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Statement (33)

The document is a customer transaction statement for AZEEMUL AZAM BIN MOHAMAD, detailing eWallet transactions from January 25 to January 26, 2025. It includes various toll and retail transactions, with the total balance at the end of the period being RM 52.61. The statement was generated on January 28, 2025.

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azeemul azam
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12 views1 page

Statement (33)

The document is a customer transaction statement for AZEEMUL AZAM BIN MOHAMAD, detailing eWallet transactions from January 25 to January 26, 2025. It includes various toll and retail transactions, with the total balance at the end of the period being RM 52.61. The statement was generated on January 28, 2025.

Uploaded by

azeemul azam
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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Customer Transactions Statement

Account Name : AZEEMUL AZAM BIN MOHAMAD

eWallet ID : 134002419

Card Type : Generic

Serial No. : 1862079983

Status : ACTIVE

Generated Date & Time : 28 January 2025 09:00 AM

Transaction Period : 25 January 2025 - 26 January 2025

Offline Card Transactions


Trans Card
Entry Date Posted Tran Entry Reload
Trans No. Exit Date & Time Entry SP Exit Location Exit SP Amount Balance Sector
and Time Date Type Location Location
(RM) (RM)
Fare
25/01/2025 25/01 KESAS - KESAS -
63781 Usage - 09_KESAS 09_KESAS 2.00 12.51 TOLL
17:18:34 /2025 SUNWAY SUNWAY
Toll/Bus
Fare KESAS - KESAS -
25/01/2025 25/01
63782 Usage - AWAN 09_KESAS AWAN 09_KESAS 2.00 14.51 TOLL
17:11:51 /2025
Toll/Bus BESAR BESAR WEST
WEST
Fare
25/01/2025 25/01 TP1 ALAM TP1 ALAM
63783 Usage - SU_601 SU_601 2.30 16.51 TOLL
15:22:46 /2025 DAMAI DAMAI
Toll/Bus
Fare
25/01/2025 26/01 TP 2 BUKIT TP 2 BUKIT
63784 Usage - SU_602 SU_602 2.30 18.81 TOLL
15:18:46 /2025 TERATAI TERATAI
Toll/Bus
Fare
25/01/2025 26/01 TP 3 TP 3
63785 Usage - SU_603 SU_603 2.30 21.11 TOLL
15:14:02 /2025 AMPANG AMPANG
Toll/Bus
Fare
25/01/2025 25/01 KLK - KLK -
63786 Usage - 14_MTD 14_MTD 6.00 23.41 TOLL
14:58:28 /2025 GOMBAK GOMBAK
Toll/Bus
Fare
25/01/2025 25/01 KLK - KLK -
63787 Usage - 14_MTD 14_MTD 3.50 29.41 TOLL
14:28:55 /2025 BENTONG BENTONG
Toll/Bus
Fare 18_EAST 18_EAST
25/01/2025 26/01
63788 Usage - KUANTAN COAST KARAK COAST 19.60 32.91 TOLL
14:16:24 /2025
Toll/Bus EXPRESSWAY EXPRESSW
AY
25/01/2025 25/01 Manual 56_RUBY 56_RUBY
63789 TBA TBA TBA 19.50 52.51 RETAIL
13:44:52 /2025 Refill MAX MAX

25/01/2025 25/01 Manual 56_RUBY 56_RUBY


63790 TBA TBA TBA 9.50 33.01 RETAIL
13:44:44 /2025 Refill MAX MAX
Fare 18_EAST 18_EAST
25/01/2025 25/01
63791 Usage - KARAK COAST KUANTAN COAST 19.60 23.51 TOLL
10:24:58 /2025
Toll/Bus EXPRESSWAY EXPRESSW
AY
Fare
25/01/2025 25/01 KLK - KLK -
63792 Usage - 14_MTD 14_MTD 3.50 43.11 TOLL
08:48:14 /2025 BENTONG BENTONG
Toll/Bus
Fare
25/01/2025 25/01 KLK - KLK -
63793 Usage - 14_MTD 14_MTD 6.00 46.61 TOLL
07:54:28 /2025 GOMBAK GOMBAK
Toll/Bus
PETRON - PETRON - PETRON -
25/01/2025 26/01 Manual
63794 CONFIDENT 86_E-PAY CONFIDENT 86_E-PAY CONFIDENT 49.50 52.61 RETAIL
06:58:54 /2025 Refill
TRANSACT TRANSACT TRANSACT
TRADING TRADING TRADING

~~ End of the statement ~~

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