KULIM BRANCH 2 JALAN TUNKU PUTRA 09000 KULIM KEDAH DARUL AMAN TEL: 04-4901096
Layak untuk dilindungi oleh PIDM. Eligible for protection by PIDM. 088
CHEAH HONG HIN 215 TMN KEMPAS II 09000 KULIM KEDAH
PENYATA AKAUN / STATEMENT / STATEMENT OF ACCOUNT Nombor Akaun / Account Account Number Jenis Akaun / Account Account Type Tarikh Penyata / Statement Statement Date
TEGASAN / HIGHLIGHTS .
Sertai 'PB 50th Anniversary Grand Savers Reward' kami dan dapatkan hadiah kempen apabila anda membuka atau membuat tambahan deposit dalam akaun semasa atau akaun simpanan anda. Kempen berakhir pada 31 Januari 2017. Untuk maklumat lanjut, sila hubungi 1-800-22-9999 atau layari www.pbebank.com. Tertakluk pada terma dan syarat. Participate in our 'PB 50th Anniversary Grand Savers Reward' and get Campaign gift(s) when you open or top up deposits into your current or savings account. Campaign ends on 31 January 2017. For more information, call 1-800-22-9999 or log on to www.pbebank.com. Terms and conditions apply.
4347840833 RM Plus Savings Account
20 Dec 2016
RINGKASAN / SUMMARY Baki Penutup / Closing Balance
817.98 54,674.29
Jumlah Debit / Total Debits
41
Bil. Debit / No. of Debits Jumlah Kredit / Total Credits
55,405.41 21
Bil. Kredit / No. of Credits
Muka Surat 1 Daripada 4
Page 1 of 4
TARIKH
UR U RUS NIAGA
DEBIT
KREDIT
BAKI
DATE
TRANSACTION
DEBIT
CREDIT
BALANCE
20/11
Balance From Last Statement
26/11
TSFR FUND CR-ATM/EFT 634308
86.86 2,629.00
2,715.86
3190XXXXXX TSFR FUND DR-ATM/EFT 636982
2,695.00
20.86
EFD0XXXXXX - 1301910023 - 000020 28/11
TSFR FUND CR-ATM/EFT 131558
2,695.00
2,715.86
EFD WITHDRAWAL - 1301910023 - 000020 TSFR FUND DR-ATM/EFT 172067
937.50
1,778.36
519.75
1,258.61 1,258.61
4425XXXXXX LAI KONG LOKE UYANG MUSIKER TSFR FUND DR-ATM/EFT 209341 Balance C/F
Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. diperlukan. / This This is a computer generated statement. No signature is required.
KULIM BRANCH 2 JALAN TUNKU PUTRA 09000 KULIM KEDAH DARUL AMAN TEL: 04-4901096
CHEAH HONG HIN
Nombor Akaun / Account Number Tarikh Penyata / Statement Date
4347840833 20 Dec 2016
Muka Surat 2 Daripada 4
Page 2 of 4
TARIKH
URUS NIAGA
DEBIT
KREDIT
BAKI
DATE
TRANSACTION
DEBIT
CREDIT
BALANCE
28/11
Balance B/F
1,258.61
4425XXXXXX LAI KONG LOKE UYANG MUSIKER GST DR 692627
0.03
1,258.58
0.50
1,258.08
100.00
1,158.08
SRS PBE BILL PYMT HANDLING CHRG HANDLING CHRG 692627 GIRO PYMT-ATM/EFT 692627 PER BEKALAN AIR PULAU PIN 30/11
DEP-CASH CDT 2067 028490
4,950.00
6,108.08
DEP-CASH CDT 2067 028492
4,050.00
10,158.08
TSFR FUND CR-ATM/EFT 169272
1,600.00
11,758.08
2,500.00
14,258.08
6857XXXXXX TANG MEOW CHOO PHONE DEP-LOC CHEQ 141838 AT TBR GST DR 321336
0.01
14,258.07
0.10
14,257.97
3,200.00
11,057.97
SRS PBE IBG TRF HANDLING CHRG HANDLING CHRG 321336 TSFR FUND DR-ATM/EFT 321336 IBG0XXXXXX OCB UYANG CURRENT UYANG MUSIC LEARNING CENTER 01/12
TSFR FUND CR-ATM/EFT 105689
3,304.00
14,361.97
230.48
14,592.45
4018XXXXXX LOH LYE IM TSFR FUND CR-ATM/EFT 112180 3190XXXXXX TSFR FUND DR-ATM/EFT 782476
3,000.00
11,592.45
2,000.00
9,592.45
0.03
9,592.42
0.50
9,591.92
9,162.14
429.78
200.00
229.78
4759XXXXXX FAZILAH BINTI CHE ROSE UYANG MUSIKER MB 02/12
TSFR FUND DR-ATM/EFT 273442 4941XXXXXX CHEE KOK HENG DEC 2016
04/12
GST DR 163703 SRS PBE INSTANT TRF HANDLING CHRG HANDLING CHRG 163703 TSFR FUND DR-ATM/EFT 163703 CHE1XXXXXX DEC STATEMENT CHEAH HONG HIN
05/12
