KULIM BRANCH

2 JALAN TUNKU PUTRA

09000 KULIM
KEDAH DARUL AMAN
TEL: 04-4901096

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
088
NORASYIFA BINTI ROSLI PENYATA AKAUN / STATEMENT OF ACCOUNT
NO 16-P Nombor Akaun / Account Number 6925759609
JALAN HOSPITAL KAMPUNG PADANG BULUH
09000 KULIM KEDAH Jenis Akaun / Account Type RM Basic Savings Acct-i
Tarikh Penyata / Statement Date 23 Aug 2024

TEGASAN / HIGHLIGHTS RINGKASAN / SUMMARY

. Mohon Kad Kredit Islamik Platinum-i dengan pendapatan serendah
RM40,000.00 setiap tahun. Untuk menikmati manfaat dan ganjaran yang
Baki Penutup / Closing Balance 31.41
lebih, sila hubungi 03-2170 8000 atau layari laman web kami. Jumlah Debit / Total Debits 8,211.37
Apply for Islamic Platinum Credit Card-i with minimum income Bil. Debit / No. of Debits 72
requirement as low as RM40,000.00 p.a.. To enjoy better benefits and
rewards, please call 03-2170 8000 or visit our website.
Jumlah Kredit / Total Credits 8,175.01
Bil. Kredit / No. of Credits 36

Muka Surat 1 Daripada 9 Page 1 of 9

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

23/07 Balance From Last Statement 67.77

24/07 DUITNOW TRSF CR 124276 20.00 87.77
NURUL ATIKAH BT OMAR ATIKAH
20240724CIBBMYKL010ORM43711533
TSFR FUND CR-ATM/EFT 708865 500.00 587.77
MOHD KHAIRO HASLAN B INSTANT TRANSFER
INSTANT TRANSFER
GIRO PYMT-ATM/EFT 417846 10.00 577.77
DIGI-HAPPY PREPAID
DUITNOW TRSF DR 521084 30.00 547.77
NAZARINA BINTI AHMAD SYFA
Balance C/F 547.77

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 KULIM BRANCH
2 JALAN TUNKU PUTRA
09000 KULIM
KEDAH DARUL AMAN
TEL: 04-4901096

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
NORASYIFA BINTI ROSLI Nombor Akaun / Account Number 6925759609
Tarikh Penyata / Statement Date 23 Aug 2024
Muka Surat 2 Daripada 9 Page 2 of 9

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

24/07 Balance B/F 547.77

20240724PBBEMYKL010ORM10525680
DUITNOW TRSF DR 027639 400.00 147.77
PUAN FATIN MASTURA BINTI RAMLI SYFA
20240724PBBEMYKL010ORM21358725
25/07 DEP-CASH CDT 0886 023143 1,500.00 1,647.77
DUITNOW TRSF DR 913695 200.00 1,447.77
MUHAMMAD AFIQ AIMAN BIN AFIZAN SYFA
20240725PBBEMYKL010ORM13098499
DUITNOW TRSF DR 941635 RAHIT ALI SYFA 1,000.00 447.77
20240725PBBEMYKL010ORM13103625
DUITNOW TRSF DR 001395 HO KAI CHIEW 150.00 297.77
SYFA 20240725PBBEMYKL010ORM13114803
DUITNOW TRSF DR 676337 50.00 247.77
NAZARINA BINTI AHMAD STFA
20240725PBBEMYKL010ORM21251157
26/07 DUITNOW TRSF CR 040430 300.00 547.77
MOHD FAHMI BIN ABDUL MAJID DUIT
NAFKAH 20240726CIBBMYKL010ORM46796972
DUITNOW TRSF DR 417204 150.00 397.77
NURUL FATIHAH BINTI ABDUL MAJID SYFA
20240726PBBEMYKL010ORM16294209
DR MYDEBIT 148460 13.50 384.27
484810XXXXXX7930 TEALIVE 5
260724 SUNGAI PETANI 000000001350
DR MYDEBIT 006412 69.05 315.22
484810XXXXXX7930 TF VALUE MART- SG P5
260724 SG PETANI 000000006905
PB DEBIT CARD DR 28.01 287.21
VISA4848100058807930 AIA PUBLIC-A LIFE LINK MY
250724 X527148A01 0000028.01
27/07 DUITNOW TRSF CR 035781 197.00 484.21
NUR QHALBI IZZATI BINTI J SYIEFA
20240727MBBEMYKL010ORM07794117
DUITNOW TRSF CR 167155 20.00 504.21
NORHAYATI BINTI MOHD NOR YATI EJAM
BULAN 8
20240727MBBEMYKL010ORM00195219
DUITNOW TRSF DR 088481 20.00 484.21
MOHAMMAD LUFFITRI BIN MAZLAN SYFA
20240727PBBEMYKL010ORM12263379
Balance C/F 484.21

