BANDAR SUNWAY BRANCH

48 & 50 JLN PJS 11/28A

BANDAR SUNWAY
46150 PETALING JAYA SELANGOR
TEL: 03-56364056

Layak untuk dilindungi oleh PIDM.

Eligible for protection by PIDM.
135
AFTAB HASSAN PENYATA AKAUN / STATEMENT OF ACCOUNT
UNIT NO 806 8THFLOOR Nombor Akaun / Account Number 6326414417
PANGSAPURI AMAN TMN SRI SUBANG
47500 PETALING JAYA SELANGOR Jenis Akaun / Account Type RM Plus Savings Account
Tarikh Penyata / Statement Date 20 Jun 2018

TEGASAN / HIGHLIGHTS RINGKASAN / SUMMARY

. Gunakan ATM / Perbankan Dalam Talian PBe untuk GIRO Antara Bank
(IBG) atau Pindahan Dana Segera untuk pembayaran Kad Kredit /
Baki Penutup / Closing Balance 343.58
Pinjaman / Sewa Beli. Ianya mudah, cepat dan selamat. Jumlah Debit / Total Debits 21,323.50
Use ATM / PBe Online Banking for Interbank GIRO (IBG) or Instant Fund Bil. Debit / No. of Debits 54
Transfer for Credit Card / Loan / Hire Purchase payments. It is simple,
fast and secure. Jumlah Kredit / Total Credits 20,890.99
Bil. Kredit / No. of Credits 13

Muka Surat 1 Daripada 4 Page 1 of 4

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

20/05 Balance From Last Statement 776.09

21/05 GST DR 537064 0.03 776.06
SRS PBE INSTANT TRF HANDLING CHRG
HANDLING CHRG 537064 0.50 775.56
TSFR FUND DR-ATM/EFT 537064 650.00 125.56
KEH9XXXXXX I MICH PAYMENT LAPTOP
23/05 TSFR FUND CR-ATM/EFT 775898 700.00 825.56
3195XXXXXX DAZZLE STAR SDN. BHD. OWN
ATM/E-DR FEE 644543 1.06 824.50
ATM WDL 644543 500.00 324.50
24/05 DR-ECP 501984 1805242353440782 25.52 298.98
Balance C/F 298.98

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 BANDAR SUNWAY BRANCH
48 & 50 JLN PJS 11/28A
Ca-Logo-i.tif BANDAR SUNWAY
46150 PETALING JAYA SELANGOR
TEL: 03-56364056

AFTAB HASSAN Nombor Akaun / Account Number 6326414417

Tarikh Penyata / Statement Date 20 Jun 2018
Muka Surat 2 Daripada 4 Page 2 of 4

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

23/05 Balance B/F 298.98

LAZADA MALAYSIA 39244242 NO DEFINE
25/05 GST DR 309427 0.03 298.95
SRS PBE INSTANT TRF HANDLING CHRG
HANDLING CHRG 309427 0.50 298.45
TSFR FUND DR-ATM/EFT 309427 100.00 198.45
RAS8XXXXXX OWN RASHID
GST DR 315527 0.03 198.42
SRS PBE INSTANT TRF HANDLING CHRG
HANDLING CHRG 315527 0.50 197.92
TSFR FUND DR-ATM/EFT 315527 50.00 147.92
RAS8XXXXXX RASHID OWN
27/05 PB LIFESTYLE DR 3.90 144.02
MASC5509890024330093 ITUNES.COM/BILL IRL
260518 ITUNES.COM 0000003.90
28/05 TSFR FUND CR-ATM/EFT 296744 1,000.00 1,144.02
3195XXXXXX DAZZLE STAR SDN. BHD.
CAR PAYMENT
ATM WDL 011030 50.00 1,094.02
29/05 TSFR FUND CR-ATM/EFT 845672 100.00 1,194.02
NOR ALYA BINTI MUHAM OWN
DR-ECP 816246 1805292354170114 20.00 1,174.02
IPAY88 (M) SDN BHD T144306580300
NO DEFINE
ATM/E-DR FEE 719959 1.06 1,172.96
ATM WDL 719959 50.00 1,122.96
30/05 PB LIFESTYLE DR 39.80 1,083.16
MASC5509890024330093 ITUNES.COM/BILL IRL
290518 ITUNES.COM 0000039.80
03/06 AUTOMATED LOAN PYMT TO 8748571322 AT H15 925.00 158.16
05/06 PB LIFESTYLE DR 14.11 144.05
MASC5509890024330093 GOOGLE SVCSAPPS DAZZLE SGP
020618 CC GOOGLE.COMU.S.DOLLARS 0000014.11
10/06 PB LIFESTYLE DR 63.99 80.06
MASC5509890024330093 GOOGLE TINDER GBR
090618 G.CO/HELPPAY 0000063.99
11/06 DEP-ECP 191018 27.00 107.06
IMEPS20180611100002129157482 ABM
MOBILE MONEY INTERNA ABM
XREF123456789A 00000000018965
12/06 DEP-CASH CDT 1356 004644 5,050.00 5,157.06
Balance C/F 5,157.06

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

Ca-Word-i.tif
 BANDAR SUNWAY BRANCH
48 & 50 JLN PJS 11/28A
Ca-Logo-i.tif BANDAR SUNWAY
46150 PETALING JAYA SELANGOR
TEL: 03-56364056

