TAMAN SRI MUDA BRANCH

2 JLN SEPADU B 25/B

TMN PERINDUSTRIAN AXIS SECTION 25
40400 SHAH ALAM
TEL: 03-51216394

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
127
SUARIS A/L APPARAO PENYATA AKAUN / STATEMENT OF ACCOUNT
B-03-13 P/PURI CEMPAKA Nombor Akaun / Account Number 4730153421
JALAN GP 1 TAMAN GOMBAK PERMAI
68100 BATU CAVES SELANGOR Jenis Akaun / Account Type RM Savings Account-i
Tarikh Penyata / Statement Date 20 Jun 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 2,508.50
lebih, sila hubungi 03-2170 8000 atau layari laman web kami. Jumlah Debit / Total Debits 9,061.70
Apply for Islamic Platinum Credit Card-i with minimum income Bil. Debit / No. of Debits 47
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 10,637.33
Bil. Kredit / No. of Credits 7

Muka Surat 1 Daripada 4 Page 1 of 4

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

20/05 Balance From Last Statement 932.87

22/05 ATM/E-DR FEE 310941 1.00 931.87
ATM WDL 310941 200.00 731.87
ATM/E-DR FEE 496004 1.00 730.87
ATM WDL 496004 200.00 530.87
24/05 DEP-ECP 224767 5,000.00 5,530.87
IMEPS20240524100002183902649 RHB
KWSP - CTRL A/C RHB
820811145355 2024052415395186
DUITNOW TRSF CR 074481 290.00 5,820.87
RR TD ROAD RESOURCES SUARIS SALARY
Balance C/F 5,820.87

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 TAMAN SRI MUDA BRANCH
2 JLN SEPADU B 25/B
TMN PERINDUSTRIAN AXIS SECTION 25
40400 SHAH ALAM
TEL: 03-51216394

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
SUARIS A/L APPARAO Nombor Akaun / Account Number 4730153421
Tarikh Penyata / Statement Date 20 Jun 2024
Muka Surat 2 Daripada 4 Page 2 of 4

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

24/05 Balance B/F 5,820.87

20240524MBBEMYKL010ORM01228559
ATM WDL 007362 200.00 5,620.87
DUITNOW TRSF DR 587410 75.00 5,545.87
DKH MEDICA SDN. BHD. BAYAR
20240524PBBEMYKL010ORM20569817
26/05 GIRO PYMT-ATM/EFT 776911 50.00 5,495.87
U-MOBILE PREPAID
ATM/E-DR FEE 553746 1.00 5,494.87
ATM WDL 553746 200.00 5,294.87
27/05 DEP-ECP 256192 56.89 5,351.76
IMEPS20240527100002185888077 RHB
KWSP - CTRL A/C RHB
820811145355 2024052715395186
DUITNOW TRSF DR 240642 50.00 5,301.76
JOTHI A/P JOSEPH BAYAR
20240527PBBEMYKL010ORM17033497
28/05 DR MYDEBIT COR (CR) 324544 124.20 5,425.96
DR MYDEBIT 864202 124.20 5,301.76
484810XXXXXX4017 DRAVIDIAN M
280524 KUALA LUMPUR 000000012420
PB DEBIT CARD DR 1,249.50 4,052.26
VISA4848100078634017 MAXIS KIOSK SELAYANG - MY
250524 BATU CAVES 0001249.50
30/05 ATM/E-DR FEE 981675 1.00 4,051.26
ATM WDL 981675 200.00 3,851.26
01/06 ATM/E-DR FEE 658264 1.00 3,850.26
ATM WDL 658264 300.00 3,550.26
03/06 ATM/E-DR FEE 376535 1.00 3,549.26
ATM WDL 376535 200.00 3,349.26
04/06 GST DR BAF2 SRS 213 816 HANDLING CHRG 0.00 3,349.26
00000000000000800 D2D CARD FEE
HANDLING CHRG 8.00 3,341.26
ATM CARD ANNUAL FEE DEDUCTION OF RM8-00 FOR 04/06/
2024
DUITNOW TRSF DR 143746 1,000.00 2,341.26
RAVINDRAN A/L NARAYA BAYAR
20240604PBBEMYKL010ORM07140200
ATM/E-DR FEE 566209 1.00 2,340.26
ATM WDL 566209 300.00 2,040.26
05/06 PB DEBIT CARD DR 100.00 1,940.26
Balance C/F 1,940.26

