ACCOUNT STATEMENT

PENYATA AKAUN

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

Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit
Savers Account
SHAH ALAM - SECTION 15 - 017
MR SHERAZ HUSSAIN
NO 12-26-1A BLOK 12
JALAN PAHAT J/15 ACCOUNT NO. / NO. AKAUN : 8881051961191
DATARAN OTOMOBIL SEKSYEN 15 STATEMENT DATE / TARIKH PENYATA : 01/05/2023 - 28/05/2023
40200 SHAH ALAM
CURRENCY / MATA WANG : MYR
PAGE / MUKA SURAT : 1 of 10

ACCOUNT SUMMayY / RINGKASAN AKAUN

CATEGORY NO. OF TRANSACTION BALANCE
KATEGORI BILANGAN TRANSAKSI BAKI
OPENING BALANCE / BAKI PEMBUKAAN 945.02
TOTAL DEBITS / JUMLAH DEBIT 105 81,141.25
TOTAL CREDITS / JUMLAH KREDIT 84 83,817.36
CLOSING BALANCE / BAKI PENUTUPAN 3,621.13
CHEQUES NOT CLEARED / CEK BELUM JELAS 0.00

DATE TRANSACTION CHEQUE NO. DEBIT CREDIT BALANCE

TARIKH TRANSAKSI NO. CEK DEBIT KREDIT BAKI

Baki Bawa Ke Hadapan / Balance b/f 945.02

01May AMSTAR ATM REFUND, , Ambank, Salary / 6.00 951.02
Statutory Payment
01May CASH DEPOSIT CRM /CDM CASH DEPOSIT, , 670.00 1,621.02
L017, 0390
01May CASH DEPOSIT CRM /CDM CASH DEPOSIT, , 1,300.00 2,921.02
J017, 0634
01May MYDEBIT PC /MYDEBIT PURCHASE, 150.55 2,770.47
CHECKERS HYPERMayKE541SHAH ALAM
MY MY, H ALAM MY MY,
01May DuitNow DR TRF /MISC DEBIT, IRFAN RASHID 1,792.00 978.47
SANIAH BINTI SURIF, Sent from AmOnline,
Cash
01May BILL PAYMENT /DEBIT TRANSFER, , , 50.00 928.47
01May WDL LOCAL BANK ATM /ATM WITHDRAWAL, 100.00 828.47
SHERAZ HUSSAIN, ,
01May MEPS FEE /MISC DEBIT, , , 1.00 827.47
02May DuitNow DR TRF /MISC DEBIT, CAC SUPPLY 70.00 757.47
(SA) SDN BHD, Sent from AmOnline, Pay
02May DuitNow CR TRF /MISC CREDIT, MOHAMAD 240.00 997.47
RAZIF BIN ABDUL K, pay,
02May DuitNow CR TRF /MISC CREDIT, DEDE 340.00 1,337.47
HAZROOL BIN HAMDAN, Pay,
03May BILL PAYMENT /DEBIT TRANSFER, , , 5.00 1,332.47
0110_0121
 ACCOUNT STATEMENT
PENYATA AKAUN

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

Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit
Savers Account
ACCOUNT NO. / NO. AKAUN : 8881051961191
STATEMENT DATE / TARIKH PENYATA : 01/03/2023 - 31/03/2023
CURRENCY / MATA WANG : MYR
PAGE / MUKA SURAT : 2 of 10

DATE TRANSACTION CHEQUE NO. DEBIT CREDIT BALANCE

TARIKH TRANSAKSI NO. CEK DEBIT KREDIT BAKI
03May CREDIT TRANSFER, MUHAMAD IZZUDIN BIN 450.00 1,782.47
SALMAN, Sent from AmOnline, kereta
04May DuitNow CR TRF /MISC CREDIT, SHOBANA 500.00 2,282.47
A/P KUMay, Cash,
04May DuitNow DR TRF /MISC DEBIT, S A W AUTO 1,000.00 1,282.47
PARTS SDN. BH, Sent from AmOnline, Cash
04May DuitNow DR TRF /MISC DEBIT, NUR AZIMAH 300.00 982.47
BINTI ABDULLAH, Sent from AmOnline, Cash
04May DuitNow CR TRF /MISC CREDIT, MUHAMMAD 120.00 1,102.47
ARIF HAKIM BIN M, Pay, Oil engine + aircond
04May DuitNowQR Fund Trf /MISC CREDIT, FATKHUL 230.00 1,332.47
MUIN BIN MOHD SIR, 05598612, DuitQR P2P
Transfer
04May CASH DEPOSIT CRM /CDM CASH DEPOSIT, , 1,400.00 2,732.47
L017, 0095
04May CASH DEPOSIT CRM /CDM CASH DEPOSIT, , 4,000.00 6,732.47
J017, 0140
04May DuitNow DR TRF /MISC DEBIT, SHAHZAD 4,000.00 2,732.47
MUHAMMAD, Sent from AmOnline, Cash
05May DuitNow CR TRF /MISC CREDIT, AIDA SOFIAH 360.00 3,092.47
BINTI ZAINAL, Pay,
05May DuitNow DR TRF /MISC DEBIT, IVY TEH AI VEE, 860.00 2,232.47
Sent from AmOnline, Oil filter
05May CREDIT TRANSFER, MUHAMMAD ZULHILMI 80.00 2,312.47
BIN ZULKIFLI, Sent from AmOnline, Bezza
vay5264
05May DuitNow DR TRF /MISC DEBIT, S A W AUTO 387.00 1,925.47
PARTS SDN. BH, Sent from AmOnline, Cash
05May DuitNow CR TRF /MISC CREDIT, DZAHIERUL 100.00 2,025.47
ALIEMY BIN SURAINI, Fund Transfer, Cash
05May DuitNow CR TRF /MISC CREDIT, MUHAMMAD 540.00 2,565.47
AMIR IMRAN BIN ALIAS, Radiator repair,
05May DuitNow CR TRF /MISC CREDIT, IZAIL BIN 135.00 2,700.47
ISMAIL, Pay,
05May DuitNow CR TRF /MISC CREDIT, MIZALIZA 330.00 3,030.47
BINTI MOHMAD SAD, Pay,
05May MYDEBIT PC /MYDEBIT PURCHASE, 24.50 3,005.97
CHECKERS HYPERMayKE541SHAH ALAM
MY MY, H ALAM MY MY,
05May DuitNow CR TRF /MISC CREDIT, MOHAMAD 45.00 3,050.97
ZAKKIRUN BIN ABDU, Akmal Shahbaz,
06May CASH DEPOSIT CRM /CDM CASH DEPOSIT, , 600.00 3,650.97
J017, 0030
07May DuitNow DR TRF /MISC DEBIT, IRFAN RASHID 800.00 2,850.97
SANIAH BINTI SURIF, Sent from AmOnline,
Cash
07May DuitNow DR TRF /MISC DEBIT, HAIRUL 300.00 2,550.97
SHAHRI BIN HA, Sent from AmOnline, Pay
0
 ACCOUNT STATEMENT
PENYATA AKAUN

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

Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit
Savers Account
ACCOUNT NO. / NO. AKAUN : 8881051961191
STATEMENT DATE / TARIKH PENYATA : 01/03/2023 - 31/03/2023
CURRENCY / MATA WANG : MYR
PAGE / MUKA SURAT : 3 of 10

