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31 Dec 24

This document is a bank statement for an account at the Putatan Branch, detailing transactions from November to December 2024. It includes information such as the account number, closing balance of RM605.70, total debits of RM4,309.60, and total credits of RM4,686.00. The statement highlights that deposits are protected by PIDM up to RM250,000 for each depositor.

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0% found this document useful (0 votes)
32 views7 pages

31 Dec 24

This document is a bank statement for an account at the Putatan Branch, detailing transactions from November to December 2024. It includes information such as the account number, closing balance of RM605.70, total debits of RM4,309.60, and total credits of RM4,686.00. The statement highlights that deposits are protected by PIDM up to RM250,000 for each depositor.

Uploaded by

candynothing792
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

PUTATAN BRANCH

9 & 10 PUTATAN TOWN PHASE 1


JALAN PUTATAN, PUTATAN
88300 KOTA KINABALU SABAH
TEL: 088-771811

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap


pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
282
AISKRIM BORNEO PENYATA AKAUN / STATEMENT OF ACCOUNT
LOT KEDAI NO 2 @ B KG LOK KAWI BARU Nombor Akaun / Account Number 3822819120
PENAMPANG-KINARUT/PAPAR OLD HIGHWAY
89500 PENAMPANG SABAH Jenis Akaun / Account Type RM Current Account-i
Tarikh Penyata / Statement Date 31 Dec 2024

TEGASAN / HIGHLIGHTS RINGKASAN / SUMMARY


. PB ExcelLink-i pelan perlindungan yang optimum untuk pelaburan anda.
Untuk maklumat lanjut, hubungi 03-2170 8000 atau layari laman web
Baki Penutup / Closing Balance 605.70
kami. Jumlah Debit / Total Debits 4,309.60
PB ExcelLink-i optimise protection plan for your investment. For more Bil. Debit / No. of Debits 39
information, call 03-2170 8000 or visit our website.
Jumlah Kredit / Total Credits 4,686.00
Bil. Kredit / No. of Credits 33

Muka Surat 1 Daripada 7 Page 1 of 7

TARIKH URUS NIAGA DEBIT KREDIT BAKI


DATE TRANSACTION DEBIT CREDIT BALANCE

30/11 Balance From Last Statement 229.30


03/12 DUITNOW QR RPP CR 000000 320.00 549.30
BAYARAN AISKRIM SMK KIMANIS CASAOFFUS
000000000000032000
QR REF NO:05104558 LOK KAWI
DG SITI MASLIANA BINTI TALIP
DR MYDEBIT 572503 25.50 523.80
484810XXXXXX6521 SUNNY SUPERMART
031224 SABAH 000000002550
ATM/E-DR FEE 399379 1.00 522.80
ATM WDL 399379 100.00 422.80
Balance C/F 422.80

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
PUTATAN BRANCH
9 & 10 PUTATAN TOWN PHASE 1
JALAN PUTATAN, PUTATAN
88300 KOTA KINABALU SABAH
TEL: 088-771811

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap


pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
AISKRIM BORNEO Nombor Akaun / Account Number 3822819120
Tarikh Penyata / Statement Date 31 Dec 2024
Muka Surat 2 Daripada 7 Page 2 of 7

