SANDAKAN BRANCH

GRD FLR RURAL DISTRICT COUNCIL BLDG

WISMA SANDARAYA, THIRD AVENUE
90000 SANDAKAN SABAH
TEL: 089-245588

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
062
SITTI ROAYNA BINTI UTUHJIRAL PENYATA AKAUN / STATEMENT OF ACCOUNT
D/A DAYANG HASLINA BINTI DATU ALI ALAM Nombor Akaun / Account Number 6859769920
WSD3 TGKT 3 BLK 2 TMN GOLDEN CHRYSANT
90000 SANDAKAN SABAH Jenis Akaun / Account Type RM Savings Account-i
Tarikh Penyata / Statement Date 15 Apr 2024

TEGASAN / HIGHLIGHTS RINGKASAN / SUMMARY

. Mohon Kad Kredit Islamik Platinum-i dengan pendapatan serendah
RM40,000.00 setiap tahun. Untuk menikmati manfaat dan ganjaran yang
Baki Penutup / Closing Balance 70.01
lebih, sila hubungi 03-2170 8000 atau layari laman web kami. Jumlah Debit / Total Debits 16,653.10
Apply for Islamic Platinum Credit Card-i with minimum income Bil. Debit / No. of Debits 116
requirement as low as RM40,000.00 p.a.. To enjoy better benefits and
rewards, please call 03-2170 8000 or visit our website.
Jumlah Kredit / Total Credits 16,410.00
Bil. Kredit / No. of Credits 23

Muka Surat 1 Daripada 9 Page 1 of 9

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

15/03 Balance From Last Statement 313.11

16/03 TSFR FUND CR-ATM/EFT 272320 100.00 413.11
3126XXXXXX TAN SENG HWA WORKERS
DUITNOW TRSF DR 015351 100.00 313.11
KABDATUL BINTI ELMIN BABU
DUITNOW TRSF DR 521962 30.00 283.11
AMYLISA BINTI ABDUL MINYAK
DUITNOW TRSF DR 179427 MR MOHD HISHAM 50.00 233.11
BRAD
17/03 DEP-CASH CDT 1405 012937 1,500.00 1,733.11
DUITNOW TRSF CR 061411 LEE WUN KEAT 700.00 2,433.11
Balance C/F 2,433.11

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 SANDAKAN BRANCH
GRD FLR RURAL DISTRICT COUNCIL BLDG
WISMA SANDARAYA, THIRD AVENUE
90000 SANDAKAN SABAH
TEL: 089-245588

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
SITTI ROAYNA BINTI UTUHJIRAL Nombor Akaun / Account Number 6859769920
Tarikh Penyata / Statement Date 15 Apr 2024
Muka Surat 2 Daripada 9 Page 2 of 9

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

17/03 Balance B/F 2,433.11

SITI
DUITNOW TRSF DR 654488 NG BOON HENG 50.00 2,383.11
CALVIN
DUITNOW TRSF DR 867610 620.00 1,763.11
KELORIS @ CELERES KPORIST
DUITNOW TRSF DR 334834 30.00 1,733.11
AZMI BIN ABDUL SALI MINYAK
DR MYDEBIT 650913 18.50 1,714.61
484810XXXXXX9811 KFC-SHELL KKIP TELI0
170324 TUARAN 000000001850
DR MYDEBIT 651773 43.50 1,671.11
484810XXXXXX9811 KFC-SHELL KKIP TELI0
170324 TUARAN 000000004350
ATM/E-DR FEE 838084 1.00 1,670.11
ATM WDL 838084 500.00 1,170.11
18/03 DUITNOW TRSF CR 049590 LEE WUN KEAT 570.00 1,740.11
PAID
DUITNOW TRSF DR 779277 500.00 1,240.11
JAINUDIN BIN BADONG SUAMIKU
DUITNOW TRSF DR 788630 70.00 1,170.11
KELORIS @ CELERES SISKU
DR MYDEBIT 005019 94.45 1,075.66
484810XXXXXX9811 CKS RETAIL S/B (SRG5
180324 TUARAN 000000009445
PB DEBIT CARD DR 130.00 945.66
VISA4848100096439811 SHELL-KKIP AUTOCITY MY
160324 KOTA KINABALU 0000130.00
19/03 DUITNOW TRSF DR 756031 60.00 885.66
AMYLISA BINTI ABDUL LMINYAK
DUITNOW TRSF DR 648214 60.00 825.66
SITTI ROAYNA BINTI U SITI
DUITNOW TRSF DR 901379 100.00 725.66
MOHD ZULKARNAIN BIN ISMAIL ZULKARNAIN
DR MYDEBIT 920746 80.00 645.66
484810XXXXXX9811 FATT HING SPORTS & 5
190324 TUARAN 000000008000
20/03 DEP-CASH CDT 0628 005976 5,000.00 5,645.66
TSFR FUND CR-ATM/EFT 078530 200.00 5,845.66
3126XXXXXX TAN SENG HWA WORKERS FEE
DUITNOW TRSF DR 936638 350.00 5,495.66
Balance C/F 5,495.66

