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    Penyata Akaun: Tarikh Date Keterangan Description Terminal ID ID Terminal Amaun (RM) Amount (RM) Baki (RM) Balance (RM)

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    syed adibputra bin syed azizi
    This bank statement summarizes Mohamad Hidayat Bin Ngatiman's account transactions from January 1st to January 31st. It shows deposits, withdrawals, transfers and bills paid. The opening balance was RM2,253.77. By January 31st, the closing balance was RM1,887.56 after total debits of RM3,831.91 and total credits of RM3,465.70 for the month.

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    Penyata Akaun: Tarikh Date Keterangan Description Terminal ID ID Terminal Amaun (RM) Amount (RM) Baki (RM) Balance (RM)

    Uploaded by

    syed adibputra bin syed azizi
    259 views3 pages
    This bank statement summarizes Mohamad Hidayat Bin Ngatiman's account transactions from January 1st to January 31st. It shows deposits, withdrawals, transfers and bills paid. The opening balance was RM2,253.77. By January 31st, the closing balance was RM1,887.56 after total debits of RM3,831.91 and total credits of RM3,465.70 for the month.

    Original Description:

    BSN Statement

    Original Title

    401389948-0823329000003583-INDGIRO-20190131-2-pdf

    Copyright

    © © All Rights Reserved

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    This bank statement summarizes Mohamad Hidayat Bin Ngatiman's account transactions from January 1st to January 31st. It shows deposits, withdrawals, transfers and bills paid. The opening balance was RM2,253.77. By January 31st, the closing balance was RM1,887.56 after total debits of RM3,831.91 and total credits of RM3,465.70 for the month.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    259 views3 pages

    Penyata Akaun: Tarikh Date Keterangan Description Terminal ID ID Terminal Amaun (RM) Amount (RM) Baki (RM) Balance (RM)

    Uploaded by

    syed adibputra bin syed azizi
    This bank statement summarizes Mohamad Hidayat Bin Ngatiman's account transactions from January 1st to January 31st. It shows deposits, withdrawals, transfers and bills paid. The opening balance was RM2,253.77. By January 31st, the closing balance was RM1,887.56 after total debits of RM3,831.91 and total credits of RM3,465.70 for the month.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    PENYATA AKAUN

    MOHAMAD HIDAYAT BIN NGATIMAN No Akaun / Account No: 899529000320782


    NO 31 PERSIARAN LADA 4
    Cawangan / Branch: BSN - KAMPUNG GAJAH
    TAMAN CHANGKAT LADA RAYA KG GAJAH
    Muka / Pages: 1
    36800 PERAK PERAK MALAYSIA
    Tarikh Penyata / Statement Date: 17/01/2019
    Jenis Akaun / Account Type: BSN GIRO

    Tarikh Keterangan Terminal ID Amaun (RM) Baki (RM)


    Date Description ID Terminal Amount (RM) Balance (RM)

    Baki Hadapan 2,253.77


    BAT SETTLEMENT
    REV DEBIT CARD SETTLEMEN
    01JAN 36.90 2,290.67
    40599860134500
    190
    PU2 MYDEBIT PURCHASE GIRO
    01JAN 09680 250.25- 2,040.42
    PURCHASE FROM GIR
    EP1 WESB - BILL PAYMENT
    03JAN EP1 IB BILL PAYMENT ** 03259 74.55- 1,965.87
    T18112842200
    EFT WESB - IBG FUND TRANSFER
    03JAN EFT IB IBG DEPOSI 09825 100.00- 1,865.87
    MAK2 GAYA MODE
    EFT WESB - IBG FUND TRANSFER
    EFT IB IBG DEPOSI
    03JAN 09825 0.10- 1,865.77
    MAK2 GAYA MODE
    0646448050100014 - IBG Service Charg
    MSI ISS MEPS WITHDRAWAL
    08JAN 04572 500.00- 1,365.77
    BSN CASH WITHDRAWA
    MSI ISS MEPS WITHDRAWAL
    08JAN 04572 1.00- 1,364.77
    BSN CASH WITHDRAWAL - CHR
    PU2 MYDEBIT PURCHASE GIRO
    11JAN 09680 122.00- 1,242.77
    PURCHASE FROM GIR
    WT3 CASH WITHDRAWAL
    12JAN 02013 200.00- 1,042.77
    WITHDRAWAL/FAST CASH FROM GIR
    EFT WESB - IBG FUND TRANSFER
    14JAN EFT IB IBG DEPOSI 09818 100.00- 942.77
    BANNE
    EFT WESB - IBG FUND TRANSFER
    EFT IB IBG DEPOSI
    14JAN 09818 0.10- 942.67
    BANNE
    0646448050100014 - IBG Service Charg
    PENYATA AKAUN

