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
SITTI ROAYNA BINTI UTUHJIRAL PENYATA AKAUN / STATEMENT OF ACCOUNT
D/A DAYANG HASLINA BINTI DATU ALI ALAM Nombor Akaun / Account Number 6859769920
WSD3 TGKT 3 BLK 2 TMN GOLDEN CHRYSANT
90000 SANDAKAN SABAH Jenis Akaun / Account Type RM Savings Account-i
Tarikh Penyata / Statement Date 15 Feb 2024

TEGASAN / HIGHLIGHTS RINGKASAN / SUMMARY

. Mahu menggunakan Kad Debit PB anda untuk pembelian dalam talian
dan di luar negeri? Pilih masuk untuk Urus Niaga Tanpa Kad (CNP) &
Baki Penutup / Closing Balance 585.02
Urus Niaga Di Luar Negeri melalui Perbankan Dalam Talian PB. Layari Jumlah Debit / Total Debits 11,859.85
laman web Bank untuk mengetahui dengan lebih lanjut.
Bil. Debit / No. of Debits 92
Want to use your PB Debit Card for online and overseas purchases?
Opt-in for Card-Not-Present (CNP) & Overseas Transactions feature via
Jumlah Kredit / Total Credits 11,490.00
PB Online Banking. Visit the Bank's website to find out more. Bil. Kredit / No. of Credits 19

Muka Surat 1 Daripada 7 Page 1 of 7

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

15/01 Balance From Last Statement 954.87

16/01 TSFR FUND CR-ATM/EFT 652433 200.00 1,154.87
3126XXXXXX TAN SENG HWA LOAN
DUITNOW TRSF DR 932437 50.00 1,104.87
SITTI ROAYNA BINTI U CT
GIRO PYMT-ATM/EFT 642978 10.00 1,094.87
MAXIS MOBILE SDN BHD
DUITNOW TRSF DR 891686 50.00 1,044.87
JAINUDIN BIN BADONG JAY
DR MYDEBIT 463930 129.40 915.47
484810XXXXXX9811 ONESTOP PREMIUM SSIF
Balance C/F 915.47

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.
SITTI ROAYNA BINTI UTUHJIRAL Nombor Akaun / Account Number 6859769920
Tarikh Penyata / Statement Date 15 Feb 2024
Muka Surat 2 Daripada 7 Page 2 of 7

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

16/01 Balance B/F 915.47

160124 KUALALUMPUR 000000012940
DR MYDEBIT 189742 285.00 630.47
484810XXXXXX9811 HUNTERINS FURNITURE5
160124 KOTA KINABALU 000000028500
17/01 DUITNOW TRSF CR 015411 200.00 830.47
MOHD ROZAIMI BIN RAJID BNKIN
DUITNOW TRSF CR 054889 600.00 1,430.47
NORASIMAH BINTI ARTIS DANG
DUITNOW TRSF DR 460067 50.00 1,380.47
AZMI BIN ABDUL SALI AZMI
DUITNOW TRSF DR 179354 60.00 1,320.47
KELORIS @ CELERES SIS
DUITNOW TRSF DR 933275 64.00 1,256.47
KELORIS @ CELERES SIS
DUITNOW TRSF DR 152735 65.00 1,191.47
COWAY (MALAYSIA) SDN. BHD.
PENAPIS AIR
GIRO PYMT-ATM/EFT 382537 10.00 1,181.47
CELCOM INTERNET RELOAD
ATM/E-DR FEE 613193 1.00 1,180.47
ATM WDL 613193 200.00 980.47
18/01 DUITNOW TRSF DR 336770 60.00 920.47
KELORIS @ CELERES SIS
DR MYDEBIT 481236 72.90 847.57
484810XXXXXX9811 ONESTOP PREMIUM SACF
180124 KUALALUMPUR 000000007290
ATM/E-DR FEE 926188 1.00 846.57
ATM WDL 926188 200.00 646.57
19/01 TSFR FUND CR-ATM/EFT 967588 680.00 1,326.57
3126XXXXXX TAN SENG HWA HOLONG VICTOR
TSFR FUND CR-ATM/EFT 541970 200.00 1,526.57
3126XXXXXX TAN SENG HWA
KOS KE SANDAKAN
DUITNOW TRSF DR 579647 100.00 1,426.57
ZAMAH ABDUL HAMID ADIK
DUITNOW TRSF DR 683507 60.00 1,366.57
KELORIS @ CELERES SIS
ATM/E-DR FEE 164884 1.00 1,365.57
ATM WDL 164884 500.00 865.57
PB DEBIT CARD DR 34.85 830.72
Balance C/F 830.72