DATE TRANSACTION CHEQUE NO. DEBIT CREDIT BALANCE

TARIKH TRANSAKSI NO. CEK DEBIT KREDIT BAKI
07May CASH DEPOSIT CRM /CDM CASH DEPOSIT, , 1,000.00 3,550.97
L017, 0255
07May MYDEBIT PC /MYDEBIT PURCHASE, 209.70 3,341.27
CHECKERS HYPERMayKE541SHAH ALAM
MY MY, H ALAM MY MY,
08May DuitNow CR TRF /MISC CREDIT, MOHD AFIF 45.00 3,386.27
BIN MOHD NOOR, Pay,
08May DuitNow CR TRF /MISC CREDIT, NAZRU 500.00 3,886.27
RAHMAN BIN ZAKARIA, Fund transfer, paid
08May DuitNow DR TRF /MISC DEBIT, MYMESIN 80.00 3,806.27
MACHINERY &, Sent from AmOnline, Pay
08May Fund Transfer /CREDIT TRANSFER, EZZY 5,000.00 8,806.27
CLEANING SDN BHD, Sallery gambang,
08May WDL LOCAL BANK ATM /ATM WITHDRAWAL, 1,500.00 7,306.27
SHERAZ HUSSAIN, ,
08May MEPS FEE /MISC DEBIT, , , 1.00 7,305.27
08May WDL LOCAL BANK ATM /ATM WITHDRAWAL, 1,500.00 5,805.27
SHERAZ HUSSAIN, ,
08May MEPS FEE /MISC DEBIT, , , 1.00 5,804.27
08May WDL LOCAL BANK ATM /ATM WITHDRAWAL, 1,500.00 4,304.27
SHERAZ HUSSAIN, ,
08May MEPS FEE /MISC DEBIT, , , 1.00 4,303.27
08May WDL LOCAL BANK ATM /ATM WITHDRAWAL, 100.00 4,203.27
SHERAZ HUSSAIN, ,
08May MEPS FEE /MISC DEBIT, , , 1.00 4,202.27
08May DuitNow CR TRF /MISC CREDIT, SADARIAH 200.00 4,402.27
BINTI ABDUL SHUK, Babbu,
09May DuitNow CR TRF /MISC CREDIT, MR HENDRI 45.00 4,447.27
INDRA, Akmal ac,
09May CASH DEPOSIT CRM /CDM CASH DEPOSIT, , 4,050.00 8,497.27
L017, 0056
09May DuitNow DR TRF /MISC DEBIT, SHAHZAD 3,950.00 4,547.27
MUHAMMAD, Sent from AmOnline, Cash
09May MYDEBIT PC /MYDEBIT PURCHASE, *KFC- 17.50 4,529.77
PETRONAS S15 S581SHAH ALAM MY MY, H
ALAM MY MY,
10May Fund Transfer /CREDIT TRANSFER, EZZY 5,000.00 9,529.77
CLEANING SDN BHD, Sallery Bercham,
10May WDL AMBANK CRM /ATM WITHDRAWAL, , , 1,500.00 8,029.77
10May WDL AMBANK CRM /ATM WITHDRAWAL, , , 1,500.00 6,529.77
10May DuitNow CR TRF /MISC CREDIT, MOHAMAD 700.00 7,229.77
FAIZ BIN ISA, pay, pay
10May WDL AMBANK CRM /ATM WITHDRAWAL, , , 1,500.00 5,729.77
10May WDL AMBANK CRM /ATM WITHDRAWAL, , , 500.00 5,229.77
10May DuitNow DR TRF /MISC DEBIT, CAC SUPPLY 320.00 4,909.77
(SA) SDN BHD, Sent from AmOnline, Pay
11May Fund Transfer /CREDIT TRANSFER, EZZY 5,000.00 9,909.77
CLEANING SDN BHD, Sallery ELK,
0
 ACCOUNT STATEMENT
PENYATA AKAUN

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

Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit
Savers Account
ACCOUNT NO. / NO. AKAUN : 8881051961191
STATEMENT DATE / TARIKH PENYATA : 01/03/2023 - 31/03/2023
CURRENCY / MATA WANG : MYR
PAGE / MUKA SURAT : 4 of 10

DATE TRANSACTION CHEQUE NO. DEBIT CREDIT BALANCE

TARIKH TRANSAKSI NO. CEK DEBIT KREDIT BAKI
11May WDL AMBANK ATM /ATM WITHDRAWAL, , , 1,500.00 8,409.77
11May WDL AMBANK ATM /ATM WITHDRAWAL, , , 1,500.00 6,909.77
11May WDL AMBANK ATM /ATM WITHDRAWAL, , , 1,500.00 5,409.77
11May WDL AMBANK ATM /ATM WITHDRAWAL, , , 300.00 5,109.77
11May DuitNow DR TRF /MISC DEBIT, SAZLAN 1,500.00 3,609.77
HAKEEM BIN MA, Sent from AmOnline, Room
rent
12May DuitNow CR TRF /MISC CREDIT, MOHAMAD 1,000.00 4,609.77
HAMDAN BIN YASIN, Cash,
12May DuitNow CR TRF /MISC CREDIT, NOOR 150.00 4,759.77
ADILLAH ABDULLAH, CASH, WNC 6182
12May DuitNow DR TRF /MISC DEBIT, USMAN RIAZ, 100.00 4,659.77
Sent from AmOnline, Pay
12May DuitNow DR TRF /MISC DEBIT, GOODCARE 190.00 4,469.77
AUTO PART, Sent from AmOnline, Pay
12May Fund Transfer /CREDIT TRANSFER, EZZY 5,000.00 9,469.77
CLEANING SDN BHD, Sallery Shah Alam Aeon,
12May DuitNow CR TRF /MISC CREDIT, SH MOHD 60.00 9,529.77
HAFEZ BIN SH MOHD, oil,
12May WDL AMBANK ATM /ATM WITHDRAWAL, , , 1,500.00 8,029.77
12May WDL AMBANK ATM /ATM WITHDRAWAL, , , 1,500.00 6,529.77
12May WDL AMBANK ATM /ATM WITHDRAWAL, , , 1,500.00 5,029.77
12May WDL AMBANK ATM /ATM WITHDRAWAL, , , 500.00 4,529.77
12May DuitNow CR TRF /MISC CREDIT, NAZRU 820.00 5,349.77
RAHMAN BIN ZAKARIA, Fund transfer, paid
13May CREDIT TRANSFER, HANI SYAKIR BIN SIANID, 205.00 5,554.77
Sent from AmOnline, BPD 148
13May DuitNow DR TRF /MISC DEBIT, PERFECT TWO 800.00 4,754.77
AUTO PARTS S, Sent from AmOnline, Pay
13May WDL AMBANK ATM /ATM WITHDRAWAL, , , 1,500.00 3,254.77
13May WDL AMBANK ATM /ATM WITHDRAWAL, , , 900.00 2,354.77
13May MYDEBIT PC /MYDEBIT PURCHASE, *KFC- 58.95 2,295.82
PETRONAS S15 S581SHAH ALAM MY MY, H
ALAM MY MY,
13May DuitNow CR TRF /MISC CREDIT, GHULAM 2,200.00 4,495.82
MUSTAFA, Pay able,
13May BILL PAYMENT /DEBIT TRANSFER, , , 50.00 4,445.82
13May DuitNow DR TRF /MISC DEBIT, LOW MEI LING, 2,000.00 2,445.82
Sent from AmOnline, Oil
14May DuitNow CR TRF /MISC CREDIT, EZUAN HAKIF 80.00 2,525.82
BIN MOHD KAMAL, Car Service, Ali Workshop
14May DuitNow DR TRF /MISC DEBIT, M9 AUTO 200.00 2,325.82
PARTS SDN BHD, Sent from AmOnline, Pay
14May DuitNow DR TRF /MISC DEBIT, YASAR 1,575.00 750.82
MASOOD, Sent from AmOnline, Cash
14May CASH DEPOSIT CRM /CDM CASH DEPOSIT, , 1,950.00 2,700.82
L017, 0252
0110_0121
 ACCOUNT STATEMENT
PENYATA AKAUN

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

Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit
Savers Account
ACCOUNT NO. / NO. AKAUN : 8881051961191
STATEMENT DATE / TARIKH PENYATA : 01/03/2023 - 31/03/2023
CURRENCY / MATA WANG : MYR
PAGE / MUKA SURAT : 5 of 10

