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  • Indgiro 20181231

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    Zainal Ifran
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    This bank statement summarizes the transactions in Mohd Farhan Zahri Bin Mohd Nor Hasni's BSN GIRO account from December 1, 2019 to December 30, 2019. It shows deposits of RM150 on December 9 and RM300 on December 24, and withdrawals of RM10 on December 10 and 15 and RM15 on December 30. The ending balance as of December 30, 2019 is RM423.28. Notes at the bottom indicate that all items and balances will be considered correct unless the bank is notified of discrepancies within 14 days and to notify the bank in writing of any change of address.

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    1212629000320113_INDGIRO_20181231

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    This bank statement summarizes the transactions in Mohd Farhan Zahri Bin Mohd Nor Hasni's BSN GIRO account from December 1, 2019 to December 30, 2019. It shows deposits of RM150 on December 9 and RM300 on December 24, and withdrawals of RM10 on December 10 and 15 and RM15 on December 30. The ending balance as of December 30, 2019 is RM423.28. Notes at the bottom indicate that all items and balances will be considered correct unless the bank is notified of discrepancies within 14 days and to notify the bank in writing of any change of address.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    55 views1 page

    Indgiro 20181231

    Uploaded by

    Zainal Ifran
    This bank statement summarizes the transactions in Mohd Farhan Zahri Bin Mohd Nor Hasni's BSN GIRO account from December 1, 2019 to December 30, 2019. It shows deposits of RM150 on December 9 and RM300 on December 24, and withdrawals of RM10 on December 10 and 15 and RM15 on December 30. The ending balance as of December 30, 2019 is RM423.28. Notes at the bottom indicate that all items and balances will be considered correct unless the bank is notified of discrepancies within 14 days and to notify the bank in writing of any change of address.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    PENYATA AKAUN

    MOHD FARHAN ZAHRI BIN MOHD NOR HASNI No Akaun / Account No: 1212629000320113
    D/A NOOR HASNAH JANUDIN
    Cawangan / Branch: BSN - SEMPORNA
    SK PEKAN SEMPORNA 2 P/S 319
    Muka / Pages: 1
    91308 91308 SEMPORNA SABAH MA
    Tarikh Penyata / Statement Date: 01/01/2019
    Jenis Akaun / Account Type: BSN GIRO

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


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

    Baki Hadapan 18.28


    DTA DEPOSIT TO ACCOUNT
    09DEC 03353 150.00 168.28
    DEPOSIT TO 121262900032011
    WG1 PURCHASE FROM GIRO
    10DEC 05785 10.00- 158.28
    SALES DEBIT 0
    EP1 WESB - BILL PAYMENT
    EP1 IB BILL PAYMENT TOPU
    15DEC 09947 10.00- 148.28
    PRP03945
    013545946
    WG1 PURCHASE FROM GIRO
    16DEC 05785 10.00- 138.28
    SALES DEBIT 0
    TRS FUNDS TRANSFER
    24DEC TRANSFER FROM 141182988112898 00868 300.00 438.28
    PINDAHAN TUNA
    WG1 PURCHASE FROM GIRO
    30DEC 09951 15.00- 423.28
    SALES DEBIT 0
    Baki Sedia Ada: 423.28
    Available Balance:
    Jumlah Debit: 45.00
    Total Debit:
    Jumlah Kredit: 450.00
    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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