SABAK BERNAM BRANCH

2180 & 2181 JALAN MENTERI

45200 SABAK BERNAM
SELANGOR DARUL EHSAN
TEL: 03-32162500

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
235
MUHAMMAD BIN BASRI PENYATA AKAUN / STATEMENT OF ACCOUNT
NO 03 DESA EHSAN Nombor Akaun / Account Number 6921957127
PARIT 8 GAMBUT SUNGAI PANJANG
45300 SUNGAI BESAR SELANGOR Jenis Akaun / Account Type RM Savings Account-i
Tarikh Penyata / Statement Date 06 Mar 2023

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 3,021.17
Urus Niaga Di Luar Negeri melalui Perbankan Dalam Talian PB. Layari Jumlah Debit / Total Debits 9,429.49
laman web Bank untuk mengetahui dengan lebih lanjut.
Bil. Debit / No. of Debits 47
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 5,842.60
PB Online Banking. Visit the Bank's website to find out more. Bil. Kredit / No. of Credits 5

Muka Surat 1 Daripada 4 Page 1 of 4

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

06/02 Balance From Last Statement 6,608.06

07/02 DUITNOW TRSF CR 001250 250.00 6,858.06
ELEVENTH DIGITAL TECHNOLO DONE
ATM WDL 026490 150.00 6,708.06
DUITNOW TRSF DR 285588 30.00 6,678.06
ELEVENTH DIGITAL TEC PAYMENT
DUITNOW TRSF DR 717252 30.00 6,648.06
NICKEE BEAUTY & COSMETIC ENTERPRISE
988068RP20141900037158
08/02 DEP-ECP 123089 2,169.35 8,817.41
IMEPS20230208100002272098916 MBB
Balance C/F 8,817.41

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 SABAK BERNAM BRANCH
2180 & 2181 JALAN MENTERI
45200 SABAK BERNAM
SELANGOR DARUL EHSAN
TEL: 03-32162500

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
MUHAMMAD BIN BASRI Nombor Akaun / Account Number 6921957127
Tarikh Penyata / Statement Date 06 Mar 2023
Muka Surat 2 Daripada 4 Page 2 of 4

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

08/02 Balance B/F 8,817.41

SMART CHOICE TO YOU MBB
SALARY 01/23 SALARY
HANDLING CHRG 888905 1.00 8,816.41
GIRO PYMT-ATM/EFT 888905 140.00 8,676.41
AEON CREDIT SERVICES
DUITNOW TRSF DR 724711 30.00 8,646.41
WON BASKETBALL STORE PAYMENT
DUITNOW TRSF DR 041104 35.00 8,611.41
ELEVENTH DIGITAL TEC PYMENT
DR-ECP 868509 2302080953110658 100.00 8,511.41
RHB INVESTMENT BANK BERHAD-TRA
001KJ7263000031923308022023095220
NO DEFINE FPX - RHB0218 PBB0233
ATM/E-DR FEE 891774 1.00 8,510.41
ATM WDL 891774 50.00 8,460.41
09/02 DUITNOW TRSF DR 269301 100.00 8,360.41
MUHAMMAD ALIFF BIN BASRI PAYMENY
ATM/E-DR FEE 381887 1.00 8,359.41
ATM WDL 381887 300.00 8,059.41
11/02 DUITNOW TRSF DR 049063 35.00 8,024.41
ELEVENTH DIGITAL TEC PYMENT
DUITNOW TRSF DR 439764 30.00 7,994.41
ELEVENTH DIGITAL TEC PYMNT
DR MYDEBIT 018284 69.00 7,925.41
484810XXXXXX0662 SPORT PLANET-BREM MA
110223 KUALA LUMPUR 000000006900
ATM/E-DR FEE 053797 1.00 7,924.41
ATM WDL 053797 100.00 7,824.41
12/02 ATM/E-DR FEE 303073 1.00 7,823.41
ATM WDL 303073 450.00 7,373.41
13/02 DUITNOW TRSF DR 024346 30.00 7,343.41
ELEVENTH DIGITAL TEC PYMNT
16/02 DUITNOW TRSF CR 032092 1,320.00 8,663.41
THE LINK ENTERPRISE 23021682000723
ATM WDL 023160 100.00 8,563.41
17/02 DUITNOW TRSF DR 014950 CHONG SAI YIN 700.00 7,863.41
TAB PAYMENT
DR-ECP 677757 2302172016043602 27.56 7,835.85
DUITNOW ONLINE BANKING/WALLETS
20230217M0000123861OBW95385881
Balance C/F 7,835.85