DATE TRANSACTION CHEQUE NO. DEBIT CREDIT BALANCE

TARIKH TRANSAKSI NO. CEK DEBIT KREDIT BAKI
14May DuitNow DR TRF /MISC DEBIT, AKBAR 1,500.00 1,200.82
HAMAYUN, Sent from AmOnline, Cash
14May CREDIT TRANSFER, SADH ELECTRICAL 500.00 1,700.82
SERVICES, Sent from AmOnline, Akmal
14May DuitNow DR TRF /MISC DEBIT, FOUR SEASON 41.00 1,659.82
CAKE HOU, Sent from AmOnline, Pay
15May DuitNow DR TRF /MISC DEBIT, AKBAR 350.00 1,309.82
HAMAYUN, Sent from AmOnline, Cash
16May DEBIT TRANSFER, WAQAR ARSHAD, Sent 4.00 1,305.82
from AmOnline, Sciatica
16May Fund Transfer /CREDIT TRANSFER, EZZY 5,000.00 6,305.82
CLEANING SDN BHD, Sallery LOSCAM,
16May WDL AMBANK ATM /ATM WITHDRAWAL, , , 3,000.00 3,305.82
16May WDL AMBANK ATM /ATM WITHDRAWAL, , , 2,000.00 1,305.82
17May Fund Transfer /CREDIT TRANSFER, EZZY 3,000.00 4,305.82
CLEANING SDN BHD, Hafiz Sahib,
17May DuitNow DR TRF /MISC DEBIT, IRFAN RASHID 3,000.00 1,305.82
SANIAH BINTI SURIF, Sent from AmOnline,
Cash
17May BILL PAYMENT /DEBIT TRANSFER, , , 5.00 1,300.82
17May BILL PAYMENT /DEBIT TRANSFER, , , 10.00 1,290.82
17May CASH DEPOSIT CRM /CDM CASH DEPOSIT, , 610.00 1,900.82
L017, 0241
17May CREDIT TRANSFER, YUVA FORKLIFT 115.00 2,015.82
SERVICES, Sent from AmOnline, Cash
17May DuitNow CR TRF /MISC CREDIT, DAYA 700.00 2,715.82
COATING RESOURCES, CASH,
17May DuitNow CR TRF /MISC CREDIT, NORAZIRA 300.00 3,015.82
BINTI SAAID, Cash, Cash
17May DuitNow DR TRF /MISC DEBIT, ZQ AUTO 480.00 2,535.82
RESOURCES, Sent from AmOnline, Pay
17May DuitNow DR TRF /MISC DEBIT, S A W AUTO 513.00 2,022.82
PARTS SDN. BH, Sent from AmOnline, Pay
17May CASH DEPOSIT CRM /CDM CASH DEPOSIT, , 500.00 2,522.82
L017, 0318
18May DuitNow CR TRF /MISC CREDIT, KHAIRULL 45.00 2,567.82
HISHAM AUTO GARA, Gas,
18May DuitNow DR TRF /MISC DEBIT, CAC SUPPLY 510.00 2,057.82
(SA) SDN BHD, Sent from AmOnline, Cash
18May DuitNow DR TRF /MISC DEBIT, USMAN RIAZ, 50.00 2,007.82
Sent from AmOnline, Cash
18May MYDEBIT PC /MYDEBIT PURCHASE, TEXAS 74.40 1,933.42
CHICKEN-KLANG581KLANG MY MY, NG MY
MY,
18May CREDIT TRANSFER, ZEESHAN RIAZ, Sent from 5,000.00 6,933.42
AmOnline, Akmal pk
18May CREDIT TRANSFER, WAQAR ARSHAD, Sent 300.00 7,233.42
from AmOnline, Akmal civic
0
 ACCOUNT STATEMENT
PENYATA AKAUN

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

Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit
Savers Account
ACCOUNT NO. / NO. AKAUN : 8881051961191
STATEMENT DATE / TARIKH PENYATA : 01/03/2023 - 31/03/2023
CURRENCY / MATA WANG : MYR
PAGE / MUKA SURAT : 6 of 10

DATE TRANSACTION CHEQUE NO. DEBIT CREDIT BALANCE

TARIKH TRANSAKSI NO. CEK DEBIT KREDIT BAKI
18May WDL AMBANK ATM /ATM WITHDRAWAL, , , 2,500.00 4,733.42
19May DuitNow DR TRF /MISC DEBIT, S A W AUTO 1,219.00 3,514.42
PARTS SDN. BH, Sent from AmOnline, Cash
19May DuitNow CR TRF /MISC CREDIT, NAMLI BIN 210.00 3,724.42
SAJILI, Pay,
19May BILL PAYMENT /DEBIT TRANSFER, , , 50.00 3,674.42
19May DuitNow DR TRF /MISC DEBIT, MEGA JAYA 250.00 3,424.42
MAJU AUTO PART, Sent from AmOnline, Pay
19May DuitNow CR TRF /MISC CREDIT, AHMAD 'AZLI 70.00 3,494.42
BIN AHMAD 'ASRI, PAY,
19May CASH DEPOSIT CRM /CDM CASH DEPOSIT, , 1,500.00 4,994.42
L017, 0126
19May MYDEBIT PC /MYDEBIT PURCHASE, DE 140.00 4,854.42
LAFAYETTE SHAH ALAM MY, H ALAM MY,
19May DuitNow DR TRF /MISC DEBIT, IRFAN RASHID 2,050.00 2,804.42
SANIAH BINTI SURIF, Sent from AmOnline, Pay
20May DuitNow CR TRF /MISC CREDIT, NOOR YANTI 240.00 3,044.42
BINTI MAT DERUS, Servis kereta,
20May DuitNow DR TRF /MISC DEBIT, PERFECT TWO 700.00 2,344.42
AUTO PARTS S, Sent from AmOnline, Pay
20May DuitNow CR TRF /MISC CREDIT, AHMAD 'AZLI 10.00 2,354.42
BIN AHMAD 'ASRI, PAY,
20May CASH DEPOSIT CRM /CDM CASH DEPOSIT, , 4,000.00 6,354.42
L017, 0285
21May DuitNow CR TRF /MISC CREDIT, MUHAMMAD 360.00 6,714.42
NAJIB BIN NORMAL, paid,
21May WDL LOCAL BANK ATM /ATM WITHDRAWAL, 1,500.00 5,214.42
SHERAZ HUSSAIN, ,
21May MEPS FEE /MISC DEBIT, , , 1.00 5,213.42
21May WDL LOCAL BANK ATM /ATM WITHDRAWAL, 1,500.00 3,713.42
SHERAZ HUSSAIN, ,
21May MEPS FEE /MISC DEBIT, , , 1.00 3,712.42
21May WDL LOCAL BANK ATM /ATM WITHDRAWAL, 500.00 3,212.42
SHERAZ HUSSAIN, ,
21May MEPS FEE /MISC DEBIT, , , 1.00 3,211.42
21May DuitNow CR TRF /MISC CREDIT, MUHAMMAD 350.00 3,561.42
SHABBIR, K, A
21May MYDEBIT PC /MYDEBIT PURCHASE, *KFC- 54.95 3,506.47
PETRONAS S15 S581SHAH ALAM MY MY, H
ALAM MY MY,
22May DuitNow DR TRF /MISC DEBIT, MENG & JUN 450.00 3,056.47
AIR COND SUPP, Sent from AmOnline, Pay
22May DuitNow CR TRF /MISC CREDIT, GHULAM 500.00 3,556.47
MUSTAFA, From Aftab Bhai,
22May DuitNow CR TRF /MISC CREDIT, KHAIRULL 75.00 3,631.47
HISHAM AUTO GARA, Pay,
22May DuitNow DR TRF /MISC DEBIT, PEENKASTURI 100.00 3,531.47
A/P GUNA, Sent from AmOnline, Cash
0
 ACCOUNT STATEMENT
PENYATA AKAUN

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

Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit
Savers Account
ACCOUNT NO. / NO. AKAUN : 8881051961191
STATEMENT DATE / TARIKH PENYATA : 01/03/2023 - 31/03/2023
CURRENCY / MATA WANG : MYR
PAGE / MUKA SURAT : 7 of 10

DATE TRANSACTION CHEQUE NO. DEBIT CREDIT BALANCE

TARIKH TRANSAKSI NO. CEK DEBIT KREDIT BAKI
23May BILL PAYMENT /DEBIT TRANSFER, , , 10.00 3,521.47
23May DuitNow DR TRF /MISC DEBIT, AKBAR 787.00 2,734.47
HAMAYUN, Sent from AmOnline, Pay
24May DuitNow CR TRF /MISC CREDIT, SITI ZARIFAH 30.00 2,764.47
BINTI ZULKEP, Akmal,
24May CASH DEPOSIT CRM /CDM CASH DEPOSIT, , 500.00 3,264.47
L017, 0452
24May MYDEBIT PC /MYDEBIT PURCHASE, 38.70 3,225.77
CHECKERS HYPERMayKE541SHAH ALAM
MY MY, H ALAM MY MY,
25May DuitNow DR TRF /MISC DEBIT, NINETEEN 825.00 2,400.77
AUTO PARTS SDN BHD, Sent from AmOnline,
Pay
25May DuitNow CR TRF /MISC CREDIT, MR 1,700.00 4,100.77
SULAIMAN HASIM, Pay,
25May DuitNow CR TRF /MISC CREDIT, BAIDAH BINTI 1,500.00 5,600.77
DAMAN HURI, CRV MYVI,
25May DuitNow DR TRF /MISC DEBIT, SL NG 500.00 5,100.77
DISTRIBUTOR SD, Sent from AmOnline, Pay
25May DuitNow CR TRF /MISC CREDIT, RNS 400.00 5,500.77
CEMERLANG RESOURCES, Dogar, Pinjam
25May DuitNow CR TRF /MISC CREDIT, IMRAN HANIF 380.00 5,880.77
BIN FAIRUZAM, Paid myvi,
25May WDL LOCAL BANK ATM /ATM WITHDRAWAL, 350.00 5,530.77
SHERAZ HUSSAIN, ,
25May MEPS FEE /MISC DEBIT, , , 1.00 5,529.77
25May DuitNow CR TRF /MISC CREDIT, IMRAN HANIF 750.00 6,279.77
BIN FAIRUZAM, Compressor,
25May DuitNow DR TRF /MISC DEBIT, CAC SUPPLY 390.00 5,889.77
(SA) SDN BHD, Sent from AmOnline, Pay
25May DuitNow DR TRF /MISC DEBIT, MENG & JUN 70.00 5,819.77
AIR COND SUPP, Sent from AmOnline, Pay
26May BILL PAYMENT /DEBIT TRANSFER, , , 50.00 5,769.77
26May CREDIT TRANSFER, MOHD SAIFUL IKHWAN 315.00 6,084.77
BIN AKHSAN, Sent from AmOnline, Repair
26May CASH DEPOSIT CRM /CDM CASH DEPOSIT, , 800.00 6,884.77
L017, 0273
26May DuitNow CR TRF /MISC CREDIT, MUHAMMAD 75.00 6,959.77
ILYAS BIN HAIDER, Pay,
26May DuitNow DR TRF /MISC DEBIT, YAP KWEE 3,900.00 3,059.77
LEONG&KHOO LAY, Sent from AmOnline, Shop
rent
27May DuitNow DR TRF /MISC DEBIT, REXXO KLANG 500.00 2,559.77
ENTERPRI, Sent from AmOnline, CashOil
27May DuitNow CR TRF /MISC CREDIT, SADARIAH 50.00 2,609.77
BINTI ABDUL SHUK, Babbu,
27May CREDIT TRANSFER, , , 5.45 2,615.22
0110_0121
 ACCOUNT STATEMENT
PENYATA AKAUN

