JITRA BRANCH

9 & 10 KOMPLEKS JITRA

06000 JITRA
KEDAH DARUL AMAN
TEL: 04-9174926

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
258
KALAI SELVAM A/L RAGHAVAN PENYATA AKAUN / STATEMENT OF ACCOUNT
NO 27 TAMAN SRI HOSBA Nombor Akaun / Account Number 4571137506
NAPOH
06000 JITRA KEDAH Jenis Akaun / Account Type RM Plus Savings Account
Tarikh Penyata / Statement Date 20 Nov 2024

TEGASAN / HIGHLIGHTS RINGKASAN / SUMMARY

. Sertai Kempen MoneyPLUS Double Joy untuk memperoleh kadar
faedah sehingga 4.20% setahun apabila anda membayar, menyimpan
Baki Penutup / Closing Balance 59.22
dan berbelanja bagi urus niaga kewangan harian anda. Kempen berakhir Jumlah Debit / Total Debits 5,247.57
pada 31 Dis 2024. Untuk maklumat lanjut, hubungi 03-2170 8000 atau
layari laman web Bank. Tertakluk pada Terma dan Syarat. Bil. Debit / No. of Debits 81
Join the MoneyPLUS Double Joy Campaign to earn interest rates up to Jumlah Kredit / Total Credits 5,035.81
4.20% p.a. when you pay, save and spend in your daily financial
transactions. Campaign ends on 31 Dec 2024. For more info, call 03-
Bil. Kredit / No. of Credits 21
2170 8000 or visit the Bank's website. T&C apply.

Muka Surat 1 Daripada 9 Page 1 of 9

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

20/10 Balance From Last Statement 270.98

22/10 DUITNOW TRSF CR 003060 50.88 321.86
JOE CLOTH HOUSE 11448334016
20241022CIBBMYKL010ORB46481388
PB DEBIT CARD DR 50.00 271.86
MASC5509890038817614 TNG-EWALLET ECOM 2-EC MYS
201024 KUALA LUMPUR 0000050.00
PB DEBIT CARD DR 50.00 221.86
MASC5509890038817614 TNG-EWALLET ECOM 2-EC MYS
201024 KUALA LUMPUR 0000050.00
PB DEBIT CARD DR 100.00 121.86
Balance C/F 121.86

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 JITRA BRANCH
9 & 10 KOMPLEKS JITRA
06000 JITRA
KEDAH DARUL AMAN
TEL: 04-9174926

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
KALAI SELVAM A/L RAGHAVAN Nombor Akaun / Account Number 4571137506
Tarikh Penyata / Statement Date 20 Nov 2024
Muka Surat 2 Daripada 9 Page 2 of 9

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

22/10 Balance B/F 121.86

MASC5509890038817614 TNG-EWALLET ECOM 2-EC MYS
201024 KUALA LUMPUR 0000100.00
PB DEBIT CARD DR 50.00 71.86
MASC5509890038817614 TNG-EWALLET ECOM 2-EC MYS
201024 KUALA LUMPUR 0000050.00
23/10 DUITNOW TRSF CR 014274 BELLY JACOB 310.70 382.56
8P5BQM2V
20241023MBBEMYKL010ORB00639363
DUITNOW QR RPP DR 688612 50.00 332.56
GREEN CREST TRADING 688612
QR REF NO: 08389898
DUITNOW QR RPP DR 057800 50.00 282.56
MALATHY A/P MUNIANDY 057800
QR REF NO: 09182223
DUITNOW QR RPP DR 222557 30.00 252.56
MALATHY A/P MUNIANDY 222557
QR REF NO: 12595896
DUITNOW TRSF DR 512893 30.00 222.56
V LOVE CLEANING 5ZMMD9BJ
20241023PBBEMYKL010ORB08138243
DUITNOW TRSF DR 521587 20.00 202.56
MLY HOME AFFIX TRADING 449818414
449818414
20241023PBBEMYKL010ORB11065778
24/10 TSFR FUND CR-ATM/EFT 262107 14.00 216.56
4939XXXXXX MALATHY A/P MUNIANDY 000
DUITNOW TRSF CR 194165 50.00 266.56
MALATHY A/P MUNIANDY FUND TRANSFER
20241024CIBBMYKL010ORM11646274
DUITNOW TRSF CR 162127 11.00 277.56
MALATHY A/P MUNIANDY FUND TRANSFER
20241024CIBBMYKL010ORM11674032
DUITNOW TRSF CR 193382 10.00 287.56
MALATHY A/P MUNIANDY FUND TRANSFER
20241024CIBBMYKL010ORM12851665
DUITNOW QR RPP DR 424819 SHINOME 5.00 282.56
424819 QR REF NO: 22298522
DUITNOW QR RPP DR 782318 5.03 277.53
DEXMOBILEGADGETTRADING 782318
QR REF NO: 22564094
Balance C/F 277.53

