TAMPOI BRANCH

14 & 16 JLN SRI BAHAGIA 10

TMN SRI BAHAGIA OFF JLN TAMPOI
81200 JOHOR BAHRU JOHOR D.T.
TEL: 07-2377184

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
089
NOOR AZIZAH BINTI ABD HAMID PENYATA AKAUN / STATEMENT OF ACCOUNT
BLK N-4-16 JLN TASEK 64 Nombor Akaun / Account Number 4240949328
BANDAR SRI ALAM
81750 MASAI JOHOR Jenis Akaun / Account Type RM Plus Savings Account
Tarikh Penyata / Statement Date 20 Sep 2021

TEGASAN / HIGHLIGHTS RINGKASAN / SUMMARY

. Tinggalkan legasi bermakna yang mewakili cintamu kepada mereka
yang tersayang dengan memohon PB WealthElite 3. Untuk maklumat
Baki Penutup / Closing Balance 462.80
lanjut, hubungi 1-800-22-9999 atau layari www.pbebank.com. Jumlah Debit / Total Debits 4,302.94
Leave your loved ones a meaningful legacy that represents your love by Bil. Debit / No. of Debits 37
signing up for PB WealthElite 3. For more information, call 1-800-22-
9999 or log on to www.pbebank.com. Jumlah Kredit / Total Credits 4,203.65
Bil. Kredit / No. of Credits 3

Muka Surat 1 Daripada 4 Page 1 of 4

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

20/08 Balance From Last Statement 562.09

23/08 GIRO PYMT-ATM/EFT 141714 30.00 532.09
MAXIS MOBILE SDN BHD
24/08 ATM WDL 018892 200.00 332.09
25/08 GIRO PYMT-ATM/EFT 064018 30.00 302.09
DIGI-HAPPY PREPAID
GIRO PYMT-ATM/EFT 186578 10.00 292.09
DIGI-HAPPY PREPAID
26/08 HANDLING CHRG 137803 0.20 291.89
TSFR FUND DR-ATM/EFT 137803 55.00 236.89
6850XXXXXX WAN NURUL HANIFAH BINTI
Balance C/F 236.89

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 TAMPOI BRANCH
14 & 16 JLN SRI BAHAGIA 10
TMN SRI BAHAGIA OFF JLN TAMPOI
81200 JOHOR BAHRU JOHOR D.T.
TEL: 07-2377184

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
NOOR AZIZAH BINTI ABD HAMID Nombor Akaun / Account Number 4240949328
Tarikh Penyata / Statement Date 20 Sep 2021
Muka Surat 2 Daripada 4 Page 2 of 4

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

26/08 Balance B/F 236.89

NOORAZIZAH
HANDLING CHRG 156464 0.20 236.69
TSFR FUND DR-ATM/EFT 156464 36.00 200.69
4220XXXXXX HALIJA BIBY BTE PIL MOHA
NOORAZIZAH
27/08 DEP-ECP 000583 3,033.65 3,234.34
EPSON PRECISION (JOHOR) SDN BHD
AUGUST 2021 PAYR
HANDLING CHRG 874053 0.20 3,234.14
TSFR FUND DR-ATM/EFT 874053 500.00 2,734.14
4220XXXXXX FAUZIAH JASMAN NOORAZIZAH
HANDLING CHRG 883802 0.20 2,733.94
TSFR FUND DR-ATM/EFT 883802 400.00 2,333.94
IBG0XXXXXX RHB NOOR AZIZAH NOORAZIZAH
LOAN OGUST
HANDLING CHRG 892006 0.20 2,333.74
TSFR FUND DR-ATM/EFT 892006 200.00 2,133.74
IBG0XXXXXX CIM NOOTAZIZAH
NURNABILAH OTHMAN DUIT BELANJA
GIRO PYMT-ATM/EFT 900299 100.00 2,033.74
JOMPAY - 88R76QRG - ASTRO
GIRO PYMT-ATM/EFT 904790 100.00 1,933.74
JOMPAY - 88RQ1URG - COWAY (MALAYSIA) SDN
GIRO PYMT-ATM/EFT 911239 70.00 1,863.74
JOMPAY - 88R25UR7 - COWAY (MALAYSIA) SDN
GIRO PYMT-ATM/EFT 916059 60.00 1,803.74
JOMPAY - 88RLKRW3 - U-MOBILE POSTPAID
28/08 ATM WDL 026361 400.00 1,403.74
HANDLING CHRG 216413 0.20 1,403.54
TSFR FUND DR-ATM/EFT 216413 200.00 1,203.54
IBG0XXXXXX CIM NOORAZIZAH
MUSNITA MUSTAFFA BAYARAN BRG
DR-ECP 155842 2108281802170699 85.04 1,118.50
SHOPEE MALAYSIA T043564221221
NO DEFINE FPX - TPAIPAY88
29/08 HANDLING CHRG 244800 0.20 1,118.30
DUITNOW TRSF DR 244800 100.00 1,018.30
MOHD AZIAN BIN MOHAMED RAHIMI
NOORAZIZAH DUIT KEPOK
DR-ECP 906701 2108292338230642 31.10 987.20
Balance C/F 987.20

