NO.

395,
TAMAN SINN, JALAN SEMABUK,
75050, MELAKA., MELAKA
Nombor bebas tol / Toll free number 03-2600 5500

PENYATA AKAUN
ACCOUNT STATEMENT Tempoh Penyata / Statement Period
1/02/2023 - 28/02/2023
HAZMO RESOURCE SOLUTIONS
PLOT 8, No.Akaun / Account No.
BANGUNAN IKS 1 TINGKAT,
TAMAN IKS DUYONG, 04010005474718
75460 MELAKA, MELAKA
Cawangan / Branch
MELAKA

Produk / Product
TAR CA 1REACH N_IND

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 704.07
1/02/23 ATM WITHDRAWAL-DEMAN 703887500023005 150.00 .00 554.07
1/02/23 MEPS - MISCELLANEOUS 703887500023005 1.00 .00 553.07
3/02/23 ATM WITHDRAWAL-DEMAN 703895600003049 200.00 .00 353.07
3/02/23 MEPS - MISCELLANEOUS 703895600003049 1.00 .00 352.07
3/02/23 DUITNOW TRANSFER 703896200022295 .00 10,000.00 10,352.07 DEPOSITE KERJA AWIE
20230203MBBEMYKL010 00
ORB07028872 ASAF BISTARI
3/02/23 DUITNOW TRANSFER 20230203BMMBMYKL010 200.00 .00 10,152.07 Item
ORM23263636 HADZNAWI BIN MOHAMAD
3/02/23 DUITNOW TRANSFER 20230203BMMBMYKL010 1,000.00 .00 9,152.07 ABR Paya Dalam
ORM23270545 Adv grill repair
NAZRY BIN LATIP
3/02/23 DUITNOW TRANSFER 703896200124994 .00 5,000.00 14,152.07 pinjaman
20230203CIBBMYKL010 ABDUL HAFIZ BIN IBRAHIM
ORM83851565
4/02/23 DRC DEBIT 126.92 .00 14,025.15 KLEBANG FAMILY STORE S MELAKA
4/02/23 ATM WITHDRAWAL-DEMAN 703899500001323 500.00 .00 13,525.15
4/02/23 MEPS - MISCELLANEOUS 703899500001323 1.00 .00 13,524.15
4/02/23 DUITNOW TRANSFER 20230204BMMBMYKL010 3,350.00 .00 10,174.15 Bertam sg udg
ORM23386180 Adv signboard
ULTIMATE SUCCESS RESOURCES
6/02/23 MYDEBIT PURCHASE - C 703907100007983 156.00 .00 10,018.15 PUBLIC BANK BERHAD MELAKA
SUPER CERAMIC-MELAK
51022942
6/02/23 MYDEBIT PURCHASE - C 703907400010005 679.60 .00 9,338.55 PUBLIC BANK BERHAD MELAKA
SUPER COWBOY SB
40046144
6/02/23 DUITNOW TRANSFER 20230206BMMBMYKL010 2,500.00 .00 6,838.55 Rmh kedai Bertam
ORM23758212 Adv kerja2 besi
HIDIR BIN MOHAMAD
6/02/23 ATM WITHDRAWAL-DEMAN 703907000022748 500.00 .00 6,338.55
6/02/23 MEPS - MISCELLANEOUS 703907000022748 1.00 .00 6,337.55
7/02/23 DUITNOW TRANSFER 20230207BMMBMYKL010 526.00 .00 5,811.55 Tmn bertam
ORM23936106 Cat
FONG WENG ZHAN HARDW

"Effective 08 November 2022, our Standardised Base Rate

(SBR) will be increased from 2.50% to 2.75% *p.a, Base Rate
(BR) from 3.31% to 3.56% *p.a. and Base Financing Rate (BFR)
from 6.31% to 6.56% *p.a. Note: *Rates are subject to change
in Overnight Policy Rate (OPR)."

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. 395,
TAMAN SINN, JALAN SEMABUK,
75050, MELAKA., MELAKA
Nombor bebas tol / Toll free number 03-2600 5500

PENYATA AKAUN
ACCOUNT STATEMENT Tempoh Penyata / Statement Period
1/02/2023 - 28/02/2023
HAZMO RESOURCE SOLUTIONS
PLOT 8, No.Akaun / Account No.
BANGUNAN IKS 1 TINGKAT,
TAMAN IKS DUYONG, 04010005474718
75460 MELAKA, MELAKA
Cawangan / Branch
MELAKA