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

Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit
Savers Account
ACCOUNT NO. / NO. AKAUN : 8881051961191
STATEMENT DATE / TARIKH PENYATA : 01/03/2023 - 31/03/2023
CURRENCY / MATA WANG : MYR
PAGE / MUKA SURAT : 7 of 10

DATE TRANSACTION CHEQUE NO. DEBIT CREDIT BALANCE

TARIKH TRANSAKSI NO. CEK DEBIT KREDIT BAKI
23May BILL PAYMENT /DEBIT TRANSFER, , , 10.00 3,521.47
23May DuitNow DR TRF /MISC DEBIT, AKBAR 787.00 2,734.47
HAMAYUN, Sent from AmOnline, Pay
24May DuitNow CR TRF /MISC CREDIT, SITI ZARIFAH 30.00 2,764.47
BINTI ZULKEP, Akmal,
24May CASH DEPOSIT CRM /CDM CASH DEPOSIT, , 500.00 3,264.47
L017, 0452
24May MYDEBIT PC /MYDEBIT PURCHASE, 38.70 3,225.77
CHECKERS HYPERMayKE541SHAH ALAM
MY MY, H ALAM MY MY,
25May DuitNow DR TRF /MISC DEBIT, NINETEEN 825.00 2,400.77
AUTO PARTS SDN BHD, Sent from AmOnline,
Pay
25May DuitNow CR TRF /MISC CREDIT, MR 1,700.00 4,100.77
SULAIMAN HASIM, Pay,
25May DuitNow CR TRF /MISC CREDIT, BAIDAH BINTI 1,500.00 5,600.77
DAMAN HURI, CRV MYVI,
25May DuitNow DR TRF /MISC DEBIT, SL NG 500.00 5,100.77
DISTRIBUTOR SD, Sent from AmOnline, Pay
25May DuitNow CR TRF /MISC CREDIT, RNS 400.00 5,500.77
CEMERLANG RESOURCES, Dogar, Pinjam
25May DuitNow CR TRF /MISC CREDIT, IMRAN HANIF 380.00 5,880.77
BIN FAIRUZAM, Paid myvi,
25May WDL LOCAL BANK ATM /ATM WITHDRAWAL, 350.00 5,530.77
SHERAZ HUSSAIN, ,
25May MEPS FEE /MISC DEBIT, , , 1.00 5,529.77
25May DuitNow CR TRF /MISC CREDIT, IMRAN HANIF 750.00 6,279.77
BIN FAIRUZAM, Compressor,
25May DuitNow DR TRF /MISC DEBIT, CAC SUPPLY 390.00 5,889.77
(SA) SDN BHD, Sent from AmOnline, Pay
25May DuitNow DR TRF /MISC DEBIT, MENG & JUN 70.00 5,819.77
AIR COND SUPP, Sent from AmOnline, Pay
26May BILL PAYMENT /DEBIT TRANSFER, , , 50.00 5,769.77
26May CREDIT TRANSFER, MOHD SAIFUL IKHWAN 315.00 6,084.77
BIN AKHSAN, Sent from AmOnline, Repair
26May CASH DEPOSIT CRM /CDM CASH DEPOSIT, , 800.00 6,884.77
L017, 0273
26May DuitNow CR TRF /MISC CREDIT, MUHAMMAD 75.00 6,959.77
ILYAS BIN HAIDER, Pay,
26May DuitNow DR TRF /MISC DEBIT, YAP KWEE 3,900.00 3,059.77
LEONG&KHOO LAY, Sent from AmOnline, Shop
rent
27May DuitNow DR TRF /MISC DEBIT, REXXO KLANG 500.00 2,559.77
ENTERPRI, Sent from AmOnline, CashOil
27May DuitNow CR TRF /MISC CREDIT, SADARIAH 50.00 2,609.77
BINTI ABDUL SHUK, Babbu,
27May CREDIT TRANSFER, , , 5.45 2,615.22
0110_0121
 ACCOUNT STATEMENT
PENYATA AKAUN

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

Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit
Savers Account
ACCOUNT NO. / NO. AKAUN : 8881051961191
STATEMENT DATE / TARIKH PENYATA : 01/03/2023 - 31/03/2023
CURRENCY / MATA WANG : MYR
PAGE / MUKA SURAT : 9 of 10

DATE TRANSACTION CHEQUE NO. DEBIT CREDIT BALANCE

TARIKH TRANSAKSI NO. CEK DEBIT KREDIT BAKI
28May DuitNow DR TRF /MISC DEBIT, UKE 100.00 3,670.22
MayKETING (M) SDN BHD, Sent from
AmOnline, Pay
28May BILL PAYMENT /DEBIT TRANSFER, , , 50.00 3,620.22
28May INT/HB/PFT, , , 0.91 3,621.13

1. PRIVACY NOTICE / NOTIS PRIVASI

AmBank Group had issued its Privacy Notice , which details AmBank Group 's use and processing of your personal information as required by Personal Data Protection
Act 2010. The Privacy Notice can be accessed via AmBank Group's website http://www.ambank.com.my/eng/privacy-policy and available at any of our branches. If you
have any queries in relation to AmBank Group's Privacy Notice , please feel free to contact our Customer Service Officers at 03-2178 8888 or email to
customercare@ambankgroup.com

Kumpulan AmBank telah mengeluarkan satu Notis Privasi yang menjelaskan mengenai penggunaan dan pemprosesan maklumat peribadi anda oleh Kumpulan AmBank
sebagaimana yang dikehendaki oleh Akta Perlindungan Data Peribadi 2010. Notis Privasi ini boleh didapati melalui laman sesawang Kumpulan AmBank di
http://www.ambank.com.my/eng/privacy-policy dan juga di mana-mana cawangan kami. Sekiranya anda mempunyai sebarang pertanyaan berkaitan dengan Notis
Privasi Kumpulan AmBank ini, sila hubungi Pegawai Khidmat Pelanggan kami di 03-2178 8888 atau email kepada customercare@ambankgroup.com

2. COMPLAINTS MANAGEMENT / PENGURUSAN ADUAN

If we are unable to resolve your enquiry/complaint to your satisfaction, you may contact the below alternatives:
Sekiranya jawapan kami terhadap pertanyaan/aduan anda tidak memuaskan, anda boleh menghubungi alternatif di bawah:

Ombudsman for Financial Services Bank Negara Malaysia

(Formerly known as Financial Mediation Bureau) 1300 88 5465
Tel : 03-2272 2811 (9am - 5pm, Monday - Friday)
Fax : 03-2272 1577 Email : bnmtelelink@bnm.gov.my
Level 14, Main Block or visit
Menara Takaful Malaysia BNMLINK Customer Service Centre
No. 4, Jalan Sultan Sulaiman (9am - 5pm, Monday - Friday)
50000 Kuala Lumpur. Ground Floor, D Block,
Email : enquiry@ofs.org.my Jalan Dato’ Onn,
website : www.ofs.org.my 50480 Kuala Lumpur.

