BANDAR SRI PERMAISURI BRANCH

95 & 97 JLN DWITASIK 1

BANDAR SRI PERMAISURI CHERAS
56000 KUALA LUMPUR
TEL: 03-91719966

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
284
SAM HASROY BIN SAMARI PENYATA AKAUN / STATEMENT OF ACCOUNT
64-12-05 PER. AWAM SRI SABAH 3B Nombor Akaun / Account Number 6886595019
JLN IKAN EMAS
56100 CHERAS W.P. KUALA LUMPUR Jenis Akaun / Account Type RM Savings Account-i
Tarikh Penyata / Statement Date 08 Apr 2020

TEGASAN / HIGHLIGHTS RINGKASAN / SUMMARY

. Gunakan ATM / Perbankan Dalam Talian PBe untuk GIRO Antara Bank
(IBG) atau Pindahan Dana Segera untuk pembayaran Kad Kredit /
Baki Penutup / Closing Balance 6,858.74
Pinjaman / Sewa Beli. Ianya mudah, cepat dan selamat. Jumlah Debit / Total Debits 2,893.00
Use ATM / PBe Online Banking for Interbank GIRO (IBG) or Instant Fund Bil. Debit / No. of Debits 18
Transfer for Credit Card / Loan / Hire Purchase payments. It is simple,
fast and secure.
Jumlah Kredit / Total Credits 3,686.71
Bil. Kredit / No. of Credits 5

Muka Surat 1 Daripada 2 Page 1 of 2

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

08/03 Balance From Last Statement 6,065.03

10/03 ATM/E-DR FEE 739940 1.00 6,064.03
ATM WDL 739940 200.00 5,864.03
11/03 DEP-CASH CDT 1701 015558 1,050.00 6,914.03
13/03 DEP-CASH CDT 2842 007140 1,150.00 8,064.03
14/03 DEP-CASH CDT 2842 007711 250.00 8,314.03
15/03 ATM/E-DR FEE 483692 1.00 8,313.03
ATM WDL 483692 100.00 8,213.03
16/03 ATM/E-DR FEE 999133 1.00 8,212.03
ATM WDL 999133 100.00 8,112.03
20/03 ATM/E-DR FEE 267644 1.00 8,111.03
Balance C/F 8,111.03

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 BANDAR SRI PERMAISURI BRANCH
95 & 97 JLN DWITASIK 1
BANDAR SRI PERMAISURI CHERAS
56000 KUALA LUMPUR
TEL: 03-91719966

SAM HASROY BIN SAMARI Nombor Akaun / Account Number 6886595019

Tarikh Penyata / Statement Date 08 Apr 2020
Muka Surat 2 Daripada 2 Page 2 of 2

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

20/03 Balance B/F 8,111.03

ATM WDL 267644 240.00 7,871.03
21/03 DR MYDEBIT 009388 196.00 7,675.03
550989XXXXXX8537 P/RAYA FRESH GROCER
210320 KUALA LUMPUR 000000019600
24/03 ATM/E-DR FEE 895068 1.00 7,674.03
ATM WDL 895068 100.00 7,574.03
28/03 ATM/E-DR FEE 188463 1.00 7,573.03
ATM WDL 188463 200.00 7,373.03
30/03 DEP-ECP 000067 PELICAN PATH SDN. BHD. 1,236.55 8,609.58
PAYROLL SALARY
ATM WDL 000988 250.00 8,359.58
ATM/E-DR FEE 493148 1.00 8,358.58
ATM WDL 493148 800.00 7,558.58
31/03 HIBAH 0.16 7,558.74
06/04 ATM WDL 698345 500.00 7,058.74
07/04 ATM WDL 184389 200.00 6,858.74
Closing Balance In This Statement 6,858.74

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.
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Daily And Closing Balances Include All Cheques Deposited, Cleared And Uncleared.
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Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.