12ba9593-024a-4a99-a613-d7457491f1974bcdaa16-90b3-4eab-9b84-0a1821fa7cd6

PELITA BRANCH
LOT 1254 PELITA COMMERCIAL CENTRE

JALAN COSMOS
98000 MIRI, SARAWAK
TEL: 085-415728
Layak untuk dilindungi oleh PIDM.

Eligible for protection by PIDM.
281
WEE SOON INSULATION JACKETING WORKS

S/LOT 5822 (1025) STAGE 1
TMN DESA SENADIN PH 4 LUTONG KUALA BARAM
98000 MIRI SARAWAK
PENYATA AKAUN / STATEMENT OF ACCOUNT

Nombor Akaun / Account Number
3176827604
RM Plus Current Account
Jenis Akaun / Account Type

Tarikh Penyata / Statement Date
TEGASAN / HIGHLIGHTS
28 Feb 2014
RINGKASAN / SUMMARY
Dapatkan hadiah bersadur emas 24K edisi terhad apabila anda

mengambil bahagian dalam kempen PB Golden Fortune kami! Cepat
kerana kempen berakhir pada 31 Mac 2014 dan stok adalah terhad.
Tertakluk pada terma dan syarat. Untuk maklumat lanjut, sila layari
www.pbebank.com atau hubungi 1-800-22-9999.
Baki Penutup / Closing Balance
20,070.12
Jumlah Debit / Total Debits
49,355.23
Get limited edition 24K gold-plated gifts when participating in our PB

Golden Fortune Campaign! Hurry as campaign ends on 31 March 2014
and stock is limited. Terms and conditions apply. For more information,
kindly access www.pbebank.com or call 1-800-22-9999.
Jumlah Kredit / Total Credits
67
Bil. Debit / No. of Debits
20,045.11
Bil. Kredit / No. of Credits
Muka Surat 1 Daripada 6
Page 1 of 6
TARIKH
URUS NIAGA
DEBIT
KREDIT
BAKI
DATE
TRANSACTION
DEBIT
CREDIT
BALANCE
31/01
Balance From Last Statement
01/02
Cash Rebate Cr
49,380.24
45.11
49,425.35
Cash Rebate For 4848100019597125

PB DAY2DAY Dr
69.47
49,355.88
3,000.00
46,355.88
346.76
46,009.12
VISA4848100019597125 Paypal Efuncompany Sg

290114 4029357733 0000069.47
Tsfr Fund Dr-ATM/EFT 447422
4386XXXXXX
02/02
PB DAY2DAY Dr
300114 4029357733 0000346.76
Balance C/F
Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
46,009.12
PELITA BRANCH
JALAN COSMOS
98000 MIRI, SARAWAK
TEL: 085-415728

3176827604
28 Feb 2014
Page 2 of 6
TARIKH
URUS NIAGA
DEBIT
KREDIT
BAKI
DATE
TRANSACTION
DEBIT
CREDIT
BALANCE
02/02
Balance B/F
46,009.12
5,000.00
41,009.12
500.00
40,509.12
150.00
40,359.12
200.00
40,159.12
173.44
39,985.68
346.91
39,638.77
346.91
39,291.86
346.91
38,944.95
346.91
38,598.04
346.91
38,251.13
347.22
37,903.91
347.22
37,556.69
347.22
37,209.47
347.22
36,862.25
347.22
36,515.03
4386XXXXXX
4386XXXXXX
GIRO Pymt-ATM/EFT 669298
Celcom 013/019
Celcom 013/019
04/02
PB DAY2DAY Dr
010214 4029357733 0000173.44
PB DAY2DAY Dr
010214 4029357733 0000346.91
PB DAY2DAY Dr
010214 4029357733 0000346.91
PB DAY2DAY Dr
010214 4029357733 0000346.91
PB DAY2DAY Dr
010214 4029357733 0000346.91
PB DAY2DAY Dr
010214 4029357733 0000346.91
PB DAY2DAY Dr
310114 4029357733 0000347.22
PB DAY2DAY Dr
310114 4029357733 0000347.22
PB DAY2DAY Dr
310114 4029357733 0000347.22
PB DAY2DAY Dr
310114 4029357733 0000347.22
PB DAY2DAY Dr
Balance C/F
36,515.03
PELITA BRANCH
JALAN COSMOS
98000 MIRI, SARAWAK
TEL: 085-415728

