 451.00 2,318.06
MUSTAFA, Sent from AmOnline, Csah
03Mar DuitNow CR TRF /MISC CREDIT, MOHD 30.00 2,348.06
LUQMAN BIN HASHIM, Cash,
03Mar WDL LOCAL BANK ATM /ATM WITHDRAWAL, 200.00 2,148.06
SHERAZ HUSSAIN, ,
03Mar MEPS FEE /MISC DEBIT, , , 1.00 2,147.06
03Mar DuitNow DR TRF /MISC DEBIT, ONG SOON 2,000.00 147.06
KIAT, Sent from AmOnline, Oil
03Mar CASH DEPOSIT CRM /CDM CASH DEPOSIT, , 1,000.00 1,147.06
J017, 0284
05Mar DuitNow DR TRF /MISC DEBIT, USMAN RIAZ, 122.00 1,025.06
Sent from AmOnline, Brother
05Mar DuitNow DR TRF /MISC DEBIT, HARUN 500.00 525.06
HOSSEN, Sent from AmOnline, Cash
05Mar DEBIT TRANSFER, MUHAMMAD NAWAZ, Sent 10.00 515.06
from AmOnline, Cash
06Mar CASH DEPOSIT CRM /CDM CASH DEPOSIT, , 1,100.00 1,615.06
L017, 0549
07Mar DuitNow CR TRF /MISC CREDIT, SADARIAH 200.00 1,815.06
BINTI ABDUL SHUK, Jorawar,
08Mar DuitNow CR TRF /MISC CREDIT, MUHAMMAD 190.00 2,005.06
HAFIZUL KHAIR BI, CASH,
08Mar DuitNow DR TRF /MISC DEBIT, MUHAMMAD 400.00 1,605.06
SHABBIR, Sent from AmOnline, Cash
08Mar DuitNow CR TRF /MISC CREDIT, USMAN RIAZ, 650.00 2,255.06
Fund transfer,
09Mar WDL LOCAL BANK ATM /ATM WITHDRAWAL, 500.00 1,755.06
SHERAZ HUSSAIN,
09Mar ,MEPS FEE /MISC DEBIT, , , 1.00 1,754.06
10Mar DuitNow CR TRF /MISC CREDIT, TUAN AHMAD 395.00 2,149.06
DZAFRI BIN TUA, PAY,
11Mar DuitNow DR TRF /MISC DEBIT, YAP KWEE 151.00 1,998.06
LEONG&KHOO LAY, Sent from AmOnline,
Indahwater
12Mar DuitNow DR TRF /MISC DEBIT, SAZLAN 1,500.00 498.06
HAKEEM BIN MA, Sent from AmOnline, Room
rent
13Mar BILL PAYMENT /DEBIT TRANSFER, , , 50.00 448.06
13Mar CASH DEPOSIT CRM /CDM CASH DEPOSIT, , 550.00 998.06
L017, 0199
14Mar DuitNow CR TRF /MISC CREDIT, MUHAMMAD 180.00 1,178.06
SYAHMI AIMAN BIN, Minyak hitam,
14Mar CASH DEPOSIT CRM /CDM CASH DEPOSIT, , 1,500.00 2,678.06
J016, 0202
0110_0121
 ACCOUNT STATEMENT
PENYATA AKAUN

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

Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit
Savers Account
ACCOUNT NO. / NO. AKAUN : 8881051961191
STATEMENT DATE / TARIKH PENYATA : 01/01/2023 - 31/01/2023
CURRENCY / MATA WANG : MYR
PAGE / MUKA SURAT : 3 of 6