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.
SITTI ROAYNA BINTI UTUHJIRAL Nombor Akaun / Account Number 6859769920
Tarikh Penyata / Statement Date 15 Feb 2024
Muka Surat 3 Daripada 7 Page 3 of 7

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

19/01 Balance B/F 830.72

VISA4848100096439811 SINAR JAYA GROCER MY
170124 TUARAN 0000034.85
20/01 DUITNOW TRSF DR 748147 IMRAN BIN AMAT 100.00 730.72
IMRAN
DUITNOW TRSF DR 639473 NG BOON HENG 50.00 680.72
CALVIN
DUITNOW TRSF DR 671181 30.00 650.72
AZMI BIN ABDUL SALI MINYK
PB DEBIT CARD DR 50.00 600.72
VISA4848100096439811 PSS BAKUT MY
180124 SABAH 0000050.00
21/01 DEP-CASH CDT 1125 013506 3,500.00 4,100.72
22/01 DUITNOW TRSF DR 409432 50.00 4,050.72
AZMI BIN ABDUL SALI MINYAK
DUITNOW TRSF DR 331853 300.00 3,750.72
JAINUDIN BIN BADONG JAI
TSFR FUND DR-ATM/EFT 321416 2,500.00 1,250.72
5028XXXXXX KADAFIE BIN NUR PELAMIN
DUITNOW TRSF DR 511124 20.00 1,230.72
AMYLIA BINTI ABDUL SALI BODING
DUITNOW TRSF DR 751473 50.00 1,180.72
AZLEE BIN ABDUL SALI AZLE
DUITNOW TRSF DR 521507 50.00 1,130.72
AMYLISA BINTI ABDUL LISA
DR MYDEBIT 225373 808.30 322.42
484810XXXXXX9811 ISTANA AYAM TUA M
220124 SABAH 000000080830
23/01 DUITNOW TRSF DR 988076 50.00 272.42
JAINUDIN BIN BADONG HUSBND
DUITNOW TRSF DR 008674 50.00 222.42
JAINUDIN BIN BADONG HUSBND
24/01 DEP-CASH CDT 1409 030207 1,500.00 1,722.42
DUITNOW TRSF DR 497027 20.00 1,702.42
AZLEE BIN ABDUL SALI S
DUITNOW TRSF DR 322630 50.00 1,652.42
AZMI BIN ABDUL SALI ISI MINYAK 50
DUITNOW TRSF DR 345798 10.00 1,642.42
AMYLISA BINTI ABDUL LISA
DUITNOW TRSF DR 951871 10.00 1,632.42
AZHAR BIN ABDUL SALI AZHR
Balance C/F 1,632.42

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.
SITTI ROAYNA BINTI UTUHJIRAL Nombor Akaun / Account Number 6859769920
Tarikh Penyata / Statement Date 15 Feb 2024
Muka Surat 4 Daripada 7 Page 4 of 7