TARIKH URUS NIAGA DEBIT KREDIT BAKI


DATE TRANSACTION DEBIT CREDIT BALANCE

03/12 Balance B/F 422.80


04/12 DUITNOW QR RPP CR 000000 DUITNOW QR 87.00 509.80
CASAOFFUS 000000000000008700
QR REF NO:08785899 LOK KAWI
MUAZ BIN MINGU
DR MYDEBIT 066784 289.30 220.50
484810XXXXXX6521 BATARAS-KETIAU 5
041224 PUTATAN 000000028930
05/12 DR MYDEBIT 928920 26.40 194.10
484810XXXXXX6521 BWY HOLDINGS SDN BH5
051224 PENAMPANG 000000002640
06/12 DUITNOW QR RPP CR 000000 HANIF RIZQI 80.00 274.10
CASAOFFUS 000000000000008000
QR REF NO:00914166 LOK KAWI
AYDEYA BINTI ROSLAN
DR MYDEBIT 690389 55.50 218.60
484810XXXXXX6521 BWY HOLDINGS SDN BH5
061224 PENAMPANG 000000005550
07/12 DUITNOW QR CR 034808 50.00 268.60
PHILIP YIP YEN LIP LOK KAWI
QR REF NO:13391730
DUITNOW QR RPP CR 000000 QR PAYMENT 125.00 393.60
000000000000012500
QR REF NO:75618208 LOK KAWI
SRIYATI BINTI A.MACHFUDH
DUITNOW QR RPP CR 000000 630.00 1,023.60
AISKREM MALAYSIA CASAOFFUS
000000000000063000
QR REF NO:02749986 LOK KAWI
MATHILDA GINUS
DR MYDEBIT 970956 70.00 953.60
484810XXXXXX6521 PETRON JLN TUNKU ABD
071224 KOTA KINABALU 000000007000
09/12 DEP-CASH CDT 2823 025644 340.00 1,293.60
ATM WDL 025648 1,050.00 243.60
DR MYDEBIT 052287 181.15 62.45
484810XXXXXX6521 BATARAS-KETIAU 5
091224 PUTATAN 000000018115
10/12 DUITNOW QR RPP CR 000000 85999895 10.00 72.45
DUITQR MCHT TRANSFER
000000000000001000
Balance C/F 72.45

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
PUTATAN BRANCH
9 & 10 PUTATAN TOWN PHASE 1
JALAN PUTATAN, PUTATAN
88300 KOTA KINABALU SABAH
TEL: 088-771811

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap


pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
AISKRIM BORNEO Nombor Akaun / Account Number 3822819120
Tarikh Penyata / Statement Date 31 Dec 2024
Muka Surat 3 Daripada 7 Page 3 of 7

TARIKH URUS NIAGA DEBIT KREDIT BAKI


DATE TRANSACTION DEBIT CREDIT BALANCE

10/12 Balance B/F 72.45


QR REF NO:85999895 LOK KAWI
JACEYLYNN CLAIRE JEFFERY
DUITNOW QR RPP CR 000000 73631864 220.00 292.45
DUITQR MCHT TRANSFER
000000000000022000
QR REF NO:73631864 LOK KAWI
CHRISMAY REZIBI
DR MYDEBIT 018626 28.00 264.45
484810XXXXXX6521 DESA MINI MART
101224 KOTA KINABALU 000000002800
ATM/E-DR FEE 998014 1.00 263.45
ATM WDL 998014 50.00 213.45
11/12 DUITNOW QR RPP CR 000000 86605417 80.00 293.45
DUITQR MCHT TRANSFER
000000000000008000
QR REF NO:86605417 LOK KAWI
NOR HAFIZAH BINTI MOHAMMA
ATM/E-DR FEE 245946 1.00 292.45
ATM WDL 245946 200.00 92.45
12/12 ATM/E-DR FEE 721034 1.00 91.45
ATM WDL 721034 50.00 41.45
13/12 DEP-CASH CDT 2826 004210 430.00 471.45
DUITNOW QR RPP CR 000000 88571214 60.00 531.45
DUITQR MCHT TRANSFER
000000000000006000
QR REF NO:88571214 LOK KAWI
DAYANG NOOR RASHIDAH BINT
DUITNOW QR RPP CR 000000 QR PAYMENT 65.00 596.45
000000000000006500
QR REF NO:42830406 LOK KAWI
ANGELA CHONG YA LI
DUITNOW QR RPP CR 000000 100PCS SMKA 85.00 681.45
CASAOFFUS 000000000000008500
QR REF NO:00501607 LOK KAWI
HASMAH BINTI GHAZALI
DUITNOW QR RPP CR 000000 76874629 260.00 941.45
DUITQR MCHT TRANSFER
000000000000026000
QR REF NO:76874629 LOK KAWI
SANDURA BINTI EDUN
Balance C/F 941.45

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
PUTATAN BRANCH
9 & 10 PUTATAN TOWN PHASE 1
JALAN PUTATAN, PUTATAN
88300 KOTA KINABALU SABAH
TEL: 088-771811

