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This document is an account statement and tax invoice for Encik Azizi Bin Azah from AmBank for the period of May 8, 2018 to June 7, 2018. It shows transactions made, including deposits, withdrawals, transfers and fees. The opening balance was RM12.17 and the closing balance is RM258.41. It provides details of deposits totaling RM7,265.92, withdrawals and fees totaling RM7,019.68. It also includes a privacy notice regarding AmBank's use of customer personal information.

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Intan Suhadhas
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161 views

File Name

This document is an account statement and tax invoice for Encik Azizi Bin Azah from AmBank for the period of May 8, 2018 to June 7, 2018. It shows transactions made, including deposits, withdrawals, transfers and fees. The opening balance was RM12.17 and the closing balance is RM258.41. It provides details of deposits totaling RM7,265.92, withdrawals and fees totaling RM7,019.68. It also includes a privacy notice regarding AmBank's use of customer personal information.

Uploaded by

Intan Suhadhas
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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ACCOUNT STATEMENT & TAX INVOICE

PENYATA AKAUN & INVOIS CUKAI


Eligible for protection by PIDM / Layak dilindungi oleh PIDM

PORT KLANG - WISMA PALMBASE - 096


ENCIK AZIZI BIN AZAH TAX INVOICE NO. / NO. INVOIS CUKAI : 888102391078520180607
LOT 1655 A3 INVOICE DATE / TARIKH INVOIS : 07/06/2018
KAMPUNG RANTAU PANJANG ACCOUNT NO. / NO. AKAUN : 8881023910785
42100 KLANG SLANGOR STATEMENT DATE / TARIKH PENYATA : 08/05/2018 - 07/06/2018
CURRENCY / MATA WANG : MYR
PAGE / MUKA SURAT : 1 of 3

ACCOUNT SUMMARY / RINGKASAN AKAUN


CATEGORY NO. OF TRANSACTION BALANCE
KATEGORI BILANGAN TRANSAKSI BAKI
OPENING BALANCE / BAKI PEMBUKAAN 12.17
TOTAL DEBITS / JUMLAH DEBIT 17 7,019.68
TOTAL CREDITS / JUMLAH KREDIT 10 7,265.92
CLOSING BALANCE / BAKI PENUTUPAN 258.41
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 12.17


12May Inst Trf CR CASA OFI /ATM INTERBANK TRF, 75.00 87.17
RUKIAH BINTI RAMLI, MEPS FUND
TRANSFER, MEPS FUND TRANSFER
14May WDL LOCAL BANK ATM /ATM 70.00 17.17
WITHDRAWAL, , ,
14May MEPS FEE /MISC DEBIT, , , 1.06 16.11
14May Inst Trf CR CASA OFI /ATM INTERBANK TRF, 100.00 116.11
AZIAHANIM BTE AZAH, MEPS FUND
TRANSFER, MEPS FUND TRANSFER
14May WDL LOCAL BANK ATM /ATM 100.00 16.11
WITHDRAWAL, , ,
14May MEPS FEE /MISC DEBIT, , , 1.06 15.05
17May Inst Trf CR CASA OFI /ATM INTERBANK TRF, 100.00 115.05
AZIAHANIM BTE AZAH, MEPS FUND
TRANSFER, MEPS FUND TRANSFER
17May WDL AMBANK ATM /ATM WITHDRAWAL, , , 100.00 15.05
25May GPY CREDIT CASA /CREDIT TRANSFER, 883.35 898.40
GPY001, GPY25052018002467237,
0100_0101
ACCOUNT STATEMENT & TAX INVOICE
PENYATA AKAUN & INVOIS CUKAI
Eligible for protection by PIDM / Layak dilindungi oleh PIDM

