SIMPANG AMPAT BRANCH

19, 21 & 23 JALAN KERUING

KAWASAN PERNIAGAAN SIMPANG AMPAT
14100 SEBERANG PRAI SELATAN
TEL: 04-5887000

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
068
CHENG SIN ZHANG PENYATA AKAUN / STATEMENT OF ACCOUNT
18 JLN IMPIAN 1 TMN IMPIAN Nombor Akaun / Account Number 4452562603
14000 BUKIT MERTAJAM PULAU PINANG
Jenis Akaun / Account Type RM Plus Savings Account
Tarikh Penyata / Statement Date 20 Jul 2022

TEGASAN / HIGHLIGHTS RINGKASAN / SUMMARY

. Dimaklumkan bahawa Bank telah melaksanakan Dasar Anti-Rasuah dan
Anti-Sogokan yang mengamalkan "pendekatan sifar toleransi" terhadap
Baki Penutup / Closing Balance 19,508.48
apa-apa bentuk rasuah dan sogokan semasa menjalankan perniagaan. Jumlah Debit / Total Debits 31,686.75
Sila layari https://www.publicbankgroup.com/About-Us/Board-Of-
Directors/Anti-Bribery-and-Anti-Corruption-Policy. Bil. Debit / No. of Debits 64
Please be informed that the Bank has implemented Anti-Bribery and Jumlah Kredit / Total Credits 46,658.28
Anti-Corruption Policy which adopts a "zero-tolerance approach" towards
any form of bribery and corruption in conducting its business. Please visit
Bil. Kredit / No. of Credits 20
https://www.publicbankgroup.com/About-Us/Board-Of-Directors/Anti-
Bribery-and-Anti-Corruption-Policy.

Muka Surat 1 Daripada 8 Page 1 of 8

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

20/06 Balance From Last Statement 4,536.95

21/06 PB DEBIT CARD DR 88.00 4,448.95
VISA4848100068999248 GRABPAY-EC MY
190622 PETALING JAYA 0000088.00
22/06 DUITNOW TRSF CR 029019 TEH JING FEN 63.00 4,511.95
LUNCH
PB DEBIT CARD DR 158.00 4,353.95
VISA4848100068999248 CTX CO SRI DAMANSARA S MY
180622 DAMANSARA 0000158.00
23/06 TSFR FUND CR-ATM/EFT 601873 122.00 4,475.95
3163XXXXXX PHOENIX NUTRIFRESH SDN.
Balance C/F 4,475.95

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 SIMPANG AMPAT BRANCH
19, 21 & 23 JALAN KERUING
KAWASAN PERNIAGAAN SIMPANG AMPAT
14100 SEBERANG PRAI SELATAN
TEL: 04-5887000

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
CHENG SIN ZHANG Nombor Akaun / Account Number 4452562603
Tarikh Penyata / Statement Date 20 Jul 2022
Muka Surat 2 Daripada 8 Page 2 of 8

