2025收工宴套餐2
2025收工宴套餐2
Page No / No Mukasurat : 1 of 12
AIZAWA RESOURCES SDN BHD Date / Tarikh : 13-10-2024
NO 83 JALAN MACHANG BUBOK 1, A/C No / No Akaun : 24800011769 MYR
TAMAN MACHANG BUBOK Statement Period / : 14/09/24 - 13/10/24
14000 BUKIT MERTAJAM Tempoh Penyataan
Branch / Cawangan : SONG BAN KENG
Tel No / No Tel : 04-5022 352
24800011769_12 1
17-09-2024 Cr Adv-Interbank GIRO at KLM 2,399.00 13,109.01
INV000004261
Fund Transfer
TOP WELL MASTER SDN BH
18-09-2024 Fund Trf fr CA to CA-Internet 1,999.00
Fund transfer
settlement of august
EPIC COMPUTER TECHNOLOGY
18-09-2024 Instant Transfer at KLM 980.00
CS000000487 USED COMPUTER
SUNS FAIR MARINE & MACHINERY SDN. BHD.
20240918UOVBMYKL010OCB08055525
18-09-2024 Instant Transfer at KLM 3,620.00 19,708.01
INV00004313
TEH LIM WAN
20240918PBBEMYKL010ORM17579659
19-09-2024 Fund Trf fr CA to CA-Internet 30.00
Fund transfer
EXTERNAL CASE
CHIN TECK WEI
19-09-2024 Local Cheque (RPC) at PTK 004046 65.00 19,803.01
20-09-2024 Fund Transfer at DIO 334.00
INV2408-0342
CMS DISTRIBUTION (M) SDN BHD
20-09-2024 Fund Transfer at DIO 930.00
INV2408-0607
CMS DISTRIBUTION (M) SDN BHD
Page No / No Mukasurat : 2 of 12
AIZAWA RESOURCES SDN BHD Date / Tarikh : 13-10-2024
NO 83 JALAN MACHANG BUBOK 1, A/C No / No Akaun : 24800011769 MYR
TAMAN MACHANG BUBOK Statement Period / : 14/09/24 - 13/10/24
14000 BUKIT MERTAJAM Tempoh Penyataan
Branch / Cawangan : SONG BAN KENG
Tel No / No Tel : 04-5022 352
24800011769_12 2
NG BENG LOON
20240920PBBEMYKL010ORM07418171
20-09-2024 Instant Transfer at KLM 330.00
4415
MONITOR
ZHON HWA MARKETING (M) SDN. BHD.
20240920PBBEMYKL010OCB10483532
20-09-2024 Instant Transfer at KLM 16.00
printing
MOHD NOOR HASRUL NIZAM BIN HASAN
20240920CIBBMYKL010ORM06006421
20-09-2024 Instant Transfer at KLM 130.00
Computer Ram 8GB
Full Payment:INV000004319
ONG CHOON HOCK
20240920CIBBMYKL010ORB74525415
20-09-2024 Instant Transfer at KLM 460.00 12,349.01
1234
LAOW HAN YONG
20240920PBBEMYKL010ORM15297496
21-09-2024 Fund Transfer at DIO 69.20
INVM-185454
MAGNETONE MEDIAWORLD (M) SDN BHD
21-09-2024 Instant Transfer at KLM 320.00 12,599.81
laptop ram 16gb x2
LEE YU KHOON
20240921PBBEMYKL010ORM12430869
Page No / No Mukasurat : 3 of 12
AIZAWA RESOURCES SDN BHD Date / Tarikh : 13-10-2024
NO 83 JALAN MACHANG BUBOK 1, A/C No / No Akaun : 24800011769 MYR
TAMAN MACHANG BUBOK Statement Period / : 14/09/24 - 13/10/24
