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This document is a bank statement for an account held by Mohd Safaris Bin Khazahar at the JLN Raja Chulan branch of Public Bank. It shows transactions between March 10, 2022 and March 17, 2022. The closing balance as of March 17, 2022 is RM328.96. There were 58 debit transactions totaling RM3,055.07 and 34 credit transactions totaling RM3,097.95 during this period.

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Faris Khazahar
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© © All Rights Reserved
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Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
164 views

Download

This document is a bank statement for an account held by Mohd Safaris Bin Khazahar at the JLN Raja Chulan branch of Public Bank. It shows transactions between March 10, 2022 and March 17, 2022. The closing balance as of March 17, 2022 is RM328.96. There were 58 debit transactions totaling RM3,055.07 and 34 credit transactions totaling RM3,097.95 during this period.

Uploaded by

Faris Khazahar
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 6

JLN RAJA CHULAN BRANCH

LEVEL 1 & 7 MENARA PUBLIC BANK 2


78 JALAN RAJA CHULAN
50200 KUALA LUMPUR
TEL: 03-20368888

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap


pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
003
MOHD SAFARIS BIN KHAZAHAR PENYATA AKAUN / STATEMENT OF ACCOUNT
NO 16 LORONG SERI MAHKOTA 30 Nombor Akaun / Account Number 6878270627
TAMAN SERI MAHKOTA
GAMBANG Jenis Akaun / Account Type RM Basic Savings Acct-i
26070 KUANTAN Tarikh Penyata / Statement Date 10 Apr 2022

TEGASAN / HIGHLIGHTS RINGKASAN / SUMMARY


. Mohon Kad Kredit Islamik Platinum-i dengan pendapatan tahunan
serendah RM40,000. Untuk maklumat lanjut berkenaan tawaran dan
Baki Penutup / Closing Balance 142.25
ganjaran, sila hubungi 03-2176 6000 atau layari laman web Jumlah Debit / Total Debits 3,055.07
www.publicislamicbank.com.my.
Bil. Debit / No. of Debits 58
Apply our Islamic Platinum Credit Card-i with minimum income
requirement of as low as RM40,000 p.a.. For rewards and benefits,
Jumlah Kredit / Total Credits 3,097.95
please call 03-2176 6000 or visit our website at Bil. Kredit / No. of Credits 34
www.publicislamicbank.com.my.

Muka Surat 1 Daripada 6 Page 1 of 6

TARIKH URUS NIAGA DEBIT KREDIT BAKI


DATE TRANSACTION DEBIT CREDIT BALANCE

10/03 Balance From Last Statement 99.37


11/03 DEP-CASH CDT 2887 002739 100.00 199.37
DUITNOW TRSF CR 008276 65.00 264.37
FATIN HAZIRAH BINTI MD SALEH
FUND TRANSFER
DUITNOW TRSF DR 786500 76.00 188.37
MOHD SAFARIS BIN KHAZAHAR CIMB
12/03 DEP-CASH CDT 1387 016135 150.00 338.37
DEP-CASH CDT 2887 003233 10.00 348.37
DUITNOW TRSF DR 770337 181.67 166.70
MOHD SAFARIS BIN KHAZAHAR CIMB
Balance C/F 166.70

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
JLN RAJA CHULAN BRANCH
LEVEL 1 & 7 MENARA PUBLIC BANK 2
78 JALAN RAJA CHULAN
50200 KUALA LUMPUR
TEL: 03-20368888

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap


pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
MOHD SAFARIS BIN KHAZAHAR Nombor Akaun / Account Number 6878270627
Tarikh Penyata / Statement Date 10 Apr 2022
Muka Surat 2 Daripada 6 Page 2 of 6

