SANDAKAN BRANCH

GRD FLR RURAL DISTRICT COUNCIL BLDG

WISMA SANDARAYA, THIRD AVENUE
90000 SANDAKAN SABAH
TEL: 089-245588

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
062
NUR MOHD AZWAN BIN RAJIS PENYATA AKAUN / STATEMENT OF ACCOUNT
C/O NEW PALACE UNISEX HAIR DRESSING Nombor Akaun / Account Number 6450065332
BEAUTY CENTRE LOT 8B BLK 23 TGT 1 J
90000 SANDAKAN SABAH RM PB Unionpay Savings Account
Jenis Akaun / Account Type

Tarikh Penyata / Statement Date 28 Sep 2023

TEGASAN / HIGHLIGHTS RINGKASAN / SUMMARY

. Tinggalkan legasi bermakna yang mewakili cintamu kepada mereka
yang tersayang dengan memohon PB WealthElite Xtra. Untuk maklumat
Baki Penutup / Closing Balance 270.99
lanjut, hubungi 03-2170 8000 atau layari laman web Bank. Jumlah Debit / Total Debits 5,497.40
Leave your loved ones a meaningful legacy that represents your love by Bil. Debit / No. of Debits 60
signing up for PB WealthElite Xtra. For more information, call 03-2170
8000 or visit the Bank's website. Jumlah Kredit / Total Credits 5,545.50
Bil. Kredit / No. of Credits 35

Muka Surat 1 Daripada 6 Page 1 of 6

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

28/08 Balance From Last Statement 222.89

29/08 DEP-CASH CDT 0625 013212 80.00 302.89
TSFR FUND DR-ATM/EFT 713474 77.00 225.89
3189XXXXXX 99 MARKETING SDN BHD PART
TSFR FUND DR-ATM/EFT 717801 1.00 224.89
3189XXXXXX 99 MARKETING SDN BHD PART
30/08 DEP-CASH CDT 0628 019493 100.00 324.89
GIRO PYMT-ATM/EFT 290550 30.00 294.89
DIGI-HAPPY PREPAID
DUITNOW TRSF DR 311856 5.00 289.89
NUR MOHD AZWAN BIN RAJIS PART
Balance C/F 289.89

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 SANDAKAN BRANCH
GRD FLR RURAL DISTRICT COUNCIL BLDG
WISMA SANDARAYA, THIRD AVENUE
90000 SANDAKAN SABAH
TEL: 089-245588

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
NUR MOHD AZWAN BIN RAJIS Nombor Akaun / Account Number 6450065332
Tarikh Penyata / Statement Date 28 Sep 2023
Muka Surat 2 Daripada 6 Page 2 of 6

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

30/08 Balance B/F 289.89

DUITNOW TRSF DR 274653 98.00 191.89
GENIUS DESIRE ENTERP PARTP
31/08 DEP-CASH CDT 2838 011180 500.00 691.89
TSFR FUND DR-ATM/EFT 286752 10.00 681.89
3230XXXXXX 66 MOBILE PART
TSFR FUND DR-ATM/EFT 327581 35.00 646.89
3189XXXXXX 99 MARKETING SDN BHD PART
DUITNOW TRSF DR 538932 500.00 146.89
MARIANA BINTI ROSLEE PART
01/09 DEP-CASH CDT 0621 027281 350.00 496.89
DEP-CASH CDT 0621 027530 80.00 576.89
DUITNOW TRSF DR 205662 AFIE CARWASH 350.00 226.89
PART
DUITNOW TRSF DR 704414 83.00 143.89
GENIUS DESIRE ENTERP PART
DUITNOW QR RPP DR 496797 18.00 125.89
HANA CHICKEN RICE 496797
QR REF NO: 23076991
02/09 DEP-CASH CDT 0627 002577 550.00 675.89
TSFR FUND DR-ATM/EFT 771167 23.00 652.89
3230XXXXXX 66 MOBILE PART
DUITNOW TRSF DR 372056 550.00 102.89
ROSLAN BIN MAJID PART
04/09 GIRO PYMT-ATM/EFT 976895 10.00 92.89
DIGI-HAPPY PREPAID
06/09 DEP-CASH CDT 0627 004627 270.00 362.89
DUITNOW TRSF CR 021287 140.00 502.89
JARIMAH BINTI ROSLI TELEFON TELEFON
TSFR FUND DR-ATM/EFT 028766 414.00 88.89
3189XXXXXX 99 MARKETING SDN BHD PART
07/09 DUITNOW TRSF CR 070359 30.00 118.89
GOLERET BINTI RASMIN DUITNOW TRANSFER
DUITNOW TRSF CR 074558 300.00 418.89
JARIMAH BINTI ROSLI BAHAN BAHAN
DUITNOW TRSF CR 143557 CHONG KA HING 160.00 578.89
DONE
DUITNOW TRSF DR 209720 48.00 530.89
GENIUS DESIRE ENTERP PART
TSFR FUND DR-ATM/EFT 560004 35.00 495.89
3189XXXXXX 99 MARKETING SDN BHD PART
Balance C/F 495.89

