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HLB Receipt 539308

1. This bank statement summarizes the transactions in Devam A/L Ganasen's Hong Leong Pay&Save-i account from February 26, 2021 to March 25, 2021. 2. During this period, deposits totaling RM5,164.94 were made and withdrawals totaling RM4,369.90 were made, leaving a closing balance of RM609.35. 3. Key transactions included fund transfers to and from other individuals, as well as ATM withdrawals, POS purchases, and CDM deposits.

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devanboy 2007
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123 views2 pages

HLB Receipt 539308

1. This bank statement summarizes the transactions in Devam A/L Ganasen's Hong Leong Pay&Save-i account from February 26, 2021 to March 25, 2021. 2. During this period, deposits totaling RM5,164.94 were made and withdrawals totaling RM4,369.90 were made, leaving a closing balance of RM609.35. 3. Key transactions included fund transfers to and from other individuals, as well as ATM withdrawals, POS purchases, and CDM deposits.

Uploaded by

devanboy 2007
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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HONG LEONG PAY&SAVE-i ACCOUNT

Protected by PIDM up to RM250,000 for each depositor.


Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit.
KJN

Page No / No Mukasurat : 1 of 2
DEVAN A/L GANESAN Date / Tarikh : 25-03-2021
BLOK D-02-02 SRI JATI APT A/C No / No Akaun : 26401007280 MYR
JLN WAWASAN 1 PUSAT BANDAR PUCHONG Statement Period / : 26/02/21 - 25/03/21
47160 PUCHONG Tempoh Penyataan
Branch / Cawangan : KAJANG, SELANGOR
Tel No / No Tel : 03-87341022

Date Transaction Description Deposit Withdrawal Balance


Tarikh Deskripsi Transaksi Simpanan Pengeluaran Baki

Balance from previous statement 1,814.31


26-02-2021 ATM Cash 50.00 1,764.31
27-02-2021 Fund Trf fr CA to CA-Internet 10.00 1,774.31
Fund transfer
HEMAH A/P HARIKRISHNAN
28-02-2021 POS Purchase 100.00 1,674.31
SHELL-NORALIYATI ENT SUBANG JAYA MY
01-03-2021 ATM Cash at PCG 50.00
01-03-2021 DR CARD BONUS PROFIT 0.94
01-03-2021 CDM Deposit at PCG 2,164.00 3,789.25
02-03-2021 ATM Cash 150.00
02-03-2021 ATM Cash at PCG 1,000.00
02-03-2021 ATM Cash at PCG 500.00
02-03-2021 HLConnect DuitNow-previously Inst 119.00
Fund transfer
VASUTHEVAN A/L KOTTA
20210302HLBBMYKL010ORM70754087

26401007280_2 1
02-03-2021 MyDebit Purchase 505.00 1,515.25
AJUNTHA TEXTILES-KL
03-03-2021 MyDebit Purchase 95.00
CHENNAI SILK PALACE
03-03-2021 MyDebit Purchase 175.00
CHENNAI SILK PALACE
03-03-2021 ATM Cash 30.00 1,215.25
07-03-2021 ATM Cash at PCG 500.00
07-03-2021 ATM Cash 50.00
07-03-2021 Fund Trf fr CA to CA-Internet 218.00
Fund transfer
HEMAH A/P HARIKRISHNAN
07-03-2021 Fund Trf fr CA to CA-Internet 501.00 948.25
Fund transfer
A YAMUNAH A/P ARUMUGAM
08-03-2021 POS Purchase 36.90
LOTUSS STORES (MALAYSIA) PUCHONG MY
08-03-2021 HLConnect DuitNow-previously Inst 200.00
Fund transfer
NITHYA A/P KRISHNARAJ
20210308HLBBMYKL010ORM78551509
08-03-2021 CDM Deposit at BUL 1,800.00 2,511.35
09-03-2021 ATM IBFT - DR CA at BPP 370.00
INSTANT TRANSFER
INSTANT TRANSFER
KAMI TAMANG
09-03-2021 HLConnect DuitNow-previously Inst 160.00 1,981.35
Fund transfer
VASUTHEVAN A/L KOTTA
20210309HLBBMYKL010ORM80556967
10-03-2021 ATM Cash 20.00
10-03-2021 ATM Cash at PCG 50.00 1,911.35
11-03-2021 Fund Trf fr CA to CA-Internet 150.00
Fund transfer
HEMAH A/P HARIKRISHNAN

Hong Leong Islamic Bank Berhad (686191-W)


HONG LEONG PAY&SAVE-i ACCOUNT
Protected by PIDM up to RM250,000 for each depositor.
Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit.

