PENYATA AKAUN

AHMAD KAMRI BIN ABDUL MUBI No. Akaun / Account No. : 0611441000120552
NO 31 LORONG CHENGAL LEMPONG
Cawangan / Branch: BSN - JALAN BESERAH
BARU TAMAN BALOK JAYA 2
Muka / Pages: 1
26100 PAHANG MALAYSIA
Tarikh Penyata / Statement Date: 01/07/2022
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 105.13

CET AUTO CREDIT DETAIL TRANSACTION
24JUN ZENA0 850.00 955.13
AUTO CREDIT FROM G0770700
WG3 PURCHASE FROM GIRO-I
24JUN 05785 179.00- 776.13
SALES DEBIT 01
INT Profit Operation
30JUN ZENAI 0.07 776.20
Profit Paid
Baki Sedia Ada: 776.20
Available Balance:
Jumlah Debit: 179.00
Total Debit:
Jumlah Kredit: 850.07
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.