SERI SETIA BRANCH

B01 & G01, PLAZA SERI SETIA

NO. 1 JALAN SS9A/2
47300 PETALING JAYA
TEL: 03-78741944

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
035
R RAMASAMY A/L R RENGASAMY PENYATA AKAUN / STATEMENT OF ACCOUNT
41 JLN 1/4 Nombor Akaun / Account Number 4915232300
46000 PJ
Jenis Akaun / Account Type RM Savings Account-i
Tarikh Penyata / Statement Date 03 Nov 2023

TEGASAN / HIGHLIGHTS RINGKASAN / SUMMARY

. Mohon Kad Kredit Islamik Platinum-i dengan pendapatan tahunan
serendah RM40,000. Untuk maklumat lanjut berkenaan tawaran dan
Baki Penutup / Closing Balance 1,993.51
ganjaran, sila hubungi 03-2170 8000 atau layari laman web kami. Jumlah Debit / Total Debits 46,268.93
Apply our Islamic Platinum Credit Card-i with minimum income Bil. Debit / No. of Debits 38
requirement of as low as RM40,000 p.a.. For rewards and benefits,
please call 03-2170 8000 or visit our website.
Jumlah Kredit / Total Credits 45,045.00
Bil. Kredit / No. of Credits 7

Muka Surat 1 Daripada 4 Page 1 of 4

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

03/10 Balance From Last Statement 3,217.44

04/10 DR MYDEBIT 002322 30.80 3,186.64
550989XXXXXX2287 BHAI BIRYANI
041023 KUALA LUMPUR 000000003080
05/10 TSFR FUND CR-ATM/EFT 411742 8,000.00 11,186.64
3134XXXXXX SUPERFAST 1 INT SHIPPING
PV-9397
ATM WDL 017024 1,500.00 9,686.64
ATM WDL 017026 1,500.00 8,186.64
ATM WDL 017028 400.00 7,786.64
ATM WDL 017030 1,500.00 6,286.64
Balance C/F 6,286.64

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 SERI SETIA BRANCH
B01 & G01, PLAZA SERI SETIA
NO. 1 JALAN SS9A/2
47300 PETALING JAYA
TEL: 03-78741944

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
R RAMASAMY A/L R RENGASAMY Nombor Akaun / Account Number 4915232300
Tarikh Penyata / Statement Date 03 Nov 2023
Muka Surat 2 Daripada 4 Page 2 of 4

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

05/10 Balance B/F 6,286.64

06/10 DR MYDEBIT 553506 60.05 6,226.59
550989XXXXXX2287 GIANT SUPERMARKET KM
061023 SELANGOR 000000006005
09/10 TSFR FUND CR-ATM/EFT 303372 10,000.00 16,226.59
3134XXXXXX SUPERFAST 1 INT SHIPPING
PV-9420
CASH WDL AT PKG BMR-0-NEWIC-VM 15,500.00 726.59
10/10 DEP-ECP 115883 40.00 766.59
IMEPS20231010100002279172925 MBB
15960290/D/SWIFT HAULAGE BHD DIV 4 MBB
DIVIDEND PAYMENT SWIFT4 SWIFT HAUL
AGE BERHAD
TSFR FUND CR-ATM/EFT 063136 8,000.00 8,766.59
3134XXXXXX SUPERFAST 1 INT SHIPPING
PV-9422
11/10 ATM WDL 015250 1,500.00 7,266.59
ATM WDL 015252 1,500.00 5,766.59
ATM WDL 015254 1,000.00 4,766.59
12/10 DR MYDEBIT 246307 171.60 4,594.99
550989XXXXXX2287 MAHNAZ FOOD-PKSN
121023 SHAH ALAM 000000017160
13/10 TSFR FUND CR-ATM/EFT 346865 10,000.00 14,594.99
3134XXXXXX SUPERFAST 1 INT SHIPPING
PV-9445
ATM WDL 020429 1,500.00 13,094.99
ATM WDL 020431 1,500.00 11,594.99
ATM WDL 020433 1,500.00 10,094.99
ATM WDL 020436 500.00 9,594.99
DR MYDEBIT 984214 45.75 9,549.24
550989XXXXXX2287 GIANT SUPERMARKET KM
131023 SELANGOR 000000004575
14/10 DR MYDEBIT 025680 25.40 9,523.84
550989XXXXXX2287 ANJAPPAR RESTAURANTM
141023 SELANGOR 000000002540
15/10 ATM WDL 016307 1,500.00 8,023.84
ATM WDL 016309 1,500.00 6,523.84
ATM WDL 016311 1,500.00 5,023.84
ATM WDL 016313 500.00 4,523.84
DR MYDEBIT 004259 1,000.00 3,523.84
550989XXXXXX2287 SIME DARBY A SELECT5
Balance C/F 3,523.84

