BATANG KALI BRANCH

3, 4 & 5 JLN CKC 1

BANDAR BARU BATANG KALI
44300 ULU SELANGOR, SELANGOR D.E.
TEL: 03-60572403

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
069
SHANRAJES MAJU ENTERPRISE PENYATA AKAUN / STATEMENT OF ACCOUNT
NO 31 JALAN CEMPERAI 6 Nombor Akaun / Account Number 3212213319
TAMAN RASA UTAMA
44200 RASA SELANGOR Jenis Akaun / Account Type RM Plus Current Account
Tarikh Penyata / Statement Date 31 Jan 2023

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 39.48
Urus Niaga Di Luar Negeri melalui Perbankan Dalam Talian PB. Layari Jumlah Debit / Total Debits 9,030.95
laman web Bank untuk mengetahui dengan lebih lanjut.
Bil. Debit / No. of Debits 53
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 9,061.50
PB Online Banking. Visit the Bank's website to find out more.
Bil. Kredit / No. of Credits 8

Muka Surat 1 Daripada 5 Page 1 of 5

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

31/12 Balance From Last Statement 8.93

02/01 DUITNOW TRSF CR 175606 3,181.50 3,190.43
KAMALESHWARAN NAIR A/L MA 1036
DUITNOW TRSF DR 353932 1,600.00 1,590.43
SHANRAJES MAJU ENTERPRISE SHANRAJES
PAYMENT
03/01 DUITNOW TRSF DR 077211 130.00 1,460.43
JENTI A/P LETCHUMANA JENTI PAYMENT
TSFR FUND DR-ATM/EFT 117190 160.00 1,300.43
4381XXXXXX SHANMUGANATHAN A/L SUPRA
SHAN
Balance C/F 1,300.43

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 BATANG KALI BRANCH
3, 4 & 5 JLN CKC 1
BANDAR BARU BATANG KALI
44300 ULU SELANGOR, SELANGOR D.E.
TEL: 03-60572403

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
SHANRAJES MAJU ENTERPRISE Nombor Akaun / Account Number 3212213319
Tarikh Penyata / Statement Date 31 Jan 2023
Muka Surat 2 Daripada 5 Page 2 of 5

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

03/01 Balance B/F 1,300.43

TSFR FUND DR-ATM/EFT 663073 200.00 1,100.43
4381XXXXXX SHANMUGANATHAN A/L SUPRA
SHAN
DR MYDEBIT 949793 14.90 1,085.53
550989XXXXXX2397 99 SPEEDMART-1581 M
030123 SELANGOR 000000001490
ATM/E-DR FEE 516316 1.00 1,084.53
ATM WDL 516316 150.00 934.53
04/01 DR MYDEBIT 013686 41.50 893.03
550989XXXXXX2397 MR DIY (M)-KER
040123 RASA 000000004150
05/01 ATM WDL 021523 200.00 693.03
DR MYDEBIT 117816 52.95 640.08
550989XXXXXX2397 99 SPEEDMART-1581 M
050123 SELANGOR 000000005295
06/01 ATM WDL 002543 100.00 540.08
DR MYDEBIT 062674 5.85 534.23
550989XXXXXX2397 99 SPEEDMART-1581 M
060123 SELANGOR 000000000585
07/01 ATM WDL 002803 100.00 434.23
08/01 TSFR FUND CR-ATM/EFT 423932 160.00 594.23
4381XXXXXX SHANMUGANATHAN A/L SUPRA
SHANRAJES
ATM WDL 024145 150.00 444.23
DR MYDEBIT 012959 12.50 431.73
550989XXXXXX2397 SRIDURGA ENTERPRISE5
080123 RAWANG 000000001250
10/01 ATM WDL 004541 200.00 231.73
DR MYDEBIT 003995 11.20 220.53
550989XXXXXX2397 MR DIY (M)-KER
100123 RASA 000000001120
TSFR FUND DR-ATM/EFT 200824 111.00 109.53
3067XXXXXX CT YAP H/W TDG CT
DR MYDEBIT 847356 9.40 100.13
550989XXXXXX2397 99 SPEEDMART-1581 M
100123 SELANGOR 000000000940
11/01 DR MYDEBIT 513167 41.80 58.33
550989XXXXXX2397 99 SPEEDMART-1581 M
110123 SELANGOR 000000004180
12/01 DEP-CASH CDT 0692 006520 50.00 108.33
Balance C/F 108.33

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 BATANG KALI BRANCH
3, 4 & 5 JLN CKC 1
BANDAR BARU BATANG KALI
44300 ULU SELANGOR, SELANGOR D.E.
TEL: 03-60572403

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
SHANRAJES MAJU ENTERPRISE Nombor Akaun / Account Number 3212213319
Tarikh Penyata / Statement Date 31 Jan 2023
Muka Surat 3 Daripada 5 Page 3 of 5

