PENYATA AKAUN

NURUL AKMA BINTI SAUPI No. Akaun / Account No. : 0302041100036467

NO 63 PERUMAHAN JPN KG KERINTI
Cawangan / Branch: BSN - CPI GUA MUSANG
18300 KELANTAN MALAYSIA
Muka / Pages: 1
Tarikh Penyata / Statement Date: 01/11/2023
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 636.76

EPX FPX TRANSACTION
01OCT EPX IB FPX 03260 50.78- 585.98
1746991211
EPX FPX TRANSACTION
01OCT EPX IB FPX 03260 11.99- 573.99
1747185500
CRR DUITNOW CREDIT TRANSFER
01OCT DuitNow Receive frm YAP BOON SUM 03000 22.50 596.49
AKMA ALLOWANCE
CRR DUITNOW CREDIT TRANSFER
01OCT DuitNow Receive frm NURUL AKMA BINTI SAU 03000 5.70 602.19
.
EPX FPX TRANSACTION
02OCT EPX IB FPX 03260 14.99- 587.20
1748594710
EPX FPX TRANSACTION
02OCT EPX IB FPX 03260 6.80- 580.40
1748680559
EPX FPX TRANSACTION
02OCT EPX IB FPX 03260 17.00- 563.40
1749228212
MSI ISS MEPS WITHDRAWAL
03OCT 04572 300.00- 263.40
BSN CASH WITHDRAWAL
MSI ISS MEPS WITHDRAWAL
03OCT 04572 1.00- 262.40
BSN CASH WITHDRAWAL - CHRG
EPX FPX TRANSACTION
03OCT EPX IB FPX 03260 27.79- 234.61
1751322327
EPX FPX TRANSACTION
04OCT EPX IB FPX 03260 10.90- 223.71
1751872807
 PENYATA AKAUN

NURUL AKMA BINTI SAUPI No. Akaun / Account No. : 0302041100036467

NO 63 PERUMAHAN JPN KG KERINTI
Cawangan / Branch: BSN - CPI GUA MUSANG
18300 KELANTAN MALAYSIA
Muka / Pages: 2
Tarikh Penyata / Statement Date: 01/11/2023
Jenis Akaun / Account Type: BSN GIRO-i

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

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

EPX FPX TRANSACTION

04OCT EPX IB FPX 03260 4.98- 218.73
1752592015
EPX FPX TRANSACTION
04OCT EPX IB FPX 03260 23.54- 195.19
1753091647
DCT DUITNOW DEBIT TRANSFER
05OCT DuitNow TRANSFER to 210651000 03242 14.00- 181.19
DUITNOW TRANSFE
EPX FPX TRANSACTION
05OCT EPX IB FPX 03260 150.00- 31.19
930930036044
DCT DUITNOW DEBIT TRANSFER
06OCT DuitNow TRANSFER to 210651000 03240 14.50- 16.69
DUITNOW TRANSFE
EPT PREPAID TOP UP
07OCT EPT IB PREPAID TOPUP 03242 5.00- 11.69
PRB062212
CRR DUITNOW CREDIT TRANSFER
09OCT DuitNow Receive frm NURUL AKMA BINTI SAU 03000 114.00 125.69
.
EPX FPX TRANSACTION
09OCT EPX IB FPX 03260 10.00- 115.69
T025408869323
EPX FPX TRANSACTION
09OCT EPX IB FPX 03260 26.79- 88.90
1761676543
EPX FPX TRANSACTION
12OCT EPX IB FPX 03260 16.74- 72.16
1767899831
 PENYATA AKAUN

NURUL AKMA BINTI SAUPI No. Akaun / Account No. : 0302041100036467

NO 63 PERUMAHAN JPN KG KERINTI
Cawangan / Branch: BSN - CPI GUA MUSANG
18300 KELANTAN MALAYSIA
Muka / Pages: 3
Tarikh Penyata / Statement Date: 01/11/2023
Jenis Akaun / Account Type: BSN GIRO-i