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 SANDAKAN BRANCH
GRD FLR RURAL DISTRICT COUNCIL BLDG
WISMA SANDARAYA, THIRD AVENUE
90000 SANDAKAN SABAH
TEL: 089-245588

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
NUR MOHD AZWAN BIN RAJIS Nombor Akaun / Account Number 6450065332
Tarikh Penyata / Statement Date 28 Sep 2023
Muka Surat 3 Daripada 6 Page 3 of 6

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

07/09 Balance B/F 495.89

TSFR FUND DR-ATM/EFT 026438 110.00 385.89
4653XXXXXX CHONG KA HING PART
DUITNOW TRSF DR 128773 5.00 380.89
NUR MOHD AZWAN BIN RAJIS PART
DR-ECP 422881 2309070429240677 40.55 340.34
PKTIKTOKSHOP 1707016806 NO DEFINE
FPX - ABB0235 PBB0233
08/09 DEP-CASH CDT 0627 005825 20.00 360.34
TSFR FUND CR-ATM/EFT 513159 50.00 410.34
MUHAMMAD SHAHADAN BI INSTANT TRANSFER
INSTANT TRANSFER
DUITNOW TRSF DR 135301 320.00 90.34
CHONG TSUN LOONG PART
DR-ECP 600969 2309080910140535 4.80 85.54
SHOPEE MOBILE MALAYSIA SDN BHD
1708992165 NO DEFINE FPX - TPAMOLPAY
PBB0233
09/09 DUITNOW TRSF CR 051560 200.00 285.54
MOHD SHUKOR BIN ZAMRI OLED IPHONE 11
DUITNOW TRSF DR 502384 35.00 250.54
NUR MOHD AZWAN BIN RAJIS PART
TSFR FUND DR-ATM/EFT 889337 180.00 70.54
3189XXXXXX 99 MARKETING SDN BHD PART
DUITNOW TRSF DR 775337 50.00 20.54
RAVITA BINTI AB RAJIS PART
10/09 DEP-CASH CDT 0627 006853 280.00 300.54
DUITNOW TRSF CR 036990 40.00 340.54
NUR HASISAH BINTI YUNUS REPAIR FON
DUITNOW TRSF DR 058743 250.00 90.54
NUR HAFIZAH BINTI MA PART
TSFR FUND DR-ATM/EFT 096025 20.00 70.54
3189XXXXXX 99 MARKETING SDN BHD PART
DUITNOW TRSF DR 780538 5.00 65.54
NUR MOHD AZWAN BIN RAJIS PART
11/09 DEP-CASH CDT 0627 007400 30.00 95.54
DUITNOW TRSF CR 074712 150.00 245.54
ZUMIRAH BINTI ABDULLAH FUND TRANSFER
MIEZA
TSFR FUND DR-ATM/EFT 956255 13.00 232.54
3230XXXXXX BLUE TECH TELECOM. S/B
Balance C/F 232.54

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 SANDAKAN BRANCH
GRD FLR RURAL DISTRICT COUNCIL BLDG
WISMA SANDARAYA, THIRD AVENUE
90000 SANDAKAN SABAH
TEL: 089-245588