3. CHEQUE CREDITING SCHEDULE NOTICE / NOTIS JADUAL PENGKREDITAN CEK

Please be informed that the crediting of funds from deposited cheque into a payee’s account is as per the following schedule:
Harap maklum bahawa pengkreditan dana daripada cek yang didepositkan ke dalam akaun penerima adalah seperti jadual yang berikut:

Depositing Time / Masa Deposit Crediting Time / Masa Pengkreditan Crediting Time / Masa Pengkreditan

Business Day 1 / Hari Urus Niaga 1 Business Day 2 / Hari Urus Niaga 2 Business Day 3 / Hari Urus Niaga 3

BEFORE / SEBELUM
cut-off time of 4:00 p.m. / waktu akhir 4:00 After 8:30 p.m. / Selepas 8:30 malam -N.A.- / -Tiada-
petang

AFTER / SELEPAS
cut-off time of 4:00 p.m. / waktu akhir 4:00 -N.A.- / -Tiada- After 8:30 p.m. / Selepas 8:30 malam
petang

Kindly plan your transactions accordingly. For any queries, please call our Contact Centre at 03- 2178 8888.
Sila rancang transaksi anda dengan sewajarnya. Untuk sebarang pertanyaan, sila hubungi Pusat Panggilan kami melalui 03- 2178 8888.
0110_0121
 ACCOUNT STATEMENT
PENYATA AKAUN

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

Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit
Savers Account
ACCOUNT NO. / NO. AKAUN : 8881051961191
STATEMENT DATE / TARIKH PENYATA : 01/03/2023 - 31/03/2023
CURRENCY / MATA WANG : MYR
PAGE / MUKA SURAT : 10 of 10

4. Fixed Deposit/Term Deposit-i Products

Please be informed that effective Tuesday, 1 January 2019, all Fixed Deposit/Term Deposit-i placements which are withdrawn before maturity will have NO interest/profit
payable. Kindly refer to the table below:

Fixed Deposit/Term Deposit-i Products

Before 1 January 2019 a) No interest/profit will be paid if the tenure of Fixed Deposit/Term Deposit-i is 3 months and below;

b) For Fixed Deposit/Term Deposit-i with tenures longer than 3 months, only 50% of interest/profit
will be paid if withdrawal is made after completion of 3 months from placement date and above,
and

c) For Afdhal Term Deposit-i, only 50% of profit will be paid after completion of 7 calendar days ;
no profit will be paid for less than 7 days’ completion.
Effective 1 January 2019 No interest /profit will be paid for all Fixed Deposit/Term Deposit-i products which are
withdrawn before maturity

0110_0121
 ACCOUNT STATEMENT
PENYATA AKAUN

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

Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit
Savers Account
SHAH ALAM - SECTION 15 - 017
MR SHERAZ HUSSAIN
NO 12-26-1A BLOK 12
JALAN PAHAT J/15 ACCOUNT NO. / NO. AKAUN : 8881051961191
DATARAN OTOMOBIL SEKSYEN 15 STATEMENT DATE / TARIKH PENYATA : 01/04/2023 - 28/04/2023
40200 SHAH ALAM
CURRENCY / MATA WANG : MYR
PAGE / MUKA SURAT : 1 of 9

ACCOUNT SUMMayY / RINGKASAN AKAUN

CATEGORY NO. OF TRANSACTION BALANCE
KATEGORI BILANGAN TRANSAKSI BAKI
OPENING BALANCE / BAKI PEMBUKAAN 2,503.82
TOTAL DEBITS / JUMLAH DEBIT 92 69,873.65
TOTAL CREDITS / JUMLAH KREDIT 63 68,314.85
CLOSING BALANCE / BAKI PENUTUPAN 945.02
CHEQUES NOT CLEARED / CEK BELUM JELAS 0.00

DATE TRANSACTION CHEQUE NO. DEBIT CREDIT BALANCE

TARIKH TRANSAKSI NO. CEK DEBIT KREDIT BAKI

Baki Bawa Ke Hadapan / Balance b/f 2,503.82

01Apr AMSTAR ATM REFUND, , Ambank, Salary / 3.00 2,506.82
Statutory Payment
01Apr MYDEBIT PC /MYDEBIT PURCHASE, 156.70 2,350.12
CHECKERS HYPERMayKE541SHAH ALAM
MY MY, H ALAM MY MY,
01Apr WDL AMBANK ATM /ATM WITHDRAWAL, , , 450.00 1,900.12
01Apr DEBIT TRANSFER, WAQAR ARSHAD, Sent 1,000.00 900.12
from AmOnline, Pay
01Apr BILL PAYMENT /DEBIT TRANSFER, , , 5.00 895.12
02Apr DuitNow DR TRF /MISC DEBIT, RAHANI BTE 40.00 855.12
HASSAN, Sent from AmOnline, Pay
02Apr CREDIT TRANSFER, , , 0.50 855.62
02Apr DuitNow CR TRF /MISC CREDIT, NAZRU 280.00 1,135.62
RAHMAN BIN ZAKARIA, Fund transfer,
JML1511
03Apr CASH DEPOSIT CRM /CDM CASH DEPOSIT, , 2,900.00 4,035.62
L017, 0155
03Apr DuitNow DR TRF /MISC DEBIT, SHIN V & S 750.00 3,285.62
SDN BHD, Sent from AmOnline, Cash
03Apr DuitNow DR TRF /MISC DEBIT, NAZRI TOWING 140.00 3,145.62
SERVICE, Sent from AmOnline, Pay
03Apr DuitNow DR TRF /MISC DEBIT, MENG & JUN 370.00 2,775.62
AIR COND SUPP, Sent from AmOnline, Cash
0110_0121
 ACCOUNT STATEMENT
PENYATA AKAUN

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

Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit
Savers Account
ACCOUNT NO. / NO. AKAUN : 8881051961191
STATEMENT DATE / TARIKH PENYATA : 01/02/2023 - 28/02/2023
CURRENCY / MATA WANG : MYR
PAGE / MUKA SURAT : 2 of 9

DATE TRANSACTION CHEQUE NO. DEBIT CREDIT BALANCE

TARIKH TRANSAKSI NO. CEK DEBIT KREDIT BAKI
03Apr DuitNow DR TRF /MISC DEBIT, ZQ AUTO 150.00 2,625.62
RESOURCES, Sent from AmOnline, Pay
03Apr DuitNow CR TRF /MISC CREDIT, GHULAM 200.00 2,825.62
MUSTAFA, Pay able, Fund's transfer
03Apr DuitNow DR TRF /MISC DEBIT, LOW MEI LING, 1,000.00 1,825.62
Sent from AmOnline, Ali
03Apr DuitNow CR TRF /MISC CREDIT, NAZRU 300.00 2,125.62
RAHMAN BIN ZAKARIA, Fund transfer,
JML1511
03Apr CASH DEPOSIT CRM /CDM CASH DEPOSIT, , 550.00 2,675.62
L017, 0214
04Apr DuitNow CR TRF /MISC CREDIT, MOHD NOR 100.00 2,775.62
FIRDHAUS BIN AHM, Pay,
04Apr DuitNow DR TRF /MISC DEBIT, CAR CARE & 280.00 2,495.62
AIR CONDITIONER CENTRE, Sent from
AmOnline, Cash
04Apr DuitNow DR TRF /MISC DEBIT, NAZRI TOWING 60.00 2,435.62
SERVICE, Sent from AmOnline, Pay
04Apr DuitNow DR TRF /MISC DEBIT, S A W AUTO 715.00 1,720.62
PARTS SDN. BH, Sent from AmOnline, Ali
04Apr DuitNow CR TRF /MISC CREDIT, ARSHAD 1,563.00 3,283.62
WAQAR, Akmal,
04Apr DuitNow DR TRF /MISC DEBIT, AKBAR 1,851.00 1,432.62
HAMAYUN, Sent from AmOnline, Cash
04Apr DuitNow DR TRF /MISC DEBIT, MENG & JUN 350.00 1,082.62
AIR COND SUPP, Sent from AmOnline, Pay
04Apr CASH DEPOSIT CRM /CDM CASH DEPOSIT, , 2,000.00 3,082.62
J017, 0014
04Apr MYDEBIT PC /MYDEBIT PURCHASE, 39.30 3,043.32
CHECKERS HYPERMayKE541SHAH ALAM
MY MY, H ALAM MY MY,
05Apr MYDEBIT PC /MYDEBIT PURCHASE, AL 463.70 2,579.62
RAWSHA RESTAURAN01 KUALA LUMPUR
KULMY, LA LUMPUR KULMY,
05Apr DuitNow DR TRF /MISC DEBIT, NASIR, Sent 400.00 2,179.62
from AmOnline, Cash
05Apr CASH DEPOSIT CRM /CDM CASH DEPOSIT, , 1,200.00 3,379.62
L017, 0148
06Apr CASH DEPOSIT CRM /CDM CASH DEPOSIT, , 1,400.00 4,779.62
J017, 0139
06Apr DuitNow DR TRF /MISC DEBIT, GHULAM 1,420.00 3,359.62
MUSTAFA, Sent from AmOnline, Cash
06Apr DuitNow CR TRF /MISC CREDIT, AFIF 100.00 3,459.62
SYAZWAN BIN AMIR MUH, Cash and Paid,
06Apr WDL LOCAL BANK ATM /ATM WITHDRAWAL, 1,500.00 1,959.62
SHERAZ HUSSAIN, ,
06Apr MEPS FEE /MISC DEBIT, , , 1.00 1,958.62
06Apr WDL LOCAL BANK ATM /ATM WITHDRAWAL, 1,150.00 808.62
SHERAZ HUSSAIN, ,
0
 ACCOUNT STATEMENT
PENYATA AKAUN

