NO.
9 & 11,
JALAN BANDAR RAWANG 1, BANDAR BARU RAWAN
48000, RAWANG, SELANGOR
Nombor bebas tol / Toll free number 03-2600 5500
PENYATA AKAUN
ACCOUNT STATEMENT Tempoh Penyata / Statement Period
1/11/2023 - 30/11/2023
MOHD. ZAIRULL BIN MOHD RAUS
14 JALAN 1 No.Akaun / Account No.
FELDA SUNGAI BEHRANG
35820 SLIM RIVER, PERAK 12010013698721
Cawangan / Branch
RAWANG
Produk / Product
QARD SA NORMAL
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 275.91
1/11/23 ATM WITHDRAWAL-SA 250.00 .00 25.91
8/11/23 DUITNOW TRANSFER 20231108BMMBMYKL010 15.00 .00 10.91 Save gaza
ORM79481020 MOHD.ZAIRULL BIN MOH
10/11/23 CR TFR/SAL/MISC .00 1,563.05 1,573.96 705588
PERODUA MANUFACTURING
11/11/23 ATM WITHDRAWAL-SA 1,350.00 .00 223.96
11/11/23 DUITNOW QR 20231111BMMBMYKL040 50.00 .00 173.96 QR Payment
OQR80105815 QR Payment
NURIZS EMPIRE
11/11/23 ATM WITHDRAWAL-SA 160.00 .00 13.96
24/11/23 DUITNOW TRANSFER 705104000459275 .00 100.00 113.96 Saving ko
20231124MBBEMYKL010 MOHD.ZAIRULL BIN MOHD.RAU
ORM03807968
25/11/23 ATM WITHDRAWAL-SA 100.00 .00 13.96
27/11/23 CR TFR/SAL/MISC .00 4,724.66 4,738.62 705588
PERODUA MANUFACTURING
27/11/23 DUITNOW TRANSFER 20231127BMMBMYKL010 500.00 .00 4,238.62 Saving
ORM83893315 ANJE CAFE CORNER
27/11/23 DUITNOW TRANSFER 20231127BMMBMYKL010 500.00 .00 3,738.62 Pnjm jap
ORM83893870 MOHD SABRI BIN SAIBI
27/11/23 DUITNOW TRANSFER 20231127BMMBMYKL010 360.00 .00 3,378.62 Saving
ORM83925455 MOHD.ZAIRULL BIN MOH
27/11/23 DR TRF/SAL/MISC/AFT 552.00 .00 2,826.62
27/11/23 DR TRF/SAL/MISC/AFT 364.00 .00 2,462.62
27/11/23 DUITNOW TRANSFER 20231127BMMBMYKL010 250.00 .00 2,212.62 Nov
ORM83928698 EINWEEN LEGACY
28/11/23 TRANSFER TO FINANCIN 330.00 .00 1,882.62
28/11/23 DUITNOW TRANSFER 20231128BMMBMYKL010 1,500.00 .00 382.62 Saving
ORM84379443 MOHD.ZAIRULL BIN MOHD.RAUS
30/11/23 DUITNOW TRANSFER 20231130BMMBMYKL010 200.00 .00 182.62 Saving
ORM84783506 NORHAFISAH BINTI HAM
30/11/23 Hibah Paid .00 .01 182.63
TOTAL 6,481.00 6,387.72
ENDING BALANCE 182.63
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
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