PENYATA AKAUN

CHAN BOON HUI No. Akaun / Account No. : 0822429000134204

NO 47 PSRN KLEBANG SELATAN 5
Cawangan / Branch: BSN - CHEMOR
TMN TAWAS INDAH
Muka / Pages: 1
31200 31200 CHEMOR PE PERAK MA
Tarikh Penyata / Statement Date: 01/10/2020
Jenis Akaun / Account Type: BSN GIRO

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

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

Baki Hadapan 8,000.06

EFT IBG FUND TRANSFER
13SEP 03259 0.10- 7,999.96
1217839850100010 - IBG Service Charge
EFT IBG FUND TRANSFER
13SEP EFT IB IBG DEPOSIT 03259 500.00- 7,499.96
SAVING
EFT IBG FUND TRANSFER
14SEP 03259 0.10- 7,499.86
1217839850100010 - IBG Service Charge
EFT IBG FUND TRANSFER
14SEP EFT IB IBG DEPOSIT 03259 300.00- 7,199.86
WIFE
EFT IBG FUND TRANSFER
16SEP 03259 0.10- 7,199.76
1217839850100010 - IBG Service Charge
EFT IBG FUND TRANSFER
16SEP EFT IB IBG DEPOSIT 03259 190.00- 7,009.76
WIFE
MSI ISS MEPS WITHDRAWAL
20SEP 04572 200.00- 6,809.76
BSN CASH WITHDRAWAL
CRR RPP Credit Transfer
24SEP DuitNow TRANSFER from 101049286862 03000 1,200.00 8,009.76
SAVING
EFT IBG FUND TRANSFER
27SEP EFT IB IBG DEPOSIT 03259 300.00- 7,709.76
SAVING
EFT IBG FUND TRANSFER
27SEP 03259 0.10- 7,709.66
1217839850100010 - IBG Service Charge
Baki Sedia Ada: 7,709.66
Available Balance:
Jumlah Debit: 1,490.40
Total Debit:
Jumlah Kredit: 1,200.00
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.