TARIKH URUS NIAGA DEBIT KREDIT BAKI


DATE TRANSACTION DEBIT CREDIT BALANCE

12/03 Balance B/F 166.70


13/03 DR-ECP 749465 2203131927410558 32.12 134.58
RED ONE NETWORK SDN BHD 01 1049365629
NO DEFINE FPX - TPAMOLPAY
14/03 DUITNOW TRSF CR 051553 10.00 144.58
FATIN HAZIRAH BINTI MD SALEH
FUND TRANSFER
GIRO PYMT-ATM/EFT 965236 10.00 134.58
CELCOM AIRTIME PREPAID
PB DEBIT CARD DR 5.00 129.58
MASC5509890020605415 SHELL-WANGSA MAJU 2 MYS
120322 KUALA LUMPUR 0000005.00
15/03 DEP-CASH CDT 1384 031566 100.00 229.58
DUITNOW TRSF DR 304516 81.68 147.90
MOHD SAFARIS BIN KHAZAHAR CIMB
DR-ECP 764913 2203150131593757 33.50 114.40
DUITNOW ONLINE BANKING/WALLETS
20220315M0000061861OBW86873887
NO DEFINE FPX - TPARPP01
16/03 DEP-CASH CDT 1788 016070 60.00 174.40
DUITNOW TRSF CR 103130 451.57 625.97
MOHD SAFARIS BIN KHAZAHAR PUBLIC BANK
DUITNOW TRSF CR 113455 15.00 640.97
FATIN HAZIRAH BINTI MD SALEH
FUND TRANSFER
DUITNOW TRSF DR 084777 86.96 554.01
MOHD SAFARIS BIN KHAZAHAR CIMB
GIRO PYMT-ATM/EFT 469157 103.35 450.66
JOMPAY - 93GY0CGY - AIA PUBLIC TAKAFUL B
DUITNOW TRSF DR 631901 50.00 400.66
NUR SHAZWANI BINTI KHAZAHAR KAKDA
DUITNOW TRSF DR 789440 95.00 305.66
FATIN HAZIRAH BINTI MD SALEH NAFKAH
DR-ECP 502580 2203161747180990 30.00 275.66
RED ONE NETWORK SDN BHD 01 1053265609
NO DEFINE FPX - TPAMOLPAY
DR-ECP 521863 2203161748590884 31.70 243.96
TENAGA NASIONAL BERHAD MYTNB 35950058
NO DEFINE FPX - MBB0228
17/03 DEP-CASH CDT 1384 000030 40.00 283.96
DUITNOW TRSF CR 013933 45.00 328.96
Balance C/F 328.96

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
JLN RAJA CHULAN BRANCH
LEVEL 1 & 7 MENARA PUBLIC BANK 2
78 JALAN RAJA CHULAN
50200 KUALA LUMPUR
TEL: 03-20368888

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap


pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
MOHD SAFARIS BIN KHAZAHAR Nombor Akaun / Account Number 6878270627
Tarikh Penyata / Statement Date 10 Apr 2022
Muka Surat 3 Daripada 6 Page 3 of 6

TARIKH URUS NIAGA DEBIT KREDIT BAKI


DATE TRANSACTION DEBIT CREDIT BALANCE

17/03 Balance B/F 328.96


NORIZAM BIN AYOB CORNDOG
DUITNOW TRSF CR 044358 117.00 445.96
FATIN HAZIRAH BINTI MD SA ASTRO
DUITNOW TRSF DR 354227 42.92 403.04
MOHD SAFARIS BIN KHAZAHAR CIMB
DR-ECP 352243 2203170940460426 116.20 286.84
MEASAT BROADCAST NETWORK SYSTE
CB953830219977568256 NO DEFINE
FPX - MBB0228
DR-ECP 636037 2203171959250524 22.15 264.69
PIZZA HUT RESTAURANTS SDN BHD
1054593160 NO DEFINE FPX - TPAMOLPAY
ATM/E-DR FEE 983005 1.00 263.69
ATM WDL 983005 20.00 243.69
18/03 DEP-CASH CDT 1383 000476 70.00 313.69
DEP-CASH CDT 1384 000315 240.00 553.69
DUITNOW TRSF DR 416749 321.31 232.38
MOHD SAFARIS BIN KHAZAHAR CIMB
20/03 PB DEBIT CARD DR 5.00 227.38
MASC5509890020605415 SHELL-JALAN GENTING KE MYS
180322 KUALA LUMPUR 0000005.00
21/03 DR MYDEBIT 000544 32.70 194.68
550989XXXXXX5415 KK SUPER MART-PST2
210322 KUALA LUMPUR 000000003270
ATM/E-DR FEE 261678 1.00 193.68
ATM WDL 261678 50.00 143.68
22/03 DUITNOW TRSF DR 698328 49.28 94.40
MOHD SAFARIS BIN KHAZAHAR CIMB
23/03 DEP-CASH CDT 1788 019335 80.00 174.40
DUITNOW TRSF CR 039117 18.20 192.60
NURUL AFIDA BINTI FADZIL DONE.
DUITNOW TRSF CR 107569 164.44 357.04
MOHD SAFARIS BIN KHAZAHAR PUBLIC
DUITNOW TRSF DR 673448 29.00 328.04
NURUL FARHANAH BINTI MOHD NOOR PANDA
DUITNOW TRSF DR 840780 50.00 278.04
FATIN HAZIRAH BINTI MD SALEH NFKH
DR-ECP 570634 2203231954203954 48.08 229.96
DUITNOW ONLINE BANKING/WALLETS
20220323M0000061861OBW88978923
Balance C/F 229.96