    NOR FADHLA BINTI MOHAMAD MUSTAPA No Akaun / Account No: 0823329000003583


    32 TMN SRI CANTIK
    Cawangan / Branch: BSN - KAMPUNG GAJAH
    KG GAJAH
    Muka / Pages: 2
    36800 PERAK PERAK MALAYSIA
    Tarikh Penyata / Statement Date: 01/02/2019
    Jenis Akaun / Account Type: BSN GIRO

    Tarikh Keterangan Terminal ID Amaun (RM) Baki (RM)


    Date Description ID Terminal Amount (RM) Balance (RM)

    WG1 PURCHASE FROM GIRO


    EFT IB IBG DEPOSI
    16JAN BANNE 05782 525.90- 416.77
    0646448050100014 - IBG Service Charg
    SALES DEBIT 0
    EP1 WESB - BILL PAYMENT
    18JAN EP1 IB BILL PAYMENT ** 03259 94.04- 322.73
    T18182653460
    CET AUTO CREDIT DETAIL TRANSACTION
    24JAN ZENA0 3,428.80 3,751.53
    AUTO CREDIT FROM J077070
    EFT WESB - IBG FUND TRANSFER
    24JAN 09945 0.10- 3,751.43
    0646448050100014 - IBG Service Charg
    EFT WESB - IBG FUND TRANSFER
    24JAN EFT IB IBG INSTALLMEN 09945 862.00- 2,889.43
    EXORA JANUARI
    EP1 WESB - BILL PAYMENT
    EFT IB IBG INSTALLMEN
    25JAN EXORA JANUARI 03245 150.00- 2,739.43
    EP1 IB BILL PAYMENT **
    30132208
    EP1 WESB - BILL PAYMENT
    25JAN EP1 IB BILL PAYMENT ** 09948 71.84- 2,667.59
    T18212544770
    WT3 CASH WITHDRAWAL
    27JAN 02013 500.00- 2,167.59
    WITHDRAWAL/FAST CASH FROM GIR
    EP1 WESB - BILL PAYMENT
    28JAN EP1 IB BILL PAYMENT ** 09941 25.64- 2,141.95
    T18222115190
    EP1 WESB - BILL PAYMENT
    29JAN EP1 IB BILL PAYMENT ** 09949 179.84- 1,962.11
    T18226749110
    EP1 WESB - BILL PAYMENT
    29JAN EP1 IB BILL PAYMENT ** 03269 74.55- 1,887.56
    T18226822910
    Baki Sedia Ada: 1,887.56
    Available Balance:
    Jumlah Debit: 3,831.91
    Total Debit:
    Jumlah Kredit: 3,465.70
    Total Credit:

    PERHATIAN / NOTE:
    Segala bilangan dan baki tersebut akan dianggap betul kecuali Bank diberitahu atas sebarang perbezaan dalam tempoh 14 hari.
    1.
    All item and balance shown will be considered correct unless the Bank is notified of any discrepancy within 14 days.
    Sila maklumkan kami sebarang pertukaran alamat secara bertulis.
    2.
    Please notify us of any change of address in writing.

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