LOT 5678 & 5679, TAMAN D'LAHAR,
GONG KEPAS, KAMPUNG RAJA,
22200, BESUT, TERENGGANU
Nombor bebas tol / Toll free number 03-2600 5500
PENYATA AKAUN
ACCOUNT STATEMENT Tempoh Penyata / Statement Period
1/05/2023 - 31/05/2023
HAZWANI AMANINA BINTI MOHD ADNAN
LOT 2038 No.Akaun / Account No.
JALAN SEKOLAH ALOR LINTAH
KAMPUNG ALOR LINTAH 13030013046728
22000 JERTEH, TERENGGANU
Cawangan / Branch
KG RAJA
Produk / Product
TAR SA 1 REACH
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 13.31
1/05/23 DUITNOW TRANSFER 20230501BMMBMYKL010 3.00 .00 10.31 Bas
ORB39295734 HAZWANI AMANINA BINTI MOHD ADN
14/05/23 ATM DEPOSIT - SAVING .00 400.00 410.31
15/05/23 DR TRF/SAL/MISC/AFT 30.00 .00 380.31
16/05/23 MYDEBIT PURCHASE - S 704289600016771 39.35 .00 340.96 WATSON'S KUANTAN PARADPAHANG
WATSON'S KUANTAN PA
51815454
17/05/23 MYDEBIT PURCHASE - S 704294100017218 12.00 .00 328.96 CPAY KUANTAN
D PLUS HOLDING SDN.
51573307
19/05/23 DRC DEBIT 13.50 .00 315.46 *KFC-INDERA MAHKOTA DT KUANTAN
19/05/23 DEBIT ADVICE 168.00 .00 147.46 A5J4BAIW12305192020Y
0814882754
HAZWANI AMANINA BINT
19/05/23 DUITNOW TRANSFER 704302100295849 .00 35.00 182.46 All
20230519BIMBMYKL010 HAZWANI AMANINA BINTI MOHD ADN
ORB35206384
19/05/23 DEBIT ADVICE 111.00 .00 71.46 A5J3803V12305192038Y
01010267201995
HAZWANI AMANINA BINT
20/05/23 DRC DEBIT 40.00 .00 31.46 SHELL\AHMAD JOHARI UANTAN
23/05/23 ATM DEPOSIT - SAVING .00 1,000.00 1,031.46
23/05/23 DR TRF/SAL/MISC/AFT 50.00 .00 981.46 A5NRM10G22305231830N
2010816
IIUM - COMPOUND
23/05/23 DUITNOW TRANSFER 20230523BMMBMYKL010 462.00 .00 519.46 TCP7741
ORM43318400 HAZWANI AMANINA BINT
24/05/23 MYDEBIT PURCHASE - S 704320800008748 19.80 .00 499.66 MBF KUANTAN
BBC BANDAR INDERA M
73426888
24/05/23 CR TFR/SAL/MISC .00 6.04 505.70
24/05/23 DUITNOW TRANSFER 20230524BMMBMYKL010 150.00 .00 355.70 Yours
ORB43523736 HAZWANI AMANINA BINTI MOHD ADN
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
LOT 5678 & 5679, TAMAN D'LAHAR,
GONG KEPAS, KAMPUNG RAJA,
22200, BESUT, TERENGGANU
Nombor bebas tol / Toll free number 03-2600 5500
PENYATA AKAUN
ACCOUNT STATEMENT Tempoh Penyata / Statement Period
1/05/2023 - 31/05/2023
HAZWANI AMANINA BINTI MOHD ADNAN
LOT 2038 No.Akaun / Account No.
JALAN SEKOLAH ALOR LINTAH
KAMPUNG ALOR LINTAH 13030013046728
22000 JERTEH, TERENGGANU
Cawangan / Branch
KG RAJA
Produk / Product
TAR SA 1 REACH
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
24/05/23 DUITNOW QR 20230524BMMBMYKL030 14.00 .00 341.70 QR Payment
OQR43541824 QR Payment
MAT ROCK KOTASAS
24/05/23 DUITNOW TRANSFER 20230524BMMBMYKL010 30.00 .00 311.70 alya
ORB43547925 ENCIK MUHAMMAD ASYRAF SYAZWAN
26/05/23 DUITNOW TRANSFER 20230526BMMBMYKL010 50.00 .00 261.70 Alya
ORB43963954 ENCIK MUHAMMAD ASYRAF SYAZWAN
27/05/23 DRC DEBIT 21.00 .00 240.70 MCDONALDS-INDERA MAHKO KUANTAN
28/05/23 CR TFR/SAL/MISC .00 140.00 380.70
29/05/23 DRC DEBIT 18.00 .00 362.70 *KFC-INDERA MAHKOTA DT KUANTAN
29/05/23 MYDEBIT PURCHASE - S 704340400012818 6.70 .00 356.00 BIG APPLE DONUTS COFFEPAHANG
BIG APPLE DONUTS CO
51809721
29/05/23 MYDEBIT PURCHASE - S 704340700015176 63.80 .00 292.20 MBF KUANTAN
JOHNNY'S RESTAURANT
40403776
29/05/23 CR TFR/SAL/MISC .00 11.10 303.30
30/05/23 ATM WITHDRAWAL-SA 100.00 .00 203.30
31/05/23 MYDEBIT PURCHASE - S 704348800017746 63.90 .00 139.40 MBB KUANTAN
DEMYRA
38205785
31/05/23 MYDEBIT PURCHASE - S 704348500020629 17.30 .00 122.10 PUBLIC BANK BERHAD KUANTAN
MR DIY (M)-KJY
40044186
31/05/23 MYDEBIT PURCHASE - S 704348500023401 27.50 .00 94.60 PUBLIC BANK BERHAD KUANTAN
BINGSU LAB - IM
41026077
31/05/23 Profit Paid .00 .01 94.61
TOTAL 1,510.85 1,592.15
ENDING BALANCE 94.61
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
