SUNGAI SIPUT BRANCH

GROUND FLOOR 161 MAIN ROAD

31100 SUNGAI SIPUT
PERAK DARUL RIDZUAN
TEL: 05-5986116

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
085
LAW SOOK MUN PENYATA AKAUN / STATEMENT OF ACCOUNT
354 K/B SG BULOH Nombor Akaun / Account Number 4198830526
31100 SG SIPUT (U)
Jenis Akaun / Account Type RM Plus Savings Account
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 3,458.37
Urus Niaga Di Luar Negeri melalui Perbankan Dalam Talian PB. Layari Jumlah Debit / Total Debits 64,740.30
laman web Bank untuk mengetahui dengan lebih lanjut.
Bil. Debit / No. of Debits 26
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 61,839.00
PB Online Banking. Visit the Bank's website to find out more.
Bil. Kredit / No. of Credits 17

Muka Surat 1 Daripada 4 Page 1 of 4

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

20/09 Balance From Last Statement 6,359.67

21/09 DUITNOW TRSF CR 119982 HEW SIEW THAW 319.00 6,678.67
FUND TRANSFER
PB DEBIT CARD DR 200.00 6,478.67
VISA4848100055591552 TNG-EWALLET ECOM-EC MY
190922 KUALA LUMPUR 0000200.00
22/09 DEP-HSE CHEQ 983433 AT TDC 54,100.00 60,578.67
23/09 DUITNOW TRSF CR 150643 HEW SIEW THAW 50.00 60,628.67
FUND TRANSFER
ATM WDL 005770 1,500.00 59,128.67
MISC DR 299355 AT TDC 50,000.00 9,128.67
Balance C/F 9,128.67

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 SUNGAI SIPUT BRANCH
GROUND FLOOR 161 MAIN ROAD
31100 SUNGAI SIPUT
PERAK DARUL RIDZUAN
TEL: 05-5986116

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
LAW SOOK MUN Nombor Akaun / Account Number 4198830526
Tarikh Penyata / Statement Date 20 Oct 2022
Muka Surat 2 Daripada 4 Page 2 of 4

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

23/09 Balance B/F 9,128.67

24/09 DUITNOW TRSF CR 116826 HEW SIEW THAW 58.00 9,186.67
FUND TRANSFER
25/09 DUITNOW TRSF CR 095361 HEW SIEW THAW 60.00 9,246.67
FUND TRANSFER
PB DEBIT CARD DR 400.00 8,846.67
VISA4848100055591552 TNG EWALLET E-COMM MY
230922 KUALA LUMPUR 0000400.00
26/09 PB DEBIT CARD DR 200.00 8,646.67
VISA4848100055591552 TNG EWALLET E-COMM MY
240922 KUALA LUMPUR 0000200.00
27/09 DUITNOW TRSF CR 064566 HEW SIEW THAW 60.00 8,706.67
FUND TRANSFER
28/09 DUITNOW TRSF CR 076087 HEW SIEW THAW 189.00 8,895.67
FUND TRANSFER
DUITNOW TRSF CR 138632 HEW SIEW THAW 44.00 8,939.67
FUND TRANSFER
29/09 DUITNOW TRSF CR 062469 HEW SIEW THAW 80.00 9,019.67
FUND TRANSFER
DUITNOW TRSF CR 067223 HEW SIEW THAW 36.00 9,055.67
FUND TRANSFER
02/10 TSFR FUND CR-ATM/EFT 621306 3,000.00 12,055.67
3200XXXXXX WOODWORKS EXHIBITION & R
SUBCON
PB DEBIT CARD DR 300.00 11,755.67
VISA4848100055591552 TNG EWALLET E-COMM MY
300922 KUALA LUMPUR 0000300.00
03/10 ATM WDL 005940 1,500.00 10,255.67
04/10 DR MYDEBIT 009044 778.90 9,476.77
484810XXXXXX1552 REST PEKIN-DC
041022 ULU TIRAM 000000077890
05/10 DUITNOW TRSF DR 286481 TEH JING XUAN 20.00 9,456.77
SUSEN LAW
06/10 DUITNOW TRSF CR 045511 HEW SIEW THAW 189.00 9,645.77
FUND TRANSFER
PB DEBIT CARD DR 300.00 9,345.77
VISA4848100055591552 TNG-EWALLET ECOM-EC MY
041022 KUALA LUMPUR 0000300.00
TSFR FUND DR-ATM/EFT 692554 1,500.00 7,845.77
4401XXXXXX LAW SOOK HAN SUSEN LAW
07/10 DUITNOW TRSF CR 013893 LEE POH CHIN 200.00 8,045.77
Balance C/F 8,045.77

