Account Statement / Penyata Akaun

Page No / No Mukasurat 1 of 24
Statement Period / Tempoh Penyata : 16 Dec 23 – 15 Jan 24
RHB Bank Berhad 196501000373 (6171-M)

EMBARAH BIN AMAT

NO 1171,
LORONG BENET 1,
JALAN DOMINIC,
91000 TAWAU, SABAH

DEPOSIT ACCOUNT SUMMARY / RINGKASAN AKAUN DEPOSIT

Account Name Account Number Opening Balance (RM) Ending Balance (RM) Interest Paid YTD (RM)
Nama Akaun Nombor Akaun Baki Pembukaan (RM) Baki Akhir (RM) Faedah Dibayar Hingga
Kini (RM)
RHB SMART ACCOUNT 21003700085392 3,391.14 2,514.12 0.00

Protected by PIDM up to RM250,000 for each depositor. / Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit.

IMPORTANT ANNOUNCEMENTS / PENGUMUMAN PENTING

1. The launch of RHB CASA Luxury Watch Campaign 2024

We are delighted to announce the launch of our RHB CASA Luxury Watch Campaign 2024 from 1 January 2024 - 31 May 2024 , bringing you an exciting
opportunity to own a rare Swiss luxury timepiece worth RM88,000!

You just need to make a deposit as low as RM10,000 with RHB, and you will stand a chance to bring home a luxury watch. A total of 8 Swiss luxury timepieces
to be won. Remember, the more you deposit, the higher your chances of winning! In addition, if you deposit a minimum of RM1,000,000 and hold it for 4
months, you will be guaranteed a 5-gram 999.9 gold bar worth RM2,130.

Don't miss this exclusive chance to elevate your lifestyle with RHB. Deposit now and be part of the RHB CASA Luxury Watch Campaign 2024! For more details,
visit our CASA Luxury Watch Campaign page - www.rhbgroup.com/CASAluxurywatch/index.html. Terms and Conditions apply.

2. With effect from 1st February 2024, we will be adopting ‘Split Tier’ interest/profit calculation method for all existing and new customers holding RHB
Premier Current Account and RHB Premier Current Account-i. (initial effective date was on 1st January 2024). ‘Split Tier’ is an interest/profit calculation
method that separates the account balance according to the respective rate tier.

The ‘Split Tier’ shall be calculated based on (Account balance for each tier) x (each interest/profit rate tier) x (total number of days) / (total days of the year)

The updated Terms and Conditions of Personal Banking will take effect starting from 1st February 2024. It's important to review the updated terms and
conditions to understand how these changes may affect your banking services.

ACCOUNT ACTIVITY / AKTIVITI AKAUN

RHB SMART ACCOUNT 21003700085392
Date Description Cheque/ Serial No Debit Credit Balance
Tarikh Diskripsi Cek/ Nombor Siri Debit Kredit Baki
16 Dec B/F BALANCE 3,391.14
16 Dec DUITNOW QR P2P DR 0000000830 15.00 3,376.14
MAEPP111134038499284
QR P2P Payment
NUR SHARAFINA BINTI RAMLI
MAEPP111134038499284
16 Dec DUITNOW QR POS DR 0000000977 5.00 3,371.14
MDN16962395415949723
QR POS Payment
MOHAMED FARIS BIN MOHAMED GANI
MDN16962395415949723

Member of PIDM / Ahli PIDM

All information and balances shown in this statement are deemed correct, unless the Bank is informed of any discrepancies within 14 days of this statement
date. Kindly advise your branch of any changes in address. (-) symbol indicates overdrawn balances. For enquiries, kindly contact 03-92068118, email:
customer.service@rhbgroup.com, visit any RHB branch located near you.
Segala maklumat dan baki yang tercatat di dalam penyata akaun ini adalah dianggap betul, kecuali sebarang percanggahan dimaklumkan kepada pihak Bank
dalam tempoh 14 hari dari tarikh penyata ini. Sila hubungi cawangan anda jika terdapat sebarang pertukaran alamat. Simbol (-) menunjukkan baki yang
terlebih guna. Untuk pertanyaan sila hubungi 03-92068118, emel: customer.service@rhbgroup.com, kunjungi cawangan RHB berdekatan anda.
 Account Statement / Penyata Akaun

Page No / No Mukasurat 2 of 24
Statement Period / Tempoh Penyata : 16 Dec 23 – 15 Jan 24
RHB Bank Berhad 196501000373 (6171-M)
EMBARAH BIN AMAT

ACCOUNT ACTIVITY / AKTIVITI AKAUN

RHB SMART ACCOUNT 21003700085392
Date Description Cheque/ Serial No Debit Credit Balance
Tarikh Diskripsi Cek/ Nombor Siri Debit Kredit Baki
16 Dec DUITNOW QR P2P DR 0000002013 13.00 3,358.14
MBBBP111136034290107
QR P2P Payment
MOHD IKBAL BIN MOHD @ ABD
MBBBP111136034290107
car wash
16 Dec RPP INWARD INST TRF CR 0000003894 1,000.00 4,358.14
SIVARAJ A/L ARUMUGAM
Embarah
16 Dec DUITNOW QR P2P CR 0000005509 400.00 4,758.14
RHBQR000000
MUHAMMAD NAZRIN BIN NOR ASMARI
DuitNow QR
16 Dec RPP INWARD INST TRF CR 0000005893 700.00 5,458.14
ZULKARNAIN BIN ZAINUDDIN
Embarah Amat
Deposit cat Kia Carr
16 Dec MBK INSTANT TRF DR 0000001436 200.00 5,258.14
NOOR FADZILLAH BT AZ
Ketuk
16 Dec DUITNOW QR P2P CR 0000006913 80.00 5,338.14
RHBQR000000
RAFIDAH BINTI RUDAE
08719175
DuitQR P2P Transfer
16 Dec MBK INSTANT TRF DR 0000001575 3,600.00 1,738.14
T & G MOTOR ACCESSORIES SDN BHD
sewa kedai
16 Dec DUITNOW QR P2P CR 0000007774 85.00 1,823.14
RHBQR000000
FADLI BIN JEFRY
08771220
DuitQR P2P Transfer
16 Dec MYDEBIT - 0000003755 17.50 1,805.64
MR DIY SB-TTJ
BALAKONG
MY CARD 3949
16 Dec CDT CASH DEPOSIT 0000008454 1,500.00 3,305.64
16 Dec MB FUND TRF-DR 0000001969 150.00 3,155.64
ABDUL AZIZ BIN MOHAMAD NOOR
digital scanner
16 Dec DUITNOW QR POS DR 0000001865 24.50 3,131.14
MDN16631682979985272
QR POS Payment
JELITA SEAFOOD
MDN16631682979985272
17 Dec DEBITCARD TXN - DR 0000025799 48.95 3,082.19
151223 LULU SUPERMARKET-AMER
17 Dec MBK INSTANT TRF DR 0000002272 28.00 3,054.19
HOCK SIN AUTO PARTS BT11
plug
17 Dec MYDEBIT - 0000085273 23.95 3,030.24

Member of PIDM / Ahli PIDM

All information and balances shown in this statement are deemed correct, unless the Bank is informed of any discrepancies within 14 days of this statement
date. Kindly advise your branch of any changes in address. (-) symbol indicates overdrawn balances. For enquiries, kindly contact 03-92068118, email:
customer.service@rhbgroup.com, visit any RHB branch located near you.
Segala maklumat dan baki yang tercatat di dalam penyata akaun ini adalah dianggap betul, kecuali sebarang percanggahan dimaklumkan kepada pihak Bank
dalam tempoh 14 hari dari tarikh penyata ini. Sila hubungi cawangan anda jika terdapat sebarang pertukaran alamat. Simbol (-) menunjukkan baki yang
terlebih guna. Untuk pertanyaan sila hubungi 03-92068118, emel: customer.service@rhbgroup.com, kunjungi cawangan RHB berdekatan anda.
 Account Statement / Penyata Akaun

Page No / No Mukasurat 3 of 24
Statement Period / Tempoh Penyata : 16 Dec 23 – 15 Jan 24
RHB Bank Berhad 196501000373 (6171-M)
EMBARAH BIN AMAT

ACCOUNT ACTIVITY / AKTIVITI AKAUN

RHB SMART ACCOUNT 21003700085392
Date Description Cheque/ Serial No Debit Credit Balance
Tarikh Diskripsi Cek/ Nombor Siri Debit Kredit Baki
99 SPEEDMART - 239
SELANGOR
LMY CARD 3949
17 Dec DUITNOW QR P2P CR 0000008102 205.00 3,235.24
RHBQR000000
NIK ADENA BIN NIK YUSUF
09353052
DuitQR P2P Transfer
17 Dec MYDEBIT - 0000077599 82.50 3,152.74
ASTANA PUTRA
S. KEMBANGAN
MY CARD 3949
17 Dec CDT CASH DEPOSIT 0000008550 550.00 3,702.74
17 Dec MYDEBIT - 0000006528 65.80 3,636.94
99 SPEEDMART-1150
SELANGOR
LMY CARD 3949
18 Dec MBK INSTANT TRF DR 0000003427 500.00 3,136.94
HAMSIAH BINTI HANI
pyment
18 Dec MBK INSTANT TRF DR 0000003327 14.00 3,122.94
AZLINI BINTI MOHAMMAD
nasi lemak
18 Dec MBK INSTANT TRF DR 0000003895 85.00 3,037.94
HOCK SIN AUTO PARTS BT11
spare part
18 Dec MBK INSTANT TRF DR 0000003767 110.00 2,927.94
HOCK SIN AUTO PARTS BT11
spare part
18 Dec MBK INSTANT TRF DR 0000004054 160.00 2,767.94
U-LI AUTO PARTS & SE
cermin depan waja
18 Dec DUITNOW QR POS DR 0000003867 50.00 2,717.94
MDN16645223433604614
QR POS Payment
YK ENGINEERING WORKS
MDN16645223433604614
machinery
18 Dec MBK INSTANT TRF DR 0000003902 60.00 2,657.94
HOCK SIN AUTO PARTS BT11
spare part
18 Dec DUITNOW QR P2P CR 0000009543 200.00 2,857.94
RHBQR000000
MUHAMAD NASRUN BIN MAN
DuitNow QR
18 Dec MBK INSTANT TRF DR 0000004135 123.00 2,734.94
HOCK SIN AUTO PARTS BT11
spare part
18 Dec RPP INWARD INST TRF CR 0000007494 325.00 3,059.94
NOR ALIYA NATASYA BINTI NOOR AZLAN
Embarah amat
18 Dec RPP INWARD INST TRF CR 0000006050 145.00 3,204.94