Page No / No Mukasurat : 2 of 2
DEVAN A/L GANESAN Date / Tarikh : 25-03-2021
BLOK D-02-02 SRI JATI APT A/C No / No Akaun : 26401007280 MYR
JLN WAWASAN 1 PUSAT BANDAR PUCHONG Statement Period / : 26/02/21 - 25/03/21
47160 PUCHONG Tempoh Penyataan
Branch / Cawangan : KAJANG, SELANGOR
Tel No / No Tel : 03-87341022

Date Transaction Description Deposit Withdrawal Balance


Tarikh Deskripsi Transaksi Simpanan Pengeluaran Baki

11-03-2021 ATM Cash at PCG 200.00


11-03-2021 CDM Deposit at KPA 100.00 1,661.35
14-03-2021 Fund Trf fr CA to CA-Internet 50.00
Fund transfer
HEMAH A/P HARIKRISHNAN
14-03-2021 ATM Cash 100.00 1,511.35
15-03-2021 ATM Cash at PCG 150.00 1,361.35
17-03-2021 Fund Trf fr CA to CA-Internet 200.00 1,161.35
Fund transfer
HEMAH A/P HARIKRISHNAN
18-03-2021 HLConnect DuitNow-previously Inst 145.00 1,016.35
Fund transfer
VASUTHEVAN A/L KOTTA
20210318HLBBMYKL010ORM89947180
19-03-2021 ATM Cash at PCG 50.00 966.35
20-03-2021 ATM Cash at PCG 100.00 866.35
22-03-2021 ATM Cash 500.00

26401007280_2 2
22-03-2021 CDM Deposit at PCG 500.00 866.35
23-03-2021 ATM Cash 30.00 836.35
24-03-2021 HLConnect DuitNow-previously Inst 127.00
Fund transfer
VASUTHEVAN A/L KOTTA
20210324HLBBMYKL010ORM95761528
24-03-2021 ATM Cash 100.00 609.35
25-03-2021 Fund Trf fr CA to CA-Internet 110.00
Fund transfer
HEMAH A/P HARIKRISHNAN
25-03-2021 ATM Cash 50.00 449.35

Total Withdrawals / Jumlah Pengeluaran : 35 6,440.90 Date / Tarikh : 25-03-2021


Total Deposits / Jumlah Simpanan : 7 5,075.94 Closing Balance / Baki Akhir : 449.35

Effective 31 July 2020, we will no longer be sending hardcopy statements for Personal Banking Deposits-i products. More info @ www.hlisb.com.my/gp
Effective from 10 July 2020, the Bank’s IBR is 2.63% p.a. and IFR is 5.64% p.a. Start investing in ASB and maximize your investment with
ASB Financing-i from us today. Visit www.hlisb.com.my/asbfinancing-i for more info. #ASBdenganHLB

Berkuatkuasa 31 Julai 2020, kami tidak akan lagi menghantar Penyata Kertas Bercetak untuk semua produk Deposit-i Perbankan Peribadi. Untuk maklumat
lanjut, layari www.hlisb.com.my/gp. Berkuatkuasa 10 July 2020, Kadar Asas Islamik (IBR) adalah 2.63% setahun dan Kadar Pembiayaan Islamik (IFR)
adalah 5.64% setahun. Mula melabur dalam ASB dan maksimakan pelaburan anda dengan Pembiayaan ASB-i dari kami hari ini.
Sila layari www.hlisb.com.my/asbfinancing-i untuk maklumat lanjut. #ASBdenganHLB

The items and balances shown above will be considered correct unless the bank is notified of any discrepancy within fourteen (14) days upon receipt of statement. The
bank shall have no liability for any losses, damages, costs or expenses caused by or arising from any error in the statement. For more details on your account
transactions, please log on to www.hlb.com.my and register with Hong Leong Connect. If you have any inquiries, please call 03 7626 8899. Please notify the Bank of any
change in contact details by logging on to Hong Leong Connect and click on "Settings", then click on "Update Contact Info" and proceed to update. Or call Hong Leong
Contact Centre 03 7626 8899 or drop by any Hong Leong Bank/Hong Leong Islamic Bank branch nationwide.
Item dan baki yang ditunjukkan di atas akan dianggap betul melainkan jika Bank diberitahu tentang apa-apa percanggahan dalam tempoh empat belas (14) hari dari
tarikh penerimaan pernyataan. Bank tidak bertanggungjawab bagi apa-apa kerugian, kerosakan, kos atau perbelanjaan yang disebabkan oleh atau berpunca daripada
apa-apa kesilapan dalam kenyataan itu. Untuk maklumat lanjut mengenai transaksi akaun anda, sila layari laman www.hlb.com.my dan mendaftar dengan Hong
Leong Connect. Jika anda mempunyai sebarang pertanyaan, sila hubungi 03 7626 8899. Sila maklumkan Bank tentang sebarang perubahan butiran hubungan
dengan melayari laman Hong Leong Connect dan klik "Settings", kemudian klik pada "Update Contact Info" dan mengemas kini. Atau hubungi Pusat Hubungan Hong
Leong 03 7626 8899 atau singgah di mana-mana cawangan Hong Leong Bank/Hong Leong Islamic Bank di seluruh negara.

Hong Leong Islamic Bank Berhad (686191-W)

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