SG.
CHUA BRANCH
1 & 3 JLN M/J2
TAMAN MAJLIS JAYA, JLN SG. CHUA
43000 KAJANG SELANGOR DARUL EHSAN
TEL: 03-87370228
Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap
pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
173
GHEETA A/P MANIAM PENYATA AKAUN / STATEMENT OF ACCOUNT
NO 68 JLN PUNCAK SAUJANA 6/3 Nombor Akaun / Account Number 4446031806
TMN PUNCAK SAUJANA
43000 KAJANG SELANGOR Jenis Akaun / Account Type RM Staff Plus Savings Account
Tarikh Penyata / Statement Date 20 Dec 2023
TEGASAN / HIGHLIGHTS RINGKASAN / SUMMARY
. PB ExcelLink-i pelan perlindungan yang optimum untuk pelaburan anda.
Untuk maklumat lanjut, hubungi 03-2170 8000 atau layari laman web
Baki Penutup / Closing Balance 791.57
kami. Jumlah Debit / Total Debits 47,104.30
PB ExcelLink-i optimise protection plan for your investment. For more Bil. Debit / No. of Debits 52
information, call 03-2170 8000 or visit our website.
Jumlah Kredit / Total Credits 47,533.35
Bil. Kredit / No. of Credits 8
Muka Surat 1 Daripada 5 Page 1 of 5
TARIKH URUS NIAGA DEBIT KREDIT BAKI
DATE TRANSACTION DEBIT CREDIT BALANCE
20/11 Balance From Last Statement 362.52
21/11 DUITNOW TRSF DR 960744 100.00 262.52
GREEN ASSEX SDN. BHD. 211123 MAID
24/11 DEP-PAYL 11,464.85 11,727.37
25/11 DR-ECP 187372 2311251001130700 110.98 11,616.39
BOMBAY BEAUTY E-BIZ
BOB00000000005039473818 NO DEFINE
FPX - TPAGHL PBB0233
27/11 DEP-ECP 246863 5,000.00 16,616.39
IMEPS20231127100002297381633 OCB
GREAT EASTERN LIFE A OCB
Balance C/F 16,616.39
Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
SG. CHUA BRANCH
1 & 3 JLN M/J2
TAMAN MAJLIS JAYA, JLN SG. CHUA
43000 KAJANG SELANGOR DARUL EHSAN
TEL: 03-87370228
Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap
pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
GHEETA A/P MANIAM Nombor Akaun / Account Number 4446031806
Tarikh Penyata / Statement Date 20 Dec 2023
Muka Surat 2 Daripada 5 Page 2 of 5
TARIKH URUS NIAGA DEBIT KREDIT BAKI
DATE TRANSACTION DEBIT CREDIT BALANCE
27/11 Balance B/F 16,616.39
GELFPW_115427_2411231025771755_PW
ATM WDL 005367 300.00 16,316.39
DR MYDEBIT 471801 176.20 16,140.19
550989XXXXXX8343 WATSON'S ALAMANDA (M
271123 W.P.PUTRAJAYA 000000017620
28/11 DUITNOW TRSF DR 274020 100.00 16,040.19
GREEN ASSEX SDN. BHD. 281123 MAID
DR-ECP 410458 2311281343220789 106.53 15,933.66
LAZADA MALAYSIA 1855158583 NO DEFINE
FPX - TPAMOLPAY PBB0233
29/11 DR MYDEBIT 023238 217.75 15,715.91
550989XXXXXX8343 PASARAYA CS-KAJANG
291123 KAJANG 000000021775
30/11 DUITNOW TRSF CR 139212 3,000.00 18,715.91
INDRA DEVI A/P MANIAM SIVA
DUITNOW TRSF DR 881125 8,000.00 10,715.91
INDRA DEVI A/P MANIAM 301123
01/12 DUITNOW TRSF CR 201436 3,000.00 13,715.91
INDRA DEVI A/P MANIAM SIVA
03/12 DEP-CASH CDT 2921 007849 2,000.00 15,715.91
DUITNOW TRSF DR 134292 2,000.00 13,715.91
