Scribd Logo
Upload

Welcome to Scribd!

  • 1 views

    PENYATA BANK TOLOL

    Uploaded by

    Khairul Imran
    The document is a bank statement for Khairul Imran Bin Rosnawi's account with BSN, detailing transactions from August 1 to August 29, 2025. It includes various transactions such as bill payments, transfers, and withdrawals, with a final available balance of RM 1,411.92. The statement also notes that discrepancies must be reported within 14 days and any address changes should be communicated in writing.

    Copyright:

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

    PENYATA BANK TOLOL

    Uploaded by

    Khairul Imran
    1 views3 pages
    The document is a bank statement for Khairul Imran Bin Rosnawi's account with BSN, detailing transactions from August 1 to August 29, 2025. It includes various transactions such as bill payments, transfers, and withdrawals, with a final available balance of RM 1,411.92. The statement also notes that discrepancies must be reported within 14 days and any address changes should be communicated in writing.

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document is a bank statement for Khairul Imran Bin Rosnawi's account with BSN, detailing transactions from August 1 to August 29, 2025. It includes various transactions such as bill payments, transfers, and withdrawals, with a final available balance of RM 1,411.92. The statement also notes that discrepancies must be reported within 14 days and any address changes should be communicated in writing.

    Copyright:

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

    PENYATA BANK TOLOL

    Uploaded by

    Khairul Imran
    The document is a bank statement for Khairul Imran Bin Rosnawi's account with BSN, detailing transactions from August 1 to August 29, 2025. It includes various transactions such as bill payments, transfers, and withdrawals, with a final available balance of RM 1,411.92. The statement also notes that discrepancies must be reported within 14 days and any address changes should be communicated in writing.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    You are on page 1of 3

    PENYATA AKAUN

    22. PENYATA BANK BULAN 1

    KHAIRUL IMRAN BIN ROSNAWI


    KA SDN. BHD. NO 3, JALAN 11, TAMAN NILAM,
    45500 TANJUNG KARANG, SELANGOR, MALAYSIA.
    No. Akaun / Account No. : 14176081178675
    Cawangan / Branch: BSN – TANJUNG KARANG
    Muka / Pages: 1
    Tarikh Penyata / Statement Date: 30/9/2025
    Jenis Akaun / Account Type: BSN GIRO

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


    Date Description Amount (RM) Balance (RM)

    Baki Hadapan 1,564.20

    EP1 BILL PAYMENT


    01AUG EP1 IB BILL PAYMENT T041005880621 03260 29.36- 1,534.84
    T041005880621
    ICN IBG TFR FROM OTHER BANKS
    03AUG ZENA0 1,000.00 2,534.84
    IBG INC- KWSP - CTRL A/C 202108036161293
    DCT DUITNOW DEBIT TRANSFER
    05AUG DuitNow TRANSFER to 210650000 03240 445.00- 2,089.84
    DUITNOW TRANSFE
    DCT DUITNOW DEBIT TRANSFER
    08AUG DuitNow TRANSFER to 210650000 03242 900.00- 1,189.84
    DUITNOW TRANSFE
    PU2 MYDEBIT PURCHASE
    08AUG MYDEBIT-99 SPEED MART-12615 09680 111.25- 1,078.59
    KOTA KINABA
    DCT DUITNOW DEBIT TRANSFER
    09AUG DuitNow TRANSFER to 210650000 03242 50.00- 1,028.59
    DUITNOW TRANSFE
    EP1 BILL PAYMENT
    10AUG EP1 IB BILL PAYMENT T042037320821 03260 127.43- 901.16
    T042037320821
    EP1 BILL PAYMENT
    13AUG EP1 IB BILL PAYMENT T073969570221 03260 328.00- 573.16
    T073969570221
    WT3 CASH WITHDRAWAL
    16AUG 01506 100.00- 473.16
    WITHDRAWAL/FAST CASH FROM GIRO
    CRR DUITNOW CREDIT TRANSFER
    16AUG DuitNow TRANSFER from 3816235023 03000 105.00 578.16
    DIDI
    DCT DUITNOW DEBIT TRANSFER
    16AUG DuitNow TRANSFER to 210650000 03240 17.00- 561.16
    DUITNOW TRANSFE
    PENYATA AKAUN
    23. PENYATA BANK BULAN 2