14000 BUKIT MERTAJAM Tempoh Penyataan
Branch / Cawangan : SONG BAN KENG
Tel No / No Tel : 04-5022 352
24800011769_12 3
NOTEBOOK PLAZA SDN BHD
2409231620480300
24-09-2024 Fund Transfer at DIO 1,030.00
Ryzen3+A520
BRIGHTSTAR COMPUTER SDN BHD
24-09-2024 CIB Instant Transfer at DIO 410.00
PG258643
AMT PC DISTRIBUTORS (PEN
20240924HLBBMYKL010OCB04208986
24-09-2024 Fund Transfer at DIO 365.00
INV00130
TECH STUDIO ENTERPRISE
24-09-2024 Fund Transfer at DIO 707.50
INV00129
TECH STUDIO ENTERPRISE
24-09-2024 CIB Instant Transfer at DIO 379.00
8717345
CONVERGENT DISTRIBUTION M
20240924HLBBMYKL010OCB04259147
24-09-2024 CIB Instant Transfer at DIO 498.00
8716983
CONVERGENT DISTRIBUTION M
20240924HLBBMYKL010OCB04259148
24-09-2024 CIB Instant Transfer at DIO 649.00
8717404
CONVERGENT DISTRIBUTION M
20240924HLBBMYKL010OCB04259152
Page No / No Mukasurat : 4 of 12
AIZAWA RESOURCES SDN BHD Date / Tarikh : 13-10-2024
NO 83 JALAN MACHANG BUBOK 1, A/C No / No Akaun : 24800011769 MYR
TAMAN MACHANG BUBOK Statement Period / : 14/09/24 - 13/10/24
14000 BUKIT MERTAJAM Tempoh Penyataan
Branch / Cawangan : SONG BAN KENG
Tel No / No Tel : 04-5022 352
24800011769_12 4
24-09-2024 Instant Transfer at KLM 40.00
4316
JS CAR AIR COND SERVICES
20240924PBBEMYKL010ORB17123465
24-09-2024 Cr Adv-Interbank GIRO at KLM 2,510.00 11,168.51
CHT ARCH SDN BHD
INV 4300 4301 4326
CHT ARCH SDN BHD
25-09-2024 CIB Instant Transfer at DIO 80.00
2023093
WINCHEM TECHNOLOGY
20240925HLBBMYKL010OCB08633233
25-09-2024 CIB Instant Transfer at DIO 2,060.00
IO-200111756
COOL DEN IT SUPPLIES
20240925HLBBMYKL010OCB08634954
25-09-2024 JomPAY Bill Payment at DIO 371.83
220562432306
B9Q601VT22409251646Y
TENAGA NASIONAL BERHAD
24IM240925002463
25-09-2024 JomPAY Bill Payment at DIO 140.95
1070220254
B9Q4JXIH22409251648Y
TM UNIFI
24IM240925002469
Page No / No Mukasurat : 5 of 12
AIZAWA RESOURCES SDN BHD Date / Tarikh : 13-10-2024
NO 83 JALAN MACHANG BUBOK 1, A/C No / No Akaun : 24800011769 MYR
TAMAN MACHANG BUBOK Statement Period / : 14/09/24 - 13/10/24
14000 BUKIT MERTAJAM Tempoh Penyataan
Branch / Cawangan : SONG BAN KENG
Tel No / No Tel : 04-5022 352
24800011769_12 5
26-09-2024 Fund Trf fr CA to CA-Internet 130.00
Fund transfer
reprogram sortware
JENSON AUTO ENTERPRISE
26-09-2024 Cr Adv-Interbank GIRO at KLM 223.03
PIGMY20497D92687
CSPCY0123006-2Q24 MP
CANON MARKETING (MALAYSIA) SDN BHD
26-09-2024 Cr Adv-Interbank GIRO at KLM 225.00
