NO 3 & 3A,

JALAN REMIS 2,MEDAN REMIS, TELOK KEMANG,

71050 PORT DICKSON, NEGERI SEMBILAN
Nombor bebas tol / Toll free number 03-2600 5500

PENYATA AKAUN
ACCOUNT STATEMENT Tempoh Penyata / Statement Period
1/12/2022 - 31/12/2022
HERBOY BIN MAIL
PUSASDA No.Akaun / Account No.
KEM SIRUSA
PORT DICKSON 05020012782521
71050 SI RUSA
Cawangan / Branch
PORT DICKSON

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 17.59
2/12/22 CR TFR/SAL/MISC .00 251.00 268.59 1205989
BISS NOV 22 3 WKSP
PEG MEMERINTAH ATM223
2/12/22 CR TFR/SAL/MISC .00 251.00 519.59 1205989
BISS DIS 22 3 WKSP
PEG MEMERINTAH ATM223
2/12/22 MYDEBIT PURCHASE - S 703653800027067 319.00 .00 200.59 PUBLIC BANK BERHAD KUCHING
D.M.C MOBILE TELECO
51016500
3/12/22 ATM WITHDRAWAL-SA 703656200010353 120.00 .00 80.59
3/12/22 MEPS - MISCELLANEOUS 703656200010353 1.00 .00 79.59
3/12/22 ATM WITHDRAWAL-SA 703655800010419 20.00 .00 59.59
3/12/22 MEPS - MISCELLANEOUS 703655800010419 1.00 .00 58.59
3/12/22 DUITNOW TRANSFER 20221203BMMBMYKL010 30.00 .00 28.59 Syg
ORB12279416 IVY JULES
5/12/22 CR TFR/SAL/MISC .00 732.15 760.74 TR0000259856PVDBP202
TR0000259856PVDBP202
EFTB - FAMILY TAKAFUL-
7/12/22 DUITNOW TRANSFER 20221207BMMBMYKL010 10.00 .00 750.74 ok
ORB12957177 IVY JULES
7/12/22 ATM WITHDRAWAL-SA 703672900028658 400.00 .00 350.74
7/12/22 MEPS - MISCELLANEOUS 703672900028658 1.00 .00 349.74
8/12/22 MYDEBIT PURCHASE - S 703676900019931 64.00 .00 285.74 MBB KUCHING
GRAND SUPERMART-KUC
16040750
8/12/22 MYDEBIT PURCHASE - S 703676700020118 39.90 .00 245.84 MBB KUCHING
GRAND SUPERMART-KUC
16040750
9/12/22 ATM WITHDRAWAL-SA 703680900002752 100.00 .00 145.84
9/12/22 MEPS - MISCELLANEOUS 703680900002752 1.00 .00 144.84
12/12/22 DRC DEBIT 25.40 .00 119.44 PASARAYA H&L:L-10MILE KUCHING
13/12/22 DUITNOW TRANSFER 703696800042324 .00 50.00 169.44 Ok
20221213PHBMMYKL010 NASRULLAH BIN OTHMAN
ORB30552570
13/12/22 ATM WITHDRAWAL-SA 703695900010360 150.00 .00 19.44

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
 NO 3 & 3A,
JALAN REMIS 2,MEDAN REMIS, TELOK KEMANG,
71050 PORT DICKSON, NEGERI SEMBILAN
Nombor bebas tol / Toll free number 03-2600 5500

PENYATA AKAUN
ACCOUNT STATEMENT Tempoh Penyata / Statement Period
1/12/2022 - 31/12/2022
HERBOY BIN MAIL
PUSASDA No.Akaun / Account No.
KEM SIRUSA
PORT DICKSON 05020012782521
71050 SI RUSA
Cawangan / Branch
PORT DICKSON