Member of PIDM / Ahli PIDM

All information and balances shown in this statement are deemed correct, unless the Bank is informed of any discrepancies within 14 days of this statement
date. Kindly advise your branch of any changes in address. (-) symbol indicates overdrawn balances. For enquiries, kindly contact 03-92068118, email:
customer.service@rhbgroup.com, visit any RHB branch located near you.
Segala maklumat dan baki yang tercatat di dalam penyata akaun ini adalah dianggap betul, kecuali sebarang percanggahan dimaklumkan kepada pihak Bank
dalam tempoh 14 hari dari tarikh penyata ini. Sila hubungi cawangan anda jika terdapat sebarang pertukaran alamat. Simbol (-) menunjukkan baki yang
terlebih guna. Untuk pertanyaan sila hubungi 03-92068118, emel: customer.service@rhbgroup.com, kunjungi cawangan RHB berdekatan anda.
 Account Statement / Penyata Akaun

Page No / No Mukasurat 4 of 24
Statement Period / Tempoh Penyata : 16 Dec 23 – 15 Jan 24
RHB Bank Berhad 196501000373 (6171-M)
EMBARAH BIN AMAT

ACCOUNT ACTIVITY / AKTIVITI AKAUN

RHB SMART ACCOUNT 21003700085392
Date Description Cheque/ Serial No Debit Credit Balance
Tarikh Diskripsi Cek/ Nombor Siri Debit Kredit Baki
NURUL ATIKAH BINTI MISNAN
Minyak hitam kereta
18 Dec MBK INSTANT TRF DR 0000004501 57.55 3,147.39
MOHD SHAIFUL AZWAN B
jnt
18 Dec MBK INSTANT TRF DR 0000004825 200.00 2,947.39
MOHAMAD AZIZOL BIN KAMAR
advance
18 Dec MBK INSTANT TRF DR 0000004487 500.00 2,447.39
HAMSIAH BINTI HANI
pyment
18 Dec MYDEBIT - 0000041591 1.00 2,446.39
AEON CHERAS SELATAN
SELANGOR
LMY CARD 3949
18 Dec MYDEBIT - 0000043568 42.15 2,404.24
99 SPEEDMART - 239
SELANGOR
LMY CARD 3949
19 Dec MBK INSTANT TRF DR 0000006416 200.00 2,204.24
HOCK SIN AUTO PARTS BT11
spare part
Toyota rush
19 Dec MBK INSTANT TRF DR 0000006740 85.00 2,119.24
RANGER AUTO ENTERPRISE
mounting gearbox rush
19 Dec MBK INSTANT TRF DR 0000005289 180.00 1,939.24
SEM AIR COND AUTOPARTS S
condensor
19 Dec DUITNOW QR POS DR 0000006796 15.00 1,924.24
MDN16645223433604614
QR POS Payment
YK ENGINEERING WORKS
MDN16645223433604614
machinery
19 Dec DUITNOW QR P2P CR 0000007749 500.00 2,424.24
RHBQR000000
NIESHA NATASHA BINTI MOHA
00937434
DuitQR P2P Transfer
19 Dec DUITNOW QR P2P DR 0000005378 35.00 2,389.24
8010330922
QR P2P Payment
DENISHA LIENDA ENTERPRISE
8010330922
19 Dec MBK INSTANT TRF DR 0000005560 180.00 2,209.24
LEE KEEA SENG
starter saga fl
china baru
19 Dec MB FUND TRF-DR 0000005944 1,900.00 309.24
ED WIDE SDN BHD
pyment

Member of PIDM / Ahli PIDM

All information and balances shown in this statement are deemed correct, unless the Bank is informed of any discrepancies within 14 days of this statement
date. Kindly advise your branch of any changes in address. (-) symbol indicates overdrawn balances. For enquiries, kindly contact 03-92068118, email:
customer.service@rhbgroup.com, visit any RHB branch located near you.
Segala maklumat dan baki yang tercatat di dalam penyata akaun ini adalah dianggap betul, kecuali sebarang percanggahan dimaklumkan kepada pihak Bank
dalam tempoh 14 hari dari tarikh penyata ini. Sila hubungi cawangan anda jika terdapat sebarang pertukaran alamat. Simbol (-) menunjukkan baki yang
terlebih guna. Untuk pertanyaan sila hubungi 03-92068118, emel: customer.service@rhbgroup.com, kunjungi cawangan RHB berdekatan anda.
 Account Statement / Penyata Akaun

Page No / No Mukasurat 5 of 24
Statement Period / Tempoh Penyata : 16 Dec 23 – 15 Jan 24
RHB Bank Berhad 196501000373 (6171-M)
EMBARAH BIN AMAT

ACCOUNT ACTIVITY / AKTIVITI AKAUN

RHB SMART ACCOUNT 21003700085392
Date Description Cheque/ Serial No Debit Credit Balance
Tarikh Diskripsi Cek/ Nombor Siri Debit Kredit Baki
19 Dec CDT CASH DEPOSIT 0000008703 550.00 859.24
19 Dec CDT CASH DEPOSIT 0000008747 1,460.00 2,319.24
19 Dec MBK INSTANT TRF DR 0000006218 300.00 2,019.24
WOON WAI KIT
spare part
19 Dec MBK INSTANT TRF DR 0000006620 200.00 1,819.24
LOH KAH HANN
pyment
19 Dec MBK INSTANT TRF DR 0000007576 1,000.00 819.24
HAMSIAH BINTI HANI
pyment
20 Dec DEBITCARD TXN - DR 0000023708 125.30 693.94
181223 ORCHID BISTRO-AEON CH
20 Dec MB FUND TRF-DR 0000006862 120.00 573.94
ED WIDE SDN BHD
pyment
20 Dec MBK INSTANT TRF DR 0000007405 135.00 438.94
HOCK SIN AUTO PARTS BT11
spare part
20 Dec CASH DEPOSIT 0000000066 2,500.00 2,938.94
20 Dec MB NBPS PYMT DR 0000007223 562.00 2,376.94
MAXIS
MAXIS
2402092874
ACKKEEIA32312201539Y
20 Dec DUITNOW QR P2P DR 0000007828 20.00 2,356.94
MAEPP111120529790937
QR P2P Payment
MAZDELAILA BINTI MOHTAR
MAEPP111120529790937
balance repair kereta
20 Dec RPP INWARD INST TRF CR 0000001570 70.00 2,426.94
ROSLI BIN HOSEN
Wa3674n
20 Dec MBK INSTANT TRF DR 0000007987 200.00 2,226.94
WOON WAI KIT
spare part
20 Dec MBK INSTANT TRF DR 0000007713 200.00 2,026.94
CHAN LIN FOONG
half cut
20 Dec DUITNOW QR P2P DR 0000007969 37.00 1,989.94
PF211125165129319081
QR P2P Payment
MYY TABUR ENTERPRISE
PF211125165129319081
food
21 Dec DUITNOW QR POS DR 0000008464 15.00 1,974.94
PBB202300055007
QR POS Payment
IMPIAN NASI KANDAR SDN BH
PBB202300055007
21 Dec MB FUND TRF-DR 0000008468 1,000.00 974.94

Member of PIDM / Ahli PIDM

All information and balances shown in this statement are deemed correct, unless the Bank is informed of any discrepancies within 14 days of this statement
date. Kindly advise your branch of any changes in address. (-) symbol indicates overdrawn balances. For enquiries, kindly contact 03-92068118, email:
customer.service@rhbgroup.com, visit any RHB branch located near you.
Segala maklumat dan baki yang tercatat di dalam penyata akaun ini adalah dianggap betul, kecuali sebarang percanggahan dimaklumkan kepada pihak Bank
dalam tempoh 14 hari dari tarikh penyata ini. Sila hubungi cawangan anda jika terdapat sebarang pertukaran alamat. Simbol (-) menunjukkan baki yang
terlebih guna. Untuk pertanyaan sila hubungi 03-92068118, emel: customer.service@rhbgroup.com, kunjungi cawangan RHB berdekatan anda.
 Account Statement / Penyata Akaun

Page No / No Mukasurat 6 of 24
Statement Period / Tempoh Penyata : 16 Dec 23 – 15 Jan 24
RHB Bank Berhad 196501000373 (6171-M)
EMBARAH BIN AMAT

ACCOUNT ACTIVITY / AKTIVITI AKAUN

RHB SMART ACCOUNT 21003700085392
Date Description Cheque/ Serial No Debit Credit Balance
Tarikh Diskripsi Cek/ Nombor Siri Debit Kredit Baki
ED WIDE SDN BHD
pyment
21 Dec MYDEBIT - 0000057191 23.95 950.99
99 SPEEDMART-1150
SELANGOR
LMY CARD 3949
21 Dec DUITNOW QR P2P DR 0000008741 16.50 934.49
8010330922
QR P2P Payment
DENISHA LIENDA ENTERPRISE
8010330922
21 Dec MBK INSTANT TRF DR 0000008709 180.00 754.49
ALAT-ALAT GANTI T.S.(BALAKONG) SDN BHD
valve cover gasket
BMW
21 Dec MBK INSTANT TRF DR 0000008949 192.00 562.49
ALAT-ALAT GANTI T.S.(BALAKONG) SDN BHD
plug iridium
estima
21 Dec DUITNOW QR P2P CR 0000003079 400.00 962.49
RHBQR000000
ABDUL RAHIM B CHE ANI
03002392
DuitQR P2P Transfer
21 Dec MBK INSTANT TRF DR 0000009291 132.00 830.49
LEE KEEA SENG
ATF oil perodua alza
21 Dec CDT CASH DEPOSIT 0000008945 570.00 1,400.49
21 Dec MYDEBIT - 0000055341 60.00 1,340.49
360C PET STORE
CHERAS
MY CARD 3949
21 Dec MBK INSTANT TRF DR 0000009786 200.00 1,140.49
GD CONSTRUCTION & RE
pyment
21 Dec MBK INSTANT TRF DR 0000009582 200.00 940.49
WONG EN HUI
rental
21 Dec DUITNOW QR POS DR 0000009891 12.00 928.49
MDN16962395415949723
QR POS Payment
MOHAMED FARIS BIN MOHAMED GANI
MDN16962395415949723
22 Dec RPP INWARD INST TRF CR 0000002482 900.00 1,828.49
ROSANIZA BINTI WARZUKNI
Cash
22 Dec MB FUND TRF-DR 0000000347 1,700.00 128.49
ED WIDE SDN BHD
pyment
22 Dec DUITNOW QR POS DR 0000000449 46.50 81.99
602e1d9011fe98178800b9e2
QR P2P Payment