PIGMY20497D92885
PSDIQ0324052-EXCEPTI
CANON MARKETING (MALAYSIA) SDN BHD
26-09-2024 Instant Transfer at KLM 2,100.00
Transfer
laptop
Lee Wei Luo
20240926GXSPMYKL010ORB55933923
26-09-2024 Instant Transfer at KLM 500.00
PPF ENTERPRISE
PPF ENTERPRISE
20240926MBBEMYKL010ORM04057291
26-09-2024 Cr Adv-Interbank GIRO at KLM 1,436.00 12,142.84
Interbank GIRO
INV000004340/4274
RLCC EDUCATION GROUP
Page No / No Mukasurat : 6 of 12
AIZAWA RESOURCES SDN BHD Date / Tarikh : 13-10-2024
NO 83 JALAN MACHANG BUBOK 1, A/C No / No Akaun : 24800011769 MYR
TAMAN MACHANG BUBOK Statement Period / : 14/09/24 - 13/10/24
14000 BUKIT MERTAJAM Tempoh Penyataan
Branch / Cawangan : SONG BAN KENG
Tel No / No Tel : 04-5022 352
24800011769_12 6
PC
4236/30/32/33&CN05
PERBADANAN PENGURUSAN ISLAND PLAZA
27-09-2024 Fund Transfer at DIO 640.00 13,771.77
INV000004280 4312
CABLE,FORMAT,UPS
KHOO SWEE HOCK HOLDINGS SDN BHD
30-09-2024 Cr Adv-Interbank GIRO at KLM 685.00 14,456.77
PYMT INV000004332
PYMT INV000004332
ELITE SUCCESS ADVISORY
01-10-2024 CIB Instant Transfer at DIO 642.00
IV-00074
ADAM CHEN VOON YANG
20241001HLBBMYKL010OCB31014213
01-10-2024 Fund Transfer at DIO 720.80
INV00135
TECH STUDIO ENTERPRISE
01-10-2024 CIB Instant Transfer at DIO 1,120.00
BT24-14090
BUILDTRON TECHNOLOGY SB
20241001HLBBMYKL010OCB31110780
01-10-2024 JomPAY Bill Payment at DIO 327.60
220562432306
BA1CCM0R22410011801Y
TENAGA NASIONAL BERHAD
24IM241001003242
Page No / No Mukasurat : 7 of 12
AIZAWA RESOURCES SDN BHD Date / Tarikh : 13-10-2024
NO 83 JALAN MACHANG BUBOK 1, A/C No / No Akaun : 24800011769 MYR
TAMAN MACHANG BUBOK Statement Period / : 14/09/24 - 13/10/24
14000 BUKIT MERTAJAM Tempoh Penyataan
Branch / Cawangan : SONG BAN KENG
Tel No / No Tel : 04-5022 352
24800011769_12 7
Sent from AmOnline
Computer
WHITE PET HOUSE
20241001ARBKMYKL010ORM35876686
01-10-2024 Fund Trf fr CA to CA-Internet 600.00
Fund transfer
EE HANG WEI
01-10-2024 Fund Trf fr CA to CA-Internet 35.00 4,923.07
Fund transfer
computer items
AA KLINIK
02-10-2024 CA Debit Advice 30.00
00002787257 MERCHANT 20241001
02-10-2024 CIB Instant Transfer at DIO 288.00
BT24-14142
BUILDTRON TECHNOLOGY SB
20241002HLBBMYKL010OCB35264209
02-10-2024 CIB Instant Transfer at DIO 59.00
CS24100190
EUREKA COMPUTER TECHNOLOGY
20241002HLBBMYKL010OCB35286902
02-10-2024 Instant Transfer at KLM 319.00
INV000004335
REPAIR LAPTOP HILMI
SCK AUTOMATION SDN. BHD.