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap


pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
AISKRIM BORNEO Nombor Akaun / Account Number 3822819120
Tarikh Penyata / Statement Date 31 Dec 2024
Muka Surat 4 Daripada 7 Page 4 of 7

TARIKH URUS NIAGA DEBIT KREDIT BAKI


DATE TRANSACTION DEBIT CREDIT BALANCE

13/12 Balance B/F 941.45


TSFR FUND DR-ATM/EFT 013930 500.00 441.45
SANDURA BINTI EDUN
IBFT ATM/CRM TO MBB 01614
DR MYDEBIT 068064 292.30 149.15
484810XXXXXX6521 BATARAS-KETIAU 5
131224 PUTATAN 000000029230
16/12 TSFR FUND CR-ATM/EFT 873204 149.00 298.15
CASH DEPOSIT CASH DEPOSIT
CASH DEPOSIT
DR MYDEBIT 033991 20.40 277.75
484810XXXXXX6521 SERVAY-KETIAU 5
161224 PUTATAN 000000002040
17/12 DUITNOW QR RPP CR 000000 NINIE 160.00 437.75
CASAOFFUS 000000000000016000
QR REF NO:02385605 LOK KAWI
MUHAMMAD HAIQAL SYAFIQ BIN ROZLAN
DR MYDEBIT 068585 11.60 426.15
484810XXXXXX6521 BATARAS-KETIAU 5
171224 PUTATAN 000000001160
ATM/E-DR FEE 209743 1.00 425.15
ATM WDL 209743 150.00 275.15
19/12 DUITNOW TRSF CR 202808 29.00 304.15
SANDURA BINTI EDUN SAN
20241219MBBEMYKL010ORM04445309
ATM WDL 031862 100.00 204.15
ATM WDL 009772 150.00 54.15
DR MYDEBIT 068927 11.30 42.85
484810XXXXXX6521 BATARAS-KETIAU 5
191224 PUTATAN 000000001130
20/12 DUITNOW QR CR 834636 50.00 92.85
PHILIP YIP YEN LIP LOK KAWI
QR REF NO:19400501
DUITNOW QR RPP CR 000000 87767210 106.00 198.85
DUITQR MCHT TRANSFER
000000000000010600
QR REF NO:87767210 LOK KAWI
MENDY SABINUS
DUITNOW QR RPP CR 000000 87190323 130.00 328.85
DUITQR MCHT TRANSFER
000000000000013000
Balance C/F 328.85

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
PUTATAN BRANCH
9 & 10 PUTATAN TOWN PHASE 1
JALAN PUTATAN, PUTATAN
88300 KOTA KINABALU SABAH
TEL: 088-771811

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap


pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
AISKRIM BORNEO Nombor Akaun / Account Number 3822819120
Tarikh Penyata / Statement Date 31 Dec 2024
Muka Surat 5 Daripada 7 Page 5 of 7

TARIKH URUS NIAGA DEBIT KREDIT BAKI


DATE TRANSACTION DEBIT CREDIT BALANCE

20/12 Balance B/F 328.85


QR REF NO:87190323 LOK KAWI
MUHAMMAD AFNAN BIN MOHD S
DUITNOW QR RPP CR 000000 376.00 704.85
BAYARAN AISKRIM SMK KIMANIS CASAOFFUS
000000000000037600
QR REF NO:11123150 LOK KAWI
DG SITI MASLIANA BINTI TALIP
DR MYDEBIT 031170 50.00 654.85
484810XXXXXX6521 PETRON LIKAS
201224 KOTA KINABALU 000000005000
21/12 DR MYDEBIT 053809 49.90 604.95
484810XXXXXX6521 BATARAS-KETIAU 5
211224 PUTATAN 000000004990
23/12 DUITNOW QR RPP CR 000000 QR PAYMENT - 75.00 679.95
000000000000007500
QR REF NO:00178277 LOK KAWI
SHIRLEY JOMMY
ATM WDL 017284 100.00 579.95
24/12 DUITNOW QR CR 022640 70.00 649.95
ANGELA CHONG YA LI LOK KAWI
QR REF NO:10477295
PB DEBIT CARD DR 60.00 589.95
VISA4848100099886521 PSS JLN KEPAYAN-IPT MY
221224 KOTA KINABALU 0000060.00
25/12 ATM WDL 018326 100.00 489.95
26/12 DUITNOW QR RPP CR 000000 84474281 70.00 559.95
DUITQR MCHT TRANSFER
000000000000007000
QR REF NO:84474281 LOK KAWI
AEDAH BINTI AFPU
28/12 DUITNOW QR RPP CR 000000 QR PAYMENT 130.00 689.95
000000000000013000
QR REF NO:52800160 LOK KAWI
ABDUL NAIN BIN KASTAN
ATM WDL 023789 150.00 539.95
29/12 DUITNOW QR RPP CR 000000 87448319 19.00 558.95
DUITQR MCHT TRANSFER
000000000000001900
QR REF NO:87448319 LOK KAWI
SANDRA DEBORAH MARCELLUS
Balance C/F 558.95