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 SANDAKAN BRANCH
GRD FLR RURAL DISTRICT COUNCIL BLDG
WISMA SANDARAYA, THIRD AVENUE
90000 SANDAKAN SABAH
TEL: 089-245588

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
SITTI ROAYNA BINTI UTUHJIRAL Nombor Akaun / Account Number 6859769920
Tarikh Penyata / Statement Date 15 Apr 2024
Muka Surat 3 Daripada 9 Page 3 of 9

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

20/03 Balance B/F 5,495.66

MOHD ZULKARNAIN BIN ISMAIL
SEWA KERETA
DUITNOW TRSF DR 140188 100.00 5,395.66
AMYLDA BINTI ABDUL SALI BET
DUITNOW TRSF DR 160020 100.00 5,295.66
AZLEE BIN ABDUL SALI LEE
DUITNOW TRSF DR 181049 50.00 5,245.66
ZAMAH ABDUL HAMID ADIK
DUITNOW TRSF DR 601964 AISHA FOODIES 50.00 5,195.66
HAJA
DUITNOW TRSF DR 210009 100.00 5,095.66
NOR PARIDA BINTI ABD RAHMAN CT
DUITNOW TRSF DR 364223 140.00 4,955.66
AZMI BIN ABDUL SALI WIFI
DUITNOW TRSF DR 156821 100.00 4,855.66
AZLEE BIN ABDUL SALI MINYK
DUITNOW TRSF DR 843866 150.00 4,705.66
AMYLISA BINTI ABDUL LISA
DR MYDEBIT 425327 75.85 4,629.81
484810XXXXXX9811 ONE STOP PREMIUM
200324 KOTA KINABALU 000000007585
ATM/E-DR FEE 627576 1.00 4,628.81
ATM WDL 627576 1,500.00 3,128.81
ATM/E-DR FEE 627906 1.00 3,127.81
ATM WDL 627906 1,500.00 1,627.81
PB DEBIT CARD DR 80.55 1,547.26
VISA4848100096439811 SINAR JAYA GROCER MY
180324 TUARAN 0000080.55
PB DEBIT CARD DR 176.55 1,370.71
VISA4848100096439811 SINAR JAYA GROCER MY
180324 TUARAN 0000176.55
21/03 DUITNOW TRSF CR 027976 ZE MOTORSPORTS 450.00 1,820.71
PINDAHAN DANA RETUN CAR RENTAL
DUITNOW TRSF DR 867553 75.00 1,745.71
AZLEE BIN ABDUL SALI LEE
GIRO PYMT-ATM/EFT 295953 10.00 1,735.71
DIGI-HAPPY PREPAID
DUITNOW TRSF DR 397946 30.00 1,705.71
AMYLIA BINTI ABDUL SALI LIA
DR MYDEBIT 039803 159.00 1,546.71
Balance C/F 1,546.71

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 SANDAKAN BRANCH
GRD FLR RURAL DISTRICT COUNCIL BLDG
WISMA SANDARAYA, THIRD AVENUE
90000 SANDAKAN SABAH
TEL: 089-245588

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
SITTI ROAYNA BINTI UTUHJIRAL Nombor Akaun / Account Number 6859769920
Tarikh Penyata / Statement Date 15 Apr 2024
Muka Surat 4 Daripada 9 Page 4 of 9