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
13/12/22 MEPS - MISCELLANEOUS 703695900010360 1.00 .00 18.44
15/12/22 DUITNOW TRANSFER 703704600011628 .00 50.00 68.44 Ok
20221215PHBMMYKL010 NASRULLAH BIN OTHMAN
ORB34681628
15/12/22 ATM WITHDRAWAL-SA 703703600016037 50.00 .00 18.44
15/12/22 MEPS - MISCELLANEOUS 703703600016037 1.00 .00 17.44
19/12/22 AUTOPAY CR-SAL/IAP/M .00 1,171.91 1,189.35 Fund Transfer
1205989
HERBOY BIN MAIL
19/12/22 ATM WITHDRAWAL-SA 703719200006854 300.00 .00 889.35
19/12/22 MEPS - MISCELLANEOUS 703719200006854 1.00 .00 888.35
19/12/22 DUITNOW TRANSFER 703719900090592 .00 150.00 1,038.35 Ok
20221219PHBMMYKL010 NASRULLAH BIN OTHMAN
ORB41084493
19/12/22 ATM WITHDRAWAL-SA 703719400020073 200.00 .00 838.35
19/12/22 MEPS - MISCELLANEOUS 703719400020073 1.00 .00 837.35
20/12/22 TRANSFER TO FINANCIN 168.00 .00 669.35
20/12/22 CR TFR/SAL/MISC .00 500.00 1,169.35 1205989
ONE-OFF
LEMBAGA TABUNG ANGKATA
21/12/22 ATM WITHDRAWAL-SA 703726900004968 200.00 .00 969.35
21/12/22 MEPS - MISCELLANEOUS 703726900004968 1.00 .00 968.35
23/12/22 MYDEBIT PURCHASE - S 703734100021330 102.00 .00 866.35 PUBLIC BANK BERHAD KUCHING
H&L SUPERMARKET-10
41019345
24/12/22 ATM WITHDRAWAL-SA 703738400033546 300.00 .00 566.35
24/12/22 MEPS - MISCELLANEOUS 703738400033546 1.00 .00 565.35
26/12/22 MYDEBIT PURCHASE - S 703745700031994 34.00 .00 531.35 MBB KUCHING
CS MINI MARKET-9.5
16644240
27/12/22 ATM WITHDRAWAL-SA 703749400002765 100.00 .00 431.35
27/12/22 MEPS - MISCELLANEOUS 703749400002765 1.00 .00 430.35
27/12/22 DUITNOW TRANSFER 703750400071407 .00 40.00 470.35 DuitNow Transfer
20221227BSNAMYK1010 IVY JULES
ORB00055288

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
 NO 3 & 3A,
JALAN REMIS 2,MEDAN REMIS, TELOK KEMANG,
71050 PORT DICKSON, NEGERI SEMBILAN
Nombor bebas tol / Toll free number 03-2600 5500

PENYATA AKAUN
ACCOUNT STATEMENT Tempoh Penyata / Statement Period
1/12/2022 - 31/12/2022
HERBOY BIN MAIL
PUSASDA No.Akaun / Account No.
KEM SIRUSA
PORT DICKSON 05020012782521
71050 SI RUSA
Cawangan / Branch
PORT DICKSON

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
27/12/22 MYDEBIT PURCHASE - S 703749500033084 12.90 .00 457.45 PUBLIC BANK BERHAD KUCHING
H&L SUPERMARKET-10
41019346
27/12/22 MYDEBIT PURCHASE - S 703749600033795 34.90 .00 422.55 MBB KUCHING
CS MINI MARKET-9.5
16644240
28/12/22 DUITNOW TRANSFER 703754300025414 .00 25.00 447.55 Ok
20221228PHBMMYKL010 NASRULLAH BIN OTHMAN
ORB45793579
29/12/22 ATM WITHDRAWAL-SA 703757600003417 390.00 .00 57.55
29/12/22 MEPS - MISCELLANEOUS 703757600003417 1.00 .00 56.55
30/12/22 DRC DEBIT 39.95 .00 16.60 *KFC-KOTA SENTOSA KUCHING
31/12/22 MEPS CHARGES REFUND .00 2.00 18.60
TOTAL 3,222.05 3,223.06
ENDING BALANCE 18.60

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