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

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

EPX FPX TRANSACTION

12OCT EPX IB FPX 03260 60.00- 12.16
PX846000134D43A
CRR DUITNOW CREDIT TRANSFER
13OCT DuitNow Receive frm NURUL AKMA BINTI SAU 03000 36.90 49.06
.
EPX FPX TRANSACTION
13OCT EPX IB FPX 03260 20.99- 28.07
1769245386
EPX FPX TRANSACTION
14OCT EPX IB FPX 03260 14.89- 13.18
1770129947
CRR DUITNOW CREDIT TRANSFER
15OCT DuitNow Receive frm NURUL AKMA BINTI SAU 03000 23.29 36.47
.
EPX FPX TRANSACTION
16OCT EPX IB FPX 03260 21.09- 15.38
1773054641
CRR DUITNOW CREDIT TRANSFER
16OCT DuitNow Receive frm NURUL AKMA BINTI SAU 03000 200.00 215.38
.
DCT DUITNOW DEBIT TRANSFER
16OCT DuitNow TRANSFER to 210651000 03240 50.00- 165.38
DUITNOW TRANSFE
DCT DUITNOW DEBIT TRANSFER
16OCT DuitNow TRANSFER to 210651000 03240 50.00- 115.38
DUITNOW TRANSFE
DCT DUITNOW DEBIT TRANSFER
16OCT DuitNow TRANSFER to 210651000 03240 10.00- 105.38
DUITNOW TRANSFE
 PENYATA AKAUN

NURUL AKMA BINTI SAUPI No. Akaun / Account No. : 0302041100036467

NO 63 PERUMAHAN JPN KG KERINTI
Cawangan / Branch: BSN - CPI GUA MUSANG
18300 KELANTAN MALAYSIA
Muka / Pages: 4
Tarikh Penyata / Statement Date: 01/11/2023
Jenis Akaun / Account Type: BSN GIRO-i

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

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

EPX FPX TRANSACTION

16OCT EPX IB FPX 03260 10.00- 95.38
231016110125128
EPX FPX TRANSACTION
17OCT EPX IB FPX 03260 13.31- 82.07
1775646813
EPX FPX TRANSACTION
18OCT EPX IB FPX 03260 22.19- 59.88
1776484862
CRR DUITNOW CREDIT TRANSFER
18OCT DuitNow Receive frm NURUL AKMA BINTI SAU 03000 12.00 71.88
.
EPX FPX TRANSACTION
19OCT EPX IB FPX 03260 10.00- 61.88
T027112032923
EPX FPX TRANSACTION
19OCT EPX IB FPX 03260 28.14- 33.74
1778694628
CRR DUITNOW CREDIT TRANSFER
19OCT DuitNow Receive frm NURUL AKMA BINTI SAU 03000 3.00 36.74
.
EPX FPX TRANSACTION
19OCT EPX IB FPX 03260 23.80- 12.94
1779350636
CRR DUITNOW CREDIT TRANSFER
22OCT DuitNow Receive frm AIDA BINTI CHE DAUD 03000 50.00 62.94
PINJAM
DCT DUITNOW DEBIT TRANSFER
22OCT DuitNow TRANSFER to 210651000 03242 20.00- 42.94
DUITNOW TRANSFE
 PENYATA AKAUN

NURUL AKMA BINTI SAUPI No. Akaun / Account No. : 0302041100036467

NO 63 PERUMAHAN JPN KG KERINTI
Cawangan / Branch: BSN - CPI GUA MUSANG
18300 KELANTAN MALAYSIA
Muka / Pages: 5
Tarikh Penyata / Statement Date: 01/11/2023
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