DATE TRANSACTION CHEQUE NO. DEBIT CREDIT BALANCE

TARIKH TRANSAKSI NO. CEK DEBIT KREDIT BAKI
14Mar DuitNow CR TRF /MISC CREDIT, DIYANAH 750.00 3,428.06
MarNAH BINTI ABU, Pay,
14Mar BILL PAYMENT /DEBIT TRANSFER, , , 10.00 3,418.06
15Mar DuitNow DR TRF /MISC DEBIT, S A W AUTO 800.00 2,618.06
PARTS SDN. BH, Sent from AmOnline, Pay
15Mar DuitNow DR TRF /MISC DEBIT, MENG & JUN 155.00 2,463.06
AIR COND SUPP, Sent from AmOnline, Back
16Mar DuitNow CR TRF /MISC CREDIT, MOHAMAD 280.00 2,743.06
ZULKIFLI BIN ABD RAHMAN, Pay,
16Mar DuitNow DR TRF /MISC DEBIT, AKBAR 1,770.00 973.06
HAMAYUN, Sent from AmOnline, Cash
16Mar DuitNow DR TRF /MISC DEBIT, GHULAM 15.00 958.06
MUSTAFA, Sent from AmOnline, Cash
17Mar DuitNow DR TRF /MISC DEBIT, SL NG 400.00 558.06
DISTRIBUTOR SD, Sent from AmOnline, Oil
18Mar DuitNow CR TRF /MISC CREDIT, ADHA 340.00 898.06
ISKANDAR BIN KAMAROL FAUZI, Pay Service,
18Mar CREDIT TRANSFER, ADNAN, Sent from 48.00 946.06
AmOnline, Pay
18Mar DuitNow DR TRF /MISC DEBIT, YAP KWEE 500.00 446.06
LEONG&KHOO LAY, Sent from AmOnline, Rent
18Mar DuitNow CR TRF /MISC CREDIT, 35.00 481.06
KAMARULRIZUAN BIN ABD RAZ, flx lamp,
18Mar DuitNow DR TRF /MISC DEBIT, SAJID MUNIR, 181.00 300.06
Sent from AmOnline, Chad
19Mar DuitNow CR TRF /MISC CREDIT, MOHAMMAD 400.00 700.06
KAMAL BIN HUSAIN, Cash,
19Mar DuitNow CR TRF /MISC CREDIT, 330.00 1,030.06
SYAZRAHANIM BINTI A RAHMA, Pay, Pay
19Mar DuitNow DR TRF /MISC DEBIT, MENG & JUN 145.00 885.06
AIR COND SUPP, Sent from AmOnline, Cash
20Mar DuitNow CR TRF /MISC CREDIT, MUHAMMAD 400.00 1,285.06
FAKRUL ARRIEFF BIN AZMI, pay, cash
20Mar DuitNow CR TRF /MISC CREDIT, VALARMATHI 175.00 1,460.06
A/P SUPPIAH, Pay, Akmal
20Mar DuitNow DR TRF /MISC DEBIT, PERFECT TWO 500.00 960.06
AUTO PARTS S, Sent from AmOnline, Ali
20Mar DuitNow CR TRF /MISC CREDIT, GHULAM 200.00 1,160.06
MUSTAFA, Pay able, Cash
20Mar CASH DEPOSIT CRM /CDM CASH DEPOSIT, , 1,150.00 2,310.06
L017, 0668
20Mar DuitNow DR TRF /MISC DEBIT, AKBAR 885.00 1,425.06
HAMAYUN, Sent from AmOnline, Casg
21Mar DuitNow CR TRF /MISC CREDIT, NORNARIZA 250.00 1,675.06
BINTI ZAHAROL K, Pay,
21Mar DuitNow DR TRF /MISC DEBIT, USMAN RIAZ, 200.00 1,475.06
Sent from AmOnline, Cash balance
0110_0121
 ACCOUNT STATEMENT
PENYATA AKAUN

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

Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit
Savers Account
ACCOUNT NO. / NO. AKAUN : 8881051961191
STATEMENT DATE / TARIKH PENYATA : 01/01/2023 - 31/01/2023
CURRENCY / MATA WANG : MYR
PAGE / MUKA SURAT : 4 of 6

DATE TRANSACTION CHEQUE NO. DEBIT CREDIT BALANCE

TARIKH TRANSAKSI NO. CEK DEBIT KREDIT BAKI
22Mar DuitNow CR TRF /MISC CREDIT, MOHAMMAD 120.00 1,595.06
HAFIS ABD AZIZ, pay,
22Mar CASH DEPOSIT CRM /CDM CASH DEPOSIT, , 900.00 2,495.06
L017, 0076
22Mar DuitNow CR TRF /MISC CREDIT, MUHAMMAD 225.00 2,720.06
ZA'IM BIN MOHAME, cash,
22Mar WDL LOCAL BANK ATM /ATM WITHDRAWAL, 100.00 2,620.06
SHERAZ HUSSAIN, ,
22Mar MEPS FEE /MISC DEBIT, , , 1.00 2,619.06
22Mar DuitNow DR TRF /MISC DEBIT, GHULAM 702.00 1,917.06
MUSTAFA, Sent from AmOnline, Cash
24Mar DuitNow DR TRF /MISC DEBIT, PERFECT TWO 430.00 1,487.06
AUTO PARTS S, Sent from AmOnline, Pad
24Mar DuitNow DR TRF /MISC DEBIT, PERFECT TWO 35.00 1,452.06
AUTO PARTS S, Sent from AmOnline, Pay
24Mar DuitNow CR TRF /MISC CREDIT, NUR NADIAH 1,600.00 3,052.06
BINTI NASIR, Pay car,
24Mar BILL PAYMENT /DEBIT TRANSFER, , , 10.00 3,042.06
24Mar BILL PAYMENT /DEBIT TRANSFER, , , 30.00 3,012.06
24Mar DuitNow DR TRF /MISC DEBIT, PERFECT TWO 45.00 2,967.06
AUTO PARTS S, Sent from AmOnline, Pay
24Mar DuitNow CR TRF /MISC CREDIT, MUHAMMAD 225.00 3,192.06
NUH MUBIN BIN MA, Paid,
25Mar BILL PAYMENT /DEBIT TRANSFER, , , 30.00 3,162.06
25Mar BILL PAYMENT /DEBIT TRANSFER, , , 5.00 3,157.06
25Mar BILL PAYMENT /DEBIT TRANSFER, , , 30.00 3,127.06
26Mar DuitNow CR TRF /MISC CREDIT, MUHAMMAD 180.00 3,307.06
NAJIB BIN SHAHID, Transfer pay,
26Mar DuitNow DR TRF /MISC DEBIT, SUGUMARAN 70.00 3,237.06
A/L R GOVI, Sent from AmOnline, Pay
26Mar BILL PAYMENT /DEBIT TRANSFER, , , 5.00 3,232.06
26Mar BILL PAYMENT /DEBIT TRANSFER, , , 10.00 3,222.06
26Mar BILL PAYMENT /DEBIT TRANSFER, , , 30.00 3,192.06
26Mar CASH DEPOSIT CRM /CDM CASH DEPOSIT, , 1,700.00 4,892.06
J017, 0167
26Mar WDL AMBANK ATM /ATM WITHDRAWAL, , , 100.00 4,792.06
27Mar DuitNow DR TRF /MISC DEBIT, S A W AUTO 700.00 4,092.06
PARTS SDN. BH, Sent from AmOnline, Ali
27Mar CASH DEPOSIT CRM /CDM CASH DEPOSIT, , 1,550.00 5,642.06
L017, 0043
27Mar DuitNow DR TRF /MISC DEBIT, YAP KWEE 4,300.00 1,342.06
LEONG&KHOO LAY, Sent from AmOnline, Shop
rent
27Mar DuitNow DR TRF /MISC DEBIT, ZQ AUTO 110.00 1,232.06
RESOURCES, Sent from AmOnline, Shag
29Mar DuitNow DR TRF /MISC DEBIT, KUANG BOON 240.00 992.06
LEONG, Sent from AmOnline, Pay
0
 ACCOUNT STATEMENT
PENYATA AKAUN