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

23/06 Balance B/F 4,475.95

ECOM2
TSFR FUND CR-ATM/EFT 612827 838.20 5,314.15
3163XXXXXX PHOENIX NUTRIFRESH SDN.
TECHNIFLY BUSINESS
PB DEBIT CARD DR 156.00 5,158.15
VISA4848100068999248 SHOPEE MY
220622 1284933025017 0000156.00
PB DEBIT CARD DR 312.00 4,846.15
VISA4848100068999248 SHOPEE MY
220622 3624332126001 0000312.00
PB DEBIT CARD DR 312.00 4,534.15
VISA4848100068999248 SHOPEE MY
220622 1754631952543 0000312.00
PB DEBIT CARD DR 118.00 4,416.15
VISA4848100068999248 GRABPAY-EC MY
210622 PETALING JAYA 0000118.00
PB DEBIT CARD DR 10.00 4,406.15
VISA4848100068999248 TNG EWALLET E-COMM 2 MY
210622 KUALA LUMPUR 0000010.00
24/06 PB DEBIT CARD DR 200.00 4,206.15
VISA4848100068999248 GRABPAY-EC MY
220622 PETALING JAYA 0000200.00
PB DEBIT CARD DR 446.06 3,760.09
VISA4848100068999248 TRADING MK FCM TRADING MK GB
210622 LONDON USD 100.00 0000446.06
25/06 TSFR FUND CR-ATM/EFT 883843 167.30 3,927.39
3163XXXXXX PHOENIX NUTRIFRESH SDN.
LUNCH
PB DEBIT CARD DR 50.00 3,877.39
VISA4848100068999248 TNG EWALLET E-COMM 2 MY
230622 KUALA LUMPUR 0000050.00
27/06 DEP-ECP 176815 4,405.28 8,282.67
IMEPS20220627100002178623265 CIT
ECART SERVICES MALAYSIA SDN BHD CIT
INTERBANK GIRO E2E000005343947
PB DEBIT CARD DR 10.00 8,272.67
VISA4848100068999248 TNG-EWALLET ECOM 2-EC MY
240622 KUALA LUMPUR 0000010.00
PB DEBIT CARD DR 200.00 8,072.67
VISA4848100068999248 GRABPAY-EC MY
Balance C/F 8,072.67

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 SIMPANG AMPAT BRANCH
19, 21 & 23 JALAN KERUING
KAWASAN PERNIAGAAN SIMPANG AMPAT
14100 SEBERANG PRAI SELATAN
TEL: 04-5887000

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
CHENG SIN ZHANG Nombor Akaun / Account Number 4452562603
Tarikh Penyata / Statement Date 20 Jul 2022
Muka Surat 3 Daripada 8 Page 3 of 8

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

27/06 Balance B/F 8,072.67

250622 PETALING JAYA 0000200.00
28/06 TSFR FUND CR-ATM/EFT 372190 188.05 8,260.72
3163XXXXXX PHOENIX NUTRIFRESH SDN.
SALES COMM 3005 2606
TSFR FUND DR-ATM/EFT 948250 2,739.17 5,521.55
3163XXXXXX PHOENIX NUTRIFRESH SDN.
13 JUN 19 JUN DW
PB DEBIT CARD DR 50.00 5,471.55
VISA4848100068999248 TNG-EWALLET ECOM 2-EC MY
260622 KUALA LUMPUR 0000050.00
29/06 TSFR FUND CR-ATM/EFT 372204 236.50 5,708.05
3163XXXXXX PHOENIX NUTRIFRESH SDN.
PAYBACK
PB DEBIT CARD DR 20.00 5,688.05
VISA4848100068999248 SHOPEE MALAYSIA MY
260622 KUALA LUMPUR 0000020.00
30/06 INT CR-INT CYCLE 0.70 5,688.75
PB DEBIT CARD DR 236.50 5,452.25
VISA4848100068999248 SHOPEE MY
280622 1018533150173 0000236.50
02/07 TSFR FUND CR-ATM/EFT 310992 3,834.17 9,286.42
3151XXXXXX PHOENIX NUTRACEUTICALS S
JUNE22 SSC
TSFR FUND CR-ATM/EFT 458660 673.01 9,959.43
3163XXXXXX PHOENIX NUTRIFRESH SDN.
WAGES
PB DEBIT CARD DR 47.46 9,911.97
VISA4848100068999248 SHOPEE MY
300622 7925557106048 0000047.46
PB DEBIT CARD DR 14.50 9,897.47
VISA4848100068999248 SHOPEE MY
300622 9853177756237 0000014.50
PB DEBIT CARD DR 161.28 9,736.19
VISA4848100068999248 CTX SC STS MYK HAIZA MY
280622 SELANGOR 0000161.28
03/07 PB DEBIT CARD DR 50.00 9,686.19
VISA4848100068999248 GRABPAY-EC MY
010722 PETALING JAYA 0000050.00
TSFR FUND DR-ATM/EFT 338383 29.20 9,656.99
3163XXXXXX PHOENIX NUTRIFRESH SDN.
Balance C/F 9,656.99

