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  • BS Wira Sartika

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    JGL MOTOR
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    This bank statement summarizes the account activity for account number 0114329000047902 from September 3rd, 2022 to September 30th, 2022. It shows beginning balance of RM1,316.59. There were deposits totaling RM2,983.20 from salary, transfers and auto credits, and withdrawals totaling RM1,055.20, leaving an ending balance of RM3,244.59. The account holder is reminded to notify the bank in writing within 14 days of any discrepancies or changes of address.

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    BS WIRA SARTIKA

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    This bank statement summarizes the account activity for account number 0114329000047902 from September 3rd, 2022 to September 30th, 2022. It shows beginning balance of RM1,316.59. There were deposits totaling RM2,983.20 from salary, transfers and auto credits, and withdrawals totaling RM1,055.20, leaving an ending balance of RM3,244.59. The account holder is reminded to notify the bank in writing within 14 days of any discrepancies or changes of address.

    Copyright:

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

    BS Wira Sartika

    Uploaded by

    JGL MOTOR
    This bank statement summarizes the account activity for account number 0114329000047902 from September 3rd, 2022 to September 30th, 2022. It shows beginning balance of RM1,316.59. There were deposits totaling RM2,983.20 from salary, transfers and auto credits, and withdrawals totaling RM1,055.20, leaving an ending balance of RM3,244.59. The account holder is reminded to notify the bank in writing within 14 days of any discrepancies or changes of address.

    Copyright:

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

    PENYATA AKAUN

    No. Akaun /Account No. : 0114329000047902

    WIRA SARTIKA HADIKUSUMA Cawangan /Branch: BSN - CAWANGAN


    NO 06-02 BLOK E WISMA BSN JOHOR
    JALAN MOLEK 3/19 Muka /Pages: 1
    TAMAN MOLEK
    Tarikh Penyata /Statement Date: 15/10/2022
    81100 JOHOR BAHRU
    Jenis Akaun /Account Type: BSN GIRO
    JOHOR

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


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

    Baki Hadapan 1,316.59


    03SEPT CET AUTO CREDIT DETAIL TRANSACTION 11303 900.00 2,216.59
    PUTERI NASTASHA BINTI ISMAIL

    04SEPT DCT DUITNOW DEBIT TRANSFER DuitNow 1,366.59


    TRANSFER to 210951695 DUITNOW 03240 850.00-
    TRANSFE
    10SEPT MSI ISS MEPS WITHDRAWAL 04572 50.00- 1,316.59
    BSN CASH WITHDRAWAL
    17SEPT CRR DUITNOW CREDIT TRANSFER 11471
    DuitNow TRANSFER from 161093482732 100.00 1,416.59
    FUND
    20SEPT MSI ISS MEPS WITHDRAWAL 04572 150.00- 1,266.59
    BSN CASH WITHDRAWAL
    22SEPT DCT DUITNOW DEBIT TRANSFER DuitNow 1,261.59
    TRANSFER to 210951695 DUITNOW 03240 5.00-
    TRANSFE
    28SEPT EC1 WESB - SERVICE CHARGE 1,261.39
    EC1 IB SERVICE CHARG 09817 0.20-
    CET AUTO CREDIT DETAIL TRANSACTION
    30SEPT AUTO CREDIT FROM L8904307 11694 243.40 1,504.79
    CET AUTO CREDIT DETAIL TRANSACTION
    KELUARGA ASHKIN (M) SDN. BHD.
    30SEPT AUG SALARY 11941 1,739.80 3,244.59

    Baki Sedia Ada: 3,244.59


    Available Balance:
    Jumlah Debit: 1,055.20
    Total Debit:
    Jumlah Kredit: 2,983.20
    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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