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

Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit
Savers Account
ACCOUNT NO. / NO. AKAUN : 8881051961191
STATEMENT DATE / TARIKH PENYATA : 01/01/2023 - 31/01/2023
CURRENCY / MATA WANG : MYR
PAGE / MUKA SURAT : 5 of 6

DATE TRANSACTION CHEQUE NO. DEBIT CREDIT BALANCE

TARIKH TRANSAKSI NO. CEK DEBIT KREDIT BAKI
29Mar DuitNow CR TRF /MISC CREDIT, MUHAMMAD 45.00 1,037.06
LUQMAN BIN SHAARI, aircond gas,
29Mar MYDEBIT PC /MYDEBIT PURCHASE, PHR-JLN 96.60 940.46
TAIPING KLA581KLANG MY MY, NG MY MY,
29Mar DuitNow CR TRF /MISC CREDIT, TENGKU 110.00 1,050.46
NU'AIM AIMAN BIN T MD AMEEN, Oil engine,
29Mar DuitNow CR TRF /MISC CREDIT, NAZRU 730.00 1,780.46
RAHMAN BIN ZAKARIA, Fund transfer,
JML1511
29Mar CASH DEPOSIT CRM /CDM CASH DEPOSIT, , 700.00 2,480.46
L017, 0346
29Mar DuitNow DR TRF /MISC DEBIT, AKBAR 1,640.00 840.46
HAMAYUN, Sent from AmOnline, Cash
30Mar DuitNow DR TRF /MISC DEBIT, SL NG 352.00 488.46
DISTRIBUTOR SD, Sent from AmOnline, Oil
30Mar BILL PAYMENT /DEBIT TRANSFER, , , 10.00 478.46
30Mar CREDIT TRANSFER, MOHD SHAHRIN AZMIR 95.00 573.46
BIN JAMIL, Sent from AmOnline, Spark pluq
30Mar CASH DEPOSIT CRM /CDM CASH DEPOSIT, , 900.00 1,473.46
L017, 0079
31Mar DuitNow CR TRF /MISC CREDIT, 280.00 1,753.46
NORIZATULAILI BINTI MADAR, BNJ 3807,
31Mar DuitNow CR TRF /MISC CREDIT, GHULAM 100.00 1,853.46
MUSTAFA, Pay able, Pay
31Mar CASH DEPOSIT CRM /CDM CASH DEPOSIT, , 650.00 2,503.46
L017, 0278
31Mar INT/HB/PFT, , , 0.36 2,503.82

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
[email protected]

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 [email protected]
0110_0121
 ACCOUNT STATEMENT
PENYATA AKAUN

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

Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit
Savers Account
ACCOUNT NO. / NO. AKAUN : 8881051961191
STATEMENT DATE / TARIKH PENYATA : 01/01/2023 - 31/01/2023
CURRENCY / MATA WANG : MYR
PAGE / MUKA SURAT : 6 of 6

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 : [email protected]
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 : [email protected] Jalan Dato’ Onn,
website : www.ofs.org.my 50480 Kuala Lumpur.

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. Fixed Deposit/Term Deposit-i Products

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

Fixed Deposit/Term Deposit-i Products

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

b) For Fixed Deposit/Term Deposit-i with tenures longer than 3 months, only 50% of interest/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 Maruary 2019 No interest /profit will be paid for all Fixed Deposit/Term Deposit-i products which are
withdrawn before maturity
0110_0121