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 TAMAN SRI MUDA BRANCH
2 JLN SEPADU B 25/B
TMN PERINDUSTRIAN AXIS SECTION 25
40400 SHAH ALAM
TEL: 03-51216394

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
SUARIS A/L APPARAO Nombor Akaun / Account Number 4730153421
Tarikh Penyata / Statement Date 20 Jun 2024
Muka Surat 3 Daripada 4 Page 3 of 4

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

05/06 Balance B/F 1,940.26

VISA4848100078634017 TNG-EWALLET ECOM 2-EC MY
030624 KUALA LUMPUR 0000100.00
06/06 TSFR FUND CR-ATM/EFT 599768 5,115.24 7,055.50
3193XXXXXX PRO TRACK ENGINEERING SB
SALARY FOR MAY24
ATM/E-DR FEE 334858 1.00 7,054.50
ATM WDL 334858 200.00 6,854.50
07/06 DUITNOW TRSF CR 099566 50.00 6,904.50
PANNIRSELVAM A/L SINNAPPAN SAVINGS
20240607HLBBMYKL010ORM57140445
PB DEBIT CARD DR 100.00 6,804.50
VISA4848100078634017 TNG-EWALLET ECOM 2-EC MY
050624 KUALA LUMPUR 0000100.00
08/06 DUITNOW TRSF DR 174752 150.00 6,654.50
CHITRA A/P P.RATHAKR BAYAR
20240608PBBEMYKL010ORM07129292
GIRO PYMT-ATM/EFT 662632 50.00 6,604.50
U-MOBILE PREPAID
DUITNOW TRSF DR 716108 300.00 6,304.50
RASHIDA RAMZANI BINTI MOHAMED RABI
BAYAR 20240608PBBEMYKL010ORM20521978
09/06 ATM WDL 023150 1,300.00 5,004.50
10/06 DUITNOW TRSF DR 092547 200.00 4,804.50
SU RE DAR KU MA BAYAR
20240610PBBEMYKL010ORM20311338
11/06 DUITNOW TRSF DR 741418 33.00 4,771.50
MUHAMMAD ISMAIL SYAI BAYAR
20240611PBBEMYKL010ORM13162991
12/06 PB DEBIT CARD DR 100.00 4,671.50
VISA4848100078634017 TNG-EWALLET ECOM 2-EC MY
100624 KUALA LUMPUR 0000100.00
13/06 ATM/E-DR FEE 704733 1.00 4,670.50
ATM WDL 704733 300.00 4,370.50
ATM/E-DR FEE 862528 1.00 4,369.50
ATM WDL 862528 100.00 4,269.50
14/06 ATM WDL 031186 200.00 4,069.50
17/06 DUITNOW TRSF DR 637399 100.00 3,969.50
BLOSSOM EASTLAND SDN. BHD. BAYAR
20240617PBBEMYKL010ORM13042612
TSFR FUND DR-ATM/EFT 748567 1,100.00 2,869.50
Balance C/F 2,869.50

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 TAMAN SRI MUDA BRANCH
2 JLN SEPADU B 25/B
TMN PERINDUSTRIAN AXIS SECTION 25
40400 SHAH ALAM
TEL: 03-51216394

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
SUARIS A/L APPARAO Nombor Akaun / Account Number 4730153421
Tarikh Penyata / Statement Date 20 Jun 2024
Muka Surat 4 Daripada 4 Page 4 of 4

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

17/06 Balance B/F 2,869.50

6867XXXXXX GANESH A/L VELU BAYAR
TSFR FUND DR-ATM/EFT 878397 100.00 2,769.50
6867XXXXXX GANESH A/L VELU BYAR
DUITNOW DR 568677 1.00 2,768.50
DUITNOW ONLINE BANKING/WALLETS BANK NEGARA MALAYSI
A ECCRIS-REG-2406171012529 PBBEMYKL
20240617PBBEMYKL070ORB12523306
19/06 MISC CR BNM EECRIS REFUND 17-06-2024 1.00 2,769.50
ATM/E-DR FEE 544313 1.00 2,768.50
ATM WDL 544313 200.00 2,568.50
20/06 GIRO PYMT-ATM/EFT 430805 10.00 2,558.50
MAXIS MOBILE SDN BHD
PB DEBIT CARD DR 50.00 2,508.50
VISA4848100078634017 TNG-EWALLET ECOM 2-EC MY
180624 KUALA LUMPUR 0000050.00
Closing Balance In This Statement 2,508.50

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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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.