20241002PBBEMYKL010OCB15077252
Page No / No Mukasurat : 8 of 12
AIZAWA RESOURCES SDN BHD Date / Tarikh : 13-10-2024
NO 83 JALAN MACHANG BUBOK 1, A/C No / No Akaun : 24800011769 MYR
TAMAN MACHANG BUBOK Statement Period / : 14/09/24 - 13/10/24
14000 BUKIT MERTAJAM Tempoh Penyataan
Branch / Cawangan : SONG BAN KENG
Tel No / No Tel : 04-5022 352
24800011769_12 8
20241003MBBEMYKL010ORM09864880
03-10-2024 Instant Transfer at KLM 300.00 8,305.07
Pc repayment
IZA FAZLAN BIN MOHD NOR
20241003MBBEMYKL010ORM00497272
05-10-2024 Instant Transfer at KLM 1,000.00 9,305.07
laptop
TEH XUEYUAN
20241005PBBEMYKL010ORM17327042
06-10-2024 Instant Transfer at KLM 50.00
Format laptop
KUANG ENG GUAN
20241006CIBBMYKL010ORM02520729
06-10-2024 Fund Trf fr SA to CA-Internet 5,396.85 14,751.92
Fund transfer
INV4235
CHEANG CHEE SIANG
07-10-2024 CIB Instant Transfer at DIO 240.00
IV-0513
ELITE SUCCESS ADVISORY SDN. BHD.
20241007HLBBMYKL010OCB55467228
07-10-2024 CIB Instant Transfer at DIO 795.00
IV-1198
ELITE SUCCESS ADVISORY SDN. BHD.
20241007HLBBMYKL010OCB55467232
Page No / No Mukasurat : 9 of 12
AIZAWA RESOURCES SDN BHD Date / Tarikh : 13-10-2024
NO 83 JALAN MACHANG BUBOK 1, A/C No / No Akaun : 24800011769 MYR
TAMAN MACHANG BUBOK Statement Period / : 14/09/24 - 13/10/24
14000 BUKIT MERTAJAM Tempoh Penyataan
Branch / Cawangan : SONG BAN KENG
Tel No / No Tel : 04-5022 352
24800011769_12 9
IO-200111781
COOL DEN IT SUPPLIES
20241008HLBBMYKL010OCB56964997
08-10-2024 CIB Instant Transfer at DIO 186.00
8718886
CONVERGENT DISTRIBUTION M
20241008HLBBMYKL010OCB56966259
08-10-2024 CIB Instant Transfer at DIO 424.00
8718898
CONVERGENT DISTRIBUTION M
20241008HLBBMYKL010OCB56966249
08-10-2024 CIB Instant Transfer at DIO 445.00
CS24100409
EUREKA COMPUTER TECHNOLOGY
20241008HLBBMYKL010OCB56969917
08-10-2024 CIB Instant Transfer at DIO 108.30
PG259327
AMT PC DISTRIBUTORS (PEN
20241008HLBBMYKL010OCB56973667
08-10-2024 CIB Instant Transfer at DIO 2,930.00
SVI Cloud 9s x 10
CLOUD 2U MOBILITY S/B
20241008HLBBMYKL010OCB56975527
08-10-2024 Instant Transfer at KLM 260.00
INV000004360
FIXA AUTO RESOURCES
20241008CIBBMYKL010ORB37139216
Page No / No Mukasurat : 10 of 12
AIZAWA RESOURCES SDN BHD Date / Tarikh : 13-10-2024
NO 83 JALAN MACHANG BUBOK 1, A/C No / No Akaun : 24800011769 MYR
TAMAN MACHANG BUBOK Statement Period / : 14/09/24 - 13/10/24
14000 BUKIT MERTAJAM Tempoh Penyataan
Branch / Cawangan : SONG BAN KENG
Tel No / No Tel : 04-5022 352
24800011769_12 10
20241009MBBEMYKL010ORM02607213
09-10-2024 Instant Transfer at KLM 350.00 14,167.62
Stationery
4362
MAJESTIC AMIGO SDN BHD
20241009MBBEMYKL010ORM02613312
10-10-2024 CIB Instant Transfer at DIO 1,142.67
PG259387
Deduct CN
AMT PC DISTRIBUTORS (PEN
20241010HLBBMYKL010OCB65229627
10-10-2024 CIB Instant Transfer at DIO 1,715.00
bt24-14582
BUILDTRON TECHNOLOGY SB
20241010HLBBMYKL010OCB65232691
10-10-2024 CIB Instant Transfer at DIO 400.00
12257
NEXT GEN IT RESOURCES
20241010HLBBMYKL010OCB65235211
10-10-2024 Instant Transfer at KLM 1,020.00
INV000004369
TATI DIGITAL PRINTING SDN. BHD.