PORT KLANG - WISMA PALMBASE - 096


ENCIK AZIZI BIN AZAH TAX INVOICE NO. / NO. INVOIS CUKAI : 888102391078520180607
LOT 1655 A3 INVOICE DATE / TARIKH INVOIS : 07/06/2018
KAMPUNG RANTAU PANJANG ACCOUNT NO. / NO. AKAUN : 8881023910785
42100 KLANG SLANGOR STATEMENT DATE / TARIKH PENYATA : 08/05/2018 - 07/06/2018
CURRENCY / MATA WANG : MYR
PAGE / MUKA SURAT : 2 of 3

DATE TRANSACTION CHEQUE NO. DEBIT CREDIT BALANCE


TARIKH TRANSAKSI NO. CEK DEBIT KREDIT BAKI
25May NET INSTANT TRANSFER /ATM DEBIT TRF, 340.00 558.40
TADIKA RAMA RAMA PIN, May 2018, Yuran
amanda
28May WDL LOCAL BANK ATM /ATM 40.00 518.40
WITHDRAWAL, , ,
28May MEPS FEE /MISC DEBIT, , , 1.06 517.34
29May WDL AMBANK ATM /ATM WITHDRAWAL, , , 100.00 417.34
30May Inst Trf CR CASA OFI /ATM INTERBANK TRF, 1,200.00 1,617.34
MOHAMAD FARHAN HAKIM, MEPS FUND
TRANSFER, MEPS FUND TRANSFER
30May WDL AMBANK ATM /ATM WITHDRAWAL, , , 200.00 1,417.34
30May WDL AMBANK ATM /ATM WITHDRAWAL, , , 1,400.00 17.34
31May INT/HB/PFT, , , 0.02 17.36
05Jun Inst Trf CR CASA OFI /ATM INTERBANK TRF, 179.00 196.36
FATIN IKHWANIE BINTI, MEPS FUND
TRANSFER, MEPS FUND TRANSFER
05Jun MYDEBIT PC /MYDEBIT PURCHASE, BAKE 115.50 80.86
WITH YEN-KLANG, LA LUMPUR MY,
05Jun WDL AMBANK ATM /ATM WITHDRAWAL, , , 50.00 30.86
07Jun GPY CREDIT CASA /CREDIT TRANSFER, 445.00 475.86
GPY001, GPY07062018002502510,
07Jun GPY CREDIT CASA /CREDIT TRANSFER, 4,090.55 4,566.41
GPY001, GPY07062018002502248,
07Jun WDL LOCAL BANK ATM /ATM 1,500.00 3,066.41
WITHDRAWAL, , ,
07Jun MEPS FEE /MISC DEBIT, , , 1.00 3,065.41
07Jun WDL AMBANK ATM /ATM WITHDRAWAL, , , 1,500.00 1,565.41
07Jun WDL AMBANK ATM /ATM WITHDRAWAL, , , 1,500.00 65.41
07Jun Inst Trf CR CASA OFI /ATM INTERBANK TRF, 193.00 258.41
FATIN IKHWANIE BINTI, MEPS FUND
TRANSFER, MEPS FUND TRANSFER

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
[email protected]

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 [email protected]
0100_0101
ACCOUNT STATEMENT & TAX INVOICE
PENYATA AKAUN & INVOIS CUKAI
Eligible for protection by PIDM / Layak dilindungi oleh PIDM

PORT KLANG - WISMA PALMBASE - 096


ENCIK AZIZI BIN AZAH TAX INVOICE NO. / NO. INVOIS CUKAI : 888102391078520180607
LOT 1655 A3 INVOICE DATE / TARIKH INVOIS : 07/06/2018
KAMPUNG RANTAU PANJANG ACCOUNT NO. / NO. AKAUN : 8881023910785
42100 KLANG SLANGOR STATEMENT DATE / TARIKH PENYATA : 08/05/2018 - 07/06/2018
CURRENCY / MATA WANG : MYR
PAGE / MUKA SURAT : 3 of 3

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 : [email protected]
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 : [email protected] 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.

0100_0101

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