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 Aug 2024

TEGASAN / HIGHLIGHTS RINGKASAN / SUMMARY

. Mohon Kad Kredit Islamik Platinum-i dengan pendapatan serendah Baki Penutup / Closing Balance 32,361.77
RM40,000.00 setiap tahun. Untuk menikmati manfaat dan ganjaran yang
lebih, sila hubungi 03-2170 8000 atau layari laman web kami. Jumlah Debit / Total Debits 14,830.40
Apply for Islamic Platinum Credit Card-i with minimum income Bil. Debit / No. of Debits 124
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 20,519.95
Bil. Kredit / No. of Credits 33

Muka Surat 1 Daripada 9 Page 1 of 9

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

15/07 Balance From Last Statement 26,722.22

17/07 DR MYDEBIT 006519 12.90 26,709.32
550989XXXXXX3588 AL GALA 5
170724 KOTA KINABALU 000000001290
18/07 TSFR FUND CR-ATM/EFT 089754 150.00 26,859.32
3126XXXXXX TAN SENG HWA LOAN
DR MYDEBIT 006546 18.60 26,840.72
550989XXXXXX3588 AL GALA 5
180724 KOTA KINABALU 000000001860
ATM/E-DR FEE 891773 1.00 26,839.72
ATM WDL 891773 150.00 26,689.72
Balance C/F 26,689.72

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 Aug 2024
Muka Surat 3
2 Daripada 9 Page 3
2 of 9

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

18/07
23/07 Balance B/F 26,689.72
26,905.17
24/07 PB
DUITNOW
DEBIT CARD
TRSF DR
CR 006128 19.65 4.00 26,670.07
26,909.17
MASC5509890028843588
NURUL FILDZA BINTI KUMIL
SINAR
KUIH
JAYA GROCER MYS
160724 TUARAN
DUITNOW TRSF CR
0000019.65
062975 YAP SUI SAM 300.00 27,209.17
19/07 FUND
TSFR FUND
TRANSFER
CR-ATM/EFT 016154 300.00 26,970.07
3126XXXXXX
DUITNOW TRSF
TAN
DRSENG
910209
HWA LOAN 20.00 27,189.17
DUITNOW
AZMI BIN ABDUL
TRSF CR
SALI
017454
MINYAK 18.00 26,988.07
PUAN NORTRSF
DUITNOW JANNAH
DR 764403
BINTI HASSAN 20.00 27,169.17
SITTI BIN
AZMI ROAYNA
ABDUL
NOR
SALI
JANNAH
TOLOL LOT 176
DUITNOW TRSF DR
CR 758187
089035 24.00 350.00 27,338.07
27,145.17
HIRNIZA BINTI
KELORIS @ CELERES
TAHIR BRYAN
CLORIST
PUNYA
20/07 DUITNOW
DEP-CASHTRSF
CDT 2826
DR 753921
001859 50.00 300.00 27,638.07
27,095.17
DUITNOWBINTI
AMYLISA TRSFABDUL
DR 250706
LISA 32.00 27,606.07
KELORIS
DR MYDEBIT
@ CELERES
145416 NOMBOR 33.30 27,061.87
DUITNOW
4 84810XXXXXX9811
TRSF DR 394831
ABC SUPERSTORE-RUGA 200.00 27,406.07
AZMI
2 40724
BIN
TUARAN
ABDUL 000000003330
SALI DUIT MINYAK
21/07 DR
ATM/E-DR
MYDEBIT
FEE
239401
723130 36.00
1.00 27,405.07
27,025.87
ATM
4 84810XXXXXX9811
WDL 723130 SECRET RCP-SHELL ST0 600.00 26,805.07
22/07 2
TSFR
40724FUND
KOTACR-ATM/EFT
KINABALU 000000003600
721919 200.00 27,005.07
PB DEBIT CARD
3126XXXXXX TANDR
SENG HWA LOAN 30.00 26,995.87
DUITNOW TRSF DR 634711
VISA4848100096439811 SHELL-ANUGERAH 16.00 26,989.07
KELORIS
240724 LAHAD
@ CELERES
DATU 0000030.00
NOMBOR
25/07 PB
DUITNOW
DEBIT CARD
TRSF DR
CR 027332 23.80 20.00 26,965.27
27,015.87
VISA4848100096439811
ZULIHA BINTI ALIHUDDIN
SINAR
FYNAJAYA GROCER MY
201223 TUARAN
DUITNOW TRSF DR
0000023.80
313616 20.00 26,995.87
PB DEBIT
AZMI BIN ABDUL
CARD DR
SALI AZMI 20.10 26,945.17
VISA4848100096439811
DUITNOW TRSF DR 385996
SINAR JAYA GROCER MY 50.00 26,945.87
220724
SITTI ROAYNA
TUARANBINTI
0000020.10
U CT
PB DEBIT CARD
DUITNOW TRSF DR 108956 20.00
30.00 26,915.17
26,925.87
MASC5509890028843588
AZMI BIN ABDUL SALI DUIT
SHELL-TELIPOK
LAUK MYS
220724 SABAH
DUITNOW TRSF0000030.00
DR 322382 16.00 26,909.87
23/07 KELORIS
TSFR FUND
@ CELERES
CR-ATM/EFT
CLOROST
939641 200.00 27,115.17
26/07 3
TSFR
126XXXXXX
FUND CR-ATM/EFT
TAN SENG HWA
420142
LOAN 100.00 27,009.87
DUITNOW TRSF
3126XXXXXX TAN
DRSENG
328201
HWA LOAN 35.00 27,080.17
NURUL MARIA
DUITNOW TRSFBT
DRAHMAD
770247KEK LAPIS 50.00 26,959.87
JAINUDIN BIN
DUITNOW TRSFBADONG
DR 318498
SNUKER 50.00 27,030.17
DUITNOW BIN
JAINUDIN TRSF DR 310654
BADONG JAY 200.00 26,759.87
NORHASANAH
DUITNOW TRSFBINTI ASTAR KUTU EMAS
DR 130387 24.00 27,006.17
PB DEBIT @
KELORIS CARD DR NOMBOR
CELERES 44.00 26,715.87
VISA4848100096439811
ATM/E-DR FEE 379458 SINAR JAYA GROCER MY 1.00 27,005.17
260724
ATM TUARAN
WDL 3794580000044.00 100.00 26,905.17
Balance C/F 26,715.87
26,905.17

