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Estatement20240229 000099807

This document is a bank statement for an account holder named Muhamed Hazwan Bin Mohd Johari. It details all transactions from the 1st of February to the 28th of February including deposits, withdrawals, transfers and payments. There are numerous regular transactions like salary credits and loan/bill payments as well as one-time transactions like fund transfers between individuals and purchases.

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0% found this document useful (0 votes)
177 views3 pages

Estatement20240229 000099807

This document is a bank statement for an account holder named Muhamed Hazwan Bin Mohd Johari. It details all transactions from the 1st of February to the 28th of February including deposits, withdrawals, transfers and payments. There are numerous regular transactions like salary credits and loan/bill payments as well as one-time transactions like fund transfers between individuals and purchases.

Uploaded by

bobotwan
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
You are on page 1/ 3

10230001404509 1248 5-SSSS-PP BBB-PPPP

Page / Halaman Page 1 of 3


MUHAMAD HAZWAN BIN MOHD JOHARI
Statement Date / Tarikh Penyata 29/02/2024
NO 16 JALAN PENIMBA
DESA MURNI KERDAU
28010 TEMERLOH

Account Transaction Details / Butir-butir Transaksi Akaun

Account No / No Akaun 76-0390581-2


ECOSAVE SAVINGS ACCOUNT-i (Protected by PIDM up to RM250,000 for each depositor)

Date Description Cheque / Ref No Withdrawal Deposit Tax Balance


Tarikh Diskripsi No Cek / Rujukan Pengeluaran Simpanan Cukai Baki
RM RM RM RM
OPENING BALANCE 9,802.45
01/02/2024 DUITNOW TO MOBILE/ID 5,000.00 14,802.45
Thank you MOHD
ADI
MOHD ADI HAFIZ BIN
01/02/2024 I-PYMT TO LOAN/FINANCING 2,200.00 12,602.45
Duit
01/02/2024 I-PAYMENT 250.00 12,352.45
FPXPAY ZURICH TAKAFUL
MALAYSIA BERHAD
ZF24004313
01/02/2024 AUTOPAY CR 3,076.35 15,428.80
GLOBAL VICTORY NETWO
SALARY 012024
01/02/2024 I-FUNDS TR FROM SA 100.00 15,528.80
Iiii
MUHAMMAD HAIZAT BIN
Iii
01/02/2024 I-FUNDS TR TO SA 1,100.00 14,428.80
SHAFINI HANEE BINTI YASIN @
WAHAB
Duit
01/02/2024 DUITNOW TO ACCOUNT 500.00 13,928.80
Duit
MUHAMAD HAZWAN BHLBB
02/02/2024 I-FUNDS TR FROM SA 25.00 13,953.80
Duit
AIDI AMIRUL AIMAN BI
02/02/2024 DUITNOW TO ACCOUNT 100.00 14,053.80
Fuit AIDI
AMIRU
AIDI AMIRUL AIMAN BI
02/02/2024 DUITNOW TO ACCOUNT 50.00 14,103.80
Pindahan Dana
MOHAMAD FA
MOHAMAD FAHMI BIN AH

Important Notice / Notis Penting

Effective 8 November 2021, CIMB Credit Card Bonus Points & Retail Banking Products Bonus Points will be consolidated to give you an overview
of total available bonus points. Info: cimb.com.my/bc

The Bank must be informed of any error, irregularities or discrepancies in this statement within 14 days from the date of the statement, failing
which the information reflected in this statement is deemed to be correct and accurate. Please log into www.cimb.com.my for the statement's
explanatory notes.

You can transfer funds, enquire balances, pay your credit card and much more via www.cimbclicks.com.my.
Phone banking service is free. For more information, call our CIMB Bank Call Centre at 1-300-880-900
ISLAMIC BBB-PPPP
10230001404509 1248 5-SSSS-PP BBB-PPPP
Page / Halaman Page 2 of 3
MUHAMAD HAZWAN BIN MOHD JOHARI
Statement Date / Tarikh Penyata 29/02/2024