20241010PBBEMYKL010OCB10199197
10-10-2024 Instant Transfer at KLM 70.00 11,999.95
INV000004368
CJENT SDN. BHD.
20241010PHBMMYKL010OCB30009125
Page No / No Mukasurat : 11 of 12
AIZAWA RESOURCES SDN BHD Date / Tarikh : 13-10-2024
NO 83 JALAN MACHANG BUBOK 1, A/C No / No Akaun : 24800011769 MYR
TAMAN MACHANG BUBOK Statement Period / : 14/09/24 - 13/10/24
14000 BUKIT MERTAJAM Tempoh Penyataan
Branch / Cawangan : SONG BAN KENG
Tel No / No Tel : 04-5022 352
24800011769_12 11
E10247-00456
EGT TECHNOLOGY SDN BHD
20241011HLBBMYKL010OCB69973228
11-10-2024 CIB Instant Transfer at DIO 120.00
E10247-00455
EGT TECHNOLOGY SDN BHD
20241011HLBBMYKL010OCB69973227
11-10-2024 CIB Instant Transfer at DIO 440.00
01027-E00454
EGT TECHNOLOGY SDN BHD
20241011HLBBMYKL010OCB69973225
11-10-2024 Instant Transfer at KLM 1,669.00
INV0000042 4372-4373
ZH
ZHON HWA MARKETING (M) SDN. BHD.
20241011PBBEMYKL010OCB11489207
11-10-2024 Instant Transfer at KLM 29,000.00 5,835.14
Internal fund transfer
AIZAWA RESOURCES SDN. BHD.
20241011PBBEMYKL010OCB20318962
12-10-2024 CIB Instant Transfer at DIO 1,100.00
2024-0018
BRIGHT LIGHT TECHNOLOGY SE
20241012HLBBMYKL010OCB70474145
12-10-2024 Fund Trf fr SA to CA-Internet 5,394.50 10,129.64
Fund transfer
INV4356
CHEANG CHEE SIANG
Page No / No Mukasurat : 12 of 12
AIZAWA RESOURCES SDN BHD Date / Tarikh : 13-10-2024
NO 83 JALAN MACHANG BUBOK 1, A/C No / No Akaun : 24800011769 MYR
TAMAN MACHANG BUBOK Statement Period / : 14/09/24 - 13/10/24
14000 BUKIT MERTAJAM Tempoh Penyataan
Branch / Cawangan : SONG BAN KENG
Tel No / No Tel : 04-5022 352
1) Effective 9 May 2023, the Bank’s Standardised Base Rate is 3.00%, Base Rate / Islamic Base Rate is 3.88% p.a. and Base Lending Rate /
Islamic Financing Rate is 6.89% p.a.
Berkuat kuasa 9 Mei 2023, Kadar Asas Standard Bank ialah 3.00%, Kadar Asas / Kadar Asas Islamik ialah 3.88% setahun dan Kadar Pinjaman Asas /
Kadar Pembiayaan Islamik ialah 6.89% setahun.
2) Effective 21 July 2023, MYR Fixed Deposit board rates for 1 mth is 2.15% p.a., 2 to 3 mths is 2.25% p.a., 4 to 6 mths is 2.30% p.a.,
7 to 60 mths is 2.35% p.a.
Berkuat kuasa 21 Julai 2023, kadar papan Deposit Tetap MYR bagi 1 bulan ialah 2.15% setahun, 2 hingga 3 bulan ialah 2.25% setahun,
4 hingga 6 bulan ialah 2.30% setahun, 7 hingga 60 bulan ialah 2.35% setahun.
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
24800011769_12 12
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.