PENYATA AKAUN

SUZITAH BINTI MUSFAH No. Akaun / Account No. : 1210841000030950

KAMPUNG PAYAS-PAYAS, PETI SURA
Cawangan / Branch: BSN - KOTA BELUD
126, 89158 KOTA BELUD SABAH,
Muka / Pages: 1
89158 SABAH MALAYSIA
Tarikh Penyata / Statement Date: 01/07/2021
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 232.00

WG3 PURCHASE FROM GIRO-I
01JUN 05783 99.00- 133.00
SALES DEBIT 01
WG3 PURCHASE FROM GIRO-I
11JUN 09952 104.45- 28.55
SALES DEBIT 01
CET AUTO CREDIT DETAIL TRANSACTION
14JUN ZENA0 2,763.04 2,791.59
AUTO CREDIT FROM N0770700
PU1 MYDEBIT PURCHASE
15JUN MYDEBIT-99 SPEED MAR(EM)-19 09680 104.60- 2,686.99
KOTA BELUD
WG3 PURCHASE FROM GIRO-I
15JUN 09954 124.23- 2,562.76
SALES DEBIT 01
WG3 PURCHASE FROM GIRO-I
16JUN 09954 120.00- 2,442.76
SALES DEBIT 01
WG3 PURCHASE FROM GIRO-I
16JUN 05784 61.00- 2,381.76
SALES DEBIT 01
WT3 CASH WITHDRAWAL
17JUN 00858 500.00- 1,881.76
WITHDRAWAL/FAST CASH FROM GIRO-I
WG3 PURCHASE FROM GIRO-I
17JUN 05785 40.00- 1,841.76
SALES DEBIT 01
DCT DUITNOW DEBIT TRANSFER
19JUN DuitNow TRANSFER to 210651000 03242 100.00- 1,741.76
DUITNOW TRANSFE
PU1 MYDEBIT PURCHASE
20JUN MYDEBIT-99 SPEED MART-12615 09680 110.05- 1,631.71
KOTA KINABA
PU1 MYDEBIT PURCHASE
20JUN MYDEBIT-DESA INTEGRATED FOO 09680 39.50- 1,592.21
KOTA BELUD
DCT DUITNOW DEBIT TRANSFER
21JUN DuitNow TRANSFER to 210651000 03240 81.00- 1,511.21
DUITNOW TRANSFE
 PENYATA AKAUN

SUZITAH BINTI MUSFAH No. Akaun / Account No. : 1210841000030950

KAMPUNG PAYAS-PAYAS, PETI SURA
Cawangan / Branch: BSN - KOTA BELUD
126, 89158 KOTA BELUD SABAH,
Muka / Pages: 2
89158 SABAH MALAYSIA
Tarikh Penyata / Statement Date: 01/07/2021
Jenis Akaun / Account Type: BSN GIRO-i

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

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

CHG ANNUAL FEE

22JUN Debit Card Charge 8.00- 1,503.21
405998601396957
EP1 BILL PAYMENT
22JUN EP1 IB BILL PAYMENT T065815671321 03260 93.30- 1,409.91
T065815671321
PU1 MYDEBIT PURCHASE
23JUN MYDEBIT-99 SPEED MAR(EM)-19 09680 43.50- 1,366.41
KOTA BELUD
DCT DUITNOW DEBIT TRANSFER
25JUN DuitNow TRANSFER to 210651000 03242 14.50- 1,351.91
DUITNOW TRANSFE
EP1 BILL PAYMENT
25JUN EP1 IB BILL PAYMENT TOPUP 03240 50.00- 1,301.91
PRB064789
DCT DUITNOW DEBIT TRANSFER
26JUN DuitNow TRANSFER to 210651000 03242 74.00- 1,227.91
DUITNOW TRANSFE
DCT DUITNOW DEBIT TRANSFER
26JUN DuitNow TRANSFER to 210651000 03240 100.00- 1,127.91
DUITNOW TRANSFE
DCT DUITNOW DEBIT TRANSFER
26JUN DuitNow TRANSFER to 210651000 03240 200.00- 927.91
DUITNOW TRANSFE
EP1 BILL PAYMENT
26JUN EP1 IB BILL PAYMENT 13691472 03260 126.15- 801.76
13691472
PU1 MYDEBIT PURCHASE
27JUN MYDEBIT-99 SPEED MAR(EM)-19 09680 168.10- 633.66
KOTA BELUD
 PENYATA AKAUN

SUZITAH BINTI MUSFAH No. Akaun / Account No. : 1210841000030950

KAMPUNG PAYAS-PAYAS, PETI SURA
Cawangan / Branch: BSN - KOTA BELUD
126, 89158 KOTA BELUD SABAH,
Muka / Pages: 3
89158 SABAH MALAYSIA
Tarikh Penyata / Statement Date: 01/07/2021
Jenis Akaun / Account Type: BSN GIRO-i

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

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

DCT DUITNOW DEBIT TRANSFER

29JUN DuitNow TRANSFER to 210651000 03242 200.00- 433.66
DUITNOW TRANSFE
Baki Sedia Ada: 433.66
Available Balance:
Jumlah Debit: 2,561.38
Total Debit:
Jumlah Kredit: 2,763.04
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.