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

Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit
Savers Account
ACCOUNT NO. / NO. AKAUN : 8881051961191
STATEMENT DATE / TARIKH PENYATA : 01/03/2023 - 31/03/2023
CURRENCY / MATA WANG : MYR
PAGE / MUKA SURAT : 9 of 10

DATE TRANSACTION CHEQUE NO. DEBIT CREDIT BALANCE

TARIKH TRANSAKSI NO. CEK DEBIT KREDIT BAKI
28May DuitNow DR TRF /MISC DEBIT, UKE 100.00 3,670.22
MayKETING (M) SDN BHD, Sent from
AmOnline, Pay
28May BILL PAYMENT /DEBIT TRANSFER, , , 50.00 3,620.22
28May INT/HB/PFT, , , 0.91 3,621.13

1. PRIVACY NOTICE / NOTIS PRIVASI

AmBank Group had issued its Privacy Notice , which details AmBank Group 's use and processing of your personal information as required by Personal Data Protection
Act 2010. The Privacy Notice can be accessed via AmBank Group's website http://www.ambank.com.my/eng/privacy-policy and available at any of our branches. If you
have any queries in relation to AmBank Group's Privacy Notice , please feel free to contact our Customer Service Officers at 03-2178 8888 or email to
customercare@ambankgroup.com

Kumpulan AmBank telah mengeluarkan satu Notis Privasi yang menjelaskan mengenai penggunaan dan pemprosesan maklumat peribadi anda oleh Kumpulan AmBank
sebagaimana yang dikehendaki oleh Akta Perlindungan Data Peribadi 2010. Notis Privasi ini boleh didapati melalui laman sesawang Kumpulan AmBank di
http://www.ambank.com.my/eng/privacy-policy dan juga di mana-mana cawangan kami. Sekiranya anda mempunyai sebarang pertanyaan berkaitan dengan Notis
Privasi Kumpulan AmBank ini, sila hubungi Pegawai Khidmat Pelanggan kami di 03-2178 8888 atau email kepada customercare@ambankgroup.com

2. COMPLAINTS MANAGEMENT / PENGURUSAN ADUAN

If we are unable to resolve your enquiry/complaint to your satisfaction, you may contact the below alternatives:
Sekiranya jawapan kami terhadap pertanyaan/aduan anda tidak memuaskan, anda boleh menghubungi alternatif di bawah:

Ombudsman for Financial Services Bank Negara Malaysia

(Formerly known as Financial Mediation Bureau) 1300 88 5465
Tel : 03-2272 2811 (9am - 5pm, Monday - Friday)
Fax : 03-2272 1577 Email : bnmtelelink@bnm.gov.my
Level 14, Main Block or visit
Menara Takaful Malaysia BNMLINK Customer Service Centre
No. 4, Jalan Sultan Sulaiman (9am - 5pm, Monday - Friday)
50000 Kuala Lumpur. Ground Floor, D Block,
Email : enquiry@ofs.org.my Jalan Dato’ Onn,
website : www.ofs.org.my 50480 Kuala Lumpur.

3. CHEQUE CREDITING SCHEDULE NOTICE / NOTIS JADUAL PENGKREDITAN CEK

Please be informed that the crediting of funds from deposited cheque into a payee’s account is as per the following schedule:
Harap maklum bahawa pengkreditan dana daripada cek yang didepositkan ke dalam akaun penerima adalah seperti jadual yang berikut:

Depositing Time / Masa Deposit Crediting Time / Masa Pengkreditan Crediting Time / Masa Pengkreditan

Business Day 1 / Hari Urus Niaga 1 Business Day 2 / Hari Urus Niaga 2 Business Day 3 / Hari Urus Niaga 3

BEFORE / SEBELUM
cut-off time of 4:00 p.m. / waktu akhir 4:00 After 8:30 p.m. / Selepas 8:30 malam -N.A.- / -Tiada-
petang

AFTER / SELEPAS
cut-off time of 4:00 p.m. / waktu akhir 4:00 -N.A.- / -Tiada- After 8:30 p.m. / Selepas 8:30 malam
petang

Kindly plan your transactions accordingly. For any queries, please call our Contact Centre at 03- 2178 8888.
Sila rancang transaksi anda dengan sewajarnya. Untuk sebarang pertanyaan, sila hubungi Pusat Panggilan kami melalui 03- 2178 8888.
0110_0121
 ACCOUNT STATEMENT
PENYATA AKAUN

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

Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit
Savers Account
ACCOUNT NO. / NO. AKAUN : 8881051961191
STATEMENT DATE / TARIKH PENYATA : 01/02/2023 - 28/02/2023
CURRENCY / MATA WANG : MYR
PAGE / MUKA SURAT : 4 of 9

DATE TRANSACTION CHEQUE NO. DEBIT CREDIT BALANCE

TARIKH TRANSAKSI NO. CEK DEBIT KREDIT BAKI
10Apr Fund Transfer /CREDIT TRANSFER, EZZY 5,000.00 9,281.82
CLEANING SDN BHD, Sallery metro prima,
10Apr WDL AMBANK ATM /ATM WITHDRAWAL, , , 1,500.00 7,781.82
10Apr WDL AMBANK ATM /ATM WITHDRAWAL, , , 1,500.00 6,281.82
10Apr WDL AMBANK ATM /ATM WITHDRAWAL, , , 1,500.00 4,781.82
10Apr WDL AMBANK ATM /ATM WITHDRAWAL, , , 500.00 4,281.82
11Apr BILL PAYMENT /DEBIT TRANSFER, , , 10.00 4,271.82
11Apr CASH DEPOSIT CRM /CDM CASH DEPOSIT, , 1,950.00 6,221.82
L017, 0105
11Apr Fund Transfer /CREDIT TRANSFER, EZZY 5,000.00 11,221.82
CLEANING SDN BHD, Sallery Elk,
11Apr DuitNow DR TRF /MISC DEBIT, S A W AUTO 500.00 10,721.82
PARTS SDN. BH, Sent from AmOnline, Pay
11Apr MYDEBIT PC /MYDEBIT PURCHASE, 114.55 10,607.27
CHECKERS HYPERMayKE541SHAH ALAM
MY MY, H ALAM MY MY,
11Apr WDL AMBANK ATM /ATM WITHDRAWAL, , , 1,500.00 9,107.27
11Apr WDL AMBANK ATM /ATM WITHDRAWAL, , , 1,500.00 7,607.27
11Apr WDL AMBANK ATM /ATM WITHDRAWAL, , , 1,500.00 6,107.27
11Apr DuitNow DR TRF /MISC DEBIT, ABBAS 220.00 5,887.27
ZAHEER, Sent from AmOnline, Pay
11Apr DuitNow DR TRF /MISC DEBIT, SAZLAN 1,620.00 4,267.27
HAKEEM BIN MA, Sent from AmOnline, Room
rent
11Apr BILL PAYMENT /DEBIT TRANSFER, , , 50.00 4,217.27
11Apr DuitNow CR TRF /MISC CREDIT, GHULAM 500.00 4,717.27
MUSTAFA, Aftab Bhai, Pay able
12Apr DuitNow CR TRF /MISC CREDIT, CHEONG 340.00 5,057.27
XIAN ZHI, Pay autocash,
12Apr DuitNow CR TRF /MISC CREDIT, MUHAMMAD 300.00 5,357.27
SAFFUAN BIN MOHAMMED SUHAIMI, Cash
pay,
12Apr CASH DEPOSIT CRM /CDM CASH DEPOSIT, , 1,400.00 6,757.27
L017, 0234
12Apr Fund Transfer /CREDIT TRANSFER, EZZY 5,000.00 11,757.27
CLEANING SDN BHD, Ec gaji,
12Apr WDL AMBANK ATM /ATM WITHDRAWAL, , , 1,500.00 10,257.27
12Apr WDL AMBANK ATM /ATM WITHDRAWAL, , , 1,500.00 8,757.27
12Apr WDL AMBANK ATM /ATM WITHDRAWAL, , , 1,500.00 7,257.27
12Apr WDL AMBANK ATM /ATM WITHDRAWAL, , , 200.00 7,057.27
13Apr DuitNow DR TRF /MISC DEBIT, SHIN V & S 1,100.00 5,957.27
SDN BHD, Sent from AmOnline, Pay
13Apr DuitNow DR TRF /MISC DEBIT, SURAIZA BINTI 200.00 5,757.27
SUDIN, Sent from AmOnline, Cash
13Apr DuitNow DR TRF /MISC DEBIT, REXXO KLANG 500.00 5,257.27
ENTERPRI, Sent from AmOnline, Oil
0110_0121
 ACCOUNT STATEMENT
PENYATA AKAUN