23OCT DuitNow Receive frm MYTUTOR ACADEMY SDN 03000 112.00 154.94
COMM
DCT DUITNOW DEBIT TRANSFER
24OCT DuitNow TRANSFER to 210651000 03240 20.00- 134.94
DUITNOW TRANSFE
DCT DUITNOW DEBIT TRANSFER
24OCT DuitNow TRANSFER to 210651000 03240 5.00- 129.94
DUITNOW TRANSFE
EPX FPX TRANSACTION
24OCT EPX IB FPX 03260 26.69- 103.25
1787248267
EPX FPX TRANSACTION
25OCT EPX IB FPX 03260 10.00- 93.25
T028049202323
DCT DUITNOW DEBIT TRANSFER
25OCT DuitNow TRANSFER to 210651000 03240 20.00- 73.25
DUITNOW TRANSFE
EPX FPX TRANSACTION
25OCT EPX IB FPX 03260 22.69- 50.56
1789327540
CRR DUITNOW CREDIT TRANSFER
26OCT DuitNow Receive frm NURUL AKMA BINTI SAU 03000 2,825.95 2,876.51
.
DCT DUITNOW DEBIT TRANSFER
26OCT DuitNow TRANSFER to 210651000 03242 545.00- 2,331.51
DUITNOW TRANSFE
EPX FPX TRANSACTION
26OCT EPX IB FPX 03260 580.00- 1,751.51
PX8460001984CC4
 PENYATA AKAUN

NURUL AKMA BINTI SAUPI No. Akaun / Account No. : 0302041100036467

NO 63 PERUMAHAN JPN KG KERINTI
Cawangan / Branch: BSN - CPI GUA MUSANG
18300 KELANTAN MALAYSIA
Muka / Pages: 6
Tarikh Penyata / Statement Date: 01/11/2023
Jenis Akaun / Account Type: BSN GIRO-i

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

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

EPX FPX TRANSACTION

26OCT EPX IB FPX 03260 150.00- 1,601.51
T028304958023
CRR DUITNOW CREDIT TRANSFER
26OCT DuitNow Receive frm NURUL AKMA BINTI SAU 03000 13.18 1,614.69
.
DCT DUITNOW DEBIT TRANSFER
26OCT DuitNow TRANSFER to 210651000 03242 10.00- 1,604.69
DUITNOW TRANSFE
EPX FPX TRANSACTION
26OCT EPX IB FPX 03260 483.23- 1,121.46
54456474
CRR DUITNOW CREDIT TRANSFER
26OCT DuitNow Receive frm NURUL AKMA BINTI SAU 03000 170.00 1,291.46
.
EPX FPX TRANSACTION
26OCT EPX IB FPX 03260 170.00- 1,121.46
T028317867323
DCT DUITNOW DEBIT TRANSFER
26OCT DuitNow TRANSFER to 210651000 03242 5.00- 1,116.46
DUITNOW TRANSFE
EPX FPX TRANSACTION
26OCT EPX IB FPX 03260 14.04- 1,102.42
1791677855
PU1 MYDEBIT PURCHASE
27OCT MYDEBIT-PASTA OHSEM-SUBANG 09680 48.45- 1,053.97
SUBANG JAYA
PU1 MYDEBIT PURCHASE
27OCT MYDEBIT-99 SPEEDMART-1778 09680 8.20- 1,045.77
SELANGOR
 PENYATA AKAUN

NURUL AKMA BINTI SAUPI No. Akaun / Account No. : 0302041100036467

NO 63 PERUMAHAN JPN KG KERINTI
Cawangan / Branch: BSN - CPI GUA MUSANG
18300 KELANTAN MALAYSIA
Muka / Pages: 7
Tarikh Penyata / Statement Date: 01/11/2023
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