    KHAIRUL IMRAN BIN ROSNAWI


    KA SDN. BHD. NO 3, JALAN 11, TAMAN NILAM,
    45500 TANJUNG KARANG, SELANGOR, MALAYSIA.
    No. Akaun / Account No. : 14176081178675
    Cawangan / Branch: BSN – TANJUNG KARANG
    Muka / Pages: 2
    Tarikh Penyata / Statement Date: 30/9/2025
    Jenis Akaun / Account Type: BSN GIRO

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


    Date Description Amount (RM) Balance (RM)

    CET AUTO CREDIT DETAIL TRANSACTION


    19AUG ZENA0 2,144.19 2,705.35
    AUTO CREDIT FROM N0770700
    DCT DUITNOW DEBIT TRANSFER
    21AUG DuitNow TRANSFER to 210650000 03242 50.00- 2,655.35
    DUITNOW TRANSFE
    EP1 BILL PAYMENT
    21AUG EP1 IB BILL PAYMENT 768300429 03260 17.85- 2,637.50
    768300429
    EP1 BILL PAYMENT
    22AUG EP1 IB BILL PAYMENT 770031210 03260 8.50- 2,629.00
    770031210
    WT3 CASH WITHDRAWAL
    23AUG 01506 1,500.00- 1,129.00
    WITHDRAWAL/FAST CASH FROM GIRO
    DTA DEPOSIT TO ACCOUNT
    23AUG 04085 2,420.00 3,549.00
    DEPOSIT TO 1210829000119696
    DTA DEPOSIT TO ACCOUNT
    23AUG 04085 370.00 3,919.00
    DEPOSIT TO 1210829000119696
    DCT DUITNOW DEBIT TRANSFER
    23AUG DuitNow TRANSFER to 210650000 03240 300.00- 3,619.00
    DUITNOW TRANSFE
    EP1 BILL PAYMENT
    24AUG EP1 IB BILL PAYMENT 773101836 03260 20.00- 3,599.00
    773101836
    EP1 BILL PAYMENT
    25AUG EP1 IB BILL PAYMENT 774516373 03260 18.26- 3,580.74
    774516373
    DCT DUITNOW DEBIT TRANSFER
    25AUG DuitNow TRANSFER to 210650000 03242 2,800.00- 780.74
    DUITNOW TRANSFE
    PENYATA AKAUN
    45500 TANJUNG KARANG, SELANGOR, MALAYSIA.
    24. PENYATA BANK BULAN 3 No. Akaun / Account No. : 14176081178675
    Cawangan / Branch: BSN – TANJUNG KARANG

    KHAIRUL IMRAN BIN ROSNAWI Muka / Pages: 3


    KA SDN. BHD. NO 3, JALAN 11, TAMAN NILAM, Tarikh Penyata / Statement Date: 30/9/2025
    Jenis Akaun / Account Type: BSN GIRO

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


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

    CRR DUITNOW CREDIT TRANSFER


    25AUG DuitNow TRANSFER from 3816457827 03000 895.00 1,675.74
    TOPUP
    EP1 BILL PAYMENT
    25AUG EP1 IB BILL PAYMENT 775425105 03260 111.19- 1,564.55
    775425105
    EP1 BILL PAYMENT
    25AUG EP1 IB BILL PAYMENT 775430323 03260 5.00- 1,559.55
    775430323
    EP1 BILL PAYMENT
    25AUG EP1 IB BILL PAYMENT T043343549321 03260 78.50- 1,481.05
    T043343549321
    EP1 BILL PAYMENT
    27AUG EP1 IB BILL PAYMENT T043470539921 03260 4.93- 1,476.12
    T043470539921
    EP1 BILL PAYMENT
    27AUG EP1 IB BILL PAYMENT T043470667421 03260 4.84- 1,471.28
    T043470667421
    EP1 BILL PAYMENT
    28AUG EP1 IB BILL PAYMENT T043532990921 03260 29.36- 1,441.92
    T043532990921
    DCT DUITNOW DEBIT TRANSFER
    29AUG DuitNow TRANSFER to 210650000 03242 30.00- 1,411.92
    DUITNOW TRANSFE
    Baki Sedia Ada:
    Available Balance: 1,411.92

    Jumlah Debit:
    Total Debit: 7,086.47

    Jumlah Kredit:
    Total Credit: 6,934.19

    PERHATIAN / NOTE:

    1. Segala bilangan dan baki tersebut akan dianggap betul kecuali Bank diberitahu atas sebarang perbezaan dalam tempoh
    14 hari.
    All item and balance shown will be considered correct unless the Bank is notified of any discrepancy within 14 days.

    2. Sila maklumkan kami sebarang pertukaran alamat secara bertulis.


    Please notify us of any change of address in writing.

    You might also like