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 Aug 2024
Muka Surat 4 Daripada 9 Page 4 of 9

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

26/07 Balance B/F 26.715.87

PB DEBIT CARD DR 30.00 26,685.87
VISA4848100096439811 SHELL-KKIP AUTOCITY MY
260724 KOTA KINABALU 0000030.00
27/07 DEP-CASH CDT 0441 014631 1,650.00 28,285.87
DEP-CASH CDT 0441 014639 350.00 28,635.87
TSFR FUND CR-ATM/EFT 971536 300.00 28,935.87
3126XXXXXX TAN SENG HWA KARD
DUITNOW TRSF DR 139702 800.00 28,135.87
SHERWINA BINTI ABDUL DUIT MAMA KADIR
DUITNOW TRSF DR 185712 300.00 27,835.87
NUR ASMIRA BINTI MOH KAKA KADIR
DUITNOW TRSF DR 302675 96.00 27,739.87
KELORIS @ CELERES NO
DUITNOW TRSF DR 344154 100.00 27,639.87
AMYLISA BINTI ABDUL LISA
DUITNOW TRSF DR 988936 20.00 27,619.87
KELORIS @ CELERES NO
DUITNOW TRSF DR 097016 10.00 27,609.87
AMYLISA BINTI ABDUL LISA
28/07 TSFR FUND CR-ATM/EFT 155576 100.00 27,709.87
3126XXXXXX TAN SENG HWA MAKANAN
DUITNOW TRSF CR 024992 140.00 27,849.87
PG SHAMSIR PG DP HIDUP SITI ROAYNA
DUITNOW TRSF CR 049392 1,000.00 28,849.87
HIRNIZA BINTI TAHIR BRYAN DEP
DUITNOW TRSF CR 050015 1,000.00 29,849.87
HIRNIZA BINTI TAHIR
SENT FROM AMONLINE BRYAN DEP
ATM WDL 000373 1,000.00 28,849.87
DUITNOW TRSF DR 913087 AISHA FOODIES 400.00 28,449.87
BOS
DUITNOW TRSF DR 135103 50.00 28,399.87
AZMI BIN ABDUL SALI AZMI
TSFR FUND DR-ATM/EFT 971186 650.00 27,749.87
6928XXXXXX MUHAMMAD HAIRY BIN YUSRI
SEWA RUMAH
DUITNOW TRSF DR 043253 66.00 27,683.87
KELORIS @ CELERES NO
29/07 DUITNOW TRSF DR 362620 90.00 27,593.87
KELORIS @ CELERES CLORIST
Balance C/F 27,593.87