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
PUTATAN BRANCH
9 & 10 PUTATAN TOWN PHASE 1
JALAN PUTATAN, PUTATAN
88300 KOTA KINABALU SABAH
TEL: 088-771811

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap


pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
AISKRIM BORNEO Nombor Akaun / Account Number 3822819120
Tarikh Penyata / Statement Date 31 Dec 2024
Muka Surat 6 Daripada 7 Page 6 of 7

TARIKH URUS NIAGA DEBIT KREDIT BAKI


DATE TRANSACTION DEBIT CREDIT BALANCE

29/12 Balance B/F 558.95


DUITNOW QR RPP CR 000000 77646665 82.00 640.95
DUITQR MCHT TRANSFER
000000000000008200
QR REF NO:77646665 LOK KAWI
LIDZNA BINTI SIMAL
DUITNOW QR RPP CR 000000 QR PAYMENT 188.00 828.95
000000000000018800
QR REF NO:52637375 LOK KAWI
SHERLYN GRACE BOYD
DR MYDEBIT 070112 79.25 749.70
484810XXXXXX6521 BATARAS-KETIAU 5
291224 PUTATAN 000000007925
ATM/E-DR FEE 547660 1.00 748.70
ATM WDL 547660 50.00 698.70
30/12 DUITNOW QR CR 186887 35.00 733.70
BRENNDA HENRIETTA HENRY LOK KAWI
QR REF NO:20180089
DUITNOW QR RPP CR 000000 DUITNOW QR 60.00 793.70
CASAOFFUS 000000000000006000
QR REF NO:01776473 LOK KAWI
SUZAN BINTI AJILUN
DUITNOW TRSF CR 135293 65.00 858.70
AHMAD SHAMRIN BIN AHMAD THAMRIN
AISKRIM
20241230CIBBMYKL010ORM04131791
PB DEBIT CARD DR 50.00 808.70
VISA4848100099886521 PSS JLN KEPAYAN-OPT MY
281224 KOTA KINABALU 0000050.00
DR MYDEBIT 070206 137.00 671.70
484810XXXXXX6521 BATARAS-KETIAU 5
301224 PUTATAN 000000013700
31/12 DUITNOW QR RPP CR 000000 50.00 721.70
QR527105903966MB 000000000000005000
QR REF NO:16322926 LOK KAWI
PUAN ARIANI BINTI SYAMSIDI
PB DEBIT CARD DR 6.00 715.70
VISA4848100099886521 WILSON-KK AIRPORT MY
291224 KOTA KINABALU 0000006.00
SC 10.00 705.70
ATM WDL 025667 100.00 605.70
Closing Balance In This Statement 605.70

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
PUTATAN BRANCH
9 & 10 PUTATAN TOWN PHASE 1
JALAN PUTATAN, PUTATAN
88300 KOTA KINABALU SABAH
TEL: 088-771811

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap


pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
AISKRIM BORNEO Nombor Akaun / Account Number 3822819120
Tarikh Penyata / Statement Date 31 Dec 2024
Muka Surat 7 Daripada 7 Page 7 of 7

TARIKH URUS NIAGA DEBIT KREDIT BAKI


DATE TRANSACTION DEBIT CREDIT BALANCE

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.

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