Member of PIDM / Ahli PIDM

All information and balances shown in this statement are deemed correct, unless the Bank is informed of any discrepancies within 14 days of this statement
date. Kindly advise your branch of any changes in address. (-) symbol indicates overdrawn balances. For enquiries, kindly contact 03-92068118, email:
customer.service@rhbgroup.com, visit any RHB branch located near you.
Segala maklumat dan baki yang tercatat di dalam penyata akaun ini adalah dianggap betul, kecuali sebarang percanggahan dimaklumkan kepada pihak Bank
dalam tempoh 14 hari dari tarikh penyata ini. Sila hubungi cawangan anda jika terdapat sebarang pertukaran alamat. Simbol (-) menunjukkan baki yang
terlebih guna. Untuk pertanyaan sila hubungi 03-92068118, emel: customer.service@rhbgroup.com, kunjungi cawangan RHB berdekatan anda.
 Account Statement / Penyata Akaun

Page No / No Mukasurat 7 of 24
Statement Period / Tempoh Penyata : 16 Dec 23 – 15 Jan 24
RHB Bank Berhad 196501000373 (6171-M)
EMBARAH BIN AMAT

ACCOUNT ACTIVITY / AKTIVITI AKAUN

RHB SMART ACCOUNT 21003700085392
Date Description Cheque/ Serial No Debit Credit Balance
Tarikh Diskripsi Cek/ Nombor Siri Debit Kredit Baki
DOBI WET & DRY CLEANING
602e1d9011fe98178800b9e2
dobi
22 Dec RPP INWARD INST TRF CR 0000004012 1,000.00 1,081.99
MOHD FAIZUL BIN MOHD JABAR
duit gearbox
duit gearbox
22 Dec DUITNOW QR P2P DR 0000002306 33.00 1,048.99
8600704663
QR P2P Payment
ZURAIHAH BINTI ABDUL HALIM
8600704663
food
22 Dec MBK INSTANT TRF DR 0000002188 455.00 593.99
MOHAMAD AZIZOL BIN KAMAR
komisyen bulan 11
22 Dec RPP INWARD INST TRF CR 0000006804 330.00 923.99
PB MOTOR GARAGE
Pb garage
22 Dec CDT CASH DEPOSIT 0000009036 1,650.00 2,573.99
22 Dec MYDEBIT - 0000097654 22.90 2,551.09
RAKAN-BALAKONG
S. KEMBANGAN
MY CARD 3949
22 Dec MYDEBIT - 0000016180 83.90 2,467.19
ASTANA PUTRA
S. KEMBANGAN
MY CARD 3949
22 Dec DUITNOW QR P2P DR 0000001378 500.00 1,967.19
MAEPP111132366226702
QR P2P Payment
TEPAT ENGINEERING
MAEPP111132366226702
advance
22 Dec DUITNOW QR P2P DR 0000001510 22.50 1,944.69
PF211125165129319081
QR P2P Payment
MYY TABUR ENTERPRISE
PF211125165129319081
23 Dec MBK INSTANT TRF DR 0000001950 290.00 1,654.69
ALAT-ALAT GANTI T.S.(BALAKONG) SDN BHD
spare part
23 Dec MBK INSTANT TRF DR 0000001581 100.00 1,554.69
DORISYA BINTI SULAIM
advance
23 Dec DUITNOW QR POS DR 0000001813 117.50 1,437.19
MBBQR2076211
QR P2P Payment
PAJAK GADAI KIM NGIEN
MBBQR2076211
interest pajak
23 Dec DUITNOW QR POS DR 0000002022 25.00 1,412.19

Member of PIDM / Ahli PIDM

All information and balances shown in this statement are deemed correct, unless the Bank is informed of any discrepancies within 14 days of this statement
date. Kindly advise your branch of any changes in address. (-) symbol indicates overdrawn balances. For enquiries, kindly contact 03-92068118, email:
customer.service@rhbgroup.com, visit any RHB branch located near you.
Segala maklumat dan baki yang tercatat di dalam penyata akaun ini adalah dianggap betul, kecuali sebarang percanggahan dimaklumkan kepada pihak Bank
dalam tempoh 14 hari dari tarikh penyata ini. Sila hubungi cawangan anda jika terdapat sebarang pertukaran alamat. Simbol (-) menunjukkan baki yang
terlebih guna. Untuk pertanyaan sila hubungi 03-92068118, emel: customer.service@rhbgroup.com, kunjungi cawangan RHB berdekatan anda.
 Account Statement / Penyata Akaun

Page No / No Mukasurat 8 of 24
Statement Period / Tempoh Penyata : 16 Dec 23 – 15 Jan 24
RHB Bank Berhad 196501000373 (6171-M)
EMBARAH BIN AMAT

ACCOUNT ACTIVITY / AKTIVITI AKAUN

RHB SMART ACCOUNT 21003700085392
Date Description Cheque/ Serial No Debit Credit Balance
Tarikh Diskripsi Cek/ Nombor Siri Debit Kredit Baki
MDN16127692618695455
QR POS Payment
TOP HOSES TRADING
MDN16127692618695455
hose
23 Dec MBK INSTANT TRF DR 0000002286 24.50 1,387.69
LIM KHOR TUNG
sayur
23 Dec MBK INSTANT TRF DR 0000002193 110.00 1,277.69
ALAT-ALAT GANTI T.S.(BALAKONG) SDN BHD
spare part
23 Dec DUITNOW QR P2P CR 0000009703 516.00 1,793.69
RHBQR000000
MUHAMAD ADLY BIN NORRIZAN
04754170
DuitQR P2P Transfer
23 Dec CDT CASH DEPOSIT 0000009147 1,000.00 2,793.69
23 Dec MBK INSTANT TRF DR 0000002389 900.00 1,893.69
MS ROSANIZA BINTI WARZUKNI
pinjam
23 Dec MYDEBIT - 0000071356 42.80 1,850.89
99 SPEEDMART - 239
SELANGOR
LMY CARD 3949
23 Dec MBK INSTANT TRF DR 0000005001 200.00 1,650.89
TJY DECORATION LEGAC
spare part
23 Dec MYDEBIT - 0000003514 69.90 1,580.99
NASI KANDAR PELITA-
CHERAS
MY CARD 3949
24 Dec DUITNOW QR POS DR 0000005086 5.50 1,575.49
MDN16962395415949723
QR POS Payment
MOHAMED FARIS BIN MOHAMED GANI
MDN16962395415949723
24 Dec DEBITCARD TXN - DR 0000022914 39.55 1,535.94
211223 MCDONALD'S-AMERIN DT
24 Dec DUITNOW QR P2P CR 0000000034 880.00 2,415.94
RHBQR000000
ALI MBARAK AHMED
QR PAYMENT
24 Dec MBK INSTANT TRF DR 0000003198 390.00 2,025.94
LEE KEEA SENG
parts
24 Dec MB FUND TRF-DR 0000003239 150.00 1,875.94
ED WIDE SDN BHD
pyment
24 Dec MYDEBIT - 0000020993 71.70 1,804.24
NASI KANDAR PELITA-
CHERAS
MY CARD 3949

Member of PIDM / Ahli PIDM

All information and balances shown in this statement are deemed correct, unless the Bank is informed of any discrepancies within 14 days of this statement
date. Kindly advise your branch of any changes in address. (-) symbol indicates overdrawn balances. For enquiries, kindly contact 03-92068118, email:
customer.service@rhbgroup.com, visit any RHB branch located near you.
Segala maklumat dan baki yang tercatat di dalam penyata akaun ini adalah dianggap betul, kecuali sebarang percanggahan dimaklumkan kepada pihak Bank
dalam tempoh 14 hari dari tarikh penyata ini. Sila hubungi cawangan anda jika terdapat sebarang pertukaran alamat. Simbol (-) menunjukkan baki yang
terlebih guna. Untuk pertanyaan sila hubungi 03-92068118, emel: customer.service@rhbgroup.com, kunjungi cawangan RHB berdekatan anda.
 Account Statement / Penyata Akaun

Page No / No Mukasurat 9 of 24
Statement Period / Tempoh Penyata : 16 Dec 23 – 15 Jan 24
RHB Bank Berhad 196501000373 (6171-M)
EMBARAH BIN AMAT

ACCOUNT ACTIVITY / AKTIVITI AKAUN

RHB SMART ACCOUNT 21003700085392
Date Description Cheque/ Serial No Debit Credit Balance
Tarikh Diskripsi Cek/ Nombor Siri Debit Kredit Baki
24 Dec MYDEBIT - 0000031727 1.00 1,803.24
AEON CHERAS SELATAN
SELANGOR
LMY CARD 3949
25 Dec MBK INSTANT TRF DR 0000004531 150.00 1,653.24
NORAISAH BINTI SAMSU
advance
25 Dec DUITNOW QR P2P DR 0000004862 18.00 1,635.24
PF211125165129319081
QR P2P Payment
MYY TABUR ENTERPRISE
PF211125165129319081
makan
25 Dec CDT CASH DEPOSIT 0000009318 450.00 2,085.24
25 Dec MYDEBIT - 0000021514 64.10 2,021.14
NASI KANDAR PELITA-
CHERAS
MY CARD 3949
25 Dec DUITNOW QR POS DR 0000005329 8.50 2,012.64
MDN16962395415949723
QR POS Payment
MOHAMED FARIS BIN MOHAMED GANI
MDN16962395415949723
mamak
26 Dec DEBITCARD TXN - DR 0000087935 107.90 1,904.74
241223 AEON DEPT-CHERAS STN
26 Dec MB NBPS PYMT DR 0000005453 350.00 1,554.74
TENAGA NASIONAL BERHAD
TENAGA NASIONAL BERHAD
210341116203
ACRE7Y6232312260905Y
26 Dec RPP INWARD INST TRF CR 0000001698 150.00 1,704.74
MUHAMMAD JAILAN JOHAIRY BIN JUMANI
ekon
sejuk
26 Dec MBK INSTANT TRF DR 0000005645 50.00 1,654.74
DORISYA BINTI SULAIM
advance
26 Dec MBK INSTANT TRF DR 0000005853 1,000.00 654.74
HAMSIAH BINTI HANI
pyment
26 Dec DUITNOW QR P2P CR 0000000781 300.00 954.74
RHBQR000000
RONIZAM BIN ARIS
06440177
DuitQR P2P Transfer
26 Dec DUITNOW QR POS DR 0000006094 310.00 644.74
MDN16317114713521771
QR POS Payment
UPSENG HARDWARE SDN BHD
MDN16317114713521771
machine polish