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

24/01 Balance B/F 1,632.42

DUITNOW TRSF DR 204157 20.00 1,612.42
AZHAR BIN ABDUL SALI MNCI
PB DEBIT CARD DR 177.55 1,434.87
VISA4848100096439811 SINAR JAYA GROCER MY
220124 TUARAN 0000177.55
25/01 GIRO PYMT-ATM/EFT 240729 50.00 1,384.87
CELCOM INTERNET RELOAD
GIRO PYMT-ATM/EFT 726039 304.00 1,080.87
SABAH ELECTRICITY SUPPLY
DUITNOW TRSF DR 631250 100.00 980.87
MUHAMMAD AQASRIE NAZRIN BIN NAZRI Y
DUITNOW TRSF DR 091910 50.00 930.87
KELORIS @ CELERES SIS
DR MYDEBIT 467981 195.00 735.87
484810XXXXXX9811 YU SENG HOUSEWARES 5
250124 TUARAN 000000019500
26/01 DUITNOW TRSF CR 147682 50.00 785.87
AZMI BIN ABDUL SALI DUITNOW TRANSFER
DR MYDEBIT 609408 65.90 719.97
484810XXXXXX9811 ISTANA AYAM TUA M
260124 SABAH 000000006590
27/01 GIRO PYMT-ATM/EFT 271029 30.00 689.97
MAXIS MOBILE SDN BHD
DUITNOW TRSF DR 702034 30.00 659.97
AZLEE BIN ABDUL SALI AZLE
DR MYDEBIT 391638 39.00 620.97
484810XXXXXX9811 RAMAI JAYA EKONOMI 5
270124 TUARAN 000000003900
DR MYDEBIT 118435 107.90 513.07
484810XXXXXX9811 JAYA SUPERSTORE-TUA
270124 KOTA KINABALU 000000010790
ATM/E-DR FEE 672995 1.00 512.07
ATM WDL 672995 490.00 22.07
28/01 DUITNOW TRSF CR 070395 100.00 122.07
HIRNIZA BINTI TAHIR HADIAH KAWIN
DUITNOW TRSF DR 399771 50.00 72.07
AMYLISA BINTI ABDUL TIADA SD DUIT KU
29/01 TSFR FUND CR-ATM/EFT 184817 200.00 272.07
3126XXXXXX TAN SENG HWA KOS KARD
DUITNOW TRSF DR 882187 NG BOON HENG 30.00 242.07
Balance C/F 242.07

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.
SITTI ROAYNA BINTI UTUHJIRAL Nombor Akaun / Account Number 6859769920
Tarikh Penyata / Statement Date 15 Feb 2024
Muka Surat 5 Daripada 7 Page 5 of 7

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

29/01 Balance B/F 242.07

CALVIN
DUITNOW TRSF DR 207613 25.00 217.07
AZMI BIN ABDUL SALI SUSU
30/01 DUITNOW TRSF DR 403863 30.00 187.07
AZMI BIN ABDUL SALI MINYAK
GIRO PYMT-ATM/EFT 556364 10.00 177.07
CELCOM AIRTIME PREPAID
GIRO PYMT-ATM/EFT 154829 30.00 147.07
CELCOM AIRTIME PREPAID
DUITNOW TRSF DR 634826 25.00 122.07
AMYLISA BINTI ABDUL LIA
31/01 TSFR FUND CR-ATM/EFT 176680 100.00 222.07
3126XXXXXX TAN SENG HWA LOAN
DUITNOW TRSF CR 100643 ZHU XIAOMENG 200.00 422.07
FUND TRANSFER
DUITNOW TRSF DR 823393 50.00 372.07
ZULAIKAH BINTI SAINI ZULAIKA
DUITNOW TRSF DR 270292 50.00 322.07
AZLEE BIN ABDUL SALI AZLEE
DUITNOW TRSF DR 374094 25.00 297.07
AMYLIA BINTI ABDUL SALI BODING
PB DEBIT CARD DR 50.00 247.07
VISA4848100096439811 SHELL-JLN SULAIMAN MY
290124 KOTA KINABALU 0000050.00
01/02 GIRO PYMT-ATM/EFT 920558 10.00 237.07
DIGI-HAPPY PREPAID
DUITNOW TRSF DR 014226 50.00 187.07
AZMI BIN ABDUL SALI MINYAK
GIRO PYMT-ATM/EFT 095538 10.00 177.07
MAXIS MOBILE SDN BHD
DUITNOW TRSF DR 354099 149.00 28.07
BADRUL HISYAM BIN NO JNT
02/02 DEP-CASH CDT 1409 004013 60.00 88.07
DEP-CASH CDT 2789 003766 100.00 188.07
DUITNOW TRSF DR 803607 50.00 138.07
ZULAIKAH BINTI SAINI IKA
03/02 DUITNOW TRSF DR 860337 20.00 118.07
AZHAR BIN ABDUL SALI AZHR
GIRO PYMT-ATM/EFT 493871 30.00 88.07
DIGI-HAPPY PREPAID
Balance C/F 88.07