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 TAMPOI BRANCH
14 & 16 JLN SRI BAHAGIA 10
TMN SRI BAHAGIA OFF JLN TAMPOI
81200 JOHOR BAHRU JOHOR D.T.
TEL: 07-2377184

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
NOOR AZIZAH BINTI ABD HAMID Nombor Akaun / Account Number 4240949328
Tarikh Penyata / Statement Date 20 Sep 2021
Muka Surat 3 Daripada 4 Page 3 of 4

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

29/08 Balance B/F 987.20

SHOPEE MALAYSIA 01 T043672021121
NO DEFINE FPX - TPAIPAY88
01/09 DR-ECP 90.00 897.20
IMYCL20210901100002144080028 DIRECT DEBIT
COWAY (MALAYSIA) SDN. BHD. SCB
XREF123456789A SE000218621138110 31
02/09 GIRO PYMT-ATM/EFT 203579 170.00 727.20
JOMPAY - 89203TJR - TENAGA NASIONAL BERH
04/09 DUITNOW TRSF CR 050745 170.00 897.20
OTHMAN BIN MOHD NOR
DUIT TNB DGN ASTRO DUIT
HANDLING CHRG 005683 0.20 897.00
DUITNOW TRSF DR 005683 100.00 797.00
CIK HAMIDAS BINTI YUSOF NOORAZIZAH
BAYARAN KEK
07/09 DEP-ECP 176526 1,000.00 1,797.00
IMEPS20210907100002181960682 RHB
KWSP - CTRL A/C RHB
720124115324 2021090712087074
08/09 HANDLING CHRG 415116 0.20 1,796.80
DUITNOW TRSF DR 415116 70.00 1,726.80
PUAN ROSNI BINTI MOHD RIFFIN
NOORAZIZAH AB HAMID BAYARAN BEG
ATM WDL 538181 500.00 1,226.80
10/09 PB DEBIT CARD DR 92.40 1,134.40
VISA4848100050024203 LOTUS'S SERI ALAM MY
080921 JOHOR 0000092.40
11/09 DR MYDEBIT 389436 71.40 1,063.00
484810XXXXXX4203 WATSON'S KIP MART MM
110921 JOHOR 000000007140
16/09 HANDLING CHRG 325278 0.20 1,062.80
DUITNOW TRSF DR 325278 100.00 962.80
TETUAN PIONEER PREMIER SDN BHD
NOORAZIZAH AB HAMID BAYARAN SELUAR
19/09 ATM WDL 007199 500.00 462.80
Closing Balance In This Statement 462.80

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.

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 TAMPOI BRANCH
14 & 16 JLN SRI BAHAGIA 10
TMN SRI BAHAGIA OFF JLN TAMPOI
81200 JOHOR BAHRU JOHOR D.T.
TEL: 07-2377184

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
NOOR AZIZAH BINTI ABD HAMID Nombor Akaun / Account Number 4240949328
Tarikh Penyata / Statement Date 20 Sep 2021
Muka Surat 4 Daripada 4 Page 4 of 4

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.