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
JLN RAJA CHULAN BRANCH
LEVEL 1 & 7 MENARA PUBLIC BANK 2
78 JALAN RAJA CHULAN
50200 KUALA LUMPUR
TEL: 03-20368888

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap


pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
MOHD SAFARIS BIN KHAZAHAR Nombor Akaun / Account Number 6878270627
Tarikh Penyata / Statement Date 10 Apr 2022
Muka Surat 4 Daripada 6 Page 4 of 6

TARIKH URUS NIAGA DEBIT KREDIT BAKI


DATE TRANSACTION DEBIT CREDIT BALANCE

23/03 Balance B/F 229.96


NO DEFINE FPX - TPARPP01
DR-ECP 532941 2203232116013177 10.50 219.46
DUITNOW ONLINE BANKING/WALLETS
20220323M0000061861OBW89001216
NO DEFINE FPX - TPARPP01
24/03 DUITNOW TRSF CR 049449 20.00 239.46
FATIN HAZIRAH BINTI MD SA TRF
DUITNOW TRSF DR 341153 50.38 189.08
MOHD SAFARIS BIN KHAZAHAR CIMB
DUITNOW TRSF DR 649877 15.00 174.08
MOHD SAFARIS BIN KHAZAHAR TOPUP
25/03 DUITNOW TRSF DR 685313 30.49 143.59
MOHD SAFARIS BIN KHAZAHAR CIMB
26/03 DEP-CASH CDT 1788 020576 80.00 223.59
DEP-CASH CDT 2887 006838 50.00 273.59
DUITNOW TRSF DR 597704 30.00 243.59
AZIAH BINTI ASMUNI PANDA
DUITNOW TRSF DR 686394 92.53 151.06
MOHD SAFARIS BIN KHAZAHAR CIMB
DR-ECP 456484 2203261902590050 13.99 137.07
FOODPANDA MALAYSIA SDN BHD 1065478894
NO DEFINE FPX - TPAMOLPAY
27/03 DUITNOW TRSF CR 032085 4.00 141.07
FATIN HAZIRAH BINTI MD SA TTF
DR-ECP 715914 2203271137510710 20.09 120.98
FOODPANDA MALAYSIA SDN BHD 1066187974
NO DEFINE FPX - TPAMOLPAY
28/03 ATM WDL 013002 50.00 70.98
DR-ECP 591890 2203281855270219 20.49 50.49
FOODPANDA MALAYSIA SDN BHD 1068090086
NO DEFINE FPX - TPAMOLPAY
29/03 DUITNOW TRSF DR 931131 20.00 30.49
FATIN HAZIRAH BINTI MD SALEH SAYANG
30/03 DEP-CASH CDT 1789 014305 70.00 100.49
DUITNOW TRSF CR 056790 249.40 349.89
MOHD SAFARIS BIN KHAZAHAR PUBLIC BANK
GIRO PYMT-ATM/EFT 748842 118.00 231.89
JOMPAY - 93V5J9GT - COWAY (MALAYSIA) SDN
DR MYDEBIT 008595 18.90 212.99
550989XXXXXX5415 KK SUPER MART-GMI
Balance C/F 212.99

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
JLN RAJA CHULAN BRANCH
LEVEL 1 & 7 MENARA PUBLIC BANK 2
78 JALAN RAJA CHULAN
50200 KUALA LUMPUR
TEL: 03-20368888

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap


pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
MOHD SAFARIS BIN KHAZAHAR Nombor Akaun / Account Number 6878270627
Tarikh Penyata / Statement Date 10 Apr 2022
Muka Surat 5 Daripada 6 Page 5 of 6