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

21/03 Balance B/F 1,546.71

484810XXXXXX9811 OMEGA GENIUS SB-BTS
210324 KUALA LUMPUR 000000015900
DR MYDEBIT 017373 151.30 1,395.41
484810XXXXXX9811 MNB - T.SQUARE 2
210324 KUALA LUMPUR 000000015130
DR MYDEBIT 002451 40.00 1,355.41
484810XXXXXX9811 XPLORE DRIVE CAR RE7
210324 SEPANG 000000004000
DR MYDEBIT 672561 355.00 1,000.41
484810XXXXXX9811 MIUSO FASHION SDN B5
210324 KUALA LUMPUR 000000035500
22/03 DUITNOW TRSF CR 182549 200.00 1,200.41
SITTI ROAYNA BINTI UTUHJI SITTI
DUITNOW TRSF DR 452628 50.00 1,150.41
AZMI BIN ABDUL SALI MINYK
DUITNOW TRSF DR 199794 100.00 1,050.41
AMYLISA BINTI ABDUL KLNK
DUITNOW TRSF DR 468359 NG BOON HENG 30.00 1,020.41
NG BOON
DUITNOW TRSF DR 717619 30.00 990.41
AZMI BIN ABDUL SALI MINYAK
DR MYDEBIT 106545 109.70 880.71
484810XXXXXX9811 BRANDS OUTLET-IOI CM
220324 PUTRAJAYA 000000010970
DR MYDEBIT 017410 111.30 769.41
484810XXXXXX9811 MNB - T.SQUARE 2
220324 KUALA LUMPUR 000000011130
DR MYDEBIT 039859 75.00 694.41
484810XXXXXX9811 OMEGA GENIUS SB-BTS
220324 KUALA LUMPUR 000000007500
DR MYDEBIT 001287 59.00 635.41
484810XXXXXX9811 30 DEGREES - IOI PU5
220324 SELANGOR 000000005900
DR MYDEBIT 434520 149.90 485.51
484810XXXXXX9811 ANIMIX-IOI CT
220324 KUALA LUMPUR 000000014990
DR MYDEBIT 438840 4.00 481.51
484810XXXXXX9811 PANAXIS-IOI CITY MA
220324 KUALA LUMPUR 000000000400
23/03 DUITNOW TRSF DR 943733 50.00 431.51
Balance C/F 431.51

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 SANDAKAN BRANCH
GRD FLR RURAL DISTRICT COUNCIL BLDG
WISMA SANDARAYA, THIRD AVENUE
90000 SANDAKAN SABAH
TEL: 089-245588

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
SITTI ROAYNA BINTI UTUHJIRAL Nombor Akaun / Account Number 6859769920
Tarikh Penyata / Statement Date 15 Apr 2024
Muka Surat 5 Daripada 9 Page 5 of 9

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

23/03 Balance B/F 431.51

AZMI BIN ABDUL SALI LAUK
DR MYDEBIT 547844 179.00 252.51
484810XXXXXX9811 WINGS-KLIA 2 PROMOT
230324 KUALA LUMPUR 000000017900
PB DEBIT CARD DR 3.00 249.51
VISA4848100096439811 SUNYAP DEVELOPMENT SB MY
200324 KOTA KINABALU 0000003.00
24/03 DUITNOW TRSF CR 079019 50.00 299.51
SITTI ROAYNA BINTI UTUHJI SITI
GIRO PYMT-ATM/EFT 418666 20.00 279.51
CELCOM AIRTIME PREPAID
DUITNOW TRSF DR 641620 50.00 229.51
AMYLDA BINTI ABDUL SALI BET
26/03 DEP-CASH CDT 0621 011935 200.00 429.51
TSFR FUND CR-ATM/EFT 910429 200.00 629.51
3126XXXXXX TAN SENG HWA KOS
DUITNOW TRSF DR 889679 50.00 579.51
AMYLISA BINTI ABDUL MINYAK
DUITNOW TRSF DR 959474 100.00 479.51
AZLEE BIN ABDUL SALI AIRCON
DUITNOW TRSF DR 649734 AISHA FOODIES 150.00 329.51
HJA
PB DEBIT CARD DR 176.00 153.51
VISA4848100096439811 DOCKERS MITSUI MY
230324 KLIA 0000176.00
27/03 DUITNOW TRSF DR 036208 30.00 123.51
AZMI BIN ABDUL SALI MINYAK
DUITNOW TRSF DR 486939 50.00 73.51
AMYLISA BINTI ABDUL LISA
28/03 DUITNOW TRSF CR 063926 2,500.00 2,573.51
GENDEAL SDN. BHD. MYCN240328520933
DUITNOW (TGENDEAL SD
TSFR FUND DR-ATM/EFT 346883 1,500.00 1,073.51
3126XXXXXX TAN SENG HWA TERENCE
GIRO PYMT-ATM/EFT 424714 50.00 1,023.51
CELCOM AIRTIME PREPAID
DUITNOW TRSF DR 794871 30.00 993.51
AMYLIA BINTI ABDUL SALI LIA
DUITNOW TRSF DR 247181 30.00 963.51
AZMI BIN ABDUL SALI NAVARA
Balance C/F 963.51

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 SANDAKAN BRANCH
GRD FLR RURAL DISTRICT COUNCIL BLDG
WISMA SANDARAYA, THIRD AVENUE
90000 SANDAKAN SABAH
TEL: 089-245588