Member of PIDM / Ahli PIDM

All information and balances shown in this statement are deemed correct, unless the Bank is informed of any discrepancies within 14 days of this statement
date. Kindly advise your branch of any changes in address. (-) symbol indicates overdrawn balances. For enquiries, kindly contact 03-92068118, email:
customer.service@rhbgroup.com, visit any RHB branch located near you.
Segala maklumat dan baki yang tercatat di dalam penyata akaun ini adalah dianggap betul, kecuali sebarang percanggahan dimaklumkan kepada pihak Bank
dalam tempoh 14 hari dari tarikh penyata ini. Sila hubungi cawangan anda jika terdapat sebarang pertukaran alamat. Simbol (-) menunjukkan baki yang
terlebih guna. Untuk pertanyaan sila hubungi 03-92068118, emel: customer.service@rhbgroup.com, kunjungi cawangan RHB berdekatan anda.
 Account Statement / Penyata Akaun

Page No / No Mukasurat 10 of 24
Statement Period / Tempoh Penyata : 16 Dec 23 – 15 Jan 24
RHB Bank Berhad 196501000373 (6171-M)
EMBARAH BIN AMAT

ACCOUNT ACTIVITY / AKTIVITI AKAUN

RHB SMART ACCOUNT 21003700085392
Date Description Cheque/ Serial No Debit Credit Balance
Tarikh Diskripsi Cek/ Nombor Siri Debit Kredit Baki
26 Dec FPX DD SELLER DR 0000000545 20.00 624.74
35335156
20231226008155
TOKIO MARINE LIFE INSURANCE (SE00016804)
TOKIO MARINE LIFE IN
26 Dec MBK INSTANT TRF DR 0000006139 300.00 324.74
ALAT-ALAT GANTI T.S.(BALAKONG) SDN BHD
waja fuel pump mmc
26 Dec DUITNOW QR P2P CR 0000006350 165.00 489.74
RHBQR000000
MOHD AZAHAR BIN AB ABAS
06588543
DuitQR P2P Transfer
26 Dec RPP INWARD INST TRF CR 0000005879 2,000.00 2,489.74
MOHD FAIZUL BIN MOHD JABAR
duit gear box
duut gear box
26 Dec MBK INSTANT TRF DR 0000006663 125.00 2,364.74
ALAT-ALAT GANTI T.S.(BALAKONG) SDN BHD
bearing Toyota rush
26 Dec LOCAL CHQ DEP 0000000413 350.00 2,714.74
-
-
26 Dec MBK INSTANT TRF DR 0000006484 900.00 1,814.74
CHIT MIN KO
advance
26 Dec MYDEBIT - 0000058972 77.10 1,737.64
99 SPEEDMART-1150
SELANGOR
LMY CARD 3949
26 Dec CDT CASH DEPOSIT 0000009431 150.00 1,887.64
27 Dec DEBITCARD TXN - DR 0000015848 17.00 1,870.64
241223 MCDONALD'S-AMERIN DT
27 Dec MBK INSTANT TRF DR 0000007460 140.00 1,730.64
ALAT-ALAT GANTI T.S.(BALAKONG) SDN BHD
cermin Depan
27 Dec DUITNOW QR P2P DR 0000007699 34.00 1,696.64
MAEPP111133900429365
QR P2P Payment
ZULKEFLI BIN YAHAYA
MAEPP111133900429365
jnt
27 Dec RPP INWARD INST TRF CR 0000002928 350.00 2,046.64
ZAILAWATI BINTI ABU BAKAR
stater kelisa
27 Dec CDT CASH DEPOSIT 0000066284 950.00 2,996.64
27 Dec DUITNOW QR POS DR 0000006558 60.00 2,936.64
MDN16328541270215979
QR POS Payment
SUPER GADGET @ SERI KEMBANGAN
MDN16328541270215979
27 Dec MYDEBIT - 0000054477 13.90 2,922.74

Member of PIDM / Ahli PIDM

All information and balances shown in this statement are deemed correct, unless the Bank is informed of any discrepancies within 14 days of this statement
date. Kindly advise your branch of any changes in address. (-) symbol indicates overdrawn balances. For enquiries, kindly contact 03-92068118, email:
customer.service@rhbgroup.com, visit any RHB branch located near you.
Segala maklumat dan baki yang tercatat di dalam penyata akaun ini adalah dianggap betul, kecuali sebarang percanggahan dimaklumkan kepada pihak Bank
dalam tempoh 14 hari dari tarikh penyata ini. Sila hubungi cawangan anda jika terdapat sebarang pertukaran alamat. Simbol (-) menunjukkan baki yang
terlebih guna. Untuk pertanyaan sila hubungi 03-92068118, emel: customer.service@rhbgroup.com, kunjungi cawangan RHB berdekatan anda.
 Account Statement / Penyata Akaun

Page No / No Mukasurat 11 of 24
Statement Period / Tempoh Penyata : 16 Dec 23 – 15 Jan 24
RHB Bank Berhad 196501000373 (6171-M)
EMBARAH BIN AMAT

ACCOUNT ACTIVITY / AKTIVITI AKAUN

RHB SMART ACCOUNT 21003700085392
Date Description Cheque/ Serial No Debit Credit Balance
Tarikh Diskripsi Cek/ Nombor Siri Debit Kredit Baki
ASTANA PUTRA
S. KEMBANGAN
MY CARD 8298
27 Dec RPP INWARD INST TRF CR 0000007115 900.00 3,822.74
YONG YUN JIE
Yunjie
27 Dec MBK INSTANT TRF DR 0000008483 28.00 3,794.74
MOHD SHAIFUL AZWAN B
jnt
27 Dec MBK INSTANT TRF DR 0000008273 200.00 3,594.74
CHAN LIN FOONG
half cut
27 Dec MBK INSTANT TRF DR 0000008181 300.00 3,294.74
WOON WAI KIT
spare part
27 Dec MBK INSTANT TRF DR 0000008503 100.00 3,194.74
TJY DECORATION LEGAC
spare part
27 Dec MBK INSTANT TRF DR 0000008213 300.00 2,894.74
LEE YUAN SENN
spare part
27 Dec MBK INSTANT TRF DR 0000008717 200.00 2,694.74
GD CONSTRUCTION & RE
pyment
28 Dec ANNUAL FEES 0000000172 12.00 2,682.74
DCARD I FEE
28 Dec MBK INSTANT TRF DR 0000009096 25.60 2,657.14
MOHD SOFRI BIN AWALUDDIN
lalamove
28 Dec MBK INSTANT TRF DR 0000009056 100.00 2,557.14
TOM'S STICKERS (M) SDN BHD
tom sticker
28 Dec DUITNOW QR P2P CR 0000009326 70.00 2,627.14
RHBQR000000
AMIRUL BIN AMRAN
QR Payment
28 Dec DUITNOW QR P2P DR 0000009320 18.00 2,609.14
MAEPP111133990787170
QR P2P Payment
MOHD SHAIFUL AZWAN BIN AB
MAEPP111133990787170
28 Dec DUITNOW QR P2P DR 0000009106 23.00 2,586.14
4924385842
QR P2P Payment
LUQMAN ALI
4924385842
28 Dec MYDEBIT - 0000068708 15.20 2,570.94
HARI-HARI-28 BALAKO
SERI KEMBANGA
MY CARD 8298
28 Dec MYDEBIT - 0000073697 11.30 2,559.64
99 SPEEDMART-1150

Member of PIDM / Ahli PIDM

All information and balances shown in this statement are deemed correct, unless the Bank is informed of any discrepancies within 14 days of this statement
date. Kindly advise your branch of any changes in address. (-) symbol indicates overdrawn balances. For enquiries, kindly contact 03-92068118, email:
customer.service@rhbgroup.com, visit any RHB branch located near you.
Segala maklumat dan baki yang tercatat di dalam penyata akaun ini adalah dianggap betul, kecuali sebarang percanggahan dimaklumkan kepada pihak Bank
dalam tempoh 14 hari dari tarikh penyata ini. Sila hubungi cawangan anda jika terdapat sebarang pertukaran alamat. Simbol (-) menunjukkan baki yang
terlebih guna. Untuk pertanyaan sila hubungi 03-92068118, emel: customer.service@rhbgroup.com, kunjungi cawangan RHB berdekatan anda.
 Account Statement / Penyata Akaun

Page No / No Mukasurat 12 of 24
Statement Period / Tempoh Penyata : 16 Dec 23 – 15 Jan 24
RHB Bank Berhad 196501000373 (6171-M)
EMBARAH BIN AMAT

ACCOUNT ACTIVITY / AKTIVITI AKAUN

RHB SMART ACCOUNT 21003700085392
Date Description Cheque/ Serial No Debit Credit Balance
Tarikh Diskripsi Cek/ Nombor Siri Debit Kredit Baki
SELANGOR
LMY CARD 8298
28 Dec DUITNOW QR POS DR 0000000244 15.70 2,543.94
MBBQR1989309
QR P2P Payment
D'Zara Hsdg
MBBQR1989309
28 Dec ATM CASH WITHDRAWAL 0000027553 200.00 2,343.94
28 Dec MYDEBIT - 0000086497 23.30 2,320.64
99 SPEEDMART-1150
SELANGOR
LMY CARD 8298
28 Dec RPP INWARD INST TRF CR 0000002901 450.00 2,770.64
MD.RADZUAN BIN JAFFAR
Byrn deposit cat kereta
28 Dec ATM CASH WITHDRAWAL 0000098457 300.00 2,470.64
28 Dec DUITNOW QR P2P CR 0000006063 1,400.00 3,870.64
RHBQR000000
HAIRUL ANUAR BIN MAHMAD
296482
QR REF NO: 22137850
28 Dec MBK INSTANT TRF DR 0000009873 200.00 3,670.64
WOON WAI KIT
spare part
29 Dec MBK INSTANT TRF DR 0000000189 60.00 3,610.64
KELAB PEMILIK MPV NA
yuran tahunan
29 Dec MYDEBIT - 0000074709 25.95 3,584.69
NASI KANDAR PELITA-
CHERAS
MY CARD 8298
29 Dec MB NBPS PYMT DR 0000000477 300.00 3,284.69
TENAGA NASIONAL BERHAD
TENAGA NASIONAL BERHAD
210208788705
ACUQ1F1832312291115Y
29 Dec MYDEBIT - 0000083744 1.85 3,282.84
BES TOL MINES NORTH
56100
LMY CARD 8298
29 Dec MBK INSTANT TRF DR 0000003659 175.00 3,107.84
ABDULLAH BIN SALIM
duit
29 Dec MBK INSTANT TRF DR 0000000800 200.00 2,907.84
WONG EN HUI
rental
29 Dec MBK INSTANT TRF DR 0000001271 200.00 2,707.84
LEE CHEE KEONG
pyment
29 Dec DUITNOW QR P2P CR 0000000695 300.00 3,007.84
221003700085392RHBQR000000
QR P2P Payment