TARIKH URUS NIAGA DEBIT KREDIT BAKI


DATE TRANSACTION DEBIT CREDIT BALANCE

30/03 Balance B/F 212.99


300322 KUALA LUMPUR 000000001890
31/03 CR CYCLE HIBAH 0.04 213.03
DEP-CASH CDT 1383 003876 160.00 373.03
DUITNOW TRSF CR 010815 120.00 493.03
FATIN HAZIRAH BINTI MD SALEH
FUND TRANSFER
DUITNOW TRSF CR 047807 150.00 643.03
FATIN HAZIRAH BINTI MD SALEH
FUND TRANSFER
DUITNOW TRSF DR 971889 149.24 493.79
MOHD SAFARIS BIN KHAZAHAR CIMB
DR MYDEBIT 017981 225.00 268.79
550989XXXXXX5415 K VETERINAR DR HAWA-
310322 KUALA LUMPUR 000000022500
DR-ECP 749511 2203312319120678 5.00 263.79
CELCOM XPAX 20220331231900806228
NO DEFINE FPX - BCBB0235
ATM/E-DR FEE 759858 1.00 262.79
ATM WDL 759858 20.00 242.79
01/04 DEP-CASH CDT 2887 008226 60.00 302.79
DUITNOW TRSF DR 832914 109.71 193.08
MOHD SAFARIS BIN KHAZAHAR CIMB
04/04 DUITNOW TRSF DR 117479 7.00 186.08
DANAU KOTA FLATS PARCEL 3 JMB
UNIT BLOK C-11-10
05/04 DUITNOW TRSF DR 491585 36.57 149.51
MOHD SAFARIS BIN KHAZAHAR CIMB
DR-ECP 078514 2204050114363534 28.77 120.74
DUITNOW ONLINE BANKING/WALLETS
20220405M0000061861OBW95067384
NO DEFINE FPX - TPARPP01
DR-ECP 100698 2204050121163877 25.00 95.74
DUITNOW ONLINE BANKING/WALLETS
20220405M0000061861OBW95069712
NO DEFINE FPX - TPARPP01
DR-ECP 424010 2204051724343101 33.30 62.44
DUITNOW ONLINE BANKING/WALLETS
20220405M0000061861OBW95502962
NO DEFINE FPX - TPARPP01
06/04 DUITNOW TRSF CR 149734 202.30 264.74
Balance C/F 264.74

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
JLN RAJA CHULAN BRANCH
LEVEL 1 & 7 MENARA PUBLIC BANK 2
78 JALAN RAJA CHULAN
50200 KUALA LUMPUR
TEL: 03-20368888

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap


pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
MOHD SAFARIS BIN KHAZAHAR Nombor Akaun / Account Number 6878270627
Tarikh Penyata / Statement Date 10 Apr 2022
Muka Surat 6 Daripada 6 Page 6 of 6

TARIKH URUS NIAGA DEBIT KREDIT BAKI


DATE TRANSACTION DEBIT CREDIT BALANCE

06/04 Balance B/F 264.74


MOHD SAFARIS BIN KHAZAHAR PUBLIC BANK
DUITNOW TRSF DR 950194 25.00 239.74
MOHD NOR REDZUAN BIN KAMBING
DUITNOW TRSF DR 812703 10.00 229.74
FATIN HAZIRAH BINTI MD SALEH
DUIT 10 RINGGIT
07/04 DUITNOW TRSF CR 132730 6.00 235.74
MOHD SAFARIS BIN KHAZAHAR PUBLIC BANK
DUITNOW TRSF DR 279254 59.24 176.50
MOHD SAFARIS BIN KHAZAHAR CIMB
08/04 DEP-CASH CDT 1388 024157 70.00 246.50
DEP-CASH CDT 2883 031258 10.00 256.50
DEP-CASH CDT 2887 010405 50.00 306.50
PB DEBIT CARD DR 5.00 301.50
MASC5509890020605415 SHELL-JALAN GENTING KE MYS
060422 KUALA LUMPUR 0000005.00
DUITNOW TRSF DR 475291 122.50 179.00
MOHD SAFARIS BIN KHAZAHAR CIMB
DR-ECP 828558 2204082002430904 36.20 142.80
RED ONE NETWORK SDN BHD 01 1081724354
NO DEFINE FPX - TPAMOLPAY
09/04 DEP-CASH CDT 1383 006846 60.00 202.80
DUITNOW TRSF DR 555888 60.55 142.25
MOHD SAFARIS BIN KHAZAHAR CIMB
Closing Balance In This Statement 142.25

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.

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.

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