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 KULIM BRANCH
2 JALAN TUNKU PUTRA
09000 KULIM
KEDAH DARUL AMAN
TEL: 04-4901096

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
NORASYIFA BINTI ROSLI Nombor Akaun / Account Number 6925759609
Tarikh Penyata / Statement Date 23 Aug 2024
Muka Surat 3 Daripada 9 Page 3 of 9

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

27/07 Balance B/F 484.21

DUITNOW TRSF DR 107079 45.00 439.21
NUR QHALBI IZZATI BINTI JASMI SYFA
20240727PBBEMYKL010ORM12266524
DUITNOW TRSF DR 527391 200.00 239.21
ARAVINTHAN A/L PITCHAN SYFA
20240727PBBEMYKL010ORM13503814
DUITNOW TRSF DR 552372 70.00 169.21
NAZARINA BINTI AHMAD SYFA
20240727PBBEMYKL010ORM13507649
DUITNOW TRSF DR 072602 20.00 149.21
MUHAMMAD AZIZI BIN AZMY SYFA
20240727PBBEMYKL010ORM17479601
GIRO PYMT-ATM/EFT 540849 10.00 139.21
DIGI-HAPPY PREPAID
28/07 DUITNOW TRSF DR 683221 100.00 39.21
NAZARINA BINTI AHMAD SYFA
20240728PBBEMYKL010ORM16015111
29/07 DUITNOW TRSF CR 054353 100.00 139.21
MOHD FAHMI BIN ABDUL MAJID
FUND TRANSFER
20240729CIBBMYKL010ORM01117207
DUITNOW TRSF CR 159364 105.00 244.21
CIK NORASYIMMA BINTI ROSLI KAKAK
20240729BIMBMYKL010ORM99647893
DUITNOW TRSF DR 207108 100.00 144.21
NAZARINA BINTI AHMAD SYFA
20240729PBBEMYKL010ORM12139370
DUITNOW TRSF DR 824511 50.00 94.21
FATIN MASTURA BINTI RAMLI SYFA
20240729PBBEMYKL010ORM17578515
DUITNOW TRSF DR 842680 23.00 71.21
ENCIK ADAM MUZAKKIR BIN MOHAMAD SYFA
20240729PBBEMYKL010ORM17582008
DUITNOW TRSF DR 864939 50.00 21.21
NAWWAR SHARIF FARHAN SYFA
20240729PBBEMYKL010ORM17585834
30/07 DUITNOW QR RPP CR 000000 83769657 50.00 71.21
DUITQR P2P TRANSFER
QR REF NO:83769657
NORFADZLINA BINTI FADZIL
Balance C/F 71.21

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 KULIM BRANCH
2 JALAN TUNKU PUTRA
09000 KULIM
KEDAH DARUL AMAN
TEL: 04-4901096

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
NORASYIFA BINTI ROSLI Nombor Akaun / Account Number 6925759609
Tarikh Penyata / Statement Date 23 Aug 2024
Muka Surat 4 Daripada 9 Page 4 of 9

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

30/07 Balance B/F 71.21

DUITNOW TRSF DR 300255 50.00 21.21
PUAN FATIN MASTURA BINTI RAMLI SYFA
20240730PBBEMYKL010ORM15509143
31/07 CR CYCLE HIBAH 0.01 21.22
DUITNOW TRSF CR 087624 10.00 31.22
MOHD FAHMI BIN ABDUL MAJID
FUND TRANSFER
20240731CIBBMYKL010ORM01872105
DUITNOW TRSF CR 205688 50.00 81.22
MAZNAH BINTI AHMAD FUND TRANSFER
20240731CIBBMYKL010ORM04156413
DUITNOW TRSF DR 933998 50.00 31.22
PUAN FATIN MASTURA BINTI RAMLI SYFA
20240731PBBEMYKL010ORM21536868
DUITNOW TRSF DR 649102 6.00 25.22
NORASYIFA BINTI ROSLI SYF
20240731PBBEMYKL010ORM22237920
DR MYDEBIT 006508 2.00 23.22
484810XXXXXX7930 KK BEDONG
310724 BEDONG 000000000200
01/08 DEP-CASH CDT 2602 012874 150.00 173.22
DUITNOW TRSF DR 742583 50.00 123.22
FATIN MASTURA BINTI RAMLI SYFA
20240801PBBEMYKL010ORM17148578
02/08 DUITNOW TRSF DR 658456 100.00 23.22
NURUL FATIHAH BINTI ABDUL MAJID SYFA
20240802PBBEMYKL010ORM08433787
03/08 DUITNOW TRSF CR 119004 40.00 63.22
INTAN ADILAH BINTI AZMI INTAN RM40
20240803MBBEMYKL010ORM09576551
04/08 DUITNOW TRSF CR 084457 100.00 163.22
MOHD FAHMI BIN ABDUL MAJID
FUND TRANSFER
20240804CIBBMYKL010ORM05681899
DUITNOW TRSF DR 313006 41.00 122.22
PUAN FATIN MASTURA BINTI RAMLI SYFA
20240804PBBEMYKL010ORM17353625
05/08 DUITNOW TRSF CR 225420 40.00 162.22
SITI FARHANA BINTI ABDULL SYIFA
20240805MBBEMYKL010ORM01894992
Balance C/F 162.22