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

Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit
Savers Account
ACCOUNT NO. / NO. AKAUN : 8881051961191
STATEMENT DATE / TARIKH PENYATA : 01/02/2023 - 28/02/2023
CURRENCY / MATA WANG : MYR
PAGE / MUKA SURAT : 5 of 9

DATE TRANSACTION CHEQUE NO. DEBIT CREDIT BALANCE

TARIKH TRANSAKSI NO. CEK DEBIT KREDIT BAKI
13Apr DuitNow DR TRF /MISC DEBIT, PERFECT TWO 700.00 4,557.27
AUTO PARTS S, Sent from AmOnline, Cash
13Apr CASH DEPOSIT CRM /CDM CASH DEPOSIT, , 2,050.00 6,607.27
L017, 0029
13Apr DuitNow DR TRF /MISC DEBIT, IRFAN RASHID 3,782.00 2,825.27
SANIAH BINTI SURIF, Sent from AmOnline,
Cash
14Apr DuitNow DR TRF /MISC DEBIT, CHAN YEE 250.00 2,575.27
MAN, Sent from AmOnline, Cash
14Apr Fund Transfer /CREDIT TRANSFER, EZZY 5,000.00 7,575.27
CLEANING SDN BHD, Ec gaji,
14Apr CASH DEPOSIT CRM /CDM CASH DEPOSIT, , 1,200.00 8,775.27
J017, 0129
14Apr WDL AMBANK ATM /ATM WITHDRAWAL, , , 2,000.00 6,775.27
14Apr WDL AMBANK ATM /ATM WITHDRAWAL, , , 3,000.00 3,775.27
15Apr CASH DEPOSIT CRM /CDM CASH DEPOSIT, , 1,000.00 4,775.27
L017, 0187
15Apr DuitNow CR TRF /MISC CREDIT, ADHA 40.00 4,815.27
ISKANDAR BIN KAMayOL FAUZI, Service,
15Apr DuitNow DR TRF /MISC DEBIT, JMB MUTIARA 200.00 4,615.27
ANGGERIK, Sent from AmOnline, B-13-1 wc
15Apr DuitNow CR TRF /MISC CREDIT, HASLINA 185.00 4,800.27
BINTI HAMDEN, h, B
15Apr DuitNow CR TRF /MISC CREDIT, NUR AQILAH 250.00 5,050.27
BINTI JALALUDIN, Pay,
15Apr DuitNow DR TRF /MISC DEBIT, CH 220.00 4,830.27
AUTOPARTS SDN BHD, Sent from AmOnline,
Cash
15Apr MYDEBIT PC /MYDEBIT PURCHASE, *KFC- 122.90 4,707.37
PETRONAS S15 S581SHAH ALAM MY MY, H
ALAM MY MY,
15Apr CASH DEPOSIT CRM /CDM CASH DEPOSIT, , 1,300.00 6,007.37
L017, 0075
15Apr DuitNow DR TRF /MISC DEBIT, IRFAN RASHID 1,200.00 4,807.37
SANIAH BINTI SURIF, Sent from AmOnline,
Cash
16Apr DuitNow DR TRF /MISC DEBIT, PERFECT TWO 646.00 4,161.37
AUTO PARTS S, Sent from AmOnline, Cash
16Apr DuitNow DR TRF /MISC DEBIT, S A W AUTO 1,000.00 3,161.37
PARTS SDN. BH, Sent from AmOnline, Pay
16Apr DuitNow CR TRF /MISC CREDIT, IEMAN 180.00 3,341.37
DANIEL BIN AMRI, Pay/Cash,
16Apr MYDEBIT PC /MYDEBIT PURCHASE, PHR- 19.90 3,321.47
KLANG 1 581KLANG MY MY, NG MY MY,
17Apr DuitNow DR TRF /MISC DEBIT, HURAIRA 400.00 2,921.47
ENTERPRISE, Sent from AmOnline, Cash
17Apr MYDEBIT PC /MYDEBIT PURCHASE, *KFC- 19.00 2,902.47
PETRONAS S15 S581SHAH ALAM MY MY, H
ALAM MY MY,
0
 ACCOUNT STATEMENT
PENYATA AKAUN

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

Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit
Savers Account
ACCOUNT NO. / NO. AKAUN : 8881051961191
STATEMENT DATE / TARIKH PENYATA : 01/02/2023 - 28/02/2023
CURRENCY / MATA WANG : MYR
PAGE / MUKA SURAT : 6 of 9

DATE TRANSACTION CHEQUE NO. DEBIT CREDIT BALANCE

TARIKH TRANSAKSI NO. CEK DEBIT KREDIT BAKI
17Apr CASH DEPOSIT CRM /CDM CASH DEPOSIT, , 1,250.00 4,152.47
L017, 0041
17Apr MYDEBIT PC /MYDEBIT PURCHASE, 97.70 4,054.77
CHECKERS HYPERMayKE541SHAH ALAM
MY MY, H ALAM MY MY,
18Apr CASH DEPOSIT CRM /CDM CASH DEPOSIT, , 950.00 5,004.77
L017, 0163
19Apr DuitNow CR TRF /MISC CREDIT, YAHYA 420.00 5,424.77
SALAM BIN SAMSURI, Fund Transfer, Cash
minyak hitam
19Apr DuitNow CR TRF /MISC CREDIT, CIK SITI 300.00 5,724.77
SARAH BINTI RAZLAN, Kereta, Kereta
19Apr CASH DEPOSIT CRM /CDM CASH DEPOSIT, , 300.00 6,024.77
L017, 0242
20Apr DuitNow DR TRF /MISC DEBIT, SHIN V & S 800.00 5,224.77
SDN BHD, Sent from AmOnline, Pay
20Apr CASH DEPOSIT CRM /CDM CASH DEPOSIT, , 360.00 5,584.77
L017, 0376
20Apr DuitNow DR TRF /MISC DEBIT, AKBAR 1,626.00 3,958.77
HAMAYUN, Sent from AmOnline, Cash
21Apr DuitNow CR TRF /MISC CREDIT, DAYA 940.00 4,898.77
COATING RESOURCES, CASH,
21Apr DuitNow DR TRF /MISC DEBIT, CANTONA 135.00 4,763.77
CHHOA HUA FUNG, Sent from AmOnline, Cash
21Apr MYDEBIT PC /MYDEBIT PURCHASE, 29.90 4,733.87
RESTORAN HADRAMAWT 581SHAH ALAM MY
MY, H ALAM MY MY,
22Apr DuitNow CR TRF /MISC CREDIT, SHARIFAH 1,360.00 6,093.87
OMHANI BINTI SYED MOHAMAD, BKV 7374 -
CASH,
22Apr CASH DEPOSIT CRM /CDM CASH DEPOSIT, , 750.00 6,843.87
L017, 0164
22Apr MYDEBIT PC /MYDEBIT PURCHASE, 139.70 6,704.17
CHECKERS HYPERMayKE541SHAH ALAM
MY MY, H ALAM MY MY,
22Apr MYDEBIT PC /MYDEBIT PURCHASE, *KFC- 16.50 6,687.67
PETRONAS S15 S581SHAH ALAM MY MY, H
ALAM MY MY,
23Apr DuitNow CR TRF /MISC CREDIT, PREMESH 250.00 6,937.67
A/L KANGASU, Cash, Payment
23Apr DuitNow DR TRF /MISC DEBIT, AKBAR 1,613.00 5,324.67
HAMAYUN, Sent from AmOnline, Cash
23Apr DuitNow DR TRF /MISC DEBIT, MENG & JUN 610.00 4,714.67
AIR COND SUPP, Sent from AmOnline, Pay
24Apr BILL PAYMENT /DEBIT TRANSFER, , , 10.00 4,704.67
24Apr BILL PAYMENT /DEBIT TRANSFER, , , 30.00 4,674.67
24Apr DuitNow CR TRF /MISC CREDIT, ARSHAD 1,500.00 6,174.67
WAQAR, Akmal,
0110_0121
 ACCOUNT STATEMENT
PENYATA AKAUN

