INANAM BRANCH

LOT NO 1 - 3 BLOCK C, K.K TAIPAN

INANAM NEW TOWNSHIP JLN TUARAN
88450 KOTA KINABALU SABAH
TEL: 088-429113

Dilindungi oleh PIDM setakat RM250,000.00 bagi setiap

pendeposit.
Protected by PIDM up to RM250,000.00 for each depositor.
228
JACKSMITH L'DRECKSSON CLAUDIUS PENYATA AKAUN / STATEMENT OF ACCOUNT
P O BOX A629 Nombor Akaun / Account Number 6349042511
89357 INANAM SABAH
Jenis Akaun / Account Type RM Plus Savings Account
Tarikh Penyata / Statement Date 20 Aug 2020

TEGASAN / HIGHLIGHTS RINGKASAN / SUMMARY

. Kempen PB Journey Golden Savers. Deposit RM500 dalam Akaun
Simpanan 50 PLUS, selepas itu sertai Akaun Deposit Tetap PB Golden
Baki Penutup / Closing Balance 23.04
50 PLUS untuk menikmati kadar promosi sehingga 2.30% setahun. Jumlah Debit / Total Debits 3,154.23
Kempen berakhir pada 30 September 2020. Untuk maklumat lanjut,
hubungi 1-800-22-9999 atau layari www.pbebank.com. Bil. Debit / No. of Debits 13
Tertakluk pada terma dan syarat.
Jumlah Kredit / Total Credits 3,136.02
PB Journey Golden Savers Campaign. Deposit RM500 in 50 PLUS
Savings Account, thereafter participate in PB Golden 50 PLUS Fixed
Bil. Kredit / No. of Credits 6
Deposit Account to enjoy promotional FD rates up to 2.30% p.a..
Campaign ends on 30 September 2020. For more information, call 1-
800-22-9999 or log on to www.pbebank.com.
Terms and conditions apply. Muka Surat 1 Daripada 3 Page 1 of 3

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

20/07 Balance From Last Statement 41.25

24/07 DEP-ECP 128465 2,384.45 2,425.70
IMEPS20200724100002275319184 MBB
EDEN LEGACY SDN BHD MBB
OUTWARD ACH FL200723143629 EDEN LEGAC
Y SDN BHD
ATM WDL 011221 1,200.00 1,225.70
DR-ECP 785366 2007241617180529 250.00 975.70
AXIATA DIGITAL ECODE SDN BHD
6E8DE2941B03 NO DEFINE FPX - MBB0228
25/07 INSTANT TRSF DR 529018 510.00 465.70
Balance C/F 465.70

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 INANAM BRANCH
LOT NO 1 - 3 BLOCK C, K.K TAIPAN
INANAM NEW TOWNSHIP JLN TUARAN
88450 KOTA KINABALU SABAH
TEL: 088-429113

JACKSMITH L'DRECKSSON CLAUDIUS Nombor Akaun / Account Number 6349042511

Tarikh Penyata / Statement Date 20 Aug 2020
Muka Surat 2 Daripada 3 Page 2 of 3

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

25/07 Balance B/F 465.70

JACKSMITH L'DRECKSSON CLAUDIUS OGOS
27/07 PB DEBIT CARD DR 40.90 424.80
VISA4848100059095964 SHOPEE MALAYSIA MY
250720 KUALA LUMPUR 0000040.90
28/07 DR-ECP 245764 2007282104240837 30.00 394.80
HOTLINK TOP UP T021537967520
NO DEFINE FPX - TPAIPAY88
29/07 PB DEBIT CARD DR 59.47 335.33
VISA4848100059095964 SHOPEE MALAYSIA MY
270720 KUALA LUMPUR 0000059.47
30/07 PB DEBIT CARD DR 48.91 286.42
VISA4848100059095964 SHOPEE MALAYSIA MY
280720 KUALA LUMPUR 0000048.91
03/08 DEP-ECP 204985 500.00 786.42
IMEPS20200803100002183147486 RHB
KWSP - CTRL A/C RHB
930916125235 2020080361887803
ATM WDL 009959 350.00 436.42
DR-ECP 791122 2008031948460503 360.00 76.42
AXIATA DIGITAL ECODE SDN BHD
646CC2D5685A NO DEFINE FPX - MBB0228
06/08 PB DEBIT CARD CR 59.47 135.89
VISA4848100059095964 SHOPEE MALAYSIA MY
040820 KUALA LUMPUR 0000059.47
254122 000000
11/08 INSTANT TRSF CR 023525 STANLEY TSEN 24.00 159.89
MAKANAN
12/08 PB DEBIT CARD DR 59.44 100.45
VISA4848100059095964 SHOPEE MALAYSIA MY
090820 KUALA LUMPUR 0000059.44
16/08 DR-ECP 909836 2008160827130271 80.00 20.45
AXIATA DIGITAL ECODE SDN BHD
BB1C4D27E0D6 NO DEFINE FPX - MBB0228
18/08 INSTANT TRSF CR 030223 150.00 170.45
ROSELYNE ROMEOW
ROSE CANTIK LAGI BEBEH
19/08 INSTANT TRSF CR 028117 STANLEY TSEN 18.10 188.55
MAKANAN
20/08 ATM WDL 000210 50.00 138.55
PB DEBIT CARD DR 115.51 23.04
Balance C/F 23.04

Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.
 INANAM BRANCH
LOT NO 1 - 3 BLOCK C, K.K TAIPAN
INANAM NEW TOWNSHIP JLN TUARAN
88450 KOTA KINABALU SABAH
TEL: 088-429113

JACKSMITH L'DRECKSSON CLAUDIUS Nombor Akaun / Account Number 6349042511

Tarikh Penyata / Statement Date 20 Aug 2020
Muka Surat 3 Daripada 3 Page 3 of 3

TARIKH URUS NIAGA DEBIT KREDIT BAKI

DATE TRANSACTION DEBIT CREDIT BALANCE

20/08 Balance B/F 23.04

VISA4848100059095964 SHOPEE MALAYSIA MY
180820 KUALA LUMPUR 0000115.51
Closing Balance In This Statement 23.04

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Daily And Closing Balances Include All Cheques Deposited, Cleared And Uncleared.
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Penyata ini dicetak melalui komputer. Tandatangan tidak diperlukan. / This is a computer generated statement. No signature is required.