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 SIMPANG AMPAT BRANCH
19, 21 & 23 JALAN KERUING
KAWASAN PERNIAGAAN SIMPANG AMPAT
14100 SEBERANG PRAI SELATAN
TEL: 04-5887000

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
CHENG SIN ZHANG Nombor Akaun / Account Number 4452562603
Tarikh Penyata / Statement Date 20 Jul 2022
Muka Surat 4 Daripada 8 Page 4 of 8

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

03/07 Balance B/F 9,656.99

PNFINV 599
04/07 DEP-ECP 174901 6,061.94 15,718.93
IMEPS20220704100002172432075 CIT
ECART SERVICES MALAYSIA SDN BHD CIT
INTERBANK GIRO E2E000005719817
PB DEBIT CARD DR 180.00 15,538.93
VISA4848100068999248 GRABPAY-EC MY
020722 PETALING JAYA 0000180.00
05/07 PB DEBIT CARD DR 53.00 15,485.93
VISA4848100068999248 SHOPEE MY
040722 5104176149619 0000053.00
PB DEBIT CARD DR 88.00 15,397.93
VISA4848100068999248 GRABPAY-EC MY
030722 PETALING JAYA 0000088.00
PB DEBIT CARD DR 50.00 15,347.93
VISA4848100068999248 TNG EWALLET E-COMM 2 MY
030722 KUALA LUMPUR 0000050.00
PB DEBIT CARD DR 81.50 15,266.43
VISA4848100068999248 AEON UNITED POINT MY
030722 KUALA LUMPUR 0000081.50
06/07 TSFR FUND CR-ATM/EFT 839708 2,069.88 17,336.31
3163XXXXXX PHOENIX NUTRIFRESH SDN.
SALES COMM DW
DUITNOW TRSF CR 051616 TEH JING FEN 15.00 17,351.31
LUNCH
DUITNOW TRSF DR 600474 368.00 16,983.31
CHENG SIN ZHANG SSS
DUITNOW TRSF DR 613700 510.00 16,473.31
CHENG SIN ZHANG SSS
TSFR FUND DR-ATM/EFT 704905 1,800.00 14,673.31
4606XXXXXX TAN CHOON HOCK
JULY22 RENTAL
07/07 PB DEBIT CARD DR 84.80 14,588.51
VISA4848100068999248 SHOPEE MY
060722 5352375105914 0000084.80
PB DEBIT CARD DR 670.60 13,917.91
VISA4848100068999248 TRADING MK FCM TRADING MK GB
050722 LONDON USD 150.00 0000670.60
DR MYDEBIT 910887 215.80 13,702.11
484810XXXXXX9248 RESTORAN DE HUNAN-RM
Balance C/F 13,702.11

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 SIMPANG AMPAT BRANCH
19, 21 & 23 JALAN KERUING
KAWASAN PERNIAGAAN SIMPANG AMPAT
14100 SEBERANG PRAI SELATAN
TEL: 04-5887000

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
CHENG SIN ZHANG Nombor Akaun / Account Number 4452562603
Tarikh Penyata / Statement Date 20 Jul 2022
Muka Surat 5 Daripada 8 Page 5 of 8