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 JITRA BRANCH
9 & 10 KOMPLEKS JITRA
06000 JITRA
KEDAH DARUL AMAN
TEL: 04-9174926

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
KALAI SELVAM A/L RAGHAVAN Nombor Akaun / Account Number 4571137506
Tarikh Penyata / Statement Date 20 Nov 2024
Muka Surat 3 Daripada 9 Page 3 of 9

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

24/10 Balance B/F 277.53

DUITNOW QR RPP DR 305214 5.04 272.49
MZRENOENTERPRISE 305214
QR REF NO: 23455210
DR-ECP 267394 2410241857560114 61.00 211.49
PENANG PORT SDN BHD 2464876859
NO DEFINE FPX - TPAMOLPAY PBB0233
PB DEBIT CARD DR 50.00 161.49
MASC5509890038817614 TNG-EWALLET ECOM 2-EC MYS
221024 KUALA LUMPUR 0000050.00
25/10 DUITNOW QR RPP DR 641149 AZIZAN 5.00 156.49
641149 QR REF NO: 00410815
DUITNOW QR RPP DR 893488 5.00 151.49
ASFROSTYTRADING 893488
QR REF NO: 02156985
PB DEBIT CARD DR 31.00 120.49
MASC5509890038817614 TNG-EWALLET ECOM 2-EC MYS
231024 KUALA LUMPUR 0000031.00
PB DEBIT CARD DR 100.00 20.49
MASC5509890038817614 TNG-EWALLET ECOM 2-EC MYS
231024 KUALA LUMPUR 0000100.00
26/10 DUITNOW TRSF CR 138467 GERAI VIP 50.00 70.49
11474657199
20241026MBBEMYKL010ORB03437897
DUITNOW QR RPP DR 222189 40.00 30.49
MALATHY A/P MUNIANDY 222189
QR REF NO: 18076721
DUITNOW QR RPP DR 235770 10.00 20.49
HARMONY VISIONARY SDN BHD 235770
QR REF NO: 18080974
27/10 TSFR FUND CR-ATM/EFT 056545 50.00 70.49
MALATHY A/P MUNIANDY INSTANT TRANSFER
INSTANT TRANSFER
DUITNOW QR RPP DR 358316 40.00 30.49
MALATHY A/P MUNIANDY 358316
QR REF NO: 11177204
DUITNOW TRSF DR 776200 10.00 20.49
LST CONCEPT STORE 452931609 452931609
20241027PBBEMYKL010ORB11299852
28/10 DUITNOW TRSF CR 062814 80.03 100.52
MFN 8 ENTERPRISE PO10283775135
Balance C/F 100.52

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 JITRA BRANCH
9 & 10 KOMPLEKS JITRA
06000 JITRA
KEDAH DARUL AMAN
TEL: 04-9174926

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
KALAI SELVAM A/L RAGHAVAN Nombor Akaun / Account Number 4571137506
Tarikh Penyata / Statement Date 20 Nov 2024
Muka Surat 4 Daripada 9 Page 4 of 9