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 Aug 2024
Muka Surat 5 Daripada 9 Page 5 of 9

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

29/07 Balance B/F 27,593.87

DR MYDEBIT 520237 170.10 27,423.77
484810XXXXXX9811 SECRET RCP-SHELL ST0
290724 KOTA KINABALU 000000017010
ATM/E-DR FEE 421030 1.00 27,422.77
ATM WDL 421030 500.00 26,922.77
30/07 DUITNOW TRSF DR 272305 MR MOHD HISHAM 50.00 26,872.77
WHITE PIGION CHAPTER
DUITNOW TRSF DR 312947 35.00 26,837.77
KELORIS @ CELERES CLORIST
DUITNOW TRSF DR 704352 14.00 26,823.77
KELORIS @ CELERES CLORIST
31/07 DUITNOW TRSF CR 109754 YAP SUI SAM Y 200.00 27,023.77
DUITNOW TRSF DR 806372 50.00 26,973.77
JAINUDIN BIN BADONG JUDI
DUITNOW TRSF DR 689100 46.00 26,927.77
KELORIS @ CELERES CLORIST
DR MYDEBIT 350792 92.75 26,835.02
484810XXXXXX9811 ISTANA AYAM TUA M
310724 SABAH 000000009275
01/08 PB DEBIT CARD DR 32.90 26,802.12
VISA4848100096439811 PSS BATU 32 JLN LABUK MY
010824 SANDAKAN 0000032.90
DUITNOW TRSF DR 158300 30.00 26,772.12
JAINUDIN BIN BADONG DUIT MINYAK
DUITNOW TRSF DR 904726 30.00 26,742.12
SITTI ROAYNA BINTI U CT
ATM/E-DR FEE 269000 1.00 26,741.12
31,528.82ATM WDL 100.00 26,641.12
02/08 269000
DUITNOW TRSF CR 018592 3,414.25 30,055.37
AQILA NOVA SND BHD SALARY DEC 2023
DUITNOW TRSF DR 375596 24.25 30,031.12
AMYLISA BINTI ABDUL LISA
DUITNOW TRSF DR 987738 20.00 30,011.12
KELORIS @ CELERES CLORIST
DR MYDEBIT 307438 76.25 29,934.87
484810XXXXXX9811 ISTANA AYAM TUA M
020824 SABAH 000000007625
03/08 DEP-CASH CDT 1400 020082 1,797.80 31,732.57
DUITNOW TRSF DR 465599 50.00 31,682.57
AMYLISA BINTI ABDUL LISA
Balance C/F 31,682.57

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 Aug 2024
Muka Surat 6 Daripada 9 Page 6 of 9