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
SITTI ROAYNA BINTI UTUHJIRAL Nombor Akaun / Account Number 6859769920
Tarikh Penyata / Statement Date 15 Apr 2024
Muka Surat 6 Daripada 9 Page 6 of 9

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

28/03 Balance B/F 963.51

29/03 DUITNOW TRSF DR 964526 500.00 463.51
MOHD AZMIR BIN NORGI DIN
DUITNOW TRSF DR 919292 50.00 413.51
AZMI BIN ABDUL SALI MINYAK
DUITNOW TRSF DR 804072 100.00 313.51
E & R ENTERPRISE DEPOSED SEWA KERETA
30/03 DEP-CASH CDT 1409 031762 300.00 613.51
DUITNOW TRSF DR 924139 50.00 563.51
ZAMAH ABDUL HAMID TOP UP
DUITNOW TRSF DR 803390 20.00 543.51
AMYLIA BINTI ABDUL SALI LIA
31/03 DEP-CASH CDT 0339 021108 300.00 843.51
DUITNOW TRSF DR 070213 150.00 693.51
AZMI BIN ABDUL SALI MINYAK
DUITNOW TRSF DR 808966 100.00 593.51
AZMI BIN ABDUL SALI
DUIT BUFFER SM MKN
DUITNOW TRSF DR 335950 20.00 573.51
AMYLIA BINTI ABDUL SALI LIA
DUITNOW TRSF DR 673531 40.00 533.51
AZHAR BIN ABDUL SALI SUSU
DUITNOW TRSF DR 543343 30.00 503.51
AZLEE BIN ABDUL SALI MINYK
01/04 DEP-CASH CDT 1403 021625 500.00 1,003.51
DUITNOW TRSF DR 157612 20.00 983.51
AMYLIA BINTI ABDUL SALI LIA
DUITNOW TRSF DR 198399 10.00 973.51
AZLEE BIN ABDUL SALI LEE
DUITNOW TRSF DR 555894 200.00 773.51
AZMI BIN ABDUL SALI MINYK
DUITNOW TRSF DR 597137 50.00 723.51
AZLEE BIN ABDUL SALI LEE
02/04 DUITNOW TRSF DR 490492 30.00 693.51
AZMI BIN ABDUL SALI AZMI
GIRO PYMT-ATM/EFT 397868 50.00 643.51
TUNE TALK PREPAID
DUITNOW TRSF DR 288988 50.00 593.51
AMYLDA BINTI ABDUL SALI BET BET
DR MYDEBIT 588849 105.15 488.36
484810XXXXXX9811 BWY HOLDINGS SDN BH5
Balance C/F 488.36

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 SANDAKAN BRANCH
GRD FLR RURAL DISTRICT COUNCIL BLDG
WISMA SANDARAYA, THIRD AVENUE
90000 SANDAKAN SABAH
TEL: 089-245588

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
SITTI ROAYNA BINTI UTUHJIRAL Nombor Akaun / Account Number 6859769920
Tarikh Penyata / Statement Date 15 Apr 2024
Muka Surat 7 Daripada 9 Page 7 of 9

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

02/04 Balance B/F 488.36

020424 KOTA KINABALU 000000010515
DR MYDEBIT 007581 281.95 206.41
484810XXXXXX9811 CKS - TUARAN 5
020424 TUARAN 000000028195
DR MYDEBIT 002147 36.90 169.51
484810XXXXXX9811 BATARAS SUPERSTORE 5
020424 TUARAN 000000003690
03/04 DEP-CASH CDT 1408 029673 1,400.00 1,569.51
DUITNOW TRSF DR 085611 20.00 1,549.51
AZLEE BIN ABDUL SALI LEE
DUITNOW TRSF DR 300159 20.00 1,529.51
AZLEE BIN ABDUL SALI LEE
DUITNOW TRSF DR 310643 100.00 1,429.51
AMYLISA BINTI ABDUL LISA
DR MYDEBIT 004389 122.50 1,307.01
484810XXXXXX9811 MR DIY (EM)-PSC
030424 KOTA KINABALU 000000012250
DR MYDEBIT 507741 168.10 1,138.91
484810XXXXXX9811 ONE STOP PREMIUM
030424 KOTA KINABALU 000000016810
DR MYDEBIT 535983 4.00 1,134.91
484810XXXXXX9811 AP-MULTIZONE KK IMAM
030424 SABAH 000000000400
ATM/E-DR FEE 287290 1.00 1,133.91
ATM WDL 287290 1,000.00 133.91
04/04 DUITNOW TRSF CR 127856 1,000.00 1,133.91
SITTI ROAYNA BINTI UTUHJI SITI
PB DEBIT CARD DR 100.10 1,033.81
VISA4848100096439811 UNIQLO IMAGO KKTS MY
030424 KOTA KINABALU 0000100.10
DUITNOW TRSF DR 633443 300.00 733.81
AZLEE BIN ABDUL SALI LEE
DR MYDEBIT 035733 57.90 675.91
484810XXXXXX9811 FARMASI ASLAM-KINGF5
040424 KOTA KINABALU 000000005790
DR MYDEBIT 316150 59.70 616.21
484810XXXXXX9811 GUARDIAN - KINGFISHM
040424 SABAH 000000005970
05/04 DUITNOW TRSF DR 357004 30.00 586.21
AZMI BIN ABDUL SALI MINYAK
Balance C/F 586.21

