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
1/12/2023 - 31/12/2023
MUHAMMAD AMIRUL HAZIQ BIN OMAR
PUSASDA KEM SIRUSA No.Akaun / Account No.
PORT DICKSON
71050 SI RUSA, NEGERI SEMBILAN 05020004083720
Cawangan / Branch
PORT DICKSON
Produk / Product
TAR SA BASIC
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 71.23
3/12/23 DUITNOW TRANSFER 705139900056059 .00 90.00 161.23 Haziq
20231203MBBEMYKL010 MUHAMMAD AMIRUL HAZIQ BIN
ORM06378337
3/12/23 FPX DEBIT 705139800003877 69.55 .00 91.68 2312031151370830
20231203115045090247 MYCELCOM POSTPAID
3/12/23 FPX DEBIT 705139800004065 75.00 .00 16.68 2312031202530183
20231203120202499552 PEJABAT PENGARAH TAN
19/12/23 AUTOPAY CR-SAL/IAP/M .00 895.54 912.22 Fund Transfer
1190905
MUHAMMAD AMIRUL HAZIQ
20/12/23 DUITNOW TRANSFER 20231220BMMBMYKL010 65.00 .00 847.22 Coway
ORM90260789 Coway
MUHAMMAD AMIRUL HAZI
20/12/23 DUITNOW TRANSFER 705214100244549 .00 490.00 1,337.22 1848669168484745232 MY Buyer C
20231220UOVBMYKL010 8892080876326900083
OOT06484617 SEAMONEY CAPITAL MALAYSIA SDN.
20/12/23 DUITNOW TRANSFER 20231220BMMBMYKL010 40.00 .00 1,297.22 Haziq
ORM90376046 MOHAMAD ROZAIDI BIN
21/12/23 FPX DEBIT 705217900001122 57.74 .00 1,239.48 2312210805300849
1904507944 SEAMONEY CAPITAL MAL
21/12/23 FPX DEBIT 705217900001150 3.00 .00 1,236.48 2312210807480915
75480990 TENAGA NASIONAL BERH
21/12/23 FPX DEBIT 705217900004060 20.00 .00 1,216.48 2312211048580046
IWK000020231221TE501 INDAH WATER KONSORTI
21/12/23 ATM WITHDRAWAL-SA 705217100016753 20.00 .00 1,196.48
21/12/23 MEPS - MISCELLANEOUS 705217100016753 1.00 .00 1,195.48
24/12/23 DUITNOW QR 20231224BMMBMYKL030 52.60 .00 1,142.88 QR Payment
OQR91342220 QR Payment
Luck Bros Kopi @KD
24/12/23 MYDEBIT PURCHASE - S 705229100020964 31.50 .00 1,111.38 PUBLIC BANK BERHAD SHAH ALA
MR DIY (M)-TSB
40038941
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
1/12/2023 - 31/12/2023
MUHAMMAD AMIRUL HAZIQ BIN OMAR
PUSASDA KEM SIRUSA No.Akaun / Account No.
PORT DICKSON
71050 SI RUSA, NEGERI SEMBILAN 05020004083720
Cawangan / Branch
PORT DICKSON
Produk / Product
TAR SA BASIC
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
24/12/23 MYDEBIT PURCHASE - S 705229200031003 345.00 .00 766.38 PUBLIC BANK BERHAD KUALA LU
W VINTAGE BUNDLE
41025011
25/12/23 FPX DEBIT 705231000000972 77.00 .00 689.38 2312250111530497
T040238985923 AEON CREDIT SERVICE
25/12/23 DUITNOW TRANSFER 20231225BMMBMYKL010 461.00 .00 228.38 Kereta
ORM91437194 MUHAMMAD AMIRUL HAZI
25/12/23 DEBIT ADVICE 77.00 .00 151.38
25/12/23 DUITNOW QR 705234300058118 .00 100.00 251.38 DuitQR P2P Transfer
20231225MBBEMYKL040 05807505
OQR05807505 DIEZA FAYYA'AIN BINTI KAM
26/12/23 MYDEBIT PURCHASE - S 705237100029986 26.00 .00 225.38 MPY*MIOR CAFÉ TAPAH
MPY*MIOR CAFÉ
85730049
26/12/23 MYDEBIT PURCHASE - S 705237100030180 6.40 .00 218.98 MPY*R & R CAFÉ IPOH
MPY*R & R CAFÉ
85730046
27/12/23 DUITNOW TRANSFER 20231227BMMBMYKL010 30.00 .00 188.98 Rokok daun
ORM92093352 Haziq
ABDUL LATIF BIN YUNU
27/12/23 DUITNOW TRANSFER 20231227BMMBMYKL010 110.00 .00 78.98 Haziq
ORM92119821 MUHAMMAD AMIRUL HAZI
28/12/23 DUITNOW QR 705242900001171 .00 8.00 86.98 DuitQR P2P Transfer
20231228MBBEMYKL040 07841240
OQR07841240 DIEZA FAYYA'AIN BINTI KAM
28/12/23 FPX DEBIT 705243200000152 8.10 .00 78.88 2312280015180529
LAP1703693578 LEMBAGA AIR PERAK
28/12/23 CR TFR/SAL/MISC .00 77.00 155.88 AEON CREDIT SERVICE
HH231228751458
AEON CREDIT SERVICE (M
29/12/23 DUITNOW TRANSFER 705250100019348 .00 4.00 159.88 Haziq
20231229MBBEMYKL010 MUHAMMAD AMIRUL HAZIQ BIN
ORM05874504
29/12/23 FPX DEBIT 705250000001007 68.90 .00 90.98 2312290815090728
20231229075926090247 MYCELCOM POSTPAID
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
1/12/2023 - 31/12/2023
MUHAMMAD AMIRUL HAZIQ BIN OMAR
PUSASDA KEM SIRUSA No.Akaun / Account No.
PORT DICKSON
71050 SI RUSA, NEGERI SEMBILAN 05020004083720
Cawangan / Branch
PORT DICKSON
Produk / Product
TAR SA BASIC
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
29/12/23 DUITNOW TRANSFER 20231229BMMBMYKL010 30.00 .00 60.98 Haziq
ORM92660637 MUHAMMAD AMIRUL HAZI
31/12/23 DUITNOW QR 705258200135992 .00 40.00 100.98 DuitQR P2P Transfer
20231231MBBEMYKL040 00770341
OQR00770341 DIEZA FAYYA'AIN BINTI KAM
31/12/23 ATM WITHDRAWAL-SA 705257000021878 60.00 .00 40.98
31/12/23 MEPS - MISCELLANEOUS 705257000021878 1.00 .00 39.98
31/12/23 DUITNOW QR 20231231BMMBMYKL040 14.00 .00 25.98 QR Payment
OQR93214491 QR Payment
NUR FATHIAH NAJWA BINTI A
31/12/23 Profit Paid .00 .01 25.99
TOTAL 1,749.79 1,704.55
ENDING BALANCE 25.99
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
