KULIM BRANCH

2 JALAN TUNKU PUTRA

09000 KULIM
KEDAH DARUL AMAN
TEL: 04-4901096

Layak untuk dilindungi oleh PIDM.

Eligible for protection by PIDM.
088
CHEAH HONG HIN PENYATA AKAUN / STATEMENT OF ACCOUNT
215 TMN KEMPAS II Nombor Akaun / Account Number 4347840833
09000 KULIM KEDAH
Jenis Akaun / Account Type RM Plus Savings Account
Tarikh Penyata / Statement Date 20 Dec 2016

TEGASAN / HIGHLIGHTS RINGKASAN / SUMMARY

. Sertai 'PB 50th Anniversary Grand Savers Reward' kami
dan dapatkan hadiah kempen apabila anda membuka atau membuat
Baki Penutup / Closing Balance 817.98
tambahan deposit dalam akaun semasa atau akaun simpanan Jumlah Debit / Total Debits 54,674.29
anda. Kempen berakhir pada 31 Januari 2017.
Untuk maklumat lanjut, sila hubungi 1-800-22-9999 atau Bil. Debit / No. of Debits 41
layari www.pbebank.com. Tertakluk pada terma dan syarat.
Jumlah Kredit / Total Credits 55,405.41
Participate in our 'PB 50th Anniversary Grand Savers Reward'
and get Campaign gift(s) when you open or top up deposits
Bil. Kredit / No. of Credits 21
into your current or savings account. Campaign ends on
31 January 2017. For more information, call 1-800-22-9999
or log on to www.pbebank.com. Terms and conditions apply.
Muka Surat 1 Daripada 4 Page 1 of 4

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

20/11 Balance From Last Statement 86.86

26/11 TSFR FUND CR-ATM/EFT 634308 2,629.00 2,715.86
3190XXXXXX
TSFR FUND DR-ATM/EFT 636982 2,695.00 20.86
EFD0XXXXXX - 1301910023 - 000020
28/11 TSFR FUND CR-ATM/EFT 131558 2,695.00 2,715.86
EFD WITHDRAWAL - 1301910023 - 000020
TSFR FUND DR-ATM/EFT 172067 937.50 1,778.36
4425XXXXXX LAI KONG LOKE
UYANG MUSIKER
TSFR FUND DR-ATM/EFT 209341 519.75 1,258.61
Balance C/F 1,258.61

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

CHEAH HONG HIN Nombor Akaun / Account Number 4347840833

Tarikh Penyata / Statement Date 20 Dec 2016
Muka Surat 2 Daripada 4 Page 2 of 4

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

28/11 Balance B/F 1,258.61

4425XXXXXX LAI KONG LOKE
UYANG MUSIKER
GST DR 692627 0.03 1,258.58
SRS PBE BILL PYMT HANDLING CHRG
HANDLING CHRG 692627 0.50 1,258.08
GIRO PYMT-ATM/EFT 692627 100.00 1,158.08
PER BEKALAN AIR PULAU PIN
30/11 DEP-CASH CDT 2067 028490 4,950.00 6,108.08
DEP-CASH CDT 2067 028492 4,050.00 10,158.08
TSFR FUND CR-ATM/EFT 169272 1,600.00 11,758.08
6857XXXXXX TANG MEOW CHOO PHONE
DEP-LOC CHEQ 141838 AT TBR 2,500.00 14,258.08
GST DR 321336 0.01 14,258.07
SRS PBE IBG TRF HANDLING CHRG
HANDLING CHRG 321336 0.10 14,257.97
TSFR FUND DR-ATM/EFT 321336 3,200.00 11,057.97
IBG0XXXXXX OCB UYANG CURRENT
UYANG MUSIC LEARNING CENTER
01/12 TSFR FUND CR-ATM/EFT 105689 3,304.00 14,361.97
4018XXXXXX LOH LYE IM
TSFR FUND CR-ATM/EFT 112180 230.48 14,592.45
3190XXXXXX
TSFR FUND DR-ATM/EFT 782476 3,000.00 11,592.45
4759XXXXXX FAZILAH BINTI CHE ROSE
UYANG MUSIKER MB
02/12 TSFR FUND DR-ATM/EFT 273442 2,000.00 9,592.45
4941XXXXXX CHEE KOK HENG DEC 2016
04/12 GST DR 163703 0.03 9,592.42
SRS PBE INSTANT TRF HANDLING CHRG
HANDLING CHRG 163703 0.50 9,591.92
TSFR FUND DR-ATM/EFT 163703 9,162.14 429.78
CHE1XXXXXX DEC STATEMENT
CHEAH HONG HIN
05/12 TSFR FUND DR-ATM/EFT 539872 200.00 229.78
6376XXXXXX CHAI YEONG WEI CHEAH
06/12 DEP-CASH CDT 0424 025443 4,860.00 5,089.78
TSFR FUND CR-ATM/EFT 099018 122.88 5,212.66
3190XXXXXX
CR CARD PYMT-ATM/EFT 097659 3,849.14 1,363.52
4678940012687109&&
Balance C/F 1,363.52