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
NUR MOHD AZWAN BIN RAJIS Nombor Akaun / Account Number 6450065332
Tarikh Penyata / Statement Date 28 Sep 2023
Muka Surat 4 Daripada 6 Page 4 of 6

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

11/09 Balance B/F 232.54

PART
TSFR FUND DR-ATM/EFT 889412 33.00 199.54
3189XXXXXX 99 MARKETING SDN BHD PART
TSFR FUND DR-ATM/EFT 060594 31.00 168.54
3189XXXXXX 99 MARKETING SDN BHD PART
12/09 DEP-CASH CDT 0628 025903 30.00 198.54
DUITNOW TRSF CR 092939 1.50 200.04
MUHAMMAD NOOR BIN HAIJIN PIMAU
DUITNOW TRSF DR 164182 MAS NUR AIN 30.00 170.04
PART
TSFR FUND DR-ATM/EFT 491053 22.00 148.04
3189XXXXXX 99 MARKETING SDN BHD PART
DUITNOW QR RPP DR 159595 30.00 118.04
PRINCESS CHIN YING PIE 159595
QR REF NO: 21310895
13/09 DEP-CASH CDT 0625 019715 60.00 178.04
DUITNOW TRSF CR 094736 480.00 658.04
SHAHRILNIZAM BIN SATIAH HP AND LCD
DUITNOW TRSF DR 471175 73.00 585.04
GENIUS DESIRE ENTERP PART
TSFR FUND DR-ATM/EFT 906638 78.00 507.04
3189XXXXXX 99 MARKETING SDN BHD PART
DUITNOW TRSF DR 875992 12.00 495.04
NUR MOHD AZWAN BIN RAJIS PART
14/09 TSFR FUND DR-ATM/EFT 434470 237.00 258.04
3189XXXXXX 99 MARKETING SDN BHD PART
TSFR FUND DR-ATM/EFT 716137 5.00 253.04
3189XXXXXX 99 MARKETING SDN BHD PART
15/09 DUITNOW TRSF CR 033872 120.00 373.04
MOHD NAZRIE BIN MAMAT LCD HP
DUITNOW TRSF DR 998489 100.00 273.04
MOHD KHAIRUL BIN SUL PART
DUITNOW QR RPP DR 595148 25.50 247.54
APPLE FOOD & DRINK CORNER 595148
QR REF NO: 14238972
DUITNOW TRSF DR 178580 45.00 202.54
GENIUS DESIRE ENTERP PART
TSFR FUND DR-ATM/EFT 369619 129.00 73.54
3189XXXXXX 99 MARKETING SDN BHD PART
16/09 DUITNOW TRSF CR 031262 220.00 293.54
Balance C/F 293.54

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 SANDAKAN BRANCH
GRD FLR RURAL DISTRICT COUNCIL BLDG
WISMA SANDARAYA, THIRD AVENUE
90000 SANDAKAN SABAH
TEL: 089-245588

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
NUR MOHD AZWAN BIN RAJIS Nombor Akaun / Account Number 6450065332
Tarikh Penyata / Statement Date 28 Sep 2023
Muka Surat 5 Daripada 6 Page 5 of 6