AFTAB HASSAN Nombor Akaun / Account Number 6326414417

Tarikh Penyata / Statement Date 20 Jun 2018
Muka Surat 3 Daripada 4 Page 3 of 4

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

12/06 Balance B/F 5,157.06

TSFR FUND CR-ATM/EFT 586067 1,000.00 6,157.06
3195XXXXXX DAZZLE STAR SDN. BHD. OWN
PB LIFESTYLE CR 63.99 6,221.05
MASC5509890024330093 GOOGLE TINDER GBR
090618 G.CO/HELPPAY 0000063.99
000000 140618
HANDLING CHRG 566169 0.50 6,220.55
TSFR FUND DR-ATM/EFT 566169 4,300.00 1,920.55
NUR0XXXXXX NTI MU PAYMENT SPEC
ATM/E-DR FEE 107029 1.00 1,919.55
ATM WDL 107029 500.00 1,419.55
13/06 TSFR FUND CR-ATM/EFT 706052 4,000.00 5,419.55
3195XXXXXX DAZZLE STAR SDN. BHD.
SALARY AFTAB MAY
ATM/E-DR FEE 710326 1.00 5,418.55
ATM WDL 710326 2,000.00 3,418.55
ATM/E-DR FEE 710984 1.00 3,417.55
ATM WDL 710984 2,000.00 1,417.55
ATM/E-DR FEE 752755 1.00 1,416.55
ATM WDL 752755 800.00 616.55
14/06 TSFR FUND CR-ATM/EFT 192546 2,050.00 2,666.55
DELYN RELIABLE BIZ 3RD PARTY TRANSFER
MACBOOK
DR-ECP 928311 1806141714060393 214.32 2,452.23
MOLPAY SDN BHD 03 41300989 NO DEFINE
DR-ECP 937336 1806141717150218 192.89 2,259.34
MOLPAY SDN BHD 03 41301190 NO DEFINE
TSFR FUND DR-ATM/EFT 053324 1,000.00 1,259.34
MUH1XXXXXX IQTID OWN ADNAN
15/06 DEP-CASH CDT 1356 005694 1,700.00 2,959.34
TSFR FUND DR-ATM/EFT 131127 300.00 2,659.34
AMM1XXXXXX PAY OWN
16/06 ATM WDL 011243 200.00 2,459.34
TSFR FUND DR-ATM/EFT 663515 1,700.00 759.34
PER7XXXXXX YEW OWN REFUND
DR MYDEBIT 475669 100.00 659.34
550989XXXXXX0093 CTX CO GEMILANG SQ
160618 MELAKA 000000010000
ATM/E-DR FEE 072719 1.00 658.34
ATM WDL 072719 100.00 558.34
Balance C/F 558.34

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

Ca-Word-i.tif
 BANDAR SUNWAY BRANCH
48 & 50 JLN PJS 11/28A
Ca-Logo-i.tif BANDAR SUNWAY
46150 PETALING JAYA SELANGOR
TEL: 03-56364056

AFTAB HASSAN Nombor Akaun / Account Number 6326414417

Tarikh Penyata / Statement Date 20 Jun 2018
Muka Surat 4 Daripada 4 Page 4 of 4

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

16/06 Balance B/F 558.34

PB LIFESTYLE DR 100.09 458.25
MASC5509890024330093 SHELL-NPE ALAM MESRA MYS
130618 KUALA LUMPUR 0000100.09
17/06 DR MYDEBIT 006344 85.00 373.25
550989XXXXXX0093 REGGAE0-ZION 5
170618 KUALA LUMPUR 000000008500
18/06 TSFR FUND CR-ATM/EFT 347295 500.00 873.25
3195XXXXXX DAZZLE STAR SDN. BHD. OWN
DR MYDEBIT 472775 80.00 793.25
550989XXXXXX0093 ZION CLUB
180618 KUALA LUMPUR 000000008000
DR MYDEBIT 000112 39.60 753.65
550989XXXXXX0093 YOKO UNIQUE SDN BHD5
180618 KUALA LUMPUR 000000003960
19/06 TSFR FUND DR-ATM/EFT 823418 500.00 253.65
RAD9XXXXXX JMI BI PAYMENT ZBOOK
PB LIFESTYLE DR 67.97 185.68
MASC5509890024330093 CTX CO GEMILANG SQ MYS
160618 MELAKA 0000067.97
20/06 DEP-CASH CDT 1356 007775 200.00 385.68
TSFR FUND CR-ATM/EFT 760227 4,500.00 4,885.68
3195XXXXXX DAZZLE STAR SDN. BHD. OWN
DR MYDEBIT 064943 8.40 4,877.28
550989XXXXXX0093 MYNEWS.COM-MAISSON M
200618 SELANGOR 000000000840
DR MYDEBIT 407763 30.70 4,846.58
550989XXXXXX0093 ACE HARDWARE-SUNWAYM
200618 SELANGOR 000000003070
ATM/E-DR FEE 706667 1.00 4,845.58
ATM WDL 706667 1,500.00 3,345.58
ATM/E-DR FEE 707196 1.00 3,344.58
ATM WDL 707196 1,500.00 1,844.58
ATM/E-DR FEE 707761 1.00 1,843.58
ATM WDL 707761 1,500.00 343.58
Closing Balance In This Statement 343.58

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

Ca-Word-i.tif