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

CHEAH HONG HIN Nombor Akaun / Account Number 4347840833

Tarikh Penyata / Statement Date 20 Dec 2016
Muka Surat 3 Daripada 4 Page 3 of 4

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

06/12 Balance B/F 1,363.52

09/12 TSFR FUND CR-ATM/EFT 898167 4,892.97 6,256.49
EFD WITHDRAWAL - 1301910023 - 000015
GST DR 900370 0.01 6,256.48
SRS PBE IBG TRF HANDLING CHRG
HANDLING CHRG 900370 0.10 6,256.38
TSFR FUND DR-ATM/EFT 900370 1,519.10 4,737.28
IBG0XXXXXX HLB INV 0472
POP CLASSIC MUSIC CENTRE
TSFR FUND DR-ATM/EFT 906542 4,717.00 20.28
EFD0XXXXXX - 1301910023 - 000021
12/12 TSFR FUND CR-ATM/EFT 894316 936.04 956.32
3190XXXXXX
GST DR 897136 0.01 956.31
SRS PBE IBG TRF HANDLING CHRG
HANDLING CHRG 897136 0.10 956.21
TSFR FUND DR-ATM/EFT 897136 50.00 906.21
IBG0XXXXXX HLB CHEAH HONG HIN
CIKGU TAN CL
13/12 INT TSFR-INT CYCLE 13.52 919.73
INT TSFR-INT CYCLE 13.52 933.25
14/12 TSFR FUND CR-ATM/EFT 726732 1,572.96 2,506.21
3190XXXXXX
16/12 GST DR 990117 0.01 2,506.20
SRS PBE IBG TRF HANDLING CHRG
HANDLING CHRG 990117 0.10 2,506.10
TSFR FUND DR-ATM/EFT 990117 500.00 2,006.10
IBG0XXXXXX HLB UYANG MUSIKER
OOI SAIK HIN AND YEAP YEN PHING
GST DR 992404 0.01 2,006.09
SRS PBE IBG TRF HANDLING CHRG
HANDLING CHRG 992404 0.10 2,005.99
TSFR FUND DR-ATM/EFT 992404 500.00 1,505.99
IBG0XXXXXX RHB UYANG MUSIKER
LEW KOK HWA
19/12 TSFR FUND CR-ATM/EFT 438328 3,297.11 4,803.10
3190XXXXXX
TSFR FUND CR-ATM/EFT 441540 624.30 5,427.40
4018XXXXXX LOH LYE IM
TSFR FUND CR-ATM/EFT 878668 6,215.00 11,642.40
EFD WITHDRAWAL - 1301910023 - 000019
Balance C/F 11,642.40

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

CHEAH HONG HIN Nombor Akaun / Account Number 4347840833

Tarikh Penyata / Statement Date 20 Dec 2016
Muka Surat 4 Daripada 4 Page 4 of 4

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

19/12 Balance B/F 11,642.40

TSFR FUND CR-ATM/EFT 893713 8,721.03 20,363.43
EFD WITHDRAWAL - 1301910023 - 000018
GST DR 455948 0.03 20,363.40
SRS PBE BILL PYMT HANDLING CHRG
HANDLING CHRG 455948 0.50 20,362.90
GIRO PYMT-ATM/EFT 455948 100.00 20,262.90
PER BEKALAN AIR PULAU PIN
GST DR 475093 0.03 20,262.87
SRS PBE INSTANT TRF HANDLING CHRG
HANDLING CHRG 475093 0.50 20,262.37
TSFR FUND DR-ATM/EFT 475093 4,300.00 15,962.37
CHE1XXXXXX CHEAH HONG HIN
NOV STATEMENT
GIRO PYMT-ATM/EFT 885570 2,270.50 13,691.87
LHDN SEMENANJUNG
GIRO PYMT-ATM/EFT 890965 2,315.40 11,376.47
LHDN SEMENANJUNG
GIRO PYMT-ATM/EFT 895501 5,947.98 5,428.49
LHDN SEMENANJUNG
20/12 TSFR FUND CR-ATM/EFT 994603 1,877.60 7,306.09
3190XXXXXX
TSFR FUND CR-ATM/EFT 006144 300.00 7,606.09
4018XXXXXX LOH LYE IM
GST DR 999719 0.01 7,606.08
SRS PBE IBG TRF HANDLING CHRG
HANDLING CHRG 999719 0.10 7,605.98
TSFR FUND DR-ATM/EFT 999719 6,788.00 817.98
IBG0XXXXXX MBB MS LOH LYE IM
GOMALDIVES HOLIDAY SDN BHD
Closing Balance In This Statement 817.98

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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.

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.