MUAR BRANCH

GROUND & MEZZANINE FLOORS

NO. 47, 48, 49 & 50 JLN SAYANG
84000 MUAR JOHOR DARUL TAKZIM
TEL: 06-9517505

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
028
LIM SHIN YIING PENYATA AKAUN / STATEMENT OF ACCOUNT
188 JLN MARIN 7 TMN MARIN Nombor Akaun / Account Number 4876074918
84000 MUAR JOHOR
Jenis Akaun / Account Type RM Savings Account-i
Tarikh Penyata / Statement Date 20 Oct 2022

TEGASAN / HIGHLIGHTS RINGKASAN / SUMMARY

. Mahu menggunakan Kad Debit PB anda untuk pembelian dalam talian
dan di luar negeri? Pilih masuk untuk Urus Niaga Tanpa Kad (CNP) &
Baki Penutup / Closing Balance 3,750.93
Urus Niaga Di Luar Negeri melalui Perbankan Dalam Talian PB. Layari Jumlah Debit / Total Debits 4,067.92
laman web Bank untuk mengetahui dengan lebih lanjut.
Bil. Debit / No. of Debits 16
Want to use your PB Debit Card for online and overseas purchases?
Opt-in for Card-Not-Present (CNP) & Overseas Transactions feature via
Jumlah Kredit / Total Credits 6,998.00
PB Online Banking. Visit the Bank's website to find out more. Bil. Kredit / No. of Credits 3

Muka Surat 1 Daripada 3 Page 1 of 3

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

20/09 Balance From Last Statement 820.85

23/09 DEP-ECP 3,249.00 4,069.85
PYMNT BY JAB AKAUTAN NGR AT KLC 230922001231
PB DEBIT CARD DR 354.54 3,715.31
MASC5509890033494310 PAYPAL SERLANDO MYS
210922 0377237155 0000354.54
24/09 DR MYDEBIT 084881 18.80 3,696.51
550989XXXXXX4310 ANT WORLD MART - TA5
240922 MUAR 000000001880
25/09 TSFR FUND DR-ATM/EFT 443460 500.00 3,196.51
6415XXXXXX TAN FANG CHUAN&LIM SHIN
Balance C/F 3,196.51

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 MUAR BRANCH
GROUND & MEZZANINE FLOORS
NO. 47, 48, 49 & 50 JLN SAYANG
84000 MUAR JOHOR DARUL TAKZIM
TEL: 06-9517505

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
LIM SHIN YIING Nombor Akaun / Account Number 4876074918
Tarikh Penyata / Statement Date 20 Oct 2022
Muka Surat 2 Daripada 3 Page 2 of 3

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

25/09 Balance B/F 3,196.51

SPEAKER+ANGPAO
26/09 PB DEBIT CARD DR 40.00 3,156.51
MASC5509890033494310 MCDONALDS-MUAR 00340 MYS
230922 MUAR 0000040.00
02/10 DR-ECP 962893 2210021800510597 200.00 2,956.51
HKTM-PRINCIPAL E-CASH FUND
P221002000228130 NO DEFINE
FPX - HSBC0223 PBB0233
03/10 TSFR FUND DR-ATM/EFT 415686 900.00 2,056.51
6397XXXXXX LIM GUAN LONG/GOH SIEW H
OCTOBER
TSFR FUND DR-ATM/EFT 486314 620.00 1,436.51
IBG0XXXXXX ABB OCTOBER LIM SHIN YIING
OCTOBER 8891
06/10 DR MYDEBIT 990334 24.00 1,412.51
550989XXXXXX4310 DOCO MURAH MUAR
061022 MUAR 000000002400
09/10 DR-ECP 480340 2210091240070133 194.73 1,217.78
LAZADA WALLET - TAOBAO 1300242287
NO DEFINE FPX - TPAMOLPAY PBB0233
10/10 DR-ECP 322003 2210100829050551 153.30 1,064.48
SHOPEE MALAYSIA T154762574422
NO DEFINE FPX - TPAIPAY88 PBB0233
12/10 DR-ECP PAL34196194 PRUDENTIAL LIFE 263.00 801.48
DIRECT DEBIT TRANS DST
13/10 DR-ECP 781559 2210131004360580 200.00 601.48
HKTM-PRINCIPAL E-CASH FUND
P221013000074200 NO DEFINE
FPX - HSBC0223 PBB0233
DR-ECP 029171 2210132350230918 114.55 486.93
LAZADA WALLET - TAOBAO 1305746556
NO DEFINE FPX - TPAMOLPAY PBB0233
15/10 DR MYDEBIT 000868 80.00 406.93
550989XXXXXX4310 IPE TELECOMM-44E
151022 MUAR 000000008000
17/10 DEP-LOC CHEQ 174835 500.00 906.93
DR-ECP 391441 2210171910170412 200.00 706.93
HKTM-PRINCIPAL E-CASH FUND
P221017000246509 NO DEFINE
FPX - HSBC0223 PBB0233
Balance C/F 706.93

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 MUAR BRANCH
GROUND & MEZZANINE FLOORS
NO. 47, 48, 49 & 50 JLN SAYANG
84000 MUAR JOHOR DARUL TAKZIM
TEL: 06-9517505

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
LIM SHIN YIING Nombor Akaun / Account Number 4876074918
Tarikh Penyata / Statement Date 20 Oct 2022
Muka Surat 3 Daripada 3 Page 3 of 3

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

17/10 Balance B/F 706.93

18/10 DEP-ECP 3,249.00 3,955.93
PYMNT BY JAB AKAUTAN NGR AT KLC 181022001227
20/10 DR MYDEBIT 926482 205.00 3,750.93
550989XXXXXX4310 CHEM CITY PHARMACY
201022 MUAR 000000020500
Closing Balance In This Statement 3,750.93

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.