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

28/10 Balance B/F 100.52

20241028MBBEMYKL010ORB02610774
DUITNOW TRSF CR 121725 20.00 120.52
MALATHY A/P MUNIANDY FUND TRANSFER
000 20241028HLBBMYKL010ORB26052735
DUITNOW TRSF CR 210384 50.00 170.52
RV KALAIMALA TRANSPORTATI KKK
20241028MBBEMYKL010ORM06794482
DUITNOW TRSF CR 217037 30.00 200.52
RV KALAIMALA TRANSPORTATI KKK
20241028MBBEMYKL010ORM07038467
DUITNOW QR RPP DR 987371 60.00 140.52
MALATHY A/P MUNIANDY 987371
QR REF NO: 11501829
DUITNOW TRSF DR 862203 10.00 130.52
HONEYBEE HOMEMADE CAKE HOUSE TRF
20241028PBBEMYKL010ORB17555770
DUITNOW TRSF DR 863099 5.00 125.52
CRUNCHY BONK TRADING FUNDS
20241028PBBEMYKL010ORB18107515
DUITNOW TRSF DR 863282 WC FASHION 5.00 120.52
FUNDS 20241028PBBEMYKL010ORB18119679
DUITNOW TRSF DR 880259 30.00 90.52
CT FUTURE SDN BHD IN10283099080
20241028PBBEMYKL010ORB22401324
DUITNOW TRSF DR 881183 20.00 70.52
SHAH RENOVATION SDN. BHD.
PY10286690732
20241028PBBEMYKL010ORB23031923
29/10 DUITNOW QR RPP DR 628009 10.00 60.52
MALATHY A/P MUNIANDY 628009
QR REF NO: 07479624
30/10 PB DEBIT CARD DR 20.00 40.52
MASC5509890038817614 TNG-EWALLET ECOM 2-EC MYS
281024 KUALA LUMPUR 0000020.00
31/10 PB DEBIT CARD DR 20.00 20.52
MASC5509890038817614 TNG-EWALLET ECOM 2-EC MYS
291024 KUALA LUMPUR 0000020.00
06/11 DUITNOW TRSF CR 006333 EJ EJ TRADING 5.00 25.52
11537274020
20241106MBBEMYKL010ORB07069091
Balance C/F 25.52

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 JITRA BRANCH
9 & 10 KOMPLEKS JITRA
06000 JITRA
KEDAH DARUL AMAN
TEL: 04-9174926

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
KALAI SELVAM A/L RAGHAVAN Nombor Akaun / Account Number 4571137506
Tarikh Penyata / Statement Date 20 Nov 2024
Muka Surat 5 Daripada 9 Page 5 of 9

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

06/11 Balance B/F 25.52

DUITNOW QR RPP DR 661625 MY KNN KL 5.00 20.52
661625 QR REF NO: 04332968
08/11 DEP-ECP 204310 150.00 170.52
IMEPS20241108100016014227882 BSN
BANTUAN KERAJAAN BSN
STR FASA 4 850429095155
TSFR FUND DR-ATM/EFT 417488 70.00 100.52
4939XXXXXX MALATHY A/P MUNIANDY 000
TSFR FUND DR-ATM/EFT 271050 80.00 20.52
4939XXXXXX MALATHY A/P MUNIANDY 000
13/11 DUITNOW TRSF CR 047476 500.08 520.60
MS STITCH SOLUTION 11584462164
20241113CIBBMYKL010ORB63315316
14/11 DUITNOW TRSF CR 004621 970.00 1,490.60
ONION ONLINE FASHION STORE 28045700
20241114RHBBMYKL010ORB66782421
DUITNOW TRSF CR 009081 GEOK FASHION 2,200.00 3,690.60
23200448
20241114MBBEMYKL010ORB03002455
DUITNOW QR RPP DR 111000 50.00 3,640.60
MALATHY A/P MUNIANDY 111000
QR REF NO: 03191450
DUITNOW QR RPP DR 117400 WS BOUTIQUE 20.00 3,620.60
117400 QR REF NO: 03192465
TSFR FUND DR-ATM/EFT 230803 900.00 2,720.60
4939XXXXXX MALATHY A/P MUNIANDY 000
TSFR FUND DR-ATM/EFT 502032 2,000.00 720.60
4939XXXXXX MALATHY A/P MUNIANDY 000
DUITNOW QR RPP DR 928659 50.00 670.60
MALATHY A/P MUNIANDY 928659
QR REF NO: 09393192
DUITNOW QR RPP DR 657110 PATKAW 10.00 660.60
657110 QR REF NO: 11362689
DUITNOW TRSF DR 548425 60.00 600.60
RV KALAIMALA TRANSPORTATIO KKK
20241114PBBEMYKL010ORM11366847
DUITNOW TRSF DR 061068 30.00 570.60
GIZMOGLOBE SDN. BHD.
22104519RP514758415135
20241114PBBEMYKL010ORB01254035
Balance C/F 570.60

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 JITRA BRANCH
9 & 10 KOMPLEKS JITRA
06000 JITRA
KEDAH DARUL AMAN
TEL: 04-9174926

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
KALAI SELVAM A/L RAGHAVAN Nombor Akaun / Account Number 4571137506
Tarikh Penyata / Statement Date 20 Nov 2024
Muka Surat 6 Daripada 9 Page 6 of 9