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

Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit
Savers Account
ACCOUNT NO. / NO. AKAUN : 8881051961191
STATEMENT DATE / TARIKH PENYATA : 01/02/2023 - 28/02/2023
CURRENCY / MATA WANG : MYR
PAGE / MUKA SURAT : 7 of 9

DATE TRANSACTION CHEQUE NO. DEBIT CREDIT BALANCE

TARIKH TRANSAKSI NO. CEK DEBIT KREDIT BAKI
24Apr DuitNow DR TRF /MISC DEBIT, PERFECT TWO 1,000.00 5,174.67
AUTO PARTS S, Sent from AmOnline, Casg
25Apr MYDEBIT PC /MYDEBIT PURCHASE, DE 240.00 4,934.67
LAFAYETTE SHAH ALAM MY, H ALAM MY,
25Apr CASH DEPOSIT CRM /CDM CASH DEPOSIT, , 1,800.00 6,734.67
L017, 0078
25Apr DuitNow DR TRF /MISC DEBIT, AKBAR 1,000.00 5,734.67
HAMAYUN, Sent from AmOnline, Cash
26Apr DuitNow CR TRF /MISC CREDIT, MUHAMMAD 45.00 5,779.67
FARHAN BIN HANIF, Pay,
26Apr DuitNow CR TRF /MISC CREDIT, KHAIRUL 70.00 5,849.67
IKHWAN BIN ANNUAR, Cash/pay,
26Apr DuitNow DR TRF /MISC DEBIT, AKBAR 1,658.00 4,191.67
HAMAYUN, Sent from AmOnline, Cash
26Apr CASH DEPOSIT CRM /CDM CASH DEPOSIT, , 1,700.00 5,891.67
L017, 0157
26Apr DuitNow CR TRF /MISC CREDIT, ARSHAD 10.00 5,901.67
WAQAR, Almal sadqa,
26Apr DEBIT TRANSFER, WAQAR ARSHAD, Sent 10.00 5,891.67
from AmOnline, Pay
26Apr Fund Transfer /CREDIT TRANSFER, EZZY 5,000.00 10,891.67
CLEANING SDN BHD, Gaji kinta city,
26Apr WDL LOCAL BANK ATM /ATM WITHDRAWAL, 3,000.00 7,891.67
SHERAZ HUSSAIN, ,
26Apr MEPS FEE /MISC DEBIT, , , 1.00 7,890.67
26Apr WDL LOCAL BANK ATM /ATM WITHDRAWAL, 2,000.00 5,890.67
SHERAZ HUSSAIN, ,
26Apr MEPS FEE /MISC DEBIT, , , 1.00 5,889.67
27Apr DuitNow DR TRF /MISC DEBIT, ONG SOON 2,000.00 3,889.67
KIAT, Sent from AmOnline, Cash
27Apr DuitNow DR TRF /MISC DEBIT, GHULAM 146.00 3,743.67
MUSTAFA, Sent from AmOnline, Cash
27Apr DuitNow CR TRF /MISC CREDIT, MUHAMMAD 100.00 3,843.67
SYAFIQ BIN WAN ISMAIL, Service,
28Apr CASH DEPOSIT CRM /CDM CASH DEPOSIT, , 1,000.00 4,843.67
L017, 0127
28Apr DuitNow DR TRF /MISC DEBIT, YAP KWEE 3,900.00 943.67
LEONG&KHOO LAY, Sent from AmOnline, Shop
rent
28Apr INT/HB/PFT, , , 1.35 945.02
0
 ACCOUNT STATEMENT
PENYATA AKAUN

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

Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit
Savers Account
ACCOUNT NO. / NO. AKAUN : 8881051961191
STATEMENT DATE / TARIKH PENYATA : 01/02/2023 - 28/02/2023
CURRENCY / MATA WANG : MYR
PAGE / MUKA SURAT : 8 of 9

1. PRIVACY NOTICE / NOTIS PRIVASI

AmBank Group had issued its Privacy Notice , which details AmBank Group 's use and processing of your personal information as required by Personal Data Protection
Act 2010. The Privacy Notice can be accessed via AmBank Group's website http://www.ambank.com.my/eng/privacy-policy and available at any of our branches. If you
have any queries in relation to AmBank Group's Privacy Notice , please feel free to contact our Customer Service Officers at 03-2178 8888 or email to
customercare@ambankgroup.com

Kumpulan AmBank telah mengeluarkan satu Notis Privasi yang menjelaskan mengenai penggunaan dan pemprosesan maklumat peribadi anda oleh Kumpulan AmBank
sebagaimana yang dikehendaki oleh Akta Perlindungan Data Peribadi 2010. Notis Privasi ini boleh didapati melalui laman sesawang Kumpulan AmBank di
http://www.ambank.com.my/eng/privacy-policy dan juga di mana-mana cawangan kami. Sekiranya anda mempunyai sebarang pertanyaan berkaitan dengan Notis
Privasi Kumpulan AmBank ini, sila hubungi Pegawai Khidmat Pelanggan kami di 03-2178 8888 atau email kepada customercare@ambankgroup.com

2. COMPLAINTS MANAGEMENT / PENGURUSAN ADUAN

If we are unable to resolve your enquiry/complaint to your satisfaction, you may contact the below alternatives:
Sekiranya jawapan kami terhadap pertanyaan/aduan anda tidak memuaskan, anda boleh menghubungi alternatif di bawah:

Ombudsman for Financial Services Bank Negara Malaysia

(Formerly known as Financial Mediation Bureau) 1300 88 5465
Tel : 03-2272 2811 (9am - 5pm, Monday - Friday)
Fax : 03-2272 1577 Email : bnmtelelink@bnm.gov.my
Level 14, Main Block or visit
Menara Takaful Malaysia BNMLINK Customer Service Centre
No. 4, Jalan Sultan Sulaiman (9am - 5pm, Monday - Friday)
50000 Kuala Lumpur. Ground Floor, D Block,
Email : enquiry@ofs.org.my Jalan Dato’ Onn,
website : www.ofs.org.my 50480 Kuala Lumpur.

3. CHEQUE CREDITING SCHEDULE NOTICE / NOTIS JADUAL PENGKREDITAN CEK

Please be informed that the crediting of funds from deposited cheque into a payee’s account is as per the following schedule:
Harap maklum bahawa pengkreditan dana daripada cek yang didepositkan ke dalam akaun penerima adalah seperti jadual yang berikut:

Depositing Time / Masa Deposit Crediting Time / Masa Pengkreditan Crediting Time / Masa Pengkreditan

Business Day 1 / Hari Urus Niaga 1 Business Day 2 / Hari Urus Niaga 2 Business Day 3 / Hari Urus Niaga 3

BEFORE / SEBELUM
cut-off time of 4:00 p.m. / waktu akhir 4:00 After 8:30 p.m. / Selepas 8:30 malam -N.A.- / -Tiada-
petang

AFTER / SELEPAS
cut-off time of 4:00 p.m. / waktu akhir 4:00 -N.A.- / -Tiada- After 8:30 p.m. / Selepas 8:30 malam
petang

Kindly plan your transactions accordingly. For any queries, please call our Contact Centre at 03- 2178 8888.
Sila rancang transaksi anda dengan sewajarnya. Untuk sebarang pertanyaan, sila hubungi Pusat Panggilan kami melalui 03- 2178 8888.
0110_0121
 ACCOUNT STATEMENT
PENYATA AKAUN

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

Dilindungi oleh PIDM setakat RM250,000 bagi setiap pendeposit
Savers Account
ACCOUNT NO. / NO. AKAUN : 8881051961191
STATEMENT DATE / TARIKH PENYATA : 01/02/2023 - 28/02/2023
CURRENCY / MATA WANG : MYR
PAGE / MUKA SURAT : 9 of 9

4. Fixed Deposit/Term Deposit-i Products

Please be informed that effective Tuesday, 1 January 2019, all Fixed Deposit/Term Deposit-i placements which are withdrawn before maturity will have NO interest/profit
payable. Kindly refer to the table below:

Fixed Deposit/Term Deposit-i Products

Before 1 January 2019 a) No interest/profit will be paid if the tenure of Fixed Deposit/Term Deposit-i is 3 months and below;

b) For Fixed Deposit/Term Deposit-i with tenures longer than 3 months, only 50% of interest/profit
will be paid if withdrawal is made after completion of 3 months from placement date and above,
and

c) For Afdhal Term Deposit-i, only 50% of profit will be paid after completion of 7 calendar days ;
no profit will be paid for less than 7 days’ completion.
Effective 1 January 2019 No interest /profit will be paid for all Fixed Deposit/Term Deposit-i products which are
withdrawn before maturity

0110_0121