Date Description Cheque / Ref No Withdrawal Deposit Tax Balance


Tarikh Diskripsi No Cek / Rujukan Pengeluaran Simpanan Cukai Baki
RM RM RM RM
04/02/2024 I-PAYMENT 43.00 14,060.80
FPXPAY CELCOM MOBILE SDN
BHD 01
1988864259
06/02/2024 I-FUNDS TR FROM CA 55.00 14,115.80
FilterAMC9096
SHUHAIMI BIN SAIDIN
10/02/2024 DUITNOW TO ACCOUNT 879.64 14,995.44
Fund Transfer
MUHAMAD HA
MUHAMAD HAZWAN BIN M
duit
10/02/2024 I-FUNDS TR FROM SA 1,000.00 15,995.44
duit tukar
SHAFINI HANEE BINTI
12/02/2024 MYDEBIT PURCHASE 104.30 15,891.14
CHICAGO CHICKEN CIT
SELANGOR
17/02/2024 I-FUNDS TR TO SA 50.00 15,841.14
MUHAMMAD HAIZAT BIN HUSSAIN
Duit
18/02/2024 DUITNOW TO ACCOUNT 50.00 15,791.14
Duit
MOHAMAD FAHMI BI BSN
19/02/2024 DUITNOW TO ACCOUNT 100.00 15,891.14
Jep JEFRIZAL
B
JEFRIZAL BIN MOHAMME
20/02/2024 I-FUNDS TR FROM SA 12.50 15,903.64
CLAIM
NORAIN BINTI SALLEH
20/02/2024 POS DEBIT R69986 1,399.00 14,504.64
DIRECTD-KAJANG KAJANG
18/02/2024 4812
DIRECTD-KAJA KAJANG
22/02/2024 I-FUNDS TR FROM SA 50.00 14,554.64
Duit cliam wan
AIDI AMIRUL AIMAN BI
23/02/2024 I-FUNDS TR FROM SA 1,100.00 15,654.64
duit rumah
SHAFINI HANEE BINTI
23/02/2024 I-FUNDS TR FROM SA 43.00 15,697.64
duit internet
SHAFINI HANEE BINTI
23/02/2024 I-PAYMENT 230.00 15,467.64
FPXPAY SHOPEE TOP UP
2021289389
24/02/2024 MYDEBIT PURCHASE 39.60 15,428.04
AUNTIE ANNE'S-NU SE
KUALA LUMPUR
25/02/2024 MYDEBIT PURCHASE 41.00 15,387.04
PETRON MILE 14 J CH KAJANG
26/02/2024 DUITNOW QR 200.00 15,587.04
03177848
SHAFINI HA
SHAFINI HANEE BINTI
DuitQR P2P Transfer
28/02/2024 DUITNOW TO ACCOUNT 50.00 15,637.04
Tima kasih
JEFRIZAL B
JEFRIZAL BIN MOHAMME

You can transfer funds, enquire balances, pay your credit card and much more via www.cimbclicks.com.my.
Phone banking service is free. For more information, call our CIMB Bank Call Centre at 1-300-880-900
ISLAMIC BBB-PPPP
10230001404509 1248 5-SSSS-PP BBB-PPPP
Page / Halaman Page 3 of 3
MUHAMAD HAZWAN BIN MOHD JOHARI
Statement Date / Tarikh Penyata 29/02/2024

Date Description Cheque / Ref No Withdrawal Deposit Tax Balance


Tarikh Diskripsi No Cek / Rujukan Pengeluaran Simpanan Cukai Baki
RM RM RM RM
28/02/2024 I-PYMT TO LOAN/FINANCING 2,200.00 13,437.04
Duit
28/02/2024 I-PAYMENT 43.00 13,394.04
FPXPAY CELCOM MOBILE SDN
BHD 01
2030109664
28/02/2024 DUITNOW TO ACCOUNT 50.00 13,344.04
Duit
AHMAD SABRI BIN ABB
29/02/2024 CREDIT PROFIT/HIBAH 1.78 13,345.82
29/02/2024 HIBAH INCENTIVE 5.00 13,350.82
CLOSING BALANCE / BAKI PENUTUP 13,350.82

*** End of Statement / Penyata Tamat ***

You can transfer funds, enquire balances, pay your credit card and much more via www.cimbclicks.com.my.
Phone banking service is free. For more information, call our CIMB Bank Call Centre at 1-300-880-900
ISLAMIC BBB-PPPP

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