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

07/07 Balance B/F 13,702.11

070722 KUALA LUMPUR 000000021580
08/07 TSFR FUND CR-ATM/EFT 524536 227.00 13,929.11
3163XXXXXX PHOENIX NUTRIFRESH SDN.
LUNCH 0707 0807
PB DEBIT CARD DR 50.00 13,879.11
VISA4848100068999248 GRABPAY-EC MY
060722 PETALING JAYA 0000050.00
PB DEBIT CARD DR 25.50 13,853.61
VISA4848100068999248 SHOPEE MALAYSIA MY
060722 KUALA LUMPUR 0000025.50
PB DEBIT CARD DR 25.00 13,828.61
VISA4848100068999248 SHOPEE MALAYSIA MY
060722 KUALA LUMPUR 0000025.00
09/07 DUITNOW TRSF CR 082737 TEH JING FEN 17.00 13,845.61
LUNCH
PB DEBIT CARD DR 120.00 13,725.61
VISA4848100068999248 GRABPAY-EC MY
070722 PETALING JAYA 0000120.00
PB DEBIT CARD DR 10.00 13,715.61
VISA4848100068999248 SHOPEE MALAYSIA MY
060722 KUALA LUMPUR 0000010.00
PB DEBIT CARD DR 10.00 13,705.61
VISA4848100068999248 SHOPEE MALAYSIA MY
070722 KUALA LUMPUR 0000010.00
PB DEBIT CARD DR 10.00 13,695.61
VISA4848100068999248 SHOPEE MALAYSIA MY
060722 KUALA LUMPUR 0000010.00
PB DEBIT CARD DR 100.00 13,595.61
VISA4848100068999248 GRAB GPC-9E9C856FB0BB4F8 MY
080722 PETALING JAYA 0000100.00
PB DEBIT CARD DR 20.00 13,575.61
VISA4848100068999248 SHOPEE MALAYSIA MY
060722 KUALA LUMPUR 0000020.00
PB DEBIT CARD DR 20.00 13,555.61
VISA4848100068999248 SHOPEE MALAYSIA MY
070722 KUALA LUMPUR 0000020.00
PB DEBIT CARD DR 20.00 13,535.61
VISA4848100068999248 SHOPEE MALAYSIA MY
070722 KUALA LUMPUR 0000020.00
PB DEBIT CARD DR 15.00 13,520.61
Balance C/F 13,520.61

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 SIMPANG AMPAT BRANCH
19, 21 & 23 JALAN KERUING
KAWASAN PERNIAGAAN SIMPANG AMPAT
14100 SEBERANG PRAI SELATAN
TEL: 04-5887000

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
CHENG SIN ZHANG Nombor Akaun / Account Number 4452562603
Tarikh Penyata / Statement Date 20 Jul 2022
Muka Surat 6 Daripada 8 Page 6 of 8

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

09/07 Balance B/F 13,520.61

VISA4848100068999248 SHOPEE MALAYSIA MY
070722 KUALA LUMPUR 0000015.00
PB DEBIT CARD DR 10.00 13,510.61
VISA4848100068999248 SHOPEE MALAYSIA MY
070722 KUALA LUMPUR 0000010.00
10/07 PB DEBIT CARD DR 150.00 13,360.61
VISA4848100068999248 GRABPAY-EC MY
080722 PETALING JAYA 0000150.00
PB DEBIT CARD DR 15.00 13,345.61
VISA4848100068999248 SHOPEE MALAYSIA MY
070722 KUALA LUMPUR 0000015.00
11/07 TSFR FUND CR-ATM/EFT 996180 53.00 13,398.61
3163XXXXXX PHOENIX NUTRIFRESH SDN.
PAYBACK
PB DEBIT CARD DR 149.88 13,248.73
VISA4848100068999248 SHELL -MUTIARA RIA PETRO MY
090722 KUALA LUMPUR 0000149.88
PB DEBIT CARD DR 250.00 12,998.73
VISA4848100068999248 TNG EWALLET E-COMM 2 MY
090722 KUALA LUMPUR 0000250.00
12/07 DEP-ECP 161411 8,830.07 21,828.80
IMEPS20220712100002178731264 CIT
ECART SERVICES MALAYSIA SDN BHD CIT
INTERBANK GIRO E2E000006107212
DUITNOW TRSF CR 130609 TEH JING FEN 8.00 21,836.80
LUNCH
TSFR FUND DR-ATM/EFT 739548 4,405.28 17,431.52
3163XXXXXX PHOENIX NUTRIFRESH SDN.
20 JUN 26 JUN DW
TSFR FUND DR-ATM/EFT 762061 6,061.94 11,369.58
3163XXXXXX PHOENIX NUTRIFRESH SDN.
27 JUN 3 JULY DW
DUITNOW TRSF DR 842640 888.00 10,481.58
MR. SIN ZHANG CHENG SSS
PB DEBIT CARD DR 100.00 10,381.58
VISA4848100068999248 GRABPAY-EC MY
100722 PETALING JAYA 0000100.00
PB DEBIT CARD DR 30.00 10,351.58
VISA4848100068999248 TNG EWALLET E-COMM 2 MY
100722 KUALA LUMPUR 0000030.00
Balance C/F 10,351.58

