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 Nov 2024

TEGASAN / HIGHLIGHTS RINGKASAN / SUMMARY

. Mohon Kad Kredit Islamik Platinum-i dengan pendapatan serendah Baki Penutup / Closing Balance
50,895.67
RM40,000.00 setiap tahun. Untuk menikmati manfaat dan ganjaran yang
lebih, sila hubungi 03-2170 8000 atau layari laman web kami. Jumlah Debit / Total Debits
6,670.65
Apply for Islamic Platinum Credit Card-i with minimum income Bil. Debit / No. of Debits
48
requirement as low as RM40,000.00 p.a.. To enjoy better benefits and
Jumlah Kredit / Total Credits
rewards, please call 03-2170 8000 or visit our website. 15,754.95
Bil. Kredit / No. of Credits
13

Muka Surat 1 Daripada 5 Page 1 of 5

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

15/10 Balance From Last Statement 41,811.37

16/10 TSFR FUND CR-ATM/EFT 272320 100.00 41,911.37
3126XXXXXX TAN SENG HWA WORKERS
DUITNOW TRSF DR 015351 100.00 41,811.37
KABDATUL BINTI ELMIN BABU
DUITNOW TRSF DR 521962 30.00 41,781.37
AMYLISA BINTI ABDUL MINYAK
DUITNOW TRSF DR 179427 MR MOHD HISHAM 50.00 41,731.37
BRAD
17/10 DEP-CASH CDT 1405 012937 1,500.00 43,231.37
DUITNOW TRSF CR 061411 LEE WUN KEAT 700.00 43,931.37
Balance C/F 43,931.37

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 Nov 2024
Muka Surat 2 Daripada 5 Page 2 of 5

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

17/10 Balance B/F 43,931.37

SITI
DUITNOW TRSF DR 654488 NG BOON HENG 50.00 43,881.37
CALVIN
DUITNOW TRSF DR 867610 620.00 43,261.37
KELORIS @ CELERES KPORIST
DUITNOW TRSF DR 334834 30.00 43,231.37
AZMI BIN ABDUL SALI MINYAK
DR MYDEBIT 650913 18.50 43,212.87
484810XXXXXX9811 KFC-SHELL KKIP TELI0
170324 TUARAN 000000001850
DR MYDEBIT 651773 43.50 43,169.37
484810XXXXXX9811 KFC-SHELL KKIP TELI0
171024 TUARAN 000000004350
ATM/E-DR FEE 838084 1.00 43,168.37
ATM WDL 838084 500.00 42,668.37
18/10 DUITNOW TRSF CR 049590 LEE WUN KEAT 570.00 43,238.37
PAID
DUITNOW TRSF DR 779277 500.00 42,738.37
JAINUDIN BIN BADONG SUAMIKU
DUITNOW TRSF DR 788630 70.00 42,668.37
KELORIS @ CELERES SISKU
DR MYDEBIT 005019 94.45 42,573.92
484810XXXXXX9811 CKS RETAIL S/B (SRG5
181024 TUARAN 000000009445
PB DEBIT CARD DR 130.00 42,443.92
VISA4848100096439811 SHELL-KKIP AUTOCITY MY
181024 KOTA KINABALU 0000130.00
19/10 DUITNOW TRSF DR 756031 60.00 42,383.92
AMYLISA BINTI ABDUL LMINYAK
DUITNOW TRSF DR 648214 60.00 42,323.92
SITTI ROAYNA BINTI U SITI
DUITNOW TRSF DR 901379 100.00 42,223.92
MOHD ZULKARNAIN BIN ISMAIL ZULKARNAIN
DR MYDEBIT 920746 80.00 42,143.92
484810XXXXXX9811 FATT HING SPORTS & 5
191024 TUARAN 000000008000
20/10 DEP-CASH CDT 0628 005976 5,000.00 47,143.92
TSFR FUND CR-ATM/EFT 078530 200.00 47,343.92
3126XXXXXX TAN SENG HWA WORKERS FEE
DUITNOW TRSF DR 936638 350.00 46,993.92
Balance C/F 46,993.92

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 Nov 2024
Muka Surat 3 Daripada 5 Page 3 of 5