TSFR FUND DR-ATM/EFT 539872 6376XXXXXX CHAI YEONG WEI CHEAH
06/12
DEP-CASH CDT 0424 025443 TSFR FUND CR-ATM/EFT 099018
4,860.00
5,089.78
122.88
5,212.66
3190XXXXXX CR CARD PYMT-ATM/EFT 097659
3,849.14
1,363.52
4678940012687109&& Balance C/F
Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
1,363.52
KULIM BRANCH 2 JALAN TUNKU PUTRA 09000 KULIM KEDAH DARUL AMAN TEL: 04-4901096
CHEAH HONG HIN
Nombor Akaun / Account Number Tarikh Penyata / Statement Date
4347840833 20 Dec 2016
Muka Surat 3 Daripada 4
Page 3 of 4
TARIKH
URUS NIAGA
DEBIT
KREDIT
BAKI
DATE
TRANSACTION
DEBIT
CREDIT
BALANCE
06/12
Balance B/F
09/12
TSFR FUND CR-ATM/EFT 898167
1,363.52 4,892.97
6,256.49
EFD WITHDRAWAL - 1301910023 - 000015 GST DR 900370
0.01
6,256.48
0.10
6,256.38
1,519.10
4,737.28
4,717.00
20.28
SRS PBE IBG TRF HANDLING CHRG HANDLING CHRG 900370 TSFR FUND DR-ATM/EFT 900370 IBG0XXXXXX HLB INV 0472 POP CLASSIC MUSIC CENTRE TSFR FUND DR-ATM/EFT 906542 EFD0XXXXXX - 1301910023 - 000021 12/12
TSFR FUND CR-ATM/EFT 894316
936.04
956.32
3190XXXXXX GST DR 897136
0.01
956.31
0.10
956.21
50.00
906.21
SRS PBE IBG TRF HANDLING CHRG HANDLING CHRG 897136 TSFR FUND DR-ATM/EFT 897136 IBG0XXXXXX HLB CHEAH HONG HIN CIKGU TAN CL 13/12 14/12
INT TSFR-INT CYCLE
13.52
919.73
INT TSFR-INT CYCLE
13.52
933.25
1,572.96
2,506.21
TSFR FUND CR-ATM/EFT 726732 3190XXXXXX
16/12
GST DR 990117
0.01
2,506.20
0.10
2,506.10
500.00
2,006.10
0.01
2,006.09
0.10
2,005.99
500.00
1,505.99
SRS PBE IBG TRF HANDLING CHRG HANDLING CHRG 990117 TSFR FUND DR-ATM/EFT 990117 IBG0XXXXXX HLB UYANG MUSIKER OOI SAIK HIN AND YEAP YEN PHING GST DR 992404 SRS PBE IBG TRF HANDLING CHRG HANDLING CHRG 992404 TSFR FUND DR-ATM/EFT 992404 IBG0XXXXXX RHB UYANG MUSIKER LEW KOK HWA 19/12
TSFR FUND CR-ATM/EFT 438328
3,297.11
4,803.10
624.30
5,427.40
6,215.00
11,642.40
3190XXXXXX TSFR FUND CR-ATM/EFT 441540 4018XXXXXX LOH LYE IM TSFR FUND CR-ATM/EFT 878668 EFD WITHDRAWAL - 1301910023 - 000019 Balance C/F
Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
11,642.40
KULIM BRANCH 2 JALAN TUNKU PUTRA 09000 KULIM KEDAH DARUL AMAN TEL: 04-4901096
CHEAH HONG HIN
Nombor Akaun / Account Number Tarikh Penyata / Statement Date
4347840833 20 Dec 2016
Muka Surat 4 Daripada 4
Page 4 of 4
TARIKH
URUS NIAGA
DEBIT
KREDIT
BAKI
DATE
TRANSACTION
DEBIT
CREDIT
BALANCE
19/12
Balance B/F
11,642.40
TSFR FUND CR-ATM/EFT 893713
8,721.03
20,363.43
EFD WITHDRAWAL - 1301910023 - 000018 GST DR 455948
0.03
20,363.40
0.50
20,362.90
100.00
20,262.90
0.03
20,262.87
0.50
20,262.37
4,300.00
15,962.37
2,270.50
13,691.87
2,315.40
11,376.47
5,947.98
5,428.49
SRS PBE BILL PYMT HANDLING CHRG HANDLING CHRG 455948 GIRO PYMT-ATM/EFT 455948 PER BEKALAN AIR PULAU PIN GST DR 475093 SRS PBE INSTANT TRF HANDLING CHRG HANDLING CHRG 475093 TSFR FUND DR-ATM/EFT 475093 CHE1XXXXXX CHEAH HONG HIN NOV STATEMENT GIRO PYMT-ATM/EFT 885570 LHDN SEMENANJUNG GIRO PYMT-ATM/EFT 890965 LHDN SEMENANJUNG GIRO PYMT-ATM/EFT 895501 LHDN SEMENANJUNG 20/12
TSFR FUND CR-ATM/EFT 994603
1,877.60
7,306.09
300.00
7,606.09
3190XXXXXX TSFR FUND CR-ATM/EFT 006144 4018XXXXXX LOH LYE IM GST DR 999719
0.01
7,606.08
0.10
7,605.98
6,788.00
817.98
SRS PBE IBG TRF HANDLING CHRG HANDLING CHRG 999719 TSFR FUND DR-ATM/EFT 999719 IBG0XXXXXX MBB MS LOH LYE IM GOMALDIVES HOLIDAY SDN BHD Closing Balance In This Statement
817.98
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Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
