2047

CURRENT ACCOUNT-i STATEMENT

ELIGIBLE FOR PROTECTION BY PIDM
LAYAK DILINDUNGI OLEH PIDM
SMY

Page No / No Mukasurat : 1 of 2
CKE ELECTRICAL ENTERPRISE Date / Tarikh : 30-06-2017
NO 44 A/C No / No Akaun : 20101009584 MYR
KAMPUNG BARU BROGA Statement Period / : 01/06/17 - 30/06/17
43500 SEMENYIH Tempoh Penyataan
Branch / Cawangan : SEK 3, BANDAR SEMENYIH
Tel No / No Tel : 03-87248639/9424

Date Transaction Description Deposit Withdrawal Balance

Tarikh Deskripsi Transaksi Simpanan Pengeluaran Baki

Balance from previous statement 10,027.56

01-06-2017 Cheque Processing Fee 0.50
01-06-2017 Debit Advice - GST 0.03 10,027.03
05-06-2017 CA Cash Cheque 000036 582.00
05-06-2017 CA Cash Cheque 000037 783.66
05-06-2017 Cr Adv-Interbank GIRO at KLM 400.00 9,061.37
STADIUM SERDANG
FUTSAL
YONG PEI ZHEN
06-06-2017 Cheque Processing Fee 1.00
06-06-2017 Debit Advice - GST 0.06
06-06-2017 Local Cheque (RPC) at KJN 072945 5,000.00
06-06-2017 Local Cheque (RPC) at KJN 072946 5,350.00 19,410.31
08-06-2017 CA Cash Cheque 000038 4,500.00
08-06-2017 CA Cash Cheque 000039 4,500.00
08-06-2017 CA Cash Cheque 000040 1,000.00 9,410.31
09-06-2017 Cheque Processing Fee 1.50
09-06-2017 Debit Advice - GST 0.09
09-06-2017 CA Chq Book Stamp Duty/Postage 7.50 9,401.22
10-06-2017 CDM Deposit at BBB 300.00 9,701.22
14-06-2017 CA Cash Cheque 000041 1,123.93
14-06-2017 CA Cash Cheque 000042 1,321.03 7,256.26
15-06-2017 Cheque Processing Fee 1.00
15-06-2017 Debit Advice - GST 0.06 7,255.20
16-06-2017 Local Cheque (RPC) at TST 329651 3,630.00 10,885.20
20-06-2017 CA IBT Cash Cheque at KJN 000043 4,000.00 6,885.20
21-06-2017 Cheque Processing Fee 0.50
21-06-2017 Debit Advice - GST 0.03
21-06-2017 Local Cheque (RPC) at PCJ 072972 5,000.00
21-06-2017 Local Cheque (RPC) at PCJ 072973 5,000.00 16,884.67
25-06-2017 Serv Charge-IBG/TT/Rentas/Misc at KLM 30.00
25-06-2017 Debit Advice - GST at KLM 1.80 16,852.87
29-06-2017 CA IBT Cash Cheque at KJN 000046 1,024.19
29-06-2017 CA IBT Cash Cheque at KJN 000048 1,196.60 14,632.08
30-06-2017 Cheque Processing Fee 1.00

Hong Leong Islamic Bank Berhad (686191-W)

 CURRENT ACCOUNT-i STATEMENT
ELIGIBLE FOR PROTECTION BY PIDM
LAYAK DILINDUNGI OLEH PIDM

Page No / No Mukasurat : 2 of 2
CKE ELECTRICAL ENTERPRISE Date / Tarikh : 30-06-2017
NO 44 A/C No / No Akaun : 20101009584 MYR
KAMPUNG BARU BROGA Statement Period / : 01/06/17 - 30/06/17
43500 SEMENYIH Tempoh Penyataan
Branch / Cawangan : SEK 3, BANDAR SEMENYIH
Tel No / No Tel : 03-87248639/9424

Date Transaction Description Deposit Withdrawal Balance

Tarikh Deskripsi Transaksi Simpanan Pengeluaran Baki

30-06-2017 Debit Advice - GST 0.06

30-06-2017 Profit/Hibah 1.03 14,632.05

Total Withdrawals / Jumlah Pengeluaran : 25 20,076.54 Date / Tarikh : 30-06-2017

Total Deposits / Jumlah Simpanan : 8 24,681.03 Closing Balance / Baki Akhir : 14,632.05

Our Bank's IFR : 6.70% p.a. effective 29/07/2016. Our Bank's IBR : 3.69% p.a. effective 29/07/2016.
Apply Pay & Save-i Account online and receive a RM30 Lazada voucher. Promotion period from 18/4/17 to 30/6/17. T&C apply.
If you have not obtained your new PIN based debit card-i for more secure payment transaction, please visit the nearest Hong Leong Bank / Hong
Leong Islamic Bank branch immediately. The new Debit Card will be issued at no cost.
Effective from 02/01/15 a new cheque processing fee of 50 cents per transaction shall be imposed on all issuers of cheque. This fee is in addition to
the 15 cents stamp duty levied per cheque.
Visit any of our branches nationwide or call us at 1-800-38-8888

THE ITEMS AND BALANCES SHOWN ABOVE WILL BE CONSIDERED CORRECT PENYATA KIRA-KIRA INI DIKIRA BETUL JIKA BANK INI TIDAK DIBERITAHU
UNLESS THE BANK IS NOTIFIED OF ANY DISCREPANCY WITHIN FOURTEEN KESILAPAN DALAM EMPAT BELAS HARI. SILA BERITAHU KAMI SEBARANG
DAYS. PLEASE NOTIFY US OF ANY CHANGE OF ADDRESS IN WRITING. PERTUKARAN ALAMAT SECARA BERTULIS.

Hong Leong Islamic Bank Berhad (686191-W)