Member of PIDM / Ahli PIDM

All information and balances shown in this statement are deemed correct, unless the Bank is informed of any discrepancies within 14 days of this statement
date. Kindly advise your branch of any changes in address. (-) symbol indicates overdrawn balances. For enquiries, kindly contact 03-92068118, email:
customer.service@rhbgroup.com, visit any RHB branch located near you.
Segala maklumat dan baki yang tercatat di dalam penyata akaun ini adalah dianggap betul, kecuali sebarang percanggahan dimaklumkan kepada pihak Bank
dalam tempoh 14 hari dari tarikh penyata ini. Sila hubungi cawangan anda jika terdapat sebarang pertukaran alamat. Simbol (-) menunjukkan baki yang
terlebih guna. Untuk pertanyaan sila hubungi 03-92068118, emel: customer.service@rhbgroup.com, kunjungi cawangan RHB berdekatan anda.
 Account Statement / Penyata Akaun

Page No / No Mukasurat 13 of 24
Statement Period / Tempoh Penyata : 16 Dec 23 – 15 Jan 24
RHB Bank Berhad 196501000373 (6171-M)
EMBARAH BIN AMAT

ACCOUNT ACTIVITY / AKTIVITI AKAUN

RHB SMART ACCOUNT 21003700085392
Date Description Cheque/ Serial No Debit Credit Balance
Tarikh Diskripsi Cek/ Nombor Siri Debit Kredit Baki
MOHD NAZRI BIN MD AKIM
221003700085392RHBQR000000
29 Dec DUITNOW QR P2P DR 0000001470 36.50 2,971.34
7603393388
QR P2P Payment
FARAH HANI BINTI AHMAD APANDI
7603393388
burger
30 Dec MBK INSTANT TRF DR 0000000991 45.00 2,926.34
ALAT-ALAT GANTI T.S.(BALAKONG) SDN BHD
fan belt
30 Dec DUITNOW QR P2P CR 0000004134 165.00 3,091.34
RHBQR000000
FETIAZLINA BINTI ZAHRI
00053327
DuitQR P2P Transfer
30 Dec DUITNOW QR P2P DR 0000002672 8.50 3,082.84
7072301760
QR P2P Payment
NOORBAYAH BINTI SABBIT
7072301760
nasi kuning
30 Dec MBK INSTANT TRF DR 0000002801 200.00 2,882.84
LOH KAH HANN
pyment
30 Dec MBK INSTANT TRF DR 0000002704 50.00 2,832.84
DORISYA BINTI SULAIM
pyment
30 Dec MBK INSTANT TRF DR 0000002689 50.00 2,782.84
DORISYA BINTI SULAIM
pyment
31 Dec DEBITCARD TXN - DR 0000054383 99.95 2,682.89
291223 PETRONAS TAMAN TAMING
31 Dec DUITNOW QR POS DR 0000002794 44.40 2,638.49
602e1d9011fe98178800b9e2
QR P2P Payment
DOBI WET & DRY CLEANING
602e1d9011fe98178800b9e2
dobi
31 Dec DUITNOW QR POS DR 0000003082 244.10 2,394.39
RHBQR030146
QR POS Payment
CARAGE SDN BHD
RHBQR030146
cat
31 Dec DUITNOW QR P2P CR 0000005534 70.00 2,464.39
RHBQR000000
AHMAD ASNAWI BIN SAIDI
00514611
DuitQR P2P Transfer
31 Dec DUITNOW QR P2P DR 0000006561 45.00 2,419.39
MBBBP111123435589143

Member of PIDM / Ahli PIDM

All information and balances shown in this statement are deemed correct, unless the Bank is informed of any discrepancies within 14 days of this statement
date. Kindly advise your branch of any changes in address. (-) symbol indicates overdrawn balances. For enquiries, kindly contact 03-92068118, email:
customer.service@rhbgroup.com, visit any RHB branch located near you.
Segala maklumat dan baki yang tercatat di dalam penyata akaun ini adalah dianggap betul, kecuali sebarang percanggahan dimaklumkan kepada pihak Bank
dalam tempoh 14 hari dari tarikh penyata ini. Sila hubungi cawangan anda jika terdapat sebarang pertukaran alamat. Simbol (-) menunjukkan baki yang
terlebih guna. Untuk pertanyaan sila hubungi 03-92068118, emel: customer.service@rhbgroup.com, kunjungi cawangan RHB berdekatan anda.
 Account Statement / Penyata Akaun

Page No / No Mukasurat 14 of 24
Statement Period / Tempoh Penyata : 16 Dec 23 – 15 Jan 24
RHB Bank Berhad 196501000373 (6171-M)
EMBARAH BIN AMAT

ACCOUNT ACTIVITY / AKTIVITI AKAUN

RHB SMART ACCOUNT 21003700085392
Date Description Cheque/ Serial No Debit Credit Balance
Tarikh Diskripsi Cek/ Nombor Siri Debit Kredit Baki
QR P2P Payment
SOON KEAT WAY
MBBBP111123435589143
sem paper
31 Dec DUITNOW QR P2P CR 0000007955 90.00 2,509.39
RHBQR000000
MUIZUDIN BINMAARUP
00590155
DuitQR P2P Transfer
31 Dec MYDEBIT - 0000057446 90.00 2,419.39
OMNI HOME SDN BHD
BALAKONG
LMY CARD 8298
31 Dec MYDEBIT - 0000062481 50.80 2,368.59
99 SPEEDMART - 239
SELANGOR
LMY CARD 8298
31 Dec DUITNOW QR P2P CR 0000002442 100.00 2,468.59
RHBQR000000
MUHAMMAD JAILAN JOHAIRY BIN JUMANI
DuitNow QR
31 Dec MYDEBIT - 0000097827 37.40 2,431.19
99 SPEEDMART-1150
SELANGOR
LMY CARD 8298
31 Dec DUITNOW QR P2P CR 0000008018 150.00 2,581.19
RHBQR000000
SYED SHIHAB BIN SYED ABD RAHMAN AL-HADDA
QR PAYMENT
31 Dec DUITNOW QR P2P DR 0000003601 30.00 2,551.19
7613600303
QR P2P Payment
MOHD AMIR FIRDAUS BIN JULAIHI
7613600303
balance
31 Dec MYDEBIT - 0000048674 26.35 2,524.84
99 SPEEDMART-1150
SELANGOR
LMY CARD 8298
31 Dec MYDEBIT - 0000068548 15.90 2,508.94
KK SUPER MART-BCG
BATU CAVES
MY CARD 8298
31 Dec MBK INSTANT TRF DR 0000001316 200.00 2,308.94
LEE YUAN SENN
spare part
31 Dec INTEREST PAID 0.12 2,309.06
01 Jan DEBITCARD TXN - DR 0000049042 30.00 2,279.06
291223 SHELL-AMILIA TRADE
01 Jan MBK INSTANT TRF DR 0000004911 200.00 2,079.06
MOHAMAD AZIZOL BIN KAMAR
advance

Member of PIDM / Ahli PIDM

All information and balances shown in this statement are deemed correct, unless the Bank is informed of any discrepancies within 14 days of this statement
date. Kindly advise your branch of any changes in address. (-) symbol indicates overdrawn balances. For enquiries, kindly contact 03-92068118, email:
customer.service@rhbgroup.com, visit any RHB branch located near you.
Segala maklumat dan baki yang tercatat di dalam penyata akaun ini adalah dianggap betul, kecuali sebarang percanggahan dimaklumkan kepada pihak Bank
dalam tempoh 14 hari dari tarikh penyata ini. Sila hubungi cawangan anda jika terdapat sebarang pertukaran alamat. Simbol (-) menunjukkan baki yang
terlebih guna. Untuk pertanyaan sila hubungi 03-92068118, emel: customer.service@rhbgroup.com, kunjungi cawangan RHB berdekatan anda.
 Account Statement / Penyata Akaun

Page No / No Mukasurat 15 of 24
Statement Period / Tempoh Penyata : 16 Dec 23 – 15 Jan 24
RHB Bank Berhad 196501000373 (6171-M)
EMBARAH BIN AMAT

ACCOUNT ACTIVITY / AKTIVITI AKAUN

RHB SMART ACCOUNT 21003700085392
Date Description Cheque/ Serial No Debit Credit Balance
Tarikh Diskripsi Cek/ Nombor Siri Debit Kredit Baki
01 Jan DUITNOW QR POS DR 0000004782 400.00 1,679.06
QRAMB0000000002200628
QR POS Payment
PERABOT 33 BALAKONG
QRAMB0000000002200628
katil Dan tilam 2 set
01 Jan DUITNOW QR POS DR 0000001638 10.00 1,669.06
MBBQR2080883
QR POS Payment
J&Y MOBILE SOLUTION
MBBQR2080883
top up maxis
01 Jan MYDEBIT - 0000000818 168.50 1,500.56
MANJAKU BABY MALL -
SELANGOR
LMY CARD 8298
01 Jan MYDEBIT - 0000002725 12.90 1,487.66
CHATIME MALAYSIA SD
KUALA LUMPUR
LMY CARD 8298
01 Jan DUITNOW QR P2P DR 0000001732 4.00 1,483.66
PF210529194948311852
QR P2P Payment
ALHIKMAH ENTERPRISE
PF210529194948311852
01 Jan MBK INSTANT TRF DR 0000005088 1,000.00 483.66
HAMSIAH BINTI HANI
pyment
01 Jan DUITNOW QR P2P DR 0000005978 19.00 464.66
PF211125165129319081
QR P2P Payment
MYY TABUR ENTERPRISE
PF211125165129319081
02 Jan DEBITCARD TXN - DR 0000088580 50.40 414.26
301223 MCDONALD'S-AMERIN DT
02 Jan MBK INSTANT TRF DR 0000001981 110.00 304.26
ALAT-ALAT GANTI T.S.(BALAKONG) SDN BHD
ATF oil
02 Jan MBK INSTANT TRF DR 0000006075 115.00 189.26
ALAT-ALAT GANTI T.S.(BALAKONG) SDN BHD
fan belt
merc
02 Jan MBK INSTANT TRF DR 0000002024 170.00 19.26
ALAT-ALAT GANTI T.S.(BALAKONG) SDN BHD
ATF oil toyota
Camry
02 Jan DUITNOW QR P2P CR 0000009511 180.00 199.26
RHBQR000000
CHOI FUI LON
986006
QR REF NO: 16553440
02 Jan DUITNOW QR P2P CR 0000005282 590.00 789.26