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

14/11 Balance B/F 570.60

DUITNOW TRSF DR 061363 30.00 540.60
LAND 2 DESIGNS SDN. BHD.
22105864RP507031655365
20241114PBBEMYKL010ORB01361612
DUITNOW TRSF DR 064454 20.00 520.60
MALIDANG ADVANCE STATIONAR 468149425
468149425
20241114PBBEMYKL010ORB05423449
DUITNOW TRSF DR 064523 20.00 500.60
MALIDANG ADVANCE STATIONAR 468152391
468152391
20241114PBBEMYKL010ORB05527045
DUITNOW TRSF DR 065310 30.00 470.60
VR VIKRAM ENTERPRISE JOM23200340
JOM23200340
20241114PBBEMYKL010ORB06240420
DR-ECP 287028 2411140708090101 30.00 440.60
DIGI TELECOMMUNICATIONS SDN BH
T129832159224 NO DEFINE FPX - MBB0228
PBB0233
DUITNOW TRSF DR 083292 10.00 430.60
V LOVE CLEANING J8B9NV4N
20241114PBBEMYKL010ORB12580190
DUITNOW TRSF DR 096494 10.00 420.60
SUNMOON GRAPHIC SDN. BHD. 5A3RPYMV
20241114PBBEMYKL010ORB16247554
15/11 DUITNOW TRSF CR 002697 78.86 499.46
ZAMBER AYOB RESOURCES 11591194095
20241115MBBEMYKL010ORB07969434
DUITNOW TRSF CR 066080 4.80 504.26
KALAI SELVAM A/L RAGHAVAN
PINDAHAN DANA
20241115TNGDMYNB010ORM42953273
DUITNOW TRSF DR 123362 18.00 486.26
MOHAN PAINTING SERVICES 468755243
468755243
20241115PBBEMYKL010ORB01156349
DUITNOW TRSF DR 123592 10.00 476.26
MOHAN PAINTING SERVICES 468762799
468762799
Balance C/F 476.26

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 JITRA BRANCH
9 & 10 KOMPLEKS JITRA
06000 JITRA
KEDAH DARUL AMAN
TEL: 04-9174926

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
KALAI SELVAM A/L RAGHAVAN Nombor Akaun / Account Number 4571137506
Tarikh Penyata / Statement Date 20 Nov 2024
Muka Surat 7 Daripada 9 Page 7 of 9

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

15/11 Balance B/F 476.26

20241115PBBEMYKL010ORB01262347
DUITNOW TRSF DR 124482 AWANG GARAGE 10.00 466.26
468792729
20241115PBBEMYKL010ORB02181983
DUITNOW TRSF DR 124561 AWANG GARAGE 10.00 456.26
468795740
20241115PBBEMYKL010ORB02184010
DUITNOW TRSF DR 145553 KOMA TRADING 5.00 451.26
469029004
20241115PBBEMYKL010ORB12394643
PB DEBIT CARD DR 200.00 251.26
MASC5509890038817614 TNG-EWALLET ECOM 3-EC MYS
131124 KUALA LUMPUR 0000200.00
16/11 PB DEBIT CARD DR 20.00 231.26
MASC5509890038817614 TNG-EWALLET ECOM 2-EC MYS
141124 KUALA LUMPUR 0000020.00
PB DEBIT CARD DR 100.00 131.26
MASC5509890038817614 TNG-EWALLET ECOM 2-EC MYS
141124 KUALA LUMPUR 0000100.00
PB DEBIT CARD DR 30.00 101.26
MASC5509890038817614 TNG-EWALLET ECOM 2-EC MYS
141124 KUALA LUMPUR 0000030.00
PB DEBIT CARD DR 50.00 51.26
MASC5509890038817614 TNG-EWALLET ECOM 2-EC MYS
141124 KUALA LUMPUR 0000050.00
17/11 DUITNOW TRSF CR 004682 200.46 251.72
ZAMBER AYOB RESOURCES 11602983380
20241117MBBEMYKL010ORB08263068
DUITNOW QR RPP DR 669502 30.00 221.72
MALATHY A/P MUNIANDY 669502
QR REF NO: 02501595
DUITNOW QR RPP DR 851349 20.00 201.72
MALATHY A/P MUNIANDY 851349
QR REF NO: 05031029
DUITNOW QR RPP DR 852315 MY KNN KL 5.00 196.72
852315 QR REF NO: 05031177
DUITNOW QR RPP DR 896668 5.00 191.72
K E-SPACE SDN BHD 896668
QR REF NO: 05438824
DUITNOW QR RPP DR 918492 3.00 188.72
Balance C/F 188.72

