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 Jul 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 4,566.19
ganjaran, sila hubungi 03-2170 8000 atau layari laman web kami. Jumlah Debit / Total Debits 44,772.50
Apply our Islamic Platinum Credit Card-i with minimum income Bil. Debit / No. of Debits 34
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 49,014.91
Bil. Kredit / No. of Credits 8

Muka Surat 1 Daripada 4 Page 1 of 4

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

03/06 Balance From Last Statement 323.78

05/06 PB DEBIT CARD DR 100.00 223.78
MASC5509890037552287 SHELL-TAMAN UNIVERSITY MYS
030623 SELANGOR 0000100.00
06/06 TSFR FUND CR-ATM/EFT 917868 8,000.00 8,223.78
3134XXXXXX SUPERFAST 1 INT SHIPPING
PV-8908
DR-ECP 926323 2306061735213838 2,082.20 6,141.58
DUITNOW ONLINE BANKING/WALLETS
20230606M0000061861OBW49834477
NO DEFINE FPX - TPARPP01 PBB0233
Balance C/F 6,141.58

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 Jul 2023
Muka Surat 2 Daripada 4 Page 2 of 4

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

06/06 Balance B/F 6,141.58

07/06 TSFR FUND DR-ATM/EFT 734310 1,100.00 5,041.58
4745XXXXXX LETCHUMI A/P RENGASAMY
LETCHUMI
08/06 TSFR FUND DR-ATM/EFT 398204 248.00 4,793.58
3205XXXXXX SIN LIAN CHEN PAPAN DAN
CS34812 08062023
09/06 ATM WDL 024187 1,500.00 3,293.58
ATM WDL 024189 1,500.00 1,793.58
ATM WDL 024192 1,500.00 293.58
11/06 DR MYDEBIT COR (CR) 021510 15.00 308.58
DR MYDEBIT 216633 15.00 293.58
550989XXXXXX2287 PARADIGM PJ M
110623 SELANGOR 000000001500
DR MYDEBIT 003315 51.05 242.53
550989XXXXXX2287 LOTUS'S PARADIGM
110623 PETALING JAYA 000000005105
DR MYDEBIT 599819 3.60 238.93
550989XXXXXX2287 PARADIGM PJ M
110623 SELANGOR 000000000360
13/06 TSFR FUND CR-ATM/EFT 937058 3,573.12 3,812.05
3134XXXXXX SUPERFAST 1 INT SHIPPING
PV-8941
14/06 ATM WDL 010594 1,500.00 2,312.05
ATM WDL 010596 1,500.00 812.05
16/06 DR MYDEBIT 005400 165.15 646.90
550989XXXXXX2287 CITRA SPICE MART
160623 KUALA LUMPUR 000000016515
17/06 TSFR FUND CR-ATM/EFT 709615 4,426.79 5,073.69
3134XXXXXX SUPERFAST 1 INT SHIPPING
RAMASAMY
18/06 TSFR FUND CR-ATM/EFT 992320 3,000.00 8,073.69
3134XXXXXX SUPERFAST 1 INT SHIPPING
RAMASAMY
19/06 DR MYDEBIT 234750 298.55 7,775.14
550989XXXXXX2287 LOTUS'S PARADIGM
190623 PETALING JAYA 000000029855
DR MYDEBIT 200085 4,286.90 3,488.24
550989XXXXXX2287 UM SPECIALIST CTR-I
190623 KUALA LUMPUR 000000428690
21/06 DUITNOW TRSF CR 054781 5,000.00 8,488.24
Balance C/F 8,488.24

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 Jul 2023
Muka Surat 3 Daripada 4 Page 3 of 4

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

21/06 Balance B/F 8,488.24

SUPERFAST1 INTERNATIONAL SHIPPING
PV-8910
ATM WDL 030345 1,500.00 6,988.24
ATM WDL 030347 1,500.00 5,488.24
22/06 TSFR FUND CR-ATM/EFT 540324 7,000.00 12,488.24
3134XXXXXX SUPERFAST 1 INT SHIPPING
PV-8967
23/06 TSFR FUND DR-ATM/EFT 030248 500.00 11,988.24
6364XXXXXX RAGURAM A/L R RAMASAMY
RAGURAM
DR MYDEBIT 012754 39.20 11,949.04
550989XXXXXX2287 GRANDMAMA`S-SKY AVEN
230623 GENTING HL 000000003920
DR MYDEBIT 301277 172.40 11,776.64
550989XXXXXX2287 REST SARAVANA BHAVA0
230623 PETALING JAYA 000000017240
DR MYDEBIT 301821 5.80 11,770.84
550989XXXXXX2287 REST SARAVANA BHAVA0
230623 PETALING JAYA 000000000580
24/06 DR MYDEBIT 405118 173.25 11,597.59
550989XXXXXX2287 LOTUS'S PARADIGM
240623 PETALING JAYA 000000017325
25/06 PB DEBIT CARD DR 27.00 11,570.59
MASC5509890037552287 SKY AVENUE-F & B MYS
230623 GENTING 0000027.00
PB DEBIT CARD DR 216.00 11,354.59
MASC5509890037552287 AWANA SKYWAY MYS
230623 GENTING 0000216.00
27/06 DR MYDEBIT 005801 5,000.00 6,354.59
550989XXXXXX2287 MEENA GEMS & JEWELS
270623 KUALA LUMPUR 000000500000
28/06 DR MYDEBIT 007058 187.60 6,166.99
550989XXXXXX2287 FIVE STAR CASH & CAR
280623 PETALING JAYA 000000018760
DR MYDEBIT 003530 203.40 5,963.59
550989XXXXXX2287 POLO HILL K. KERIAN
280623 KOTA BHARU 000000020340
DR MYDEBIT 015257 1,220.00 4,743.59
550989XXXXXX2287 HANIFFA-KLANG BR 5
280623 KLANG 000000122000
Balance C/F 4,743.59

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 Jul 2023
Muka Surat 4 Daripada 4 Page 4 of 4

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

28/06 Balance B/F 4,743.59

30/06 DUITNOW TRSF CR 040465 18,000.00 22,743.59
BLUEMAN CORPORATION (M) SDN. BHD.
PV-4013 LOAN
CASH WDL BMR-0-NEWIC-VM 17,500.00 5,243.59
TSFR FUND DR-ATM/EFT 138568 100.00 5,143.59
6364XXXXXX RAGURAM A/L R RAMASAMY
RAGURAM
DR MYDEBIT 030645 300.00 4,843.59
550989XXXXXX2287 KEDAI UBAT TUCK SENG
300623 PETALING JAYA 000000030000
02/07 DR MYDEBIT 936335 41.40 4,802.19
550989XXXXXX2287 GIANT SUPERMARKET KM
020723 SELANGOR 000000004140
03/07 DUITNOW TRSF DR 890843 LIM CHIEN ANN 136.00 4,666.19
LIM MILK D17 BALANCE
FOR MILK D17 LORING 8
DUITNOW TRSF DR 079693 100.00 4,566.19
YB THANA ASSOCIATES THANA KLANG
FOR RAM AND SRI LHDN TAX 2022
Closing Balance In This Statement 4,566.19

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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Your banking questions ANSWERED! For more info, log on to www.bankinginfo.com.my.
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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.