RASAH BRANCH

GROUND & MEZZANINE FLOOR

1281-1283 JALAN RASAH
70300 SEREMBAN
TEL: 06-7620623

Layak untuk dilindungi oleh PIDM.

Eligible for protection by PIDM.
024
CHENG KOK WOON PENYATA AKAUN / STATEMENT OF ACCOUNT
451 JALAN LAYANG-LAYANG 15 Nombor Akaun / Account Number 4641265419
TAMAN LAYANG-LAYANG
70100 SEREMBAN NEGERI SEMBILAN Jenis Akaun / Account Type RM Plus Savings Account
Tarikh Penyata / Statement Date 20 Jul 2019

TEGASAN / HIGHLIGHTS RINGKASAN / SUMMARY

. Bermula pada 1/4/2019, Bank akan mengenakan fi bagi bayaran Kad
dan Pinjaman yang menggunakan tunai dan cek. Fi di kaunter
Baki Penutup / Closing Balance 10,078.47
dikecualikan untuk warga emas (65 tahun & ke atas), orang kurang Jumlah Debit / Total Debits 13,717.97
upaya dan pelanggan yang tidak mempunyai akses Akaun Semasa atau
Akaun Simpanan. Bil. Debit / No. of Debits 26
Effective 1/4/2019, the Bank will impose fees for Cards and Loan Jumlah Kredit / Total Credits 13,623.65
Repayment using cash and cheque. The OTC fees is waived for senior
citizens (65 years old & above), the disabled and customers who do not
Bil. Kredit / No. of Credits 3
have access to Current or Savings Account.
Di Kaunter/Over-the-Counter (OTC): RM2.00
Terminal Deposit Tunai/Cash Deposit Terminal: RM0.50
Mesin Kitar Semula Tunai/Cash Recycling Machine: RM0.50 Muka Surat 1 Daripada 3 Page 1 of 3
Mesin Deposit Cek/Cheque Deposit Machine: RM0.50

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

20/06 Balance From Last Statement 10,172.79

21/06 AUTOMATED LOAN PYMT TO 8535316635 BRH 575.00 9,597.79
0000800 NOTE 90010
27/06 A/C TSFR CR MFT/040/270619006 GS1 3,824.86 13,422.65
ATM/E-DR FEE 620787 1.00 13,421.65
ATM WDL 620787 200.00 13,221.65
29/06 ATM WDL 003139 200.00 13,021.65
PB DEBIT CARD DR 60.00 12,961.65
MASC5509890000028620 DIGI-ONLINE PYMT MYS
270619 SHAH ALAM 0000060.00
30/06 INT CR-INT CYCLE 0.55 12,962.20
Balance C/F 12,962.20

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 RASAH BRANCH
GROUND & MEZZANINE FLOOR
Ca-Logo-i.tif 1281-1283 JALAN RASAH
70300 SEREMBAN
TEL: 06-7620623

CHENG KOK WOON Nombor Akaun / Account Number 4641265419

Tarikh Penyata / Statement Date 20 Jul 2019
Muka Surat 2 Daripada 3 Page 2 of 3

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

30/06 Balance B/F 12,962.20

03/07 TSFR FUND DR-ATM/EFT 024824 3,506.00 9,456.20
6473XXXXXX LEE ZHONG HAN
TSFR FUND DR-ATM/EFT 024826 3,328.00 6,128.20
6441XXXXXX LEE HUI TING
TSFR FUND DR-ATM/EFT 024829 1,150.00 4,978.20
6441XXXXXX LEE HUI TING
ATM/E-DR FEE 750051 1.00 4,977.20
ATM WDL 750051 100.00 4,877.20
04/07 AUTOMATED LOAN PYMT TO 8535316635 AT H01 575.00 4,302.20
PB DEBIT CARD DR 79.99 4,222.21
MASC5509890000028620 GOOGLE CADOO GBR
020719 G.CO/HELPPAY 0000079.99
PB DEBIT CARD DR 38.99 4,183.22
MASC5509890000028620 GOOGLE CADOO GBR
020719 G.CO/HELPPAY 0000038.99
05/07 PB DEBIT CARD DR 99.99 4,083.23
MASC5509890000028620 GOOGLE TANTAN INC GBR
040719 G.CO/HELPPAY 0000099.99
08/07 ATM/E-DR FEE 707404 1.00 4,082.23
ATM WDL 707404 100.00 3,982.23
10/07 A/C TSFR CR MFT/040/100719009 GS6 9,798.24 13,780.47
ATM/E-DR FEE 297846 1.00 13,779.47
ATM WDL 297846 50.00 13,729.47
13/07 ATM/E-DR FEE 732923 1.00 13,728.47
ATM WDL 732923 50.00 13,678.47
16/07 ATM/E-DR FEE 730500 1.00 13,677.47
ATM WDL 730500 100.00 13,577.47
17/07 DR MYDEBIT 006650 1,199.00 12,378.47
550989XXXXXX8620 OPPO-PALM MALL
170719 SEREMBAN 000000119900
18/07 TSFR FUND DR-ATM/EFT 031150 1,000.00 11,378.47
6456XXXXXX LEE LEK CHENG
TSFR FUND DR-ATM/EFT 031152 1,200.00 10,178.47
TER9XXXXXX LEONG MEPS FUNDS TRANSFER
ATM WDL 019402 100.00 10,078.47
Closing Balance In This Statement 10,078.47

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.

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Ca-Word-i.tif
 RASAH BRANCH
GROUND & MEZZANINE FLOOR
1281-1283 JALAN RASAH
70300 SEREMBAN
TEL: 06-7620623

CHENG KOK WOON Nombor Akaun / Account Number 4641265419

Tarikh Penyata / Statement Date 20 Jul 2019
Muka Surat 3 Daripada 3 Page 3 of 3

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

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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You may view Public Bank's Privacy Notice at www.pbebank.com.

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