3176827604
28 Feb 2014
Page 3 of 6
TARIKH
URUS NIAGA
DEBIT
KREDIT
BAKI
DATE
TRANSACTION
DEBIT
CREDIT
BALANCE
04/02
Balance B/F
36,515.03
310114 4029357733 0000347.22

Handling Chrg 662791
IBG Dr - ATM/EFT08877 Transfer To SCB
0.10
36,514.93
10,000.00
26,514.93
2,000.00
24,514.93
346.91
24,168.02
346.91
23,821.11
346.91
23,474.20
346.91
23,127.29
346.91
22,780.38
69.00
22,711.38
345.13
22,366.25
345.13
22,021.12
347.63
21,673.49
347.63
21,325.86
347.63
20,978.23
96.00
20,882.23
4386XXXXXX
05/02
PB DAY2DAY Dr
020214 4029357733 0000346.91
PB DAY2DAY Dr
020214 4029357733 0000346.91
PB DAY2DAY Dr
020214 4029357733 0000346.91
PB DAY2DAY Dr
020214 4029357733 0000346.91
PB DAY2DAY Dr
020214 4029357733 0000346.91
06/02
PB DAY2DAY Dr
040214 4029357733 0000069.00
PB DAY2DAY Dr
040214 4029357733 0000345.13
PB DAY2DAY Dr
040214 4029357733 0000345.13
PB DAY2DAY Dr
030214 4029357733 0000347.63
PB DAY2DAY Dr
030214 4029357733 0000347.63
PB DAY2DAY Dr
030214 4029357733 0000347.63
Telekom Malaysia Bhd
Balance C/F
20,882.23
PELITA BRANCH
JALAN COSMOS
98000 MIRI, SARAWAK
TEL: 085-415728

3176827604
28 Feb 2014
Page 4 of 6
TARIKH
URUS NIAGA
DEBIT
KREDIT
BAKI
DATE
TRANSACTION
DEBIT
CREDIT
BALANCE
06/02
Balance B/F
20,882.23
3,000.00
17,882.23
500.00
17,382.23
68.80
17,313.43
344.10
16,969.33
344.13
16,625.20
344.08
16,281.12
344.08
15,937.04
344.08
15,592.96
344.08
15,248.88
2,000.00
13,248.88
17.29
13,231.59
180.00
13,051.59
344.76
12,706.83
344.76
12,362.07
344.76
12,017.31
4386XXXXXX
4647XXXXXX Ng Ah Chin
07/02
PB DAY2DAY Dr
040214 4029357733 0000068.80
PB DAY2DAY Dr
040214 4029357733 0000344.10
PB DAY2DAY Dr
050214 4029357733 0000344.13
08/02
PB DAY2DAY Dr
050214 4029357733 0000344.08
PB DAY2DAY Dr
050214 4029357733 0000344.08
PB DAY2DAY Dr
050214 4029357733 0000344.08
PB DAY2DAY Dr
050214 4029357733 0000344.08
10/02

4386XXXXXX
12/02
PB DAY2DAY Dr
100214 4029357733 0000017.29
PB DAY2DAY Dr
VISA4848100019597125 Malay Air 2427131304 My
100214 Paypal Com 0000180.00
14/02
PB DAY2DAY Dr
110214 4029357733 0000344.76
PB DAY2DAY Dr
110214 4029357733 0000344.76
PB DAY2DAY Dr
Balance C/F
12,017.31
PELITA BRANCH
JALAN COSMOS
98000 MIRI, SARAWAK
TEL: 085-415728

3176827604
28 Feb 2014
Page 5 of 6
TARIKH
URUS NIAGA
DEBIT
KREDIT
BAKI
DATE
TRANSACTION
DEBIT
CREDIT
BALANCE
14/02
Balance B/F
12,017.31

110214 4029357733 0000344.76
344.76
11,672.55
344.76
11,327.79
40.00
11,287.79
172.20
11,115.59
5,000.00
6,115.59
3,000.00
3,115.59
341.30
2,774.29
342.82
2,431.47
170.97
2,260.50
341.96
1,918.54
342.02
1,576.52
68.47
1,508.05
68.47
1,439.58
171.02
1,268.56
PB DAY2DAY Dr
110214 4029357733 0000344.76
PB DAY2DAY Dr
110214 4029357733 0000344.76
15/02
PB DAY2DAY Dr
VISA4848100019597125 Netbder WAHAHA-1938KA My
130214 Selangor 0000040.00
PB DAY2DAY Dr
120214 4029357733 0000172.20
4386XXXXXX
19/02