Member of PIDM / Ahli PIDM

All information and balances shown in this statement are deemed correct, unless the Bank is informed of any discrepancies within 14 days of this statement
date. Kindly advise your branch of any changes in address. (-) symbol indicates overdrawn balances. For enquiries, kindly contact 03-92068118, email:
customer.service@rhbgroup.com, visit any RHB branch located near you.
Segala maklumat dan baki yang tercatat di dalam penyata akaun ini adalah dianggap betul, kecuali sebarang percanggahan dimaklumkan kepada pihak Bank
dalam tempoh 14 hari dari tarikh penyata ini. Sila hubungi cawangan anda jika terdapat sebarang pertukaran alamat. Simbol (-) menunjukkan baki yang
terlebih guna. Untuk pertanyaan sila hubungi 03-92068118, emel: customer.service@rhbgroup.com, kunjungi cawangan RHB berdekatan anda.
 Account Statement / Penyata Akaun

Page No / No Mukasurat 16 of 24
Statement Period / Tempoh Penyata : 16 Dec 23 – 15 Jan 24
RHB Bank Berhad 196501000373 (6171-M)
EMBARAH BIN AMAT

ACCOUNT ACTIVITY / AKTIVITI AKAUN

RHB SMART ACCOUNT 21003700085392
Date Description Cheque/ Serial No Debit Credit Balance
Tarikh Diskripsi Cek/ Nombor Siri Debit Kredit Baki
RHBQR000000
MOHD FAMI BIN AZIZAN @ ALIAZAM
DuitNow QR
02 Jan MBK INSTANT TRF DR 0000002110 500.00 289.26
MOHD AZIZAN BIN MOHD
advance
02 Jan MBK INSTANT TRF DR 0000006607 40.00 249.26
ALAT-ALAT GANTI T.S.(BALAKONG) SDN BHD
plug
02 Jan CDT CASH DEPOSIT 0000010262 6,100.00 6,349.26
02 Jan MBK INSTANT TRF DR 0000007145 2,000.00 4,349.26
LAI CHIN WAI
invester
03 Jan MYDEBIT SALES COMPLETE 0000006436 2.10 4,347.16
LDP PJ SELATAN
PETALING JAYA MY
016PBB PRO2+0000000
03 Jan MBK INSTANT TRF DR 0000006872 850.00 3,497.16
HOR SEER SOON
sewa kedai
03 Jan MBK INSTANT TRF DR 0000002325 2,600.00 897.16
MOHD FADHIL BIN NAWI
VDA 14
03 Jan ATM MEPS VISA FEE 0000089006 1.00 896.16
03 Jan ATM CASH WITHDRAWAL 0000089006 200.00 696.16
03 Jan MBK INSTANT TRF DR 0000007415 115.00 581.16
ALAT-ALAT GANTI T.S.(BALAKONG) SDN BHD
clutch pump
wira
03 Jan MBK INSTANT TRF DR 0000007686 40.00 541.16
ALAT-ALAT GANTI T.S.(BALAKONG) SDN BHD
power steering oil
03 Jan MBK INSTANT TRF DR 0000007842 120.00 421.16
ALAT-ALAT GANTI T.S.(BALAKONG) SDN BHD
oil filter engine
03 Jan CASH DEPOSIT 0000000063 10,000.00 10,421.16
03 Jan DUITNOW QR POS DR 0000008072 1,305.50 9,115.66
MBBQR2076211
QR P2P Payment
PAJAK GADAI KIM NGIEN
MBBQR2076211
emas
03 Jan DUITNOW QR POS DR 0000008599 43.30 9,072.36
MBBQR2073865
QR P2P Payment
Nasi Kandar Pelita Cheras
MBBQR2073865
03 Jan MBK INSTANT TRF DR 0000008621 25.00 9,047.36
MOHD SHAIFUL AZWAN B
jnt
04 Jan MBK INSTANT TRF DR 0000009744 500.00 8,547.36
WOON WAI KIT

Member of PIDM / Ahli PIDM

All information and balances shown in this statement are deemed correct, unless the Bank is informed of any discrepancies within 14 days of this statement
date. Kindly advise your branch of any changes in address. (-) symbol indicates overdrawn balances. For enquiries, kindly contact 03-92068118, email:
customer.service@rhbgroup.com, visit any RHB branch located near you.
Segala maklumat dan baki yang tercatat di dalam penyata akaun ini adalah dianggap betul, kecuali sebarang percanggahan dimaklumkan kepada pihak Bank
dalam tempoh 14 hari dari tarikh penyata ini. Sila hubungi cawangan anda jika terdapat sebarang pertukaran alamat. Simbol (-) menunjukkan baki yang
terlebih guna. Untuk pertanyaan sila hubungi 03-92068118, emel: customer.service@rhbgroup.com, kunjungi cawangan RHB berdekatan anda.
 Account Statement / Penyata Akaun

Page No / No Mukasurat 17 of 24
Statement Period / Tempoh Penyata : 16 Dec 23 – 15 Jan 24
RHB Bank Berhad 196501000373 (6171-M)
EMBARAH BIN AMAT

ACCOUNT ACTIVITY / AKTIVITI AKAUN

RHB SMART ACCOUNT 21003700085392
Date Description Cheque/ Serial No Debit Credit Balance
Tarikh Diskripsi Cek/ Nombor Siri Debit Kredit Baki
spare part
04 Jan MBK INSTANT TRF DR 0000009472 200.00 8,347.36
CHAN LIN FOONG
half cut
04 Jan MBK INSTANT TRF DR 0000009143 200.00 8,147.36
WONG EN HUI
rental
04 Jan MBK INSTANT TRF DR 0000009498 200.00 7,947.36
TJY DECORATION LEGAC
spare part
04 Jan MBK INSTANT TRF DR 0000009827 100.00 7,847.36
JM D GARAGE
side mirror
viva
04 Jan MBK INSTANT TRF DR 0000009566 18.00 7,829.36
ALAT-ALAT GANTI T.S.(BALAKONG) SDN BHD
clutch bearing
04 Jan DUITNOW QR P2P CR 0000007463 290.00 8,119.36
RHBQR000000
MOHAMAD NORFADZIL BIN MOH
03890447
DuitQR P2P Transfer
04 Jan MYDEBIT - 0000090029 42.80 8,076.56
99 SPEEDMART - 239
SELANGOR
LMY CARD 8298
04 Jan RPP INWARD INST TRF CR 0000004127 500.00 8,576.56
LIM BENG KEONG
Kenari WQL 8901
04 Jan MB NBPS PYMT DR 0000009490 483.00 8,093.56
MAXIS
MAXIS
2402092874
B14L36B632401041446Y
04 Jan RPP INWARD INST TRF CR 0000002865 1,500.00 9,593.56
ZULKARNAIN BIN ZAINUDDIN
Painting W27 Myvi SE
04 Jan MBK INSTANT TRF DR 0000000396 350.00 9,243.56
MOHD FIRDAUS BIN A R
alternator
04 Jan MBK INSTANT TRF DR 0000000524 580.00 8,663.56
ALAT-ALAT GANTI T.S.(BALAKONG) SDN BHD
power steering pump,moulding door
gen2
04 Jan DUITNOW QR P2P DR 0000000437 23.30 8,640.26
MAEPP111133990787170
QR P2P Payment
MOHD SHAIFUL AZWAN BIN AB
MAEPP111133990787170
04 Jan MBK INSTANT TRF DR 0000009685 68.50 8,571.76
KASMUDI BINTI SUDIRM
karipap

Member of PIDM / Ahli PIDM

All information and balances shown in this statement are deemed correct, unless the Bank is informed of any discrepancies within 14 days of this statement
date. Kindly advise your branch of any changes in address. (-) symbol indicates overdrawn balances. For enquiries, kindly contact 03-92068118, email:
customer.service@rhbgroup.com, visit any RHB branch located near you.
Segala maklumat dan baki yang tercatat di dalam penyata akaun ini adalah dianggap betul, kecuali sebarang percanggahan dimaklumkan kepada pihak Bank
dalam tempoh 14 hari dari tarikh penyata ini. Sila hubungi cawangan anda jika terdapat sebarang pertukaran alamat. Simbol (-) menunjukkan baki yang
terlebih guna. Untuk pertanyaan sila hubungi 03-92068118, emel: customer.service@rhbgroup.com, kunjungi cawangan RHB berdekatan anda.
 Account Statement / Penyata Akaun

Page No / No Mukasurat 18 of 24
Statement Period / Tempoh Penyata : 16 Dec 23 – 15 Jan 24
RHB Bank Berhad 196501000373 (6171-M)
EMBARAH BIN AMAT

ACCOUNT ACTIVITY / AKTIVITI AKAUN

RHB SMART ACCOUNT 21003700085392
Date Description Cheque/ Serial No Debit Credit Balance
Tarikh Diskripsi Cek/ Nombor Siri Debit Kredit Baki
04 Jan DUITNOW QR POS DR 0000000757 62.35 8,509.41
MBBQR2073865
QR P2P Payment
Nasi Kandar Pelita Cheras
MBBQR2073865
04 Jan MBK INSTANT TRF DR 0000004131 2,000.00 6,509.41
BES Y TRADING
WNS 6663
deposit BMW E46
05 Jan MYDEBIT - 0000090444 1.85 6,507.56
BES TOL MINES NORTH
56100
LMY CARD 8298
05 Jan DUITNOW QR POS DR 0000001520 28.50 6,479.06
602e1d9011fe98178800b9e2
QR P2P Payment
DOBI WET & DRY CLEANING
602e1d9011fe98178800b9e2
05 Jan MB FUND TRF-DR 0000002223 1,000.00 5,479.06
ED WIDE SDN BHD
pyment
05 Jan MYDEBIT - 0000090756 75.70 5,403.36
ASTANA PUTRA
S. KEMBANGAN
MY CARD 8298
05 Jan MYDEBIT - 0000005465 119.10 5,284.26
MR DIY SB-TTJ
BALAKONG
MY CARD 8298
05 Jan MYDEBIT - 0000010564 120.45 5,163.81
99 SPEEDMART - 239
SELANGOR
LMY CARD 8298
05 Jan MBK INSTANT TRF DR 0000002363 200.00 4,963.81
LEE YUAN SENN
spare part
05 Jan DUITNOW QR P2P DR 0000002841 18.00 4,945.81
PF211125165129319081
QR P2P Payment
MYY TABUR ENTERPRISE
PF211125165129319081
05 Jan MBK INSTANT TRF DR 0000002582 125.00 4,820.81
ABDULLAH BIN SALIM
duit
cleaner
06 Jan DEBITCARD TXN - DR 0000037823 35.51 4,785.30
040124 PUSPAKOM-EC
06 Jan MBK INSTANT TRF DR 0000000252 180.00 4,605.30
LEE KEEA SENG
bumper depan belakang
kancil
06 Jan MBK INSTANT TRF DR 0000000401 130.00 4,475.30

