BANDAR BARU AIR ITAM BRANCH
54, 56 & 58 LINTANG ANGSANA
BANDAR BARU AIR ITAM
11500 PULAU PINANG
TEL: 04-8284088
Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap
pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
114
MOHAMAD MU'AZRADZI BIN AZAHAR PENYATA AKAUN / STATEMENT OF ACCOUNT
NO. 505 Nombor Akaun / Account Number 4905013128
LORONG TIRAM 2/5 TAMAN TIRAM
09600 LUNAS KEDAH Jenis Akaun / Account Type RM Savings Account-i
Tarikh Penyata / Statement Date 28 Jan 2022
TEGASAN / HIGHLIGHTS RINGKASAN / SUMMARY
. PB ExcelLink-i pelan perlindungan yang optimum untuk pelaburan anda.
Untuk maklumat lanjut, hubungi 1-800-22-9999 atau layari
Baki Penutup / Closing Balance 7,308.51
[Link]. Jumlah Debit / Total Debits 1,850.00
PB ExcelLink-i optimise protection plan for your investment. For more Bil. Debit / No. of Debits 13
information, call 1-800-22-9999 or log on to
[Link].
Jumlah Kredit / Total Credits 4,302.01
Bil. Kredit / No. of Credits 2
Muka Surat 1 Daripada 2 Page 1 of 2
TARIKH URUS NIAGA DEBIT KREDIT BAKI
DATE TRANSACTION DEBIT CREDIT BALANCE
28/12 Balance From Last Statement 4,856.50
29/12 DR-ECP 598071 2112291020240349 50.00 4,806.50
SHOPEE TOP UP 953197949 NO DEFINE
FPX - TPAMOLPAY
01/01 DR-ECP 356216 2201010126420479 30.00 4,776.50
SHOPEE TOP UP 956957351 NO DEFINE
FPX - TPAMOLPAY
03/01 ATM WDL 030065 100.00 4,676.50
05/01 A/C TSFR CR MFT/114/050122001 BCSB 2,222.17 6,898.67
DR-ECP 416616 2201051556240725 50.00 6,848.67
SHOPEE TOP UP 963127358 NO DEFINE
Balance C/F 6,848.67
Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
BANDAR BARU AIR ITAM BRANCH
54, 56 & 58 LINTANG ANGSANA
BANDAR BARU AIR ITAM
11500 PULAU PINANG
TEL: 04-8284088
Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap
pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
MOHAMAD MU'AZRADZI BIN AZAHAR Nombor Akaun / Account Number 4905013128
Tarikh Penyata / Statement Date 28 Jan 2022
Muka Surat 2 Daripada 2 Page 2 of 2
TARIKH URUS NIAGA DEBIT KREDIT BAKI
DATE TRANSACTION DEBIT CREDIT BALANCE
05/01 Balance B/F 6,848.67
FPX - TPAMOLPAY
07/01 DR-ECP 796572 2201071301060085 100.00 6,748.67
SHOPEE TOP UP 965513900 NO DEFINE
FPX - TPAMOLPAY
DUITNOW TRSF DR 974583 300.00 6,448.67
NUR SYAZWANI BINTI MUHAMAD RIDHWAN
NAFKAH RANCAK
10/01 DR-ECP 879928 2201101056010216 250.00 6,198.67
SHOPEE TOP UP 969113027 NO DEFINE
FPX - TPAMOLPAY
11/01 ATM WDL 001069 700.00 5,498.67
DR-ECP 749900 2201111251140937 100.00 5,398.67
SHOPEE TOP UP 970818870 NO DEFINE
FPX - TPAMOLPAY
DR-ECP 453512 2201112122030149 10.00 5,388.67
SHOPEE TOP UP 971559637 NO DEFINE
FPX - TPAMOLPAY
25/01 DR-ECP 789421 2201250001310346 50.00 5,338.67
SHOPEE TOP UP 987290524 NO DEFINE
FPX - TPAMOLPAY
DR-ECP 476678 2201252133440089 100.00 5,238.67
SHOPEE TOP UP 988890347 NO DEFINE
FPX - TPAMOLPAY
DR-ECP 833421 2201252157010334 10.00 5,228.67
SHOPEE TOP UP 988927534 NO DEFINE
FPX - TPAMOLPAY
28/01 A/C TSFR CR MFT/114/280122010 BT 2,079.84 7,308.51
Closing Balance In This Statement 7,308.51
Baki Harian Dan Penutup Meliputi Semua Cek Yang Telah Didepositkan, Dijelaskan Dan Yang Belum Dijelaskan.
Terima Kasih Kerana Berurus Niaga Dengan Public Islamic Bank. Kecemerlangan Adalah Iltizam Kami.
Kemusykilan anda mengenai perbankan DIJAWAB! Untuk maklumat lanjut, sila layari [Link].
Daily And Closing Balances Include All Cheques Deposited, Cleared And Uncleared.
Thank You For Banking With Public Islamic Bank. Excellence Is Our Commitment.
Your banking questions ANSWERED! For more info, log on to [Link].
Anda boleh melihat Notis Privasi Public Islamic Bank di laman web [Link].
You may view Public Islamic Bank's Privacy Notice at [Link].
Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