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 SERI SETIA BRANCH
B01 & G01, PLAZA SERI SETIA
NO. 1 JALAN SS9A/2
47300 PETALING JAYA
TEL: 03-78741944

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
R RAMASAMY A/L R RENGASAMY Nombor Akaun / Account Number 4915232300
Tarikh Penyata / Statement Date 03 Nov 2023
Muka Surat 3 Daripada 4 Page 3 of 4

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

15/10 Balance B/F 3,523.84

151023 SHAH ALAM 000000100000
DR MYDEBIT 004261 500.00 3,023.84
550989XXXXXX2287 SIME DARBY A SELECT5
151023 SHAH ALAM 000000050000
17/10 ATM/E-DR FEE 217322 1.00 3,022.84
ATM WDL 217322 1,500.00 1,522.84
19/10 DR MYDEBIT 003222 53.13 1,469.71
550989XXXXXX2287 RESTORAN INDIA GATE5
191023 KLANG 000000005313
DR MYDEBIT 567292 142.75 1,326.96
550989XXXXXX2287 GIANT HYPERMARKET KM
191023 SELANGOR 000000014275
20/10 DEP-ECP 122993 5.00 1,331.96
IMEPS20231020100002178860607 CIT
HIBISCUS PETROLEUM BERHAD CIT
INTERBANK GIRO 020752655
21/10 DR MYDEBIT 559375 125.75 1,206.21
550989XXXXXX2287 GIANT SUPERMARKET KM
211023 SELANGOR 000000012575
25/10 TSFR FUND CR-ATM/EFT 843706 9,000.00 10,206.21
3134XXXXXX SUPERFAST 1 INT SHIPPING
PV-9509
ATM WDL 015466 600.00 9,606.21
DUITNOW TRSF DR 276191 2,570.00 7,036.21
CSJ MANAGEMENT SERVICES
CSJ MANAGEMENT SERVICES
INV 041/03/2023
DR MYDEBIT 815498 198.20 6,838.01
550989XXXXXX2287 MUTHUPILLAI SDN BHDM
251023 SELANGOR 000000019820
26/10 DUITNOW TRSF DR 734916 90.00 6,748.01
KRISHNAN A/L T.UTHANDY KRISHNAN
PB DEBIT CARD DR 573.50 6,174.51
MASC5509890037552287 MATAHARI-TELUK PULAI MYS
241023 KLANG 0000573.50
27/10 ATM WDL 024527 1,000.00 5,174.51
PB DEBIT CARD DR 30.00 5,144.51
MASC5509890037552287 PS TAMAN KOTA PENDAMAR MYS
251023 PLBH KLANG 0000030.00
01/11 ATM/E-DR FEE 722239 1.00 5,143.51
Balance C/F 5,143.51

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 SERI SETIA BRANCH
B01 & G01, PLAZA SERI SETIA
NO. 1 JALAN SS9A/2
47300 PETALING JAYA
TEL: 03-78741944

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
R RAMASAMY A/L R RENGASAMY Nombor Akaun / Account Number 4915232300
Tarikh Penyata / Statement Date 03 Nov 2023
Muka Surat 4 Daripada 4 Page 4 of 4

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

01/11 Balance B/F 5,143.51

ATM WDL 722239 1,500.00 3,643.51
03/11 TSFR FUND DR-ATM/EFT 724485 1,650.00 1,993.51
4645XXXXXX AARTHI A/P R RAMASAMY
AARTHI
Closing Balance In This Statement 1,993.51

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.
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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.