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

03/08 Balance B/F 31.682.57

DUITNOW TRSF DR 548807 53.00 31,629.57
INSTITUT MEMANDU BORNEO KINSADAYA
SDN. BHD. AMYLIA TO INSTITUT MEMANDU
04/08 DEP-CASH CDT 2782 030995 1,000.00 32,629.57
DEP-CASH CDT 2782 030997 200.00 32,829.57
TSFR FUND CR-ATM/EFT 544362 150.00 32,979.57
3126XXXXXX TAN SENG HWA HOTEL FEE
DUITNOW TRSF DR 503678 150.00 32,829.57
ND VIRAL ENTERPRISE NURAIN SUNSKRIN
DUITNOW TRSF DR 035361 DS VIN TRADING 58.00 32,771.57
PRODUK SYOUL
DUITNOW TRSF DR 117649 10.00 32,761.57
ND VIRAL ENTERPRISE ND VIRAL
DUITNOW TRSF DR 459169 50.00 32,711.57
KELORIS @ CELERES SIS
DUITNOW TRSF DR 519820 10.00 32,701.57
AMYLISA BINTI ABDUL LISA
ATM/E-DR FEE 453340 1.00 32,700.57
ATM WDL 453340 500.00 32,200.57
05/08 DUITNOW TRSF DR 957094 250.00 31,950.57
AMYLISA BINTI ABDUL LISA
DUITNOW TRSF DR 311569 20.00 31,930.57
KELORIS @ CELERES CLORIST
DR MYDEBIT 749855 135.80 31,794.77
484810XXXXXX9811 VUNFA FASHION-KK PL
050824 SABAH 000000013580
06/08 TSFR FUND CR-ATM/EFT 687097 1,500.00 33,294.77
3126XXXXXX TAN SENG HWA LOAN
DUITNOW TRSF DR 836835 200.00 33,094.77
SITTI ROAYNA BINTI U SITI
DUITNOW TRSF DR 071089 350.00 32,744.77
BW MACHINERY SDN. BH MESIN
DUITNOW TRSF DR 335089 75.00 32,669.77
COOLTECH SOLUTION (SABAH) SDN BHD
WESHOP
07/08 TSFR FUND CR-ATM/EFT 005349 3,000.00 35,669.77
3126XXXXXX TAN SENG HWA
DUITNOW TRSF DR 959745 100.00 35,569.77
AZLEE BIN ABDUL SALI AZLEE
DUITNOW TRSF DR 472030 150.00 35,419.77
Balance C/F 35,419.77

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 Aug 2024
Muka Surat 7 Daripada 9 Page 7 of 9

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

07/08 Balance B/F 35,419.77

AZLEE BIN ABDUL SALI AZLE
DUITNOW TRSF DR 943506 40.00 35,379.77
KELORIS @ CELERES CLOROST
DUITNOW TRSF DR 661852 200.00 35,179.77
SITTI ROAYNA BINTI U CT
08/08 DUITNOW TRSF CR 006252 300.00 35,479.77
AZHAR BIN ABDUL SALI
SENT FROM AMONLINE
DUITNOW TRSF CR 079422 100.00 35,579.77
AZHAR BIN ABDUL SALI
SENT FROM AMONLINE
DUITNOW TRSF DR 741162 200.00 35,379.77
AMYLIA BINTI ABDUL SALI DUIT KDIR
DUITNOW TRSF DR 753599 30.00 35,349.77
AZMI BIN ABDUL SALI AZMI
DUITNOW TRSF DR 736977 250.00 35,099.77
AZMI BIN ABDUL SALI AZMI
DUITNOW TRSF DR 179192 40.00 35,059.77
AZHAR BIN ABDUL SALI AZHAR
DUITNOW TRSF DR 766536 20.00 35,039.77
KELORIS @ CELERES SIS
DUITNOW TRSF DR 385692 1,000.00 34,039.77
CIK NURUL RAHIMAH BINTI MOHD KASEH
NURUL RAHIMQH
DUITNOW TRSF DR 472559 200.00 33,839.77
SITTI ROAYNA BINTI U CT
ATM/E-DR FEE 679741 1.00 33,838.77
ATM WDL 679741 1,000.00 32,838.77
09/08 TSFR FUND CR-ATM/EFT 966735 100.00 32,937.77
3126XXXXXX TAN SENG HWA PINJAMAN
DUITNOW TRSF DR 747888 159.00 32,779.77
COWAY (MALAYSIA) SDN. BHD KATIL COWAY
DUITNOW TRSF DR 156029 150.00 32,629.77
AMYLISA BINTI ABDUL LISA
DUITNOW TRSF DR 464333 159.00 32,470.77
COWAY (MALAYSIA) SDN. BHD KATIL
DUITNOW TRSF DR 058406 150.00 32,320.77
AZMI BIN ABDUL SALI AZMI
DUITNOW TRSF DR 752638 48.00 32,272.77
KELORIS @ CELERES NO
Balance C/F 32,272.77