Member of PIDM / Ahli PIDM

All information and balances shown in this statement are deemed correct, unless the Bank is informed of any discrepancies within 14 days of this statement
date. Kindly advise your branch of any changes in address. (-) symbol indicates overdrawn balances. For enquiries, kindly contact 03-92068118, email:
customer.service@rhbgroup.com, visit any RHB branch located near you.
Segala maklumat dan baki yang tercatat di dalam penyata akaun ini adalah dianggap betul, kecuali sebarang percanggahan dimaklumkan kepada pihak Bank
dalam tempoh 14 hari dari tarikh penyata ini. Sila hubungi cawangan anda jika terdapat sebarang pertukaran alamat. Simbol (-) menunjukkan baki yang
terlebih guna. Untuk pertanyaan sila hubungi 03-92068118, emel: customer.service@rhbgroup.com, kunjungi cawangan RHB berdekatan anda.
 Account Statement / Penyata Akaun

Page No / No Mukasurat 19 of 24
Statement Period / Tempoh Penyata : 16 Dec 23 – 15 Jan 24
RHB Bank Berhad 196501000373 (6171-M)
EMBARAH BIN AMAT

ACCOUNT ACTIVITY / AKTIVITI AKAUN

RHB SMART ACCOUNT 21003700085392
Date Description Cheque/ Serial No Debit Credit Balance
Tarikh Diskripsi Cek/ Nombor Siri Debit Kredit Baki
ANG YEW JOO
repair motor
06 Jan MBK INSTANT TRF DR 0000000454 75.00 4,400.30
ALAT-ALAT GANTI T.S.(BALAKONG) SDN BHD
getah pintu gen2
06 Jan DUITNOW QR P2P DR 0000000684 150.00 4,250.30
MAEPP111117743187668
QR P2P Payment
LOUIS LO KA TZE
MAEPP111117743187668
return deposit
06 Jan MYDEBIT - 0000074746 43.50 4,206.80
MR DIY SB-TTJ
BALAKONG
MY CARD 8298
07 Jan MB FUND TRF-CR 0000001880 200.00 4,406.80
IBK
MOHD SYAFIQ BIN MOHD JAMIL
cat door panel
4 keping
07 Jan DUITNOW QR P2P CR 0000009294 180.00 4,586.80
RHBQR000000
KAMSINAH BINTI TABLI
DuitNow QR
07 Jan DUITNOW QR POS DR 0000002213 9.50 4,577.30
276770
QR POS Payment
Restoran Nasi Padang
276770
07 Jan MBK INSTANT TRF DR 0000002166 98.00 4,479.30
ALAT-ALAT GANTI T.S.(BALAKONG) SDN BHD
spare part
07 Jan RPP INWARD INST TRF CR 0000005791 20.00 4,499.30
ZAMIAH BINTI UNUS
DuitNow Transfer
07 Jan MBK INSTANT TRF DR 0000002374 20.00 4,479.30
MOHAMAD ADLISHAH BIN MOHAMAD
balance
07 Jan MYDEBIT - 0000054507 42.80 4,436.50
99 SPEEDMART - 239
SELANGOR
LMY CARD 8298
07 Jan DUITNOW QR P2P DR 0000002834 21.00 4,415.50
PF211125165129319081
QR P2P Payment
MYY TABUR ENTERPRISE
PF211125165129319081
07 Jan MBK INSTANT TRF DR 0000002854 1,548.00 2,867.50
MOHAMAD AZIZOL BIN KAMAR
GAJI BULAN 12 2023
07 Jan MBK INSTANT TRF DR 0000003103 500.00 2,367.50
MUHAMAD KHAIDIR BIN NORDIN

Member of PIDM / Ahli PIDM

All information and balances shown in this statement are deemed correct, unless the Bank is informed of any discrepancies within 14 days of this statement
date. Kindly advise your branch of any changes in address. (-) symbol indicates overdrawn balances. For enquiries, kindly contact 03-92068118, email:
customer.service@rhbgroup.com, visit any RHB branch located near you.
Segala maklumat dan baki yang tercatat di dalam penyata akaun ini adalah dianggap betul, kecuali sebarang percanggahan dimaklumkan kepada pihak Bank
dalam tempoh 14 hari dari tarikh penyata ini. Sila hubungi cawangan anda jika terdapat sebarang pertukaran alamat. Simbol (-) menunjukkan baki yang
terlebih guna. Untuk pertanyaan sila hubungi 03-92068118, emel: customer.service@rhbgroup.com, kunjungi cawangan RHB berdekatan anda.
 Account Statement / Penyata Akaun

Page No / No Mukasurat 20 of 24
Statement Period / Tempoh Penyata : 16 Dec 23 – 15 Jan 24
RHB Bank Berhad 196501000373 (6171-M)
EMBARAH BIN AMAT

ACCOUNT ACTIVITY / AKTIVITI AKAUN

RHB SMART ACCOUNT 21003700085392
Date Description Cheque/ Serial No Debit Credit Balance
Tarikh Diskripsi Cek/ Nombor Siri Debit Kredit Baki
deposit kenari
JLW 115
08 Jan DEBITCARD TXN - DR 0000054498 65.45 2,302.05
050124 MCDONALD'S-AMERIN DT
08 Jan MBK INSTANT TRF DR 0000003609 500.00 1,802.05
HAMSIAH BINTI HANI
pyment
08 Jan MYDEBIT - 0000070300 7.80 1,794.25
99 SPEEDMART - 239
SELANGOR
LMY CARD 8298
08 Jan CDT CASH DEPOSIT 0000011085 500.00 2,294.25
08 Jan MYDEBIT - 0000026155 45.90 2,248.35
BULLDOZER ENT.CAFE&
S. KEMBANGAN
MY CARD 8298
09 Jan DUITNOW QR P2P CR 0000002118 95.00 2,343.35
RHBQR000000
MADZ PRIVATE EMPIRE
08129580
DuitQR P2P Transfer
09 Jan MBK INSTANT TRF DR 0000005462 260.00 2,083.35
ALAT-ALAT GANTI T.S.(BALAKONG) SDN BHD
starter
van liteace
09 Jan MBK INSTANT TRF DR 0000005324 200.00 1,883.35
GD CONSTRUCTION & RE
pyment
09 Jan MBK INSTANT TRF DR 0000005405 100.00 1,783.35
MOHD ABDURRAHMAN BIN
advance
09 Jan MBK INSTANT TRF DR 0000005656 40.00 1,743.35
ALAT-ALAT GANTI T.S.(BALAKONG) SDN BHD
spare part
09 Jan CDT CASH DEPOSIT 0000011222 4,800.00 6,543.35
09 Jan CDT CASH DEPOSIT 0000011223 750.00 7,293.35
09 Jan MBK INSTANT TRF DR 0000006234 3,600.00 3,693.35
T & G MOTOR ACCESSORIES SDN BHD
sewa kedai
09 Jan MYDEBIT - 0000054302 40.00 3,653.35
BULLDOZER ENT.CAFE&
S. KEMBANGAN
MY CARD 8298
10 Jan MBK INSTANT TRF DR 0000006941 518.06 3,135.29
ECCA MURNI RESOURCES
kenari inssurance
third party
10 Jan MYDEBIT - 0000089818 72.65 3,062.64
99 SPEEDMART - 239
SELANGOR
LMY CARD 8298
10 Jan MBK INSTANT TRF DR 0000007339 1,118.41 1,944.23

Member of PIDM / Ahli PIDM

All information and balances shown in this statement are deemed correct, unless the Bank is informed of any discrepancies within 14 days of this statement
date. Kindly advise your branch of any changes in address. (-) symbol indicates overdrawn balances. For enquiries, kindly contact 03-92068118, email:
customer.service@rhbgroup.com, visit any RHB branch located near you.
Segala maklumat dan baki yang tercatat di dalam penyata akaun ini adalah dianggap betul, kecuali sebarang percanggahan dimaklumkan kepada pihak Bank
dalam tempoh 14 hari dari tarikh penyata ini. Sila hubungi cawangan anda jika terdapat sebarang pertukaran alamat. Simbol (-) menunjukkan baki yang
terlebih guna. Untuk pertanyaan sila hubungi 03-92068118, emel: customer.service@rhbgroup.com, kunjungi cawangan RHB berdekatan anda.
 Account Statement / Penyata Akaun

Page No / No Mukasurat 21 of 24
Statement Period / Tempoh Penyata : 16 Dec 23 – 15 Jan 24
RHB Bank Berhad 196501000373 (6171-M)
EMBARAH BIN AMAT

ACCOUNT ACTIVITY / AKTIVITI AKAUN

RHB SMART ACCOUNT 21003700085392
Date Description Cheque/ Serial No Debit Credit Balance
Tarikh Diskripsi Cek/ Nombor Siri Debit Kredit Baki
ECCA MURNI RESOURCES
Vios inssurance
first party
10 Jan RPP INWARD INST TRF CR 0000005603 3,000.00 4,944.23
LIM BENG KEONG
WQL 8901
10 Jan ATM INST CR AT MEPS 0000099989 4,880.00 9,824.23
LIM BENG KEONG
INSTANT TRANSFER
INSTANT TRANSFER
10 Jan MYDEBIT - 0000066057 28.00 9,796.23
HOSPITAL SERDANG
KAJANG
MY CARD 8298
10 Jan MYDEBIT - 0000070073 163.00 9,633.23
HOSPITAL SERDANG
KAJANG
MY CARD 8298
10 Jan MYDEBIT - 0000092656 81.40 9,551.83
99 SPEEDMART - 239
SELANGOR
LMY CARD 8298
11 Jan MBK INSTANT TRF DR 0000008192 200.00 9,351.83
CHAN LIN FOONG
half cut
11 Jan MBK INSTANT TRF DR 0000008993 500.00 8,851.83
WOON WAI KIT
spare part
11 Jan MBK INSTANT TRF DR 0000008595 200.00 8,651.83
LOH KAH HANN
pyment
11 Jan MBK INSTANT TRF DR 0000008439 3,500.00 5,151.83
HOR SEER SOON
sewa kedai
11 Jan DUITNOW QR P2P CR 0000004335 100.00 5,251.83
RHBQR000000
SAIFULBAHRI BIN AHMAD RAZI
385980
QR REF NO: 17577834
11 Jan MYDEBIT - 0000011970 43.40 5,208.43
99 SPEEDMART - 239
SELANGOR
LMY CARD 8298
11 Jan MBK INSTANT TRF DR 0000009873 200.00 5,008.43
LEE YUAN SENN
spare part
12 Jan DEBITCARD TXN - DR 0000037385 83.90 4,924.53
100124 AEON DEPT-CHERAS STN
12 Jan MB FUND TRF-DR 0000009854 1,300.00 3,624.53
ED WIDE SDN BHD
pyment
12 Jan RPP INWARD INST TRF CR 0000002022 1,000.00 4,624.53