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 SANDAKAN BRANCH
GRD FLR RURAL DISTRICT COUNCIL BLDG
WISMA SANDARAYA, THIRD AVENUE
90000 SANDAKAN SABAH
TEL: 089-245588

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
SITTI ROAYNA BINTI UTUHJIRAL Nombor Akaun / Account Number 6859769920
Tarikh Penyata / Statement Date 15 Apr 2024
Muka Surat 8 Daripada 9 Page 8 of 9

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

05/04 Balance B/F 586.21

DUITNOW TRSF DR 239715 50.00 536.21
AZLEE BIN ABDUL SALI AZLE
DUITNOW TRSF DR 280224 NG BOON HENG 50.00 486.21
CALVI
DUITNOW TRSF DR 545021 50.00 436.21
AZMI BIN ABDUL SALI BELI MKN BINIMU
06/04 DEP-CASH CDT 1405 017913 600.00 1,036.21
DUITNOW TRSF DR 283761 620.00 416.21
KELORIS @ CELERES SIS
ATM/E-DR FEE 648153 1.00 415.21
ATM WDL 648153 300.00 115.21
08/04 PB DEBIT CARD DR 30.00 85.21
VISA4848100096439811 SHELL-KIM KIONG OIL MY
060424 KOTA KINABALU 0000030.00
09/04 DUITNOW TRSF CR 016835 500.00 585.21
AMYLISA BINTI ABDUL SALI MAMA
DUITNOW TRSF DR 449724 50.00 535.21
AZMI BIN ABDUL SALI AZMI
DUITNOW TRSF DR 026044 50.00 485.21
AZLEE BIN ABDUL SALI BODING
DUITNOW TRSF DR 102214 30.00 455.21
AZLEE BIN ABDUL SALI BODING
DUITNOW TRSF DR 925461 100.00 355.21
AMYLISA BINTI ABDUL DUIT RAYA
DR MYDEBIT 009481 110.15 245.06
484810XXXXXX9811 SERVAY EXPRESS-TAMBA
090424 TUARAN 000000011015
DR MYDEBIT 000775 150.05 95.01
484810XXXXXX9811 CKS RETAIL S/B (SRG5
090424 TUARAN 000000015005
12/04 DUITNOW TRSF CR 065796 50.00 145.01
SITTI ROAYNA BINTI UTUHJI SITI
DUITNOW TRSF DR 873669 15.00 130.01
AZMI BIN ABDUL SALI AZMI
14/04 DUITNOW TRSF CR 021976 50.00 180.01
SITTI ROAYNA BINTI UTUHJI SITI
DUITNOW TRSF DR 388763 50.00 130.01
AMYLDA BINTI ABDUL SALI MELDA
GIRO PYMT-ATM/EFT 487501 50.00 80.01
CELCOM AIRTIME PREPAID
Balance C/F 80.01

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 SANDAKAN BRANCH
GRD FLR RURAL DISTRICT COUNCIL BLDG
WISMA SANDARAYA, THIRD AVENUE
90000 SANDAKAN SABAH
TEL: 089-245588

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
SITTI ROAYNA BINTI UTUHJIRAL Nombor Akaun / Account Number 6859769920
Tarikh Penyata / Statement Date 15 Apr 2024
Muka Surat 9 Daripada 9 Page 9 of 9

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

14/04 Balance B/F 80.01

PB DEBIT CARD DR 50.00 30.01
VISA4848100096439811 PSS-SEPANGGAR KKIP MY
120424 KOTA KINABALU 0000050.00
15/04 DUITNOW TRSF CR 009933 30.00 60.01
AMYLISA BINTI ABDUL SALI MINYK
DUITNOW TRSF CR 044807 10.00 70.01
SITTI ROAYNA BINTI UTUHJI SITI
Closing Balance In This Statement 70.01

Baki Harian Dan Penutup Meliputi Semua Cek Yang Telah Didepositkan, Dijelaskan Dan Yang Belum Dijelaskan.
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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.