PENYATA AKAUN

NURUL SHANIZA BINTI KHAIRUDIN No. Akaun / Account No. : 0410629000334987

NO 50 KG KESANG TASEK, SUNGAI
Cawangan / Branch: BSN - CAWANGAN UTAMA
MATI, MUAR,
MELAKA
84400 JOHOR MALAYSIA
Muka / Pages: 1
Tarikh Penyata / Statement Date: 01/06/2022
Jenis Akaun / Account Type: BSN GIRO

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

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

Baki Hadapan 224.02

DCT DUITNOW DEBIT TRANSFER
01MAY DuitNow TRANSFER to 210650000 03242 200.00- 24.02
DUITNOW TRANSFE
CET AUTO CREDIT DETAIL TRANSACTION
25MAY ZENA0 1,973.88 1,997.90
AUTO CREDIT FROM B0770700
DCT DUITNOW DEBIT TRANSFER
25MAY DuitNow TRANSFER to 210650000 03242 1,900.00- 97.90
DUITNOW TRANSFE
DCT DUITNOW DEBIT TRANSFER
29MAY DuitNow TRANSFER to 210650000 03240 80.00- 17.90
DUITNOW TRANSFE
Baki Sedia Ada: 17.90
Available Balance:
Jumlah Debit: 2,180.00
Total Debit:
Jumlah Kredit: 1,973.88
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.