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 KULIM BRANCH
2 JALAN TUNKU PUTRA
09000 KULIM
KEDAH DARUL AMAN
TEL: 04-4901096

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
NORASYIFA BINTI ROSLI Nombor Akaun / Account Number 6925759609
Tarikh Penyata / Statement Date 23 Aug 2024
Muka Surat 5 Daripada 9 Page 5 of 9

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

05/08 Balance B/F 162.22

DUITNOW TRSF CR 152947 50.00 212.22
MOHD FAHMI BIN ABDUL MAJID
FUND TRANSFER
20240805CIBBMYKL010ORM03695794
DUITNOW TRSF DR 292829 60.00 152.22
FATIN MASTURA BINTI RAMLI SYFA
20240805PBBEMYKL010ORM17140216
DUITNOW TRSF DR 212386 30.00 122.22
AL HUMAR GLOBAL SYFA
20240805PBBEMYKL010ORM18459318
DUITNOW TRSF DR 414634 100.00 22.22
MOHAMAD FARIS BIN AB SYFA
20240805PBBEMYKL010ORM22039900
06/08 DUITNOW TRSF CR 231246 150.00 172.22
NURUL FATIHAH BINTI ABDUL MAJID
FUND TRANSFER
20240806CIBBMYKL010ORM03722526
GIRO PYMT-ATM/EFT 541663 10.00 162.22
DIGI-HAPPY PREPAID
DUITNOW TRSF DR 558649 50.00 112.22
PUAN FATIN MASTURA BINTI RAMLI SYFA
20240806PBBEMYKL010ORM22257910
07/08 DUITNOW TRSF CR 133770 50.00 162.22
NURUL FATIHAH BINTI ABDUL MAJID
FUND TRANSFER
20240807CIBBMYKL010ORM03348936
DUITNOW TRSF CR 161895 10.00 172.22
NORFADZLINA BINTI FADZIL LINA
20240807MBBEMYKL010ORM03547316
DUITNOW TRSF DR 713047 140.00 32.22
PUAN FATIN MASTURA BINTI RAMLI SYFA
20240807PBBEMYKL010ORM19259590
DUITNOW TRSF DR 747071 10.00 22.22
PUAN FATIN MASTURA BINTI RAMLI SYFA
20240807PBBEMYKL010ORM22248197
08/08 DUITNOW TRSF CR 076084 300.00 322.22
NUR INTAN MUNIRA BINTI ZU SYIFAA
SYIFA 20240808MBBEMYKL010ORM06078961
DUITNOW TRSF DR 930580 250.00 72.22
SITI ASMAH BINTI MOHD POZI SYFA
Balance C/F 72.22

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 KULIM BRANCH
2 JALAN TUNKU PUTRA
09000 KULIM
KEDAH DARUL AMAN
TEL: 04-4901096

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
NORASYIFA BINTI ROSLI Nombor Akaun / Account Number 6925759609
Tarikh Penyata / Statement Date 23 Aug 2024
Muka Surat 6 Daripada 9 Page 6 of 9