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.
SITTI ROAYNA BINTI UTUHJIRAL Nombor Akaun / Account Number 6859769920
Tarikh Penyata / Statement Date 15 Feb 2024
Muka Surat 6 Daripada 7 Page 6 of 7

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

03/02 Balance B/F 88.07

GIRO PYMT-ATM/EFT 520276 10.00 78.07
DIGI-HAPPY PREPAID
04/02 DEP-CASH CDT 2831 025854 400.00 478.07
DUITNOW TRSF DR 251973 305.10 172.97
INSTITUT MEMANDU BORNEO KINSADAYA
SDN. BHD. KINDADAYA
TSFR FUND DR-ATM/EFT 295810 90.00 82.97
4934XXXXXX PAILI TOKURI PAILI
DUITNOW TRSF DR 427757 MR MOHD HISHAM 60.00 22.97
DUIT TULUNGAN
07/02 DEP-CASH CDT 2784 016438 1,500.00 1,522.97
TSFR FUND CR-ATM/EFT 169618 200.00 1,722.97
3126XXXXXX TAN SENG HWA FOOD
DUITNOW TRSF CR 183407 200.00 1,922.97
AZHAR BIN ABDUL SALI
SENT FROM AMONLINE AZHAR
DUITNOW TRSF DR 877779 200.00 1,722.97
SITTI ROAYNA BINTI U CT
GIRO PYMT-ATM/EFT 866332 50.00 1,672.97
CELCOM AIRTIME PREPAID
DUITNOW TRSF DR 039396 30.00 1,642.97
AMYLIA BINTI ABDUL SALI LIA
08/02 GIRO PYMT-ATM/EFT 183265 362.00 1,280.97
SABAH ELECTRICITY SUPPLY
DUITNOW TRSF DR 774074 10.00 1,270.97
AMYLIA BINTI ABDUL SALI LIA
DUITNOW TRSF DR 034121 15.00 1,255.97
AMYLIA BINTI ABDUL SALI LIA
ATM/E-DR FEE 637681 1.00 1,254.97
ATM WDL 637681 200.00 1,054.97
ATM/E-DR FEE 658684 1.00 1,053.97
ATM WDL 658684 800.00 253.97
09/02 DUITNOW TRSF DR 378939 54.00 199.97
KELORIS @ CELERES SIS
DUITNOW TRSF DR 856109 13.00 186.97
AMYLIA BINTI ABDUL SALI LIA
PB DEBIT CARD DR 141.95 45.02
VISA4848100096439811 SINAR JAYA GROCER MY
070224 TUARAN 0000141.95
10/02 DUITNOW TRSF DR 429569 25.00 20.02
Balance C/F 20.02

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.
SITTI ROAYNA BINTI UTUHJIRAL Nombor Akaun / Account Number 6859769920
Tarikh Penyata / Statement Date 15 Feb 2024
Muka Surat 7 Daripada 7 Page 7 of 7

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

10/02 Balance B/F 20.02

AMYLISA BINTI ABDUL LISA
15/02 DEP-CASH CDT 1405 027286 1,500.00 1,520.02
TSFR FUND DR-ATM/EFT 926181 100.00 1,420.02
IBG0XXXXXX AMB WAN EHWAN
DUITNOW TRSF DR 222263 340.00 1,080.02
KELORIS @ CELERES SIS
DUITNOW TRSF DR 904692 15.00 1,065.02
AMYLIA BINTI ABDUL SALI LIA
DR MYDEBIT 017119 480.00 585.02
484810XXXXXX9811 DOMAIO-1 BORNEO H/MA
150224 KOTA KINABALU 000000048000
Closing Balance In This Statement 585.02

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 www.bankinginfo.com.my.
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 www.bankinginfo.com.my.
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You may view Public Islamic Bank's Privacy Notice at www.publicislamicbank.com.my.

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.