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    Indwdhi 20220930

    Uploaded by

    Just Mee
    This bank statement summarizes Daniel Darwish's account transactions for the period from March 2nd to March 24th. It shows deposits totaling $5,752.60 from DuitNow transfers and payments from JABATAN AKAUNTAN NEGARA and auto credits, as well as withdrawals totaling $571 for purchases, cash withdrawals and associated fees, leaving a remaining balance of $16.59.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Indwdhi 20220930

    Uploaded by

    Just Mee
    226 views1 page
    This bank statement summarizes Daniel Darwish's account transactions for the period from March 2nd to March 24th. It shows deposits totaling $5,752.60 from DuitNow transfers and payments from JABATAN AKAUNTAN NEGARA and auto credits, as well as withdrawals totaling $571 for purchases, cash withdrawals and associated fees, leaving a remaining balance of $16.59.

    Original Description:

    bank bsn

    Original Title

    0113341700016481_INDWDHI_20220930 (1)

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    This bank statement summarizes Daniel Darwish's account transactions for the period from March 2nd to March 24th. It shows deposits totaling $5,752.60 from DuitNow transfers and payments from JABATAN AKAUNTAN NEGARA and auto credits, as well as withdrawals totaling $571 for purchases, cash withdrawals and associated fees, leaving a remaining balance of $16.59.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    226 views1 page

    Indwdhi 20220930

    Uploaded by

    Just Mee
    This bank statement summarizes Daniel Darwish's account transactions for the period from March 2nd to March 24th. It shows deposits totaling $5,752.60 from DuitNow transfers and payments from JABATAN AKAUNTAN NEGARA and auto credits, as well as withdrawals totaling $571 for purchases, cash withdrawals and associated fees, leaving a remaining balance of $16.59.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    PENYATA AKAUN

    DANIEL DARWISH BIN RAHMAT No. Akaun / Account No. :0213041100003824


    CRC 10, NO 10
    Cawangan / Branch: BSN - SELANGOR
    TAMAN SRI CHERAS JAYA
    Muka / Pages: 2
    43200 BATU 9 CHERAS
    Tarikh Penyata / Statement Date: 026/03/2023
    SELANGOR
    Jenis Akaun / Account Type: BSN GIRO-i

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


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

    Baki Hadapan 18.59


    CRR DUITNOW CREDIT TRANSFER
    02MAC DuitNow TRANSFER from 164137600506 03000 50.00 68.59
    PULANG DEPO 31/
    10MAC MSI ISS MEPS WITHDRAWAL 04572 50.00- 18.59
    BSN CASH WITHDRAWAL
    10MAC MSI ISS MEPS WITHDRAWAL 04572 1.00- 17.59
    BSN CASH WITHDRAWAL - CHRG
    20MAC CET AUTO CREDIT DETAIL TRANSACTION ZENAI 400.00 417.59
    AUTO CREDIT FROM M6792800
    21MAC WG3 PURCHASE FROM GIRO-I 09954 118.00- 299.59
    SALES DEBIT 01
    MAS PAYMENT CREDIT
    24MAC JABATAN AKAUNTAN NEGARA 03000 3,234.60 417.59
    98068753898
    240323
    24MAC MSI ISS MEPS WITHDRAWAL 04572 1.00- 416.59
    BSN CASH WITHDRAWAL - CHRG
    24MAC MSI ISS MEPS WITHDRAWAL 04572 400.00- 16.59
    BSN CASH WITHDRAWAL
    Baki Sedia Ada:
    16.59
    Available Balance:
    Jumlah Debit:
    570.00
    Total Debit:
    Jumlah Kredit:
    568.00
    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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