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

21/10 Balance B/F 46,993.92

484810XXXXXX9811 OMEGA GENIUS SB-BTS
210324 KUALA LUMPUR 000000015900
DR MYDEBIT 017373 151.30 46,842.62
484810XXXXXX9811 MNB - T.SQUARE 2
210324 KUALA LUMPUR 000000015130
DR MYDEBIT 002451 40.00 46,802.62
484810XXXXXX9811 XPLORE DRIVE CAR RE7
210324 SEPANG 000000004000
DR MYDEBIT 672561 355.00 46,447.62
484810XXXXXX9811 MIUSO FASHION SDN B5
210324 KUALA LUMPUR 000000035500
22/10 DUITNOW TRSF CR 182549 200.00 46,647.62
SITTI ROAYNA BINTI UTUHJI SITTI
DUITNOW TRSF DR 452628 50.00 46,597.62
AZMI BIN ABDUL SALI MINYK
DUITNOW TRSF DR 199794 100.00 46,497.62
AMYLISA BINTI ABDUL KLNK
DUITNOW TRSF DR 468359 NG BOON HENG 30.00 46,467.62
NG BOON
DUITNOW TRSF DR 717619 30.00 46,437.62
AZMI BIN ABDUL SALI MINYAK
DR MYDEBIT 106545 109.70 46,327.92
484810XXXXXX9811 BRANDS OUTLET-IOI CM
220324 PUTRAJAYA 000000010970
DR MYDEBIT 017410 111.30 46,216.62
484810XXXXXX9811 MNB - T.SQUARE 2
220324 KUALA LUMPUR 000000011130
DR MYDEBIT 039859 75.00 46,141.62
484810XXXXXX9811 OMEGA GENIUS SB-BTS
220324 KUALA LUMPUR 000000007500
DR MYDEBIT 001287 59.00 46,082.62
484810XXXXXX9811 30 DEGREES - IOI PU5
220324 SELANGOR 000000005900
DR MYDEBIT 434520 149.90 45,932.72
484810XXXXXX9811 ANIMIX-IOI CT
220324 KUALA LUMPUR 000000014990
DR MYDEBIT 438840 4.00 45,928.72
484810XXXXXX9811 PANAXIS-IOI CITY MA
220324 KUALA LUMPUR 000000000400
23/10 DUITNOW TRSF DR 943733 50.00 45,878.72
Balance C/F 45,878.72

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 Nov 2024
Muka Surat 4 Daripada 5 Page 4 of 5

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

23/10 Balance B/F 45,878.72

AZMI BIN ABDUL SALI LAUK
24/10 DR MYDEBIT 547844 179.00 45,699.72
484810XXXXXX9811 WINGS-KLIA 2 PROMOT
231024 KUALA LUMPUR 000000017900
26/10 PB DEBIT CARD DR 3.00 45,696.72
VISA4848100096439811 SUNYAP DEVELOPMENT
261024 KOTA KINABALU 0000003.00
29/10 DUITNOW TRSF CR 079019 50.00 45,746.72
SITTI ROAYNA BINTI UTUHJI SITI
GIRO PYMT-ATM/EFT 418666 20.00 45,726.72
CELCOM AIRTIME PREPAID
DUITNOW TRSF DR 641620 50.00 45,676.72
AMYLDA BINTI ABDUL SALI BET
01/11 DEP-CASH CDT 0621 011935 200.00 45,876.72
02/11 DUITNOW TRSF CR 910429 2,914.25 48,790.97
AQUILA NOVA SDN BHD SALARY OCT 2024
DUITNOW TRSF DR 889679 50.00 48,740.97
AMYLISA BINTI ABDUL MINYAK
DUITNOW TRSF DR 959474 100.00 48,640.97
AZLEE BIN ABDUL SALI AIRCON
DUITNOW TRSF DR 649734 AISHA FOODIES 150.00 48,490.97
HJA
PB DEBIT CARD DR 176.00 48,314.97
VISA4848100096439811 DOCKERS MITSUI MY
021124 KLIA 0000176.00
05/11 DUITNOW TRSF DR 036208 30.00 48,284.97
AZMI BIN ABDUL SALI MINYAK
DUITNOW TRSF DR 486939 50.00 48,234.97
AMYLISA BINTI ABDUL LISA
08/11 DUITNOW TRSF CR 063926 4,280.70 52,515.67
GENDEAL SDN. BHD. MYCN240208520933
DUITNOW (TGENDEAL SD
11/11 TSFR FUND DR-ATM/EFT 346883 1,500.00 51,015.67
3126XXXXXX TAN SENG HWA TERENCE
GIRO PYMT-ATM/EFT 424714 50.00 50,965.67
CELCOM AIRTIME PREPAID
13/11 DUITNOW TRSF DR 794871 30.00 50,935.67
AMYLIA BINTI ABDUL SALI LIA
DUITNOW TRSF DR 247181 30.00 50,905.67
AZMI BIN ABDUL SALI NAVARA
Balance C/F 50,905.67

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 Nov 2024
Muka Surat 5 Daripada 5 Page 5 of 5

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

14/11 Balance B/F 50,905.67

PB DEBIT CARD DR 50.00 50,855.67
VISA4848100096439811 PSS-SEPANGGAR KKIP MY
141124 KOTA KINABALU 0000050.00
15/11 DUITNOW TRSF CR 009933 30.00 50,885.67
AMYLISA BINTI ABDUL SALI MINYK
DUITNOW TRSF CR 044807 10.00 50,895.67
SITTI ROAYNA BINTI UTUHJI SITI
Closing Balance In This Statement 50,895.67

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.
Thank You For Banking With Public Islamic 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 Islamic Bank di laman web www.publicislamicbank.com.my.
You may view Public Islamic Bank's Privacy Notice at www.publicislamicbank.com.my.

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.