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 SABAK BERNAM BRANCH
2180 & 2181 JALAN MENTERI
45200 SABAK BERNAM
SELANGOR DARUL EHSAN
TEL: 03-32162500

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
MUHAMMAD BIN BASRI Nombor Akaun / Account Number 6921957127
Tarikh Penyata / Statement Date 06 Mar 2023
Muka Surat 3 Daripada 4 Page 3 of 4

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

17/02 Balance B/F 7,835.85

NO DEFINE FPX - TPARPP01 PBB0233
18/02 ATM WDL 028440 500.00 7,335.85
DUITNOW TRSF DR 542750 100.00 7,235.85
HARNIZAM BIN ISHAK CAR PAYMENT
DR-ECP 522599 2302181202073338 14.30 7,221.55
DUITNOW ONLINE BANKING/WALLETS
20230218M0000123861OBW44282337
NO DEFINE FPX - TPARPP01 PBB0233
19/02 ATM/E-DR FEE 368940 1.00 7,220.55
ATM WDL 368940 200.00 7,020.55
21/02 DR-ECP 744372 2302210918330103 40.09 6,980.46
PKTIKTOKSHOP 1441597854 NO DEFINE
FPX - ABB0235 PBB0233
ATM/E-DR FEE 913442 1.00 6,979.46
ATM WDL 913442 150.00 6,829.46
23/02 DR-ECP 385352 2302231125393909 17.99 6,811.47
DUITNOW ONLINE BANKING/WALLETS
20230223M0000123861OBW54971581
NO DEFINE FPX - TPARPP01 PBB0233
24/02 ATM WDL 030304 150.00 6,661.47
25/02 DUITNOW TRSF CR 082043 10.00 6,671.47
MUHAMMAD BIN BASRI PAYMENT
ATM/E-DR FEE 155373 1.00 6,670.47
ATM WDL 155373 150.00 6,520.47
27/02 DUITNOW TRSF DR 419872 100.00 6,420.47
MERGEST TRADING D23022749002835
D23022749002835
28/02 ATM WDL 001746 100.00 6,320.47
DUITNOW TRSF DR 067593 50.00 6,270.47
SITI NOR BA BINTI BA PAYMENT
02/03 DR-ECP 887143 2303021020023410 24.19 6,246.28
DUITNOW ONLINE BANKING/WALLETS
20230302M0000123861OBW44072242
NO DEFINE FPX - TPARPP01 PBB0233
03/03 DEP-ECP 120400 2,093.25 8,339.53
IMEPS20230303100002274986236 MBB
SMART CHOICE TO YOU MBB
SALARY 02/23 SALARY
04/03 TSFR FUND DR-ATM/EFT 125043 4,680.36 3,659.17
IBG0XXXXXX MBB CAR PAYMENT EN JEP
Balance C/F 3,659.17

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 SABAK BERNAM BRANCH
2180 & 2181 JALAN MENTERI
45200 SABAK BERNAM
SELANGOR DARUL EHSAN
TEL: 03-32162500

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
MUHAMMAD BIN BASRI Nombor Akaun / Account Number 6921957127
Tarikh Penyata / Statement Date 06 Mar 2023
Muka Surat 4 Daripada 4 Page 4 of 4

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

04/03 Balance B/F 3,659.17

ATM/E-DR FEE 622968 1.00 3,658.17
ATM WDL 622968 300.00 3,358.17
06/03 HANDLING CHRG 505587 1.00 3,357.17
GIRO PYMT-ATM/EFT 505587 135.00 3,222.17
AEON CREDIT SERVICES
ATM/E-DR FEE 324706 1.00 3,221.17
ATM WDL 324706 200.00 3,021.17
Closing Balance In This Statement 3,021.17

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.
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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.