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

08/08 Balance B/F 72.22

20240808PBBEMYKL010ORM15014712
DUITNOW TRSF DR 195774 20.00 52.22
NORASYIFA BINTI ROSLI SYFA
20240808PBBEMYKL010ORM17077386
09/08 DEP-CASH CDT 0887 022848 2,100.00 2,152.22
DUITNOW TRSF CR 148099 1,000.00 3,152.22
NURUL FATIHAH BINTI ABDUL MAJID TEAH
20240809RHBBMYKL010ORM55475178
DUITNOW QR RPP DR 240875 30.00 3,122.22
KAMIL MAHDI BIN KHAMARULZ 240875
QR REF NO: 16090196
DUITNOW TRSF DR 569516 1,000.00 2,122.22
SITI NORATIQAH BINTI AZMI SYFA
20240809PBBEMYKL010ORM19215372
DUITNOW TRSF DR 704411 1,000.00 1,122.22
NURUL FATIHAH BINTI ABDUL MAJID SYFA
20240809PBBEMYKL010ORM19335812
DUITNOW TRSF DR 756006 CHO JIUAN LIN 200.00 922.22
SYFA 20240809PBBEMYKL010ORM19343931
DUITNOW TRSF DR 787338 200.00 722.22
MUHAMMAD AFIQ AIMAN BIN AFIZAN SYFA
20240809PBBEMYKL010ORM19448883
DUITNOW TRSF DR 818412 100.00 622.22
ROSZULIANA ENTERPRISE SYFA
20240809PBBEMYKL010ORM19453830
DUITNOW TRSF DR 856272 150.00 472.22
NORFADZLINA BINTI FA SYFA
20240809PBBEMYKL010ORM19460089
DR MYDEBIT 435315 51.10 421.12
484810XXXXXX7930 ECO-SUNGAI PETANI(KM
090824 KEDAH 000000005110
ATM/E-DR FEE 326562 1.00 420.12
ATM WDL 326562 100.00 320.12
10/08 DUITNOW TRSF CR 119732 50.00 370.12
NORFADZLINA BINTI FADZIL KAK
20240810MBBEMYKL010ORM07104717
DUITNOW TRSF DR 428819 10.00 360.12
NORASYIFA BINTI ROSLI SYFA
20240810PBBEMYKL010ORM20296834
DUITNOW TRSF DR 046559 10.00 350.12
Balance C/F 350.12

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 KULIM BRANCH
2 JALAN TUNKU PUTRA
09000 KULIM
KEDAH DARUL AMAN
TEL: 04-4901096

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
NORASYIFA BINTI ROSLI Nombor Akaun / Account Number 6925759609
Tarikh Penyata / Statement Date 23 Aug 2024
Muka Surat 7 Daripada 9 Page 7 of 9

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

10/08 Balance B/F 350.12

MOHD FAHMI BIN ABDUL MAJID S
20240810PBBEMYKL010ORM22142859
DR MYDEBIT 057772 11.00 339.12
484810XXXXXX7930 BILLION SHOPPING CE5
100824 SG PETANI 000000001100
DR MYDEBIT 026178 8.90 330.22
484810XXXXXX7930 BILLION SHOPPING CE5
100824 SG PETANI 000000000890
11/08 DUITNOW TRSF CR 031608 20.00 350.22
SITI PATIMAH BINTI ALIM SYIFA SAYUR
20240811MBBEMYKL010ORM00049761
DUITNOW TRSF CR 101120 150.00 500.22
CIK NORASYIMMA BINTI ROSLI KAKAK
20240811BIMBMYKL010ORM30996654
DUITNOW TRSF CR 108174 40.00 540.22
NURUL FATIHAH BINTI ABDUL MAJID
FUND TRANSFER
20240811CIBBMYKL010ORM02283431
DUITNOW TRSF CR 119513 60.00 600.22
NUR INTAN MUNIRA BINTI ZU SYFA SYIFA
20240811MBBEMYKL010ORM02483730
DUITNOW TRSF DR 910629 55.00 545.22
MUHAMMAD AZIZI BIN AZMY SYFA
20240811PBBEMYKL010ORM15514527
DUITNOW TRSF DR 964255 270.00 275.22
NUR INTAN MUNIRA BIN SYFW
20240811PBBEMYKL010ORM16022476
DUITNOW TRSF DR 415772 150.00 125.22
NUR INTAN MUNIRA BIN SYFA
20240811PBBEMYKL010ORM19000677
DUITNOW TRSF DR 616961 100.00 25.22
NORASYIFA BINTI ROSLI SYFA
20240811PBBEMYKL010ORM21218006
12/08 DUITNOW TRSF CR 107050 20.00 45.22
NURUL ASYIQIN BINTI OMAR BELI BARANG
20240812CIBBMYKL010ORM77501465
13/08 DUITNOW TRSF CR 080933 30.00 75.22
NORFADZLINA BINTI FADZIL LINA
20240813MBBEMYKL010ORM00442602
DUITNOW TRSF DR 857800 50.00 25.22
Balance C/F 25.22

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 KULIM BRANCH
2 JALAN TUNKU PUTRA
09000 KULIM
KEDAH DARUL AMAN
TEL: 04-4901096