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 JITRA BRANCH
9 & 10 KOMPLEKS JITRA
06000 JITRA
KEDAH DARUL AMAN
TEL: 04-9174926

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
KALAI SELVAM A/L RAGHAVAN Nombor Akaun / Account Number 4571137506
Tarikh Penyata / Statement Date 20 Nov 2024
Muka Surat 8 Daripada 9 Page 8 of 9

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

17/11 Balance B/F 188.72

SP WONG BROTHER 918492
QR REF NO: 06042837
DUITNOW QR RPP DR 934353 3.00 185.72
PARADISE BEAUTY WEI 934353
QR REF NO: 06145754
DUITNOW QR RPP DR 135703 KOMA TRADING 2.50 183.22
135703 QR REF NO: 07277967
DUITNOW QR RPP DR 163143 3.00 180.22
CLASSIC PLAYSTATION SHOP 163143
QR REF NO: 07282562
DUITNOW TRSF DR 235012 20.00 160.22
VIRIDIAN LEAP SDN. BHD. DO11175041555
20241117PBBEMYKL010ORB01473894
DUITNOW TRSF DR 235315 10.00 150.22
VIRIDIAN LEAP SDN. BHD. DO11176299622
20241117PBBEMYKL010ORB02082147
DUITNOW TRSF DR 236190 30.00 120.22
ASTRAL ATELIER SDN. BHD.
22428851RP8605958218
20241117PBBEMYKL010ORB02502834
DUITNOW TRSF DR 236759 JC KNIGHT VAPE 10.00 110.22
470525606
20241117PBBEMYKL010ORB03314672
PB DEBIT CARD DR 30.00 80.22
MASC5509890038817614 TNG-EWALLET ECOM 2-EC MYS
151124 KUALA LUMPUR 0000030.00
19/11 PB DEBIT CARD DR 30.00 50.22
MASC5509890038817614 TNG-EWALLET ECOM 2-EC MYS
171124 KUALA LUMPUR 0000030.00
PB DEBIT CARD DR 30.00 20.22
MASC5509890038817614 TNG-EWALLET ECOM 2-EC MYS
171124 KUALA LUMPUR 0000030.00
20/11 DUITNOW TRSF CR 109188 200.00 220.22
KANCANA A/P RAGHAVAN CASH
20241120BSNAMYK1010ORM00072727
DUITNOW TRSF DR 433799 20.00 200.22
VIRIDIAN LEAP SDN. BHD. PY11201305884
20241120PBBEMYKL010ORB16051305
DUITNOW TRSF DR 435048 10.00 190.22
MA PREMIUM AUTO PARTS SDN. BHD.
Balance C/F 190.22

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 JITRA BRANCH
9 & 10 KOMPLEKS JITRA
06000 JITRA
KEDAH DARUL AMAN
TEL: 04-9174926

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
KALAI SELVAM A/L RAGHAVAN Nombor Akaun / Account Number 4571137506
Tarikh Penyata / Statement Date 20 Nov 2024
Muka Surat 9 Daripada 9 Page 9 of 9

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

20/11 Balance B/F 190.22

OD11202459594
20241120PBBEMYKL010ORB16223452
DUITNOW TRSF DR 435248 10.00 180.22
MA PREMIUM AUTO PARTS SDN. BHD.
IN11208459625
20241120PBBEMYKL010ORB16236694
DUITNOW TRSF DR 435618 10.00 170.22
MA PREMIUM AUTO PARTS SDN. BHD.
PO11203138008
20241120PBBEMYKL010ORB16258113
DUITNOW TRSF DR 435800 10.00 160.22
MA PREMIUM AUTO PARTS SDN. BHD.
OR11201948624
20241120PBBEMYKL010ORB16369574
ATM/E-DR FEE 685586 1.00 159.22
ATM WDL 685586 100.00 59.22
Closing Balance In This Statement 59.22

Baki Harian Dan Penutup Meliputi Semua Cek Yang Telah Didepositkan, Dijelaskan Dan Yang Belum Dijelaskan.
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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 Bank. Excellence Is Our Commitment.
Your banking questions ANSWERED! For more info, log on to [Link].
Anda boleh melihat Notis Privasi Public Bank di laman web [Link].
You may view Public Bank's Privacy Notice at [Link].

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.