PENYATA AKAUN

VIJAYA KUMAR A/L APLANAIDU No. Akaun / Account No. : 1016641100046666

D 1145
Cawangan / Branch: BSN - BANDAR SAUJANA
SIMPAH UTARA
UTAMA
48100 SELANGOR MALAYSIA
Muka / Pages: 1
Tarikh Penyata / Statement Date: 01/10/2023
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 88.16

MSI ISS MEPS WITHDRAWAL
01SEP 04572 50.00- 38.16
BSN CASH WITHDRAWAL
MSI ISS MEPS WITHDRAWAL
01SEP 04572 1.00- 37.16
BSN CASH WITHDRAWAL - CHRG
TRF TRANSFER
01SEP TRF IB TRANSFER to 3194542268000010 03242 25.00- 12.16
VIJAY
CRR DUITNOW CREDIT TRANSFER
02SEP DuitNow Receive frm MURUGAMAL A/P CHANDR 03000 600.00 612.16
VIJAY
MSI ISS MEPS WITHDRAWAL
03SEP 04572 500.00- 112.16
BSN CASH WITHDRAWAL
MSI ISS MEPS WITHDRAWAL
03SEP 04572 1.00- 111.16
BSN CASH WITHDRAWAL - CHRG
MSI ISS MEPS WITHDRAWAL
04SEP 04572 1.00- 110.16
BSN CASH WITHDRAWAL - CHRG
MSI ISS MEPS WITHDRAWAL
04SEP 04572 50.00- 60.16
BSN CASH WITHDRAWAL
MSI ISS MEPS WITHDRAWAL
05SEP 04572 40.00- 20.16
BSN CASH WITHDRAWAL
MSI ISS MEPS WITHDRAWAL
05SEP 04572 1.00- 19.16
BSN CASH WITHDRAWAL - CHRG
TRF TRANSFER
TRF EBB TRANSFER fr 0960973080400016
05SEP 08970 200.00 219.16
EBB
CASH DEPOSIT
DCT DUITNOW DEBIT TRANSFER
05SEP DuitNow TRANSFER to 210651000 03242 180.00- 39.16
DUITNOW TRANSFE
 PENYATA AKAUN

VIJAYA KUMAR A/L APLANAIDU No. Akaun / Account No. : 1016641100046666

D 1145
Cawangan / Branch: BSN - BANDAR SAUJANA
SIMPAH UTARA
UTAMA
48100 SELANGOR MALAYSIA
Muka / Pages: 2
Tarikh Penyata / Statement Date: 01/10/2023
Jenis Akaun / Account Type: BSN GIRO-i

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

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

MSI ISS MEPS WITHDRAWAL

08SEP 04572 1.00- 38.16
BSN CASH WITHDRAWAL - CHRG
MSI ISS MEPS WITHDRAWAL
08SEP 04572 20.00- 18.16
BSN CASH WITHDRAWAL
DCT DUITNOW DEBIT TRANSFER
10SEP DuitNow TRANSFER to 210651000 03242 5.00- 13.16
JO8K2KY5
TRF TRANSFER
TRF EBB TRANSFER fr 0960973080400016
11SEP 08970 500.00 513.16
EBB
CASH DEPOSIT
TRF TRANSFER
11SEP TRF IB TRANSFER to 3194542268000010 03242 60.00- 453.16
VIJAY
MSI ISS MEPS WITHDRAWAL
11SEP 04572 50.00- 403.16
BSN CASH WITHDRAWAL
MSI ISS MEPS WITHDRAWAL
11SEP 04572 1.00- 402.16
BSN CASH WITHDRAWAL - CHRG
MSI ISS MEPS WITHDRAWAL
12SEP 04572 150.00- 252.16
BSN CASH WITHDRAWAL
MSI ISS MEPS WITHDRAWAL
12SEP 04572 1.00- 251.16
BSN CASH WITHDRAWAL - CHRG
MSI ISS MEPS WITHDRAWAL
12SEP 04572 1.00- 250.16
BSN CASH WITHDRAWAL - CHRG
MSI ISS MEPS WITHDRAWAL
12SEP 04572 50.00- 200.16
BSN CASH WITHDRAWAL
MSI ISS MEPS WITHDRAWAL
13SEP 04572 1.00- 199.16
BSN CASH WITHDRAWAL - CHRG
 PENYATA AKAUN