NAVEENA KUMAR A/L PERTHIPAN
FEE PAYMENT
DR MYDEBIT 946663 38.60 13,677.31
550989XXXXXX8343 7-ELEVEN MALAYSIA K
031223 KAJANG 000000003860
04/12 DUITNOW TRSF CR 166498 2,000.00 15,677.31
INDRA DEVI A/P MANIAM SIVA
ATM WDL 006365 200.00 15,477.31
ATM WDL 006367 1,200.00 14,277.31
06/12 DUITNOW TRSF DR 675730 170.00 14,107.31
PUAN DEVI A/P KARUPPIAH @ MUTHUSAMY
DHARMEN TRANSPORT DHARMEN TRANSPORT
DUITNOW TRSF DR 653484 200.00 13,907.31
R MANGALEM A/P V RAJANDARAN SAVING
061223
DUITNOW TRSF DR 735769 1,550.00 12,357.31
GHEETA A/P MANIAM BPF8727
TSFR FUND DR-ATM/EFT 790814 400.00 11,957.31
IBG0XXXXXX BKR 820913065620
Balance C/F 11,957.31
Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
SG. CHUA BRANCH
1 & 3 JLN M/J2
TAMAN MAJLIS JAYA, JLN SG. CHUA
43000 KAJANG SELANGOR DARUL EHSAN
TEL: 03-87370228
Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap
pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
GHEETA A/P MANIAM Nombor Akaun / Account Number 4446031806
Tarikh Penyata / Statement Date 20 Dec 2023
Muka Surat 3 Daripada 5 Page 3 of 5
TARIKH URUS NIAGA DEBIT KREDIT BAKI
DATE TRANSACTION DEBIT CREDIT BALANCE
06/12 Balance B/F 11,957.31
GHEETA A/P MANIAM
DUITNOW TRSF DR 104815 1,600.00 10,357.31
GHEETA A/P MANIAM 061223
GIRO PYMT-ATM/EFT 145698 460.30 9,897.01
MAXIS WEST M'SIA
GIRO PYMT-ATM/EFT 469488 155.00 9,742.01
GREAT EASTERN LIFE ASSURA
CR CARD PYMT-ATM/EFT 514119 3,000.00 6,742.01
4386680022802107&& GHEETA MANIAM
CR CARD PYMT-ATM/EFT 548037 505.09 6,236.92
4553580216463129&& GHEETA MANIAM
GIRO PYMT-ATM/EFT 664566 82.55 6,154.37
JOMPAY - AC6C47G5 - SYABAS / AIR SELANGO
GIRO PYMT-ATM/EFT 718825 240.75 5,913.62
TENAGA NASIONAL BERHAD (T
GIRO PYMT-ATM/EFT 453547 55.30 5,858.32
TENAGA NASIONAL BERHAD (T
TSFR FUND DR-ATM/EFT 631064 260.00 5,598.32
4489XXXXXX SELVAKUMARAN A/L MANIAM
INSURANCE TUITION
TSFR FUND DR-ATM/EFT 718170 60.00 5,538.32
4668XXXXXX HU YOKE LENG
SHUJENDRAN TRANSPORT
DUITNOW TRSF DR 817790 700.00 4,838.32
ANJALAI DAVI A/P PON AMMA
DUITNOW TRSF DR 083709 1,000.00 3,838.32
GHEETA A/P MANIAM SAVING
07/12 PB DEBIT CARD DR 182.50 3,655.82
MASC5509890033258343 PARKSON GRAND-ALAMANDA MYS
051223 PUTRAJAYA 0000182.50
08/12 DR MYDEBIT 018633 514.40 3,141.42
550989XXXXXX8343 PASARAYA CS-KAJANG
081223 KAJANG 000000051440
DR MYDEBIT 008329 216.70 2,924.72
550989XXXXXX8343 PASARAYA CS-KAJANG
081223 KAJANG 000000021670
DUITNOW TRSF DR 845285 100.00 2,824.72
GREEN ASSEX SDN. BHD. 0122651190 MAID
DUITNOW TRSF DR 835209 140.00 2,684.72
UMADEVI A/P M. KRISHNASAMY
Balance C/F 2,684.72
Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
SG. CHUA BRANCH
1 & 3 JLN M/J2
TAMAN MAJLIS JAYA, JLN SG. CHUA
43000 KAJANG SELANGOR DARUL EHSAN
TEL: 03-87370228
Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap
pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
GHEETA A/P MANIAM Nombor Akaun / Account Number 4446031806
Tarikh Penyata / Statement Date 20 Dec 2023
Muka Surat 4 Daripada 5 Page 4 of 5
TARIKH URUS NIAGA DEBIT KREDIT BAKI
DATE TRANSACTION DEBIT CREDIT BALANCE
08/12 Balance B/F 2,684.72
DHARMEN TUITION DHARMENDRAN
DUITNOW TRSF DR 904765 140.00 2,544.72
SHARAMINI A/P P SUHU
DHARMEN MATHS TUITION MATH NOV PYMT
12/12 DEP-PAYL 20,068.50 22,613.22
DEP-PAYL 1,000.00 23,613.22
CR CARD PYMT-ATM/EFT 963327 10,000.00 13,613.22
4386680022802107&& GHEETA MANIAM
13/12 DR MYDEBIT 025926 21.30 13,591.92
550989XXXXXX8343 PST BUKU&ALAT TULIS
131223 KAJANG 000000002130
DR MYDEBIT 018278 243.50 13,348.42
550989XXXXXX8343 UNIFORM PELANGI-TPS
131223 KAJANG 000000024350
DR MYDEBIT 040114 26.00 13,322.42
550989XXXXXX8343 JUZCARE PHARMACY-PS
131223 KAJANG 000000002600
DR MYDEBIT 025930 108.00 13,214.42
550989XXXXXX8343 PST BUKU&ALAT TULIS
131223 KAJANG 000000010800
DR MYDEBIT 025931 14.50 13,199.92
550989XXXXXX8343 PST BUKU&ALAT TULIS
131223 KAJANG 000000001450
14/12 GIRO PYMT-ATM/EFT 403102 30.00 13,169.92
U-MOBILE PREPAID
DR MYDEBIT 010712 29.70 13,140.22
550989XXXXXX8343 KK SUPER MART - KSJ
141223 KAJANG 000000002970
15/12 ATM WDL 007862 500.00 12,640.22
16/12 DR MYDEBIT 004397 186.40 12,453.82
550989XXXXXX8343 PASARAYA CS-KAJANG
161223 KAJANG 000000018640
DR MYDEBIT 527765 245.40 12,208.42
550989XXXXXX8343 PUTRA SPCLT HOSP-SG
161223 SELANGOR 000000024540
17/12 PB DEBIT CARD DR 1,650.00 10,558.42
MASC5509890033258343 MY CAR AUTO SERVICES MYS
151223 SERI KEMBANGA 0001650.00
18/12 DR MYDEBIT 019743 197.90 10,360.52
550989XXXXXX8343 PASARAYA CS-KAJANG
Balance C/F 10,360.52
Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
SG. CHUA BRANCH
1 & 3 JLN M/J2
TAMAN MAJLIS JAYA, JLN SG. CHUA
43000 KAJANG SELANGOR DARUL EHSAN
TEL: 03-87370228
Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap
pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
GHEETA A/P MANIAM Nombor Akaun / Account Number 4446031806
Tarikh Penyata / Statement Date 20 Dec 2023
Muka Surat 5 Daripada 5 Page 5 of 5
TARIKH URUS NIAGA DEBIT KREDIT BAKI
DATE TRANSACTION DEBIT CREDIT BALANCE
18/12 Balance B/F 10,360.52
181223 KAJANG 000000019790
19/12 DR MYDEBIT 025542 198.95 10,161.57
550989XXXXXX8343 PASARAYA CS-KAJANG
191223 KAJANG 000000019895
DUITNOW TRSF DR 696091 370.00 9,791.57
KAVITHA A/P MANIAM INSURANCE
DUITNOW TRSF DR 777547 1,000.00 8,791.57
ANJALAI DAVI A/P PON 191223 AMMA
TSFR FUND DR-ATM/EFT 806659 1,000.00 7,791.57
4393XXXXXX MANIAM A/L GOVINDASAMY
APPA
DUITNOW TRSF DR 851570 7,000.00 791.57
GHEETA A/P MANIAM SAVING
Closing Balance In This Statement 791.57
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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.