4386XXXXXX
20/02
PB DAY2DAY Dr
180214 4029357733 0000341.30
PB DAY2DAY Dr
180214 4029357733 0000342.82
22/02
PB DAY2DAY Dr
200214 4029357733 0000170.97
PB DAY2DAY Dr
190214 4029357733 0000341.96
PB DAY2DAY Dr
190214 4029357733 0000342.02
25/02
PB DAY2DAY Dr
220214 4029357733 0000068.47
PB DAY2DAY Dr
220214 4029357733 0000068.47
PB DAY2DAY Dr
Balance C/F
1,268.56
PELITA BRANCH
JALAN COSMOS
98000 MIRI, SARAWAK
TEL: 085-415728

3176827604
28 Feb 2014
Page 6 of 6
TARIKH
URUS NIAGA
DEBIT
KREDIT
BAKI
DATE
TRANSACTION
DEBIT
CREDIT
BALANCE
25/02
Balance B/F
1,268.56

210214 4029357733 0000171.02
PB DAY2DAY Dr
171.02
1,097.54
171.23
926.31
171.23
755.08
342.48
412.60
342.48
70.12

210214 4029357733 0000171.02
PB DAY2DAY Dr
220214 4029357733 0000171.23
PB DAY2DAY Dr
230214 4029357733 0000171.23
PB DAY2DAY Dr
220214 4029357733 0000342.48
26/02
PB DAY2DAY Dr
230214 4029357733 0000342.48
28/02
Dep-Loc Cheq 000330
20,000.00
Closing Balance In This Statement
20,070.12
20,070.12
Baki Harian Dan Penutup Meliputi Semua Cek Yang Telah Didepositkan, Dijelaskan Dan Yang Belum Dijelaskan.
Terima Kasih Kerana Berurus Niaga Dengan Public 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 Bank. Excellence Is Our Commitment.
Your banking questions ANSWERED! For more info, log on to www.bankinginfo.com.my.

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PELITA BRANCH

LOT 1254 PELITA COMMERCIAL CENTRE

Layak untuk dilindungi oleh PIDM.

WEE SOON INSULATION JACKETING WORKS

PENYATA AKAUN / STATEMENT OF ACCOUNT

Jenis Akaun / Account Type

Dapatkan hadiah bersadur emas 24K edisi terhad apabila anda

Baki Penutup / Closing Balance

Jumlah Debit / Total Debits

Get limited edition 24K gold-plated gifts when participating in our PB

Jumlah Kredit / Total Credits

Bil. Debit / No. of Debits

Bil. Kredit / No. of Credits

Muka Surat 1 Daripada 6

Balance From Last Statement

Cash Rebate For 4848100019597125

VISA4848100019597125 Paypal Efuncompany Sg

Layak untuk dilindungi oleh PIDM.

WEE SOON INSULATION JACKETING WORKS

Nombor Akaun / Account Number

Tarikh Penyata / Statement Date

Muka Surat 2 Daripada 6

Layak untuk dilindungi oleh PIDM.

WEE SOON INSULATION JACKETING WORKS

Nombor Akaun / Account Number

Tarikh Penyata / Statement Date

Muka Surat 3 Daripada 6

310114 4029357733 0000347.22

Layak untuk dilindungi oleh PIDM.

WEE SOON INSULATION JACKETING WORKS

Nombor Akaun / Account Number

Tarikh Penyata / Statement Date

Muka Surat 4 Daripada 6

Tsfr Fund Dr-ATM/EFT 356817

Layak untuk dilindungi oleh PIDM.

WEE SOON INSULATION JACKETING WORKS

Nombor Akaun / Account Number

Tarikh Penyata / Statement Date

Muka Surat 5 Daripada 6

VISA4848100019597125 Paypal Efuncompany Sg

Tsfr Fund Dr-ATM/EFT 131189

Layak untuk dilindungi oleh PIDM.

WEE SOON INSULATION JACKETING WORKS

Nombor Akaun / Account Number

Tarikh Penyata / Statement Date

Muka Surat 6 Daripada 6

VISA4848100019597125 Paypal Efuncompany Sg

VISA4848100019597125 Paypal Efuncompany Sg

Dep-Loc Cheq 000330

Closing Balance In This Statement

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