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 SUNGAI SIPUT BRANCH
GROUND FLOOR 161 MAIN ROAD
31100 SUNGAI SIPUT
PERAK DARUL RIDZUAN
TEL: 05-5986116

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
LAW SOOK MUN Nombor Akaun / Account Number 4198830526
Tarikh Penyata / Statement Date 20 Oct 2022
Muka Surat 3 Daripada 4 Page 3 of 4

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

07/10 Balance B/F 8,045.77

FUND TRANSFER
08/10 DUITNOW TRSF DR 341540 260.00 7,785.77
CKMAY ART STUDIO
MIKO,MICKEY (OCTORBER)
10/10 DR MYDEBIT 034788 290.00 7,495.77
484810XXXXXX1552 1.O PROVISION M
101022 JOHOR 000000029000
PB DEBIT CARD DR 426.40 7,069.37
VISA4848100055591552 NIKE JOHOR OUTLET MY
081022 INDAHPURA 0000426.40
PB DEBIT CARD DR 300.00 6,769.37
VISA4848100055591552 TNG EWALLET E-COMM MY
081022 KUALA LUMPUR 0000300.00
11/10 DUITNOW TRSF DR 220008 138.00 6,631.37
GM SEAFOOD WHOLESALE SUPPLY SUSEN LAW
PB DEBIT CARD DR 585.00 6,046.37
VISA4848100055591552 COACH - JPO MY
081022 JOHOR 0000585.00
PB DEBIT CARD DR 429.00 5,617.37
VISA4848100055591552 ADIDAS - JOHOR PO MY
081022 JOHOR 0000429.00
12/10 DUITNOW TRSF CR 099613 HEW SIEW THAW 189.00 5,806.37
FUND TRANSFER
TSFR FUND CR-ATM/EFT 889386 3,000.00 8,806.37
3200XXXXXX WOODWORKS EXHIBITION & R
SUBCON
DR MYDEBIT 001469 2,840.00 5,966.37
484810XXXXXX1552 YONG SHENG ENT-TDC
121022 ULU TIRAM 000000284000
14/10 TSFR FUND DR-ATM/EFT 636262 43.00 5,923.37
3211XXXXXX MS Q MARKETING SDN BHD
SUSEN LAW
PB DEBIT CARD DR 300.00 5,623.37
VISA4848100055591552 TNG EWALLET E-COMM MY
121022 KUALA LUMPUR 0000300.00
16/10 PB DEBIT CARD DR 300.00 5,323.37
VISA4848100055591552 TNG-EWALLET ECOM-EC MY
141022 KUALA LUMPUR 0000300.00
17/10 DUITNOW TRSF DR 612143 WAI KE SIN 30.00 5,293.37
JXM 1118
Balance C/F 5,293.37

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 SUNGAI SIPUT BRANCH
GROUND FLOOR 161 MAIN ROAD
31100 SUNGAI SIPUT
PERAK DARUL RIDZUAN
TEL: 05-5986116

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
LAW SOOK MUN Nombor Akaun / Account Number 4198830526
Tarikh Penyata / Statement Date 20 Oct 2022
Muka Surat 4 Daripada 4 Page 4 of 4

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

17/10 Balance B/F 5,293.37

PB DEBIT CARD DR 300.00 4,993.37
VISA4848100055591552 TNG-EWALLET ECOM-EC MY
151022 KUALA LUMPUR 0000300.00
18/10 DUITNOW TRSF CR 087467 HEW SIEW THAW 76.00 5,069.37
FUND TRANSFER
19/10 DUITNOW TRSF CR 069782 HEW SIEW THAW 189.00 5,258.37
FUND TRANSFER
ATM WDL 007087 1,500.00 3,758.37
20/10 PB DEBIT CARD DR 300.00 3,458.37
VISA4848100055591552 TNG EWALLET E-COMM MY
181022 KUALA LUMPUR 0000300.00
Closing Balance In This Statement 3,458.37

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.
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 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 Bank di laman web www.pbebank.com.
You may view Public Bank's Privacy Notice at www.pbebank.com.

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.