VIJAYA KUMAR A/L APLANAIDU No. Akaun / Account No. : 1016641100046666

D 1145
Cawangan / Branch: BSN - BANDAR SAUJANA
SIMPAH UTARA
UTAMA
48100 SELANGOR MALAYSIA
Muka / Pages: 3
Tarikh Penyata / Statement Date: 01/10/2023
Jenis Akaun / Account Type: BSN GIRO-i

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

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

MSI ISS MEPS WITHDRAWAL

13SEP 04572 50.00- 149.16
BSN CASH WITHDRAWAL
MSI ISS MEPS WITHDRAWAL
15SEP 04572 50.00- 99.16
BSN CASH WITHDRAWAL
MSI ISS MEPS WITHDRAWAL
15SEP 04572 1.00- 98.16
BSN CASH WITHDRAWAL - CHRG
CRR DUITNOW CREDIT TRANSFER
15SEP DuitNow Receive frm HARIHARAN 03000 50.00 148.16
REP0SSER
DCT DUITNOW DEBIT TRANSFER
15SEP DuitNow TRANSFER to 210651000 03240 50.00- 98.16
DUITNOW TRANSFE
MSI ISS MEPS WITHDRAWAL
16SEP 04572 50.00- 48.16
BSN CASH WITHDRAWAL
MSI ISS MEPS WITHDRAWAL
16SEP 04572 1.00- 47.16
BSN CASH WITHDRAWAL - CHRG
MSI ISS MEPS WITHDRAWAL
18SEP 04572 1.00- 46.16
BSN CASH WITHDRAWAL - CHRG
MSI ISS MEPS WITHDRAWAL
18SEP 04572 20.00- 26.16
BSN CASH WITHDRAWAL
DCT DUITNOW DEBIT TRANSFER
18SEP DuitNow TRANSFER to 210651000 03240 15.00- 11.16
VYGQYBO5
CRR DUITNOW CREDIT TRANSFER
20SEP DuitNow Receive frm MURUGAMAL A/P CHANDR 03000 50.00 61.16
VIJI
MSI ISS MEPS WITHDRAWAL
22SEP 04572 1.00- 60.16
BSN CASH WITHDRAWAL - CHRG
MSI ISS MEPS WITHDRAWAL
22SEP 04572 50.00- 10.16
BSN CASH WITHDRAWAL
 PENYATA AKAUN

VIJAYA KUMAR A/L APLANAIDU No. Akaun / Account No. : 1016641100046666

D 1145
Cawangan / Branch: BSN - BANDAR SAUJANA
SIMPAH UTARA
UTAMA
48100 SELANGOR MALAYSIA
Muka / Pages: 4
Tarikh Penyata / Statement Date: 01/10/2023
Jenis Akaun / Account Type: BSN GIRO-i

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

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

CRR DUITNOW CREDIT TRANSFER

29SEP DuitNow Receive frm SANGEETHA A/P RAMAKR 03000 500.00 510.16
PAYMENT
MSI ISS MEPS WITHDRAWAL
29SEP 04572 1.00- 509.16
BSN CASH WITHDRAWAL - CHRG
MSI ISS MEPS WITHDRAWAL
29SEP 04572 100.00- 409.16
BSN CASH WITHDRAWAL
MSI ISS MEPS WITHDRAWAL
29SEP 04572 1.00- 408.16
BSN CASH WITHDRAWAL - CHRG
MSI ISS MEPS WITHDRAWAL
29SEP 04572 100.00- 308.16
BSN CASH WITHDRAWAL
EPX FPX TRANSACTION
30SEP EPX IB FPX 03260 50.00- 258.16
T023208913823
Baki Sedia Ada: 258.16
Available Balance:
Jumlah Debit: 1,730.00
Total Debit:
Jumlah Kredit: 1,900.00
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.