Member of PIDM / Ahli PIDM

All information and balances shown in this statement are deemed correct, unless the Bank is informed of any discrepancies within 14 days of this statement
date. Kindly advise your branch of any changes in address. (-) symbol indicates overdrawn balances. For enquiries, kindly contact 03-92068118, email:
customer.service@rhbgroup.com, visit any RHB branch located near you.
Segala maklumat dan baki yang tercatat di dalam penyata akaun ini adalah dianggap betul, kecuali sebarang percanggahan dimaklumkan kepada pihak Bank
dalam tempoh 14 hari dari tarikh penyata ini. Sila hubungi cawangan anda jika terdapat sebarang pertukaran alamat. Simbol (-) menunjukkan baki yang
terlebih guna. Untuk pertanyaan sila hubungi 03-92068118, emel: customer.service@rhbgroup.com, kunjungi cawangan RHB berdekatan anda.
 Account Statement / Penyata Akaun

Page No / No Mukasurat 22 of 24
Statement Period / Tempoh Penyata : 16 Dec 23 – 15 Jan 24
RHB Bank Berhad 196501000373 (6171-M)
EMBARAH BIN AMAT

ACCOUNT ACTIVITY / AKTIVITI AKAUN

RHB SMART ACCOUNT 21003700085392
Date Description Cheque/ Serial No Debit Credit Balance
Tarikh Diskripsi Cek/ Nombor Siri Debit Kredit Baki
ROSANIZA BINTI WARZUKNI
cash
12 Jan CDT CASH DEPOSIT 0000011367 800.00 5,424.53
12 Jan MBK INSTANT TRF DR 0000000193 5,000.00 424.53
BES Y TRADING
WNS 6663
12 Jan DUITNOW QR P2P DR 0000000993 9.00 415.53
MAEPP111130428146492
QR P2P Payment
JUNAIDAH BINTI SANDANG
MAEPP111130428146492
pisang
12 Jan MYDEBIT - 0000027754 11.90 403.63
99 SPEEDMART-1610
SELANGOR
LMY CARD 8298
12 Jan MYDEBIT - 0000058249 80.40 323.23
TMG MART-SRI GOMBAK
BATU CAVES
MY CARD 8298
13 Jan MYDEBIT - 0000080260 6.90 316.33
KK SUPER MART-BCG
BATU CAVES
MY CARD 8298
13 Jan DUITNOW QR P2P DR 0000001765 13.00 303.33
MBBBP111136034290107
QR P2P Payment
MOHD IKBAL BIN MOHD @ ABD
MBBBP111136034290107
car wash
13 Jan MYDEBIT - 0000060419 40.50 262.83
99 SPEEDMART - 239
SELANGOR
LMY CARD 8298
13 Jan CDT CASH DEPOSIT 0000011514 1,100.00 1,362.83
13 Jan MBK INSTANT TRF DR 0000002312 380.00 982.83
MOHIBULLAH
advance
13 Jan MBK INSTANT TRF DR 0000002472 150.00 832.83
JOYNAL
advance
14 Jan DUITNOW QR P2P CR 0000008061 130.00 962.83
RHBQR000000
MUHAMMAD YUSRI BIN SAUFI
02636187
DuitQR P2P Transfer
14 Jan DUITNOW QR P2P CR 0000000883 180.00 1,142.83
RHBQR000000
MUHAMMAD FAUZAN HAIKAL BI
02715333
DuitQR P2P Transfer
14 Jan MBK INSTANT TRF DR 0000003166 60.00 1,082.83

Member of PIDM / Ahli PIDM

All information and balances shown in this statement are deemed correct, unless the Bank is informed of any discrepancies within 14 days of this statement
date. Kindly advise your branch of any changes in address. (-) symbol indicates overdrawn balances. For enquiries, kindly contact 03-92068118, email:
customer.service@rhbgroup.com, visit any RHB branch located near you.
Segala maklumat dan baki yang tercatat di dalam penyata akaun ini adalah dianggap betul, kecuali sebarang percanggahan dimaklumkan kepada pihak Bank
dalam tempoh 14 hari dari tarikh penyata ini. Sila hubungi cawangan anda jika terdapat sebarang pertukaran alamat. Simbol (-) menunjukkan baki yang
terlebih guna. Untuk pertanyaan sila hubungi 03-92068118, emel: customer.service@rhbgroup.com, kunjungi cawangan RHB berdekatan anda.
 Account Statement / Penyata Akaun

Page No / No Mukasurat 23 of 24
Statement Period / Tempoh Penyata : 16 Dec 23 – 15 Jan 24
RHB Bank Berhad 196501000373 (6171-M)
EMBARAH BIN AMAT

ACCOUNT ACTIVITY / AKTIVITI AKAUN

RHB SMART ACCOUNT 21003700085392
Date Description Cheque/ Serial No Debit Credit Balance
Tarikh Diskripsi Cek/ Nombor Siri Debit Kredit Baki
HOCK SIN AUTO PARTS BT11
gear oil
14 Jan MYDEBIT - 0000011076 42.15 1,040.68
99 SPEEDMART - 239
SELANGOR
LMY CARD 8298
14 Jan MYDEBIT - 0000064186 95.25 945.43
TMG MART-SRI GOMBAK
BATU CAVES
MY CARD 8298
15 Jan BONUS 2 (PAY) 0000006894 1.86 947.29
PAY BONUS
15 Jan BONUS 3 (SPEND) 0000006895 1.86 949.15
SPEND BONUS
15 Jan BONUS 1 (SAVE) 0000006893 4.47 953.62
SAVE BONUS
15 Jan MBK INSTANT TRF DR 0000004218 330.00 623.62
MAH CHEE HOW
mounting engine
Nissan sylphy
15 Jan CDT CASH DEPOSIT 0000011662 1,200.00 1,823.62
15 Jan MBK INSTANT TRF DR 0000004175 130.00 1,693.62
LEE KEEA SENG
steering colum
Nissan sylphy
15 Jan MBK INSTANT TRF DR 0000004493 870.00 823.62
NG JI MIN
duit ketuk
15 Jan MYDEBIT - 0000037198 250.00 573.62
MING KEN HARDWARE
S.KEMBANGAN
MY CARD 8298
15 Jan DUITNOW QR POS DR 0000004647 9.50 564.12
20011752
QR POS Payment
Sri Murni Tomyam&Sfd Blkg
20011752
15 Jan DUITNOW QR P2P CR 0000009243 600.00 1,164.12
RHBQR000000
IZZY CHAN
03693214
DuitQR P2P Transfer
15 Jan CDT CASH DEPOSIT 0000068079 1,350.00 2,514.12
15 Jan C/F BALANCE 2,514.12
Total Count 244 73

(RM) 67,006.33 66,129.31

Member of PIDM / Ahli PIDM

All information and balances shown in this statement are deemed correct, unless the Bank is informed of any discrepancies within 14 days of this statement
date. Kindly advise your branch of any changes in address. (-) symbol indicates overdrawn balances. For enquiries, kindly contact 03-92068118, email:
customer.service@rhbgroup.com, visit any RHB branch located near you.
Segala maklumat dan baki yang tercatat di dalam penyata akaun ini adalah dianggap betul, kecuali sebarang percanggahan dimaklumkan kepada pihak Bank
dalam tempoh 14 hari dari tarikh penyata ini. Sila hubungi cawangan anda jika terdapat sebarang pertukaran alamat. Simbol (-) menunjukkan baki yang
terlebih guna. Untuk pertanyaan sila hubungi 03-92068118, emel: customer.service@rhbgroup.com, kunjungi cawangan RHB berdekatan anda.
 Account Statement / Penyata Akaun

Page No / No Mukasurat 24 of 24
Statement Period / Tempoh Penyata : 16 Dec 23 – 15 Jan 24
RHB Bank Berhad 196501000373 (6171-M)
EMBARAH BIN AMAT

IMPORTANT NOTES / NOTA PENTING

1. Conversion from Paper Statement to Electronic Format (e-Statement)

Dear Valued Customers, As part of our continuous efforts to reduce carbon footprint and adopt a more eco-friendly approach, we will be automatically
converting from paper statements to electronic statements via RHB Online Banking for the following products by stages effective 29 August 2023:Current
Account/-i, Savings Account/-i, Fixed Deposit/ Term Deposit and Multi Currency Account/-i.*Additionally, we will be discontinuing the delivery of paper
statements to all customers with overseas address effective from 01 November 2023 onwards. Please visit onlinebanking.rhbgroup.com and register for an
online banking access to download your e-Statement to avoid any inconvenience. *This conversion process will not apply to Senior Citizens, Customer with
special needs (OKU), or customers without internet access.

2. Branch Notice/ Notis Cawangan

RHB Bank IOI City Branch will be relocating to RHB Putrajaya Branch effective 19 February 2024.

RHB Bank Kuala Pilah Branch will be relocating to RHB Bahau Branch effective 4 March 2024.

RHB Bank Jalan Hang Tuah Branch will be relocating to RHB 1 Lagenda Branch effective 11 March 2024.

RHB Bank Utropolis Branch will be relocating to RHB Jalan Tengku Ampuan Zabedah Branch effective 25 March 2024.

Visit www.rhbgroup.com/others/highlights/index.html for more details.

Cawangan RHB Bank IOI City akan berpindah ke Cawangan RHB Putrajaya bermula 19 Februari 2024.

Cawangan RHB Bank Kuala Pilah akan berpindah ke Cawangan RHB Bahau bermula 4 Mac 2024.

Cawangan RHB Bank Jalan Hang Tuah akan berpindah ke Cawangan RHB 1 Lagenda bermula 11 Mac 2024.

Cawangan RHB Bank Utropolis akan berpindah ke Cawangan RHB Jalan Tengku Ampuan Zabedah bermula 25 Mac 2024.

Layari www.rhbgroup.com/others/highlights/index.html untuk maklumat lanjut.

Member of PIDM / Ahli PIDM

All information and balances shown in this statement are deemed correct, unless the Bank is informed of any discrepancies within 14 days of this statement
date. Kindly advise your branch of any changes in address. (-) symbol indicates overdrawn balances. For enquiries, kindly contact 03-92068118, email:
customer.service@rhbgroup.com, visit any RHB branch located near you.
Segala maklumat dan baki yang tercatat di dalam penyata akaun ini adalah dianggap betul, kecuali sebarang percanggahan dimaklumkan kepada pihak Bank
dalam tempoh 14 hari dari tarikh penyata ini. Sila hubungi cawangan anda jika terdapat sebarang pertukaran alamat. Simbol (-) menunjukkan baki yang
terlebih guna. Untuk pertanyaan sila hubungi 03-92068118, emel: customer.service@rhbgroup.com, kunjungi cawangan RHB berdekatan anda.