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

16/09 Balance B/F 293.54

MUHAMMAD AFFI BIN ASLI TQ PINJAM
18/09 DEP-CASH CDT 0621 001726 30.00 323.54
TSFR FUND CR-ATM/EFT 540947 180.00 503.54
SYAHRUL HANAFIE BIN 6450065332
TRANSFER TO CA/SA
ATM WDL 001728 250.00 253.54
19/09 TSFR FUND DR-ATM/EFT 425553 53.00 200.54
3189XXXXXX 99 MARKETING SDN BHD PART
TSFR FUND DR-ATM/EFT 457274 5.00 195.54
3189XXXXXX 99 MARKETING SDN BHD PART
TSFR FUND DR-ATM/EFT 642821 10.00 185.54
3189XXXXXX 99 MARKETING SDN BHD PART
HANDLING CHRG CARD REPLACEMENT UFEE 12.00 173.54
20/09 DEP-CASH CDT 0625 022395 70.00 243.54
DEP-CASH CDT 0627 011298 200.00 443.54
DUITNOW TRSF DR 561447 220.00 223.54
YUSRY BIN JULPA PART
DUITNOW TRSF DR 423316 200.00 23.54
NURLIZA BINTI MOHD SAID PART
21/09 DEP-CASH CDT 0627 011782 230.00 253.54
TSFR FUND DR-ATM/EFT 728624 225.00 28.54
3189XXXXXX 99 MARKETING SDN BHD PART
22/09 DUITNOW TRSF CR 079353 200.00 228.54
MUHAMMAD SHAHADAN BIN WIRA
MOHD NUR AZWAN HEHE
23/09 DEP-CASH CDT 2835 006953 20.00 248.54
DUITNOW TRSF CR 122039 54.00 302.54
SITI NOR AZWA BINTI AHMAD SK MAGIC
DUITNOW QR RPP DR 202953 83.55 218.99
AM FRESH MART 202953
QR REF NO: 19472374
DR-ECP 491981 2309232137030881 1.00 217.99
SK NETWORKS RETAILS MALAYSIA S
AD230923232878 NO DEFINE
FPX - SCB0216 PBB0233
DR-ECP 621606 2309232150530553 54.00 163.99
SK NETWORKS RETAILS MALAYSIA S
AR230923232889 NO DEFINE
FPX - SCB0216 PBB0233
24/09 TSFR FUND DR-ATM/EFT 241395 22.00 141.99
Balance C/F 141.99

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 SANDAKAN BRANCH
GRD FLR RURAL DISTRICT COUNCIL BLDG
WISMA SANDARAYA, THIRD AVENUE
90000 SANDAKAN SABAH
TEL: 089-245588

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
NUR MOHD AZWAN BIN RAJIS Nombor Akaun / Account Number 6450065332
Tarikh Penyata / Statement Date 28 Sep 2023
Muka Surat 6 Daripada 6 Page 6 of 6

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

24/09 Balance B/F 141.99

3189XXXXXX 99 MARKETING SDN BHD PART
DR-ECP 432756 2309242316200165 5.00 136.99
DIGI TELECOMMUNICATIONS SDN BH
T022080756923 NO DEFINE FPX - MBB0228
PBB0233
DR-ECP 452712 2309242319020302 40.00 96.99
DIGI TELECOMMUNICATIONS SDN BH
T022081008023 NO DEFINE FPX - MBB0228
PBB0233
25/09 DEP-CASH CDT 0625 024476 20.00 116.99
TSFR FUND DR-ATM/EFT 991414 96.00 20.99
3189XXXXXX 99 MARKETING SDN BHD PART
27/09 DEP-CASH CDT 0627 014029 200.00 220.99
DUITNOW TRSF CR 005578 100.00 320.99
NUR AYN ABDULLAH TLFN
DUITNOW TRSF DR 404149 20.00 300.99
JAMES ANAK EGOK PART
28/09 TSFR FUND DR-ATM/EFT 316099 30.00 270.99
3189XXXXXX 99 MARKETING SDN BHD PART
Closing Balance In This Statement 270.99

Baki Harian Dan Penutup Meliputi Semua Cek Yang Telah Didepositkan, Dijelaskan Dan Yang Belum Dijelaskan.
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Daily And Closing Balances Include All Cheques Deposited, Cleared And Uncleared.
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You may view Public Bank's Privacy Notice at www.pbebank.com.

PERHATIAN / ATTENTION !!
Dimaklumkan bahawa Bank telah melaksanakan Dasar Anti-Rasuah dan Anti-Sogokan yang mengamalkan "pendekatan
sifar toleransi" terhadap apa-apa bentuk rasuah dan sogokan semasa menjalankan perniagaan. Untuk maklumat lanjut,
sila layari laman web Bank.
Please be informed that the Bank has implemented the Anti-Bribery and Anti-Corruption Policy which adopts a "zero-
tolerance approach" towards any form of bribery and corruption in conducting its business. For more information, please
visit the Bank's website.

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.