27OCT DuitNow Receive frm NURUL AKMA BINTI SAU 03000 19.00 1,064.77
.
EPX FPX TRANSACTION
27OCT EPX IB FPX 03260 10.00- 1,054.77
T028633772723
EPX FPX TRANSACTION
27OCT EPX IB FPX 03260 12.34- 1,042.43
1793599540
EPX FPX TRANSACTION
28OCT EPX IB FPX 03260 13.08- 1,029.35
1794216941
PU1 MYDEBIT PURCHASE
28OCT MYDEBIT-EMPIRE SUBANG 09680 3.00- 1,026.35
SELANGOR
PU3 MYDEBIT PURCHASE REV
28OCT MYDEBIT-EMPIRE SUBANG 09680 3.00 1,029.35
SELANGOR
EPX FPX TRANSACTION
28OCT EPX IB FPX 03260 24.55- 1,004.80
1794846079
EPX FPX TRANSACTION
28OCT EPX IB FPX 03260 30.00- 974.80
SAUDAGAAR/SGN/2
EPX FPX TRANSACTION
29OCT EPX IB FPX 03260 16.74- 958.06
1796320555
EPX FPX TRANSACTION
29OCT EPX IB FPX 03260 16.59- 941.47
1796891623
 PENYATA AKAUN

NURUL AKMA BINTI SAUPI No. Akaun / Account No. : 0302041100036467

NO 63 PERUMAHAN JPN KG KERINTI
Cawangan / Branch: BSN - CPI GUA MUSANG
18300 KELANTAN MALAYSIA
Muka / Pages: 8
Tarikh Penyata / Statement Date: 01/11/2023
Jenis Akaun / Account Type: BSN GIRO-i

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

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

EPX FPX TRANSACTION

29OCT EPX IB FPX 03260 9.00- 932.47
1797282211
CRR DUITNOW CREDIT TRANSFER
30OCT DuitNow Receive frm NURUL AKMA BINTI SAU 03000 713.93 1,646.40
.
EPX FPX TRANSACTION
30OCT EPX IB FPX 03260 10.00- 1,636.40
T029044942223
DCT DUITNOW DEBIT TRANSFER
30OCT DuitNow TRANSFER to 210651000 03240 300.00- 1,336.40
DUITNOW TRANSFE
PU1 MYDEBIT PURCHASE
30OCT MYDEBIT-PASTA OHSEM-SUBANG 09680 28.40- 1,308.00
SUBANG JAYA
PU1 MYDEBIT PURCHASE
30OCT MYDEBIT-99 SPEEDMART-1778 09680 10.40- 1,297.60
SELANGOR
CRR DUITNOW CREDIT TRANSFER
30OCT DuitNow Receive frm NURUL AKMA BINTI SAU 03000 20.80 1,318.40
.
EPX FPX TRANSACTION
30OCT EPX IB FPX 03260 15.89- 1,302.51
1799042968
CRR DUITNOW CREDIT TRANSFER
30OCT DuitNow Receive frm NURUL AKMA BINTI SAU 03000 19.00 1,321.51
GROCERY
EPX FPX TRANSACTION
31OCT EPX IB FPX 03260 16.99- 1,304.52
1799937852
 PENYATA AKAUN

NURUL AKMA BINTI SAUPI No. Akaun / Account No. : 0302041100036467

NO 63 PERUMAHAN JPN KG KERINTI
Cawangan / Branch: BSN - CPI GUA MUSANG
18300 KELANTAN MALAYSIA
Muka / Pages: 9
Tarikh Penyata / Statement Date: 01/11/2023
Jenis Akaun / Account Type: BSN GIRO-i

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

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

EPX FPX TRANSACTION

31OCT EPX IB FPX 03260 18.90- 1,285.62
1800077834
EPX FPX TRANSACTION
31OCT EPX IB FPX 03260 24.90- 1,260.72
1800357429
EPX FPX TRANSACTION
31OCT EPX IB FPX 03260 18.70- 1,242.02
1800534735
PU1 MYDEBIT PURCHASE
31OCT MYDEBIT-MYNEWS.COM-SS15/4 S 09680 9.80- 1,232.22
SELANGOR
DCT DUITNOW DEBIT TRANSFER
31OCT DuitNow TRANSFER to 210651000 03240 50.00- 1,182.22
DUITNOW TRANSFE
INT Profit Operation
31OCT ZENAI 0.06 1,182.28
Profit Paid
Baki Sedia Ada: 1,182.28
Available Balance:
Jumlah Debit: 3,818.79
Total Debit:
Jumlah Kredit: 4,364.31
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.