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 Aug 2024
Muka Surat 8 Daripada 9 Page 8 of 9

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

09/08 Balance B/F 32,272.77

10/08 DUITNOW TRSF CR 009722 22.00 32,294.77
JALIANAH BINTI LANTIAR IKAN E7-4
DUITNOW TRSF CR 089203 54.00 32,348.77
CHRISTINEE BINTI MARION IKAN CHRIS
DUITNOW TRSF DR 029585 40.00 32,308.77
AMYLIA BINTI ABDUL SALI LIA
DUITNOW TRSF DR 077256 100.00 32,208.77
AZMI BIN ABDUL SALI AZMI
DUITNOW TRSF DR 456464 70.00 32,138.77
KELORIS @ CELERES SIS
11/08 DUITNOW TRSF DR 268283 138.00 32,000.77
ND VIRAL ENTERPRISE AIN
DUITNOW TRSF DR 555760 12.00 31,988.77
ND VIRAL ENTERPRISE AIN
12/08 DUITNOW TRSF CR 076956 2,000.00 33,988.77
VICTOR SU @ SU WAN CHOON NITRO 15
DUITNOW TRSF DR 424376 10.00 33,978.77
AMYLIA BINTI ABDUL SALI LIA
TSFR FUND DR-ATM/EFT 641817 130.00 33,848.77
IBG0XXXXXX CIM COWAY PENAPIS AIR
COWAY
DUITNOW TRSF DR 986065 IMRAN BIN AMAT 50.00 33,798.77
IMRAN
DUITNOW TRSF DR 628795 50.00 33,748.77
AMYLISA BINTI ABDUL LISA
DUITNOW TRSF DR 681345 200.00 33,548.77
SITTI ROAYNA BINTI U CT
DUITNOW TRSF DR 076644 42.00 33,506.77
KELORIS @ CELERES CL
ATM/E-DR FEE 978765 1.00 33,305.77
ATM WDL 978765 200.00 33,305.77
13/08 TSFR FUND CR-ATM/EFT 041920 200.00 33,505.77
6433XXXXXX TAN SENG HWA LOAN
DUITNOW TRSF DR 799678 54.00 33,451.77
AL-ARABI'S KITCHEN MNDI
GIRO PYMT-ATM/EFT 200769 10.00 33,441.77
CELCOM INTERNET RELOAD
ATM/E-DR FEE 395383 1.00 33,440.77
ATM WDL 395383 200.00 33,240.77
14/08 GIRO PYMT-ATM/EFT 561273 10.00 33,230.77
Balance C/F 33,230.77

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 Aug 2024
Muka Surat 9 Daripada 9 Page 9 of 9

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

14/08 Balance B/F 33,230.77

CELCOM INTERNET RELOAD
DUITNOW TRSF DR 576066 34.00 33,196.77
KELORIS @ CELERES SIS
TSFR FUND DR-ATM/EFT 006325 30.00 33,166.77
4934XXXXXX PAILI TOKURI PAILI
DUITNOW TRSF DR 579147 78.00 33,088.77
NURHAYATI BINTI BORH MATA
DUITNOW TRSF DR 974193 50.00 33,038.77
SITTI ROAYNA BINTI U CT
15/08 DUITNOW TRSF DR 737647 50.00 32,988.77
AZMI BIN ABDUL SALI AZMI
DUITNOW TRSF DR 909537 200.00 32,788.77
AZHAR BIN ABDUL SALI MNCAI
GIRO PYMT-ATM/EFT 591504 50.00 32,738.77
CELCOM INTERNET RELOAD
DUITNOW TRSF DR 642300 104.00 32,634.77
KELORIS @ CELERES KLORIS
DUITNOW TRSF DR 666981 72.00 32,562.77
KELORIS @ CELERES SISKU
ATM/E-DR FEE 860510 1.00 32,561.77
ATM WDL 860510 200.00 32,361.77
Closing Balance In This Statement 32,361.77

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.