DAMANSARA UTAMA BRANCH
49, 51 & 53 JLN SS21/60
DAMANSARA UTAMA
47400 PETALING JAYA
TEL: 03-77289406
Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap
pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
019
WENG FONG RENOVATION & CONSTRUCTION PENYATA AKAUN / STATEMENT OF ACCOUNT
BLOK A405, JALAN 21/13 Nombor Akaun / Account Number 3168691307
SEAPARK APARTMENT
46300 PETALING JAYA SELANGOR Jenis Akaun / Account Type RM Plus Current Account
Tarikh Penyata / Statement Date 31 Mar 2023
TEGASAN / HIGHLIGHTS RINGKASAN / SUMMARY
. Gunakan ATM / Perbankan Dalam Talian PBe untuk GIRO Antara Bank
(IBG) atau 'DuitNow Transfer' untuk pembayaran Kad Kredit / Pinjaman /
Baki Penutup / Closing Balance 3,502.64
Sewa Beli. Ianya mudah, cepat dan selamat. Jumlah Debit / Total Debits 7,073.90
Use ATM / PBe Online Banking for Interbank GIRO (IBG) or DuitNow Bil. Debit / No. of Debits 6
Transfer for Credit Card / Loan / Hire Purchase payments. It is simple,
fast and secure. Jumlah Kredit / Total Credits 9,300.00
Bil. Kredit / No. of Credits 5
Muka Surat 1 Daripada 2 Page 1 of 2
TARIKH URUS NIAGA DEBIT KREDIT BAKI
DATE TRANSACTION DEBIT CREDIT BALANCE
28/02 Balance From Last Statement 1,276.54
02/03 DUITNOW TRSF CR 000842 LIM MUI HEOK 1,000.00 2,276.54
REPAIR PLUMBING
14/03 DUITNOW TRSF CR 083712 ENG MEI NGOH 300.00 2,576.54
MONEY
CR CARD PYMT-ATM/EFT 215689 2,422.90 153.64
4553570447038139&& YAP FOOT KEAN
16/03 DUITNOW TRSF CR 051078 3,000.00 3,153.64
JE GLOBAL VENTURE MADAM TIOW
17/03 ATM WDL 008211 1,500.00 1,653.64
ATM WDL 008214 450.00 1,203.64
Balance C/F 1,203.64
Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
DAMANSARA UTAMA BRANCH
49, 51 & 53 JLN SS21/60
DAMANSARA UTAMA
47400 PETALING JAYA
TEL: 03-77289406
Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap
pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
WENG FONG RENOVATION & CONSTRUCTION Nombor Akaun / Account Number 3168691307
Tarikh Penyata / Statement Date 31 Mar 2023
Muka Surat 2 Daripada 2 Page 2 of 2
TARIKH URUS NIAGA DEBIT KREDIT BAKI
DATE TRANSACTION DEBIT CREDIT BALANCE
17/03 Balance B/F 1,203.64
DUITNOW TRSF DR 566907 CHEN SUM KUI 1,200.00 3.64
KEN YAP
19/03 DUITNOW TRSF CR 040758 GOH KOK KIANG 3,000.00 3,003.64
3000 3000
21/03 ATM/E-DR FEE 092988 1.00 3,002.64
ATM WDL 092988 1,500.00 1,502.64
29/03 DUITNOW TRSF CR 014745 LIM MUI HEOK 2,000.00 3,502.64
BUKIT JELUTONG RENO
Closing Balance In This Statement 3,502.64
Baki Harian Dan Penutup Meliputi Semua Cek Yang Telah Didepositkan, Dijelaskan Dan Yang Belum Dijelaskan.
Terima Kasih Kerana Berurus Niaga Dengan Public 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 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 Bank di laman web www.pbebank.com.
You may view Public Bank's Privacy Notice at www.pbebank.com.
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.