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

12/01 Balance B/F 108.33

DR MYDEBIT 013175 32.60 75.73
550989XXXXXX2397 SRIDURGA ENTERPRISE5
120123 RAWANG 000000003260
DR MYDEBIT 013177 12.00 63.73
550989XXXXXX2397 SRIDURGA ENTERPRISE5
120123 RAWANG 000000001200
DR MYDEBIT 213795 17.90 45.83
550989XXXXXX2397 99 SPEEDMART-1581 M
120123 SELANGOR 000000001790
13/01 ATM/E-DR FEE 822162 1.00 44.83
ATM WDL 822162 40.00 4.83
14/01 DUITNOW TRSF CR 027040 1,000.00 1,004.83
MYRIAD INTEGRATED RESOURC
11111111123500734449
COMMISSION ANANTHAN
ATM WDL 027145 300.00 704.83
DR MYDEBIT 018093 60.90 643.93
550989XXXXXX2397 MANGALA THEEBAM-RAWA
140123 RAWANG 000000006090
15/01 ATM WDL 008856 400.00 243.93
ATM WDL 008859 150.00 93.93
16/01 DUITNOW TRSF DR 939799 50.00 43.93
SHENBAS ENTERPRISE SHENBA PAYMENT
17/01 DR MYDEBIT 602482 33.00 10.93
550989XXXXXX2397 PHD-BATANG KALI 5
170123 BATANG KALI 000000003300
18/01 TSFR FUND CR-ATM/EFT 979986 1,500.00 1,510.93
6860XXXXXX DIVYASRI A/P SANDRARAO
PARAMES BOOKING FEE
19/01 TSFR FUND CR-ATM/EFT 449780 100.00 1,610.93
4576XXXXXX ASWARY A/P KRISNAN
DUITNOW TRSF DR 249982 200.00 1,410.93
JENTI A/P LETCHUMANA JENTI PAYMENT
20/01 ATM WDL 029039 200.00 1,210.93
ATM WDL 029284 400.00 810.93
DR MYDEBIT 044073 197.35 613.58
550989XXXXXX2397 ECONSAVE BATANG KALI
200123 BATANG KALI 000000019735
21/01 DUITNOW TRSF CR 016851 3,000.00 3,613.58
L&D INNOVATION SDN. BHD. TRANSPORT
Balance C/F 3,613.58

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 BATANG KALI BRANCH
3, 4 & 5 JLN CKC 1
BANDAR BARU BATANG KALI
44300 ULU SELANGOR, SELANGOR D.E.
TEL: 03-60572403

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
SHANRAJES MAJU ENTERPRISE Nombor Akaun / Account Number 3212213319
Tarikh Penyata / Statement Date 31 Jan 2023
Muka Surat 4 Daripada 5 Page 4 of 5

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

21/01 Balance B/F 3,613.58

TSFR FUND DR-ATM/EFT 269402 1,000.00 2,613.58
3106XXXXXX FASTRACT SERV. ENT.
FASTRACT
DR MYDEBIT 259137 20.00 2,593.58
550989XXXXXX2397 KLINIK SP CARE-BANDM
210123 SELANGOR 000000002000
DR MYDEBIT 329721 165.00 2,428.58
550989XXXXXX2397 BG HOTEL MANAGEMENT7
210123 BUKIT MERTAJA 000000016500
22/01 ATM WDL 030853 400.00 2,028.58
DR MYDEBIT 918583 70.00 1,958.58
550989XXXXXX2397 KLINIK SP CARE-BANDM
220123 SELANGOR 000000007000
23/01 DUITNOW TRSF DR 695954 100.00 1,858.58
SHENBAS ENTERPRISE SENBA PAYMENT
DUITNOW TRSF DR 718237 400.00 1,458.58
SK MAGIC RETAILS MALAYSIA SDN. BHD. FKA SK NETWORK
S RETAILS SK MAGIC PAYMENT
24/01 DR MYDEBIT 010135 12.90 1,445.68
550989XXXXXX2397 MR DIY (M)-KER
240123 RASA 000000001290
25/01 PB DEBIT CARD DR 77.95 1,367.73
MASC5509890032162397 KFC-BENTONG 20230 MYS
230123 BENTONG 0000077.95
DR MYDEBIT 513851 65.05 1,302.68
550989XXXXXX2397 99 SPEEDMART-1581 M
250123 SELANGOR 000000006505
26/01 ATM WDL 031516 600.00 702.68
ATM WDL 031521 200.00 502.68
27/01 TSFR FUND CR-ATM/EFT 843304 70.00 572.68
4576XXXXXX ASWARY A/P KRISNAN
DR MYDEBIT 416017 29.10 543.58
550989XXXXXX2397 99 SPEEDMART-1581 M
270123 SELANGOR 000000002910
ATM/E-DR FEE 881152 1.00 542.58
ATM WDL 881152 100.00 442.58
30/01 GST DR 326917 0.00 442.58
CHQB SRS 265 865 CHEQUE PROCESS FEE
00000000000000050 CHEQUE PROCESS FEE
0000000500000001
Balance C/F 442.58

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 BATANG KALI BRANCH
3, 4 & 5 JLN CKC 1
BANDAR BARU BATANG KALI
44300 ULU SELANGOR, SELANGOR D.E.
TEL: 03-60572403

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
SHANRAJES MAJU ENTERPRISE Nombor Akaun / Account Number 3212213319
Tarikh Penyata / Statement Date 31 Jan 2023
Muka Surat 5 Daripada 5 Page 5 of 5

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

30/01 Balance B/F 442.58

CHEQ 326917 402.60 39.98
CHQ PROCESS FEE DR 326917 0.50 39.48
Closing Balance In This Statement 39.48

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.
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Daily And Closing Balances Include All Cheques Deposited, Cleared And Uncleared.
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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.