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
NORASYIFA BINTI ROSLI Nombor Akaun / Account Number 6925759609
Tarikh Penyata / Statement Date 23 Aug 2024
Muka Surat 8 Daripada 9 Page 8 of 9

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

13/08 Balance B/F 25.22

NURUL AZAWIYAH BINTI ZAMAN HURI SYFA
20240813PBBEMYKL010ORM16058766
14/08 DUITNOW TRSF CR 115103 200.00 225.22
DIGAMBAR DANGAURA FUND TRANSFER
20240814CIBBMYKL010ORM01932009
DUITNOW TRSF DR 519321 160.00 65.22
NUR INTAN MUNIRA BIN SYFA
20240814PBBEMYKL010ORM15451313
DUITNOW TRSF DR 587189 12.00 53.22
MOHAMAD SYAMMIR BIN ABDUL HALIM SYFA
20240814PBBEMYKL010ORM15466514
16/08 DUITNOW TRSF DR 101559 25.00 28.22
ENCIK ADAM MUZAKKIR BIN MOHAMAD SYFA
20240816PBBEMYKL010ORM08054172
17/08 DR MYDEBIT 016159 7.20 21.02
484810XXXXXX7930 PASARAYA ECONO TMNS5
170824 KULIM 000000000720
19/08 DUITNOW TRSF CR 141528 100.00 121.02
MERAH BINTI JANTAN SYIFA -
20240819BSNAMYK1010ORM00095227
20/08 DUITNOW TRSF DR 452591 70.00 51.02
NURUL FATIHAH BINTI ABDUL MAJID SYFA
20240820PBBEMYKL010ORM09436014
21/08 DUITNOW QR RPP CR 000000 77046952 60.00 111.02
DUITQR P2P TRANSFER
QR REF NO:77046952
NORFADZLINA BINTI FADZIL
DUITNOW TRSF CR 094651 3.00 114.02
NORASYIFA BINTI ROSLI PINDAHAN DANA
20240821TNGDMYNB010ORM01736391
DUITNOW TRSF DR 917026 30.00 84.02
NURUL FATIHAH BINTI ABDUL MAJID SYFAP
20240821PBBEMYKL010ORM15447264
DUITNOW TRSF DR 967062 35.00 49.02
MERAH BINTI JANTAN SYFA
20240821PBBEMYKL010ORM15457108
PB DEBIT CARD DR 28.01 21.01
VISA4848100058807930 AIA PUBLIC-A LIFE LINK MY
200824 X527148A01 0000028.01
22/08 DUITNOW TRSF CR 009150 200.00 221.01
Balance C/F 221.01

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 KULIM BRANCH
2 JALAN TUNKU PUTRA
09000 KULIM
KEDAH DARUL AMAN
TEL: 04-4901096

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
NORASYIFA BINTI ROSLI Nombor Akaun / Account Number 6925759609
Tarikh Penyata / Statement Date 23 Aug 2024
Muka Surat 9 Daripada 9 Page 9 of 9

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

22/08 Balance B/F 221.01

NUR AMRINA HANI BINTI SAIFUL AMIR BPR
20240822BIMBMYKL010ORM54808135
DUITNOW TRSF DR 433415 13.50 207.51
MUHAMAD FITRI BIN MAT SHAHID SYFA
20240822PBBEMYKL010ORM20097105
DUITNOW TRSF DR 451063 45.00 162.51
MERAH BINTI JANTAN SYFA
20240822PBBEMYKL010ORM20099656
GIRO PYMT-ATM/EFT 084515 10.00 152.51
DIGI-HAPPY PREPAID
DR MYDEBIT 025209 51.10 101.41
484810XXXXXX7930 ECO-SUNGAI PETANI(KM
220824 KEDAH 000000005110
23/08 DUITNOW TRSF CR 034631 400.00 501.41
MERAH BINTI JANTAN TEMPAHAN KEK MOIST
20240823BSNAMYK1010ORM00101581
DUITNOW TRSF DR 173934 70.00 431.41
MERAH BINTI JANTAN SYFA
20240823PBBEMYKL010ORM10197359
DUITNOW TRSF DR 485290 350.00 81.41
DIGAMBAR DANGAURA SYFA
20240823PBBEMYKL010ORM14172946
DUITNOW TRSF DR 522423 50.00 31.41
NUR AMRINA HANI BINTI SAIFUL AMIR
SYFA 20240823PBBEMYKL010ORM14180310
Closing Balance In This Statement 31.41

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.
Anda boleh melihat Notis Privasi Public Islamic Bank di laman web www.publicislamicbank.com.my.
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.