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 SIMPANG AMPAT BRANCH
19, 21 & 23 JALAN KERUING
KAWASAN PERNIAGAAN SIMPANG AMPAT
14100 SEBERANG PRAI SELATAN
TEL: 04-5887000

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
CHENG SIN ZHANG Nombor Akaun / Account Number 4452562603
Tarikh Penyata / Statement Date 20 Jul 2022
Muka Surat 7 Daripada 8 Page 7 of 8

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

12/07 Balance B/F 10,351.58

13/07 TSFR FUND CR-ATM/EFT 020444 120.00 10,471.58
3163XXXXXX PHOENIX NUTRIFRESH SDN.
AIR BUBBLE
PB DEBIT CARD DR 150.00 10,321.58
VISA4848100068999248 GRABPAY-EC MY
110722 PETALING JAYA 0000150.00
14/07 PB DEBIT CARD DR 150.00 10,171.58
VISA4848100068999248 TNG EWALLET E-COMM 2 MY
120722 KUALA LUMPUR 0000150.00
PB DEBIT CARD DR 100.00 10,071.58
VISA4848100068999248 TNG-EWALLET ECOM 2-EC MY
120722 KUALA LUMPUR 0000100.00
16/07 PB DEBIT CARD DR 17.96 10,053.62
VISA4848100068999248 NINTENDO CD785847164 US
140722 800-2553700 USD 3.99 0000017.96
17/07 DR MYDEBIT 007049 103.25 9,950.37
484810XXXXXX9248 CHICA BONITA
170722 KUALA LUMPUR 000000010325
PB DEBIT CARD DR 100.00 9,850.37
VISA4848100068999248 GRABPAY-EC MY
150722 PETALING JAYA 0000100.00
18/07 DEP-ECP 174398 18,728.18 28,578.55
IMEPS20220718100002174053845 CIT
ECART SERVICES MALAYSIA SDN BHD CIT
INTERBANK GIRO E2E000006494205
PB DEBIT CARD DR 140.00 28,438.55
VISA4848100068999248 GRABPAY-EC MY
160722 PETALING JAYA 0000140.00
PB DEBIT CARD DR 50.00 28,388.55
VISA4848100068999248 GRABPAY-EC MY
160722 PETALING JAYA 0000050.00
PB DEBIT CARD DR 50.00 28,338.55
VISA4848100068999248 GRABPAY-EC MY
160722 PETALING JAYA 0000050.00
19/07 TSFR FUND DR-ATM/EFT 998269 8,830.07 19,508.48
3163XXXXXX PHOENIX NUTRIFRESH SDN.
4 JUL 10 JUL DW
Balance C/F 19,508.48

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 SIMPANG AMPAT BRANCH
19, 21 & 23 JALAN KERUING
KAWASAN PERNIAGAAN SIMPANG AMPAT
14100 SEBERANG PRAI SELATAN
TEL: 04-5887000

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
CHENG SIN ZHANG Nombor Akaun / Account Number 4452562603
Tarikh Penyata / Statement Date 20 Jul 2022
Muka Surat 8 Daripada 8 Page 8 of 8

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

19/07 Balance B/F 19,508.48

Closing Balance In This Statement 19,508.48

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.

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