Produk / Product
TAR CA 1REACH N_IND

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

7/02/23 DUITNOW TRANSFER 20230207BMMBMYKL010 100.00 .00 5,711.55 Item

ORM23939704 HADZNAWI BIN MOHAMAD
8/02/23 ATM WITHDRAWAL-DEMAN 1,000.00 .00 4,711.55
8/02/23 MYDEBIT PURCHASE - C 703914600018836 275.65 .00 4,435.90 MBF MELAKA
MY EZY SERVICES
73409673
9/02/23 MYDEBIT PURCHASE - C 703918500016459 240.00 .00 4,195.90 PUBLIC BANK BERHAD MELAKA
BK ELECTRICAL TRADI
41009819
11/02/23 ATM WITHDRAWAL-DEMAN 703925700024058 200.00 .00 3,995.90
11/02/23 MEPS - MISCELLANEOUS 703925700024058 1.00 .00 3,994.90
12/02/23 ATM WITHDRAWAL-DEMAN 703929900002855 100.00 .00 3,894.90
12/02/23 MEPS - MISCELLANEOUS 703929900002855 1.00 .00 3,893.90
13/02/23 ATM DEPOSIT - DEMAND .00 600.00 4,493.90
13/02/23 ATM WITHDRAWAL-DEMAN 200.00 .00 4,293.90
14/02/23 MYDEBIT PURCHASE - C 703937000007331 195.00 .00 4,098.90 PUBLIC BANK BERHAD ALOR GAJ
SPARDIAN HWARE (M)
51024934
15/02/23 DRC DEBIT 165.85 .00 3,933.05 KLEBANG FAMILY STORE S MELAKA
15/02/23 MYDEBIT PURCHASE - C 703941100009432 320.00 .00 3,613.05 PUBLIC BANK BERHAD MELAKA
BK ELECTRICAL TRADI
41009819
15/02/23 DUITNOW TRANSFER 20230215BMMBMYKL010 78.00 .00 3,535.05 Simpang 4GBBS
ORM25174957 Mentol led
PLTT SERVICE & TRADING
16/02/23 DUITNOW TRANSFER 20230216BMMBMYKL010 1,300.00 .00 2,235.05 GBbs smph4
ORM25299368 Cat grill/Adam
ULTIMATE SUCCESS RESOURCES
16/02/23 ATM WITHDRAWAL-DEMAN 703945000003304 200.00 .00 2,035.05
16/02/23 MEPS - MISCELLANEOUS 703945000003304 1.00 .00 2,034.05
16/02/23 DUITNOW TRANSFER 20230216BMMBMYKL010 500.00 .00 1,534.05 Item
ORM25319991 HADZNAWI BIN MOHAMAD
16/02/23 MYDEBIT PURCHASE - C 703945300015307 101.00 .00 1,433.05 CIMB BANK BERHAD
SPARDIAN HARDWARE-M
64416925

"Effective 08 November 2022, our Standardised Base Rate

(SBR) will be increased from 2.50% to 2.75% *p.a, Base Rate
(BR) from 3.31% to 3.56% *p.a. and Base Financing Rate (BFR)
from 6.31% to 6.56% *p.a. Note: *Rates are subject to change
in Overnight Policy Rate (OPR)."

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. 395,
TAMAN SINN, JALAN SEMABUK,
75050, MELAKA., MELAKA
Nombor bebas tol / Toll free number 03-2600 5500

PENYATA AKAUN
ACCOUNT STATEMENT Tempoh Penyata / Statement Period
1/02/2023 - 28/02/2023
HAZMO RESOURCE SOLUTIONS
PLOT 8, No.Akaun / Account No.
BANGUNAN IKS 1 TINGKAT,
TAMAN IKS DUYONG, 04010005474718
75460 MELAKA, MELAKA
Cawangan / Branch
MELAKA

Produk / Product
TAR CA 1REACH N_IND

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

22/02/23 ATM WITHDRAWAL-DEMAN 703967700003585 200.00 .00 1,233.05

22/02/23 MEPS - MISCELLANEOUS 703967700003585 1.00 .00 1,232.05
23/02/23 DUITNOW TRANSFER 20230223BMMBMYKL010 200.00 .00 1,032.05 Item
ORM26414960 HADZNAWI BIN MOHAMAD
25/02/23 ATM WITHDRAWAL-DEMAN 703979000030890 500.00 .00 532.05
25/02/23 MEPS - MISCELLANEOUS 703979000030890 1.00 .00 531.05
26/02/23 DUITNOW TRANSFER 20230226BMMBMYKL010 100.00 .00 431.05 Kak ida
ORM27193997 PUAN RAFIDAH BINTI MOHD RAHIM
27/02/23 DUITNOW TRANSFER 20230227BMMBMYKL010 200.00 .00 231.05 Item
ORM27316491 HADZNAWI BIN MOHAMAD
28/02/23 PROFIT PAID .00 1.00 232.05
TOTAL 16,073.02 15,601.00
ENDING BALANCE 232.05

"Effective 08 November 2022, our Standardised Base Rate

(SBR) will be increased from 2.50% to 2.75% *p.a, Base Rate
(BR) from 3.31% to 3.56% *p.a. and Base Financing Rate (BFR)
from 6.31% to 6.56% *p.a. Note: *Rates are subject to change
in Overnight Policy Rate (OPR)."

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