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    0611541000069655_INDWDHI_20221231

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    14 views14 pages

    Indwdhi 20221231

    Uploaded by

    nor nurul maisitah

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 14

    PENYATA AKAUN

    NOR NURUL MAISITAH BINTI JAAFAR No. Akaun / Account No. : 0611541000069655
    KAMPUNG CHEKEROH
    Cawangan / Branch: BSN - CAWANGAN UTAMA
    MERCHONG
    PAHANG
    26680 PAHANG MALAYSIA
    Muka / Pages: 1
    Tarikh Penyata / Statement Date: 01/01/2023
    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 146.55


    CRR DUITNOW CREDIT TRANSFER
    01DEC DuitNow TRANSFER from 7053509691 03000 200.00 346.55
    MAI
    MSI ISS MEPS WITHDRAWAL
    01DEC 04572 1.00- 345.55
    BSN CASH WITHDRAWAL - CHRG
    MSI ISS MEPS WITHDRAWAL
    01DEC 04572 50.00- 295.55
    BSN CASH WITHDRAWAL
    EP1 BILL PAYMENT
    EP1 IB BILL PAYMENT MA-01409529
    01DEC 03260 280.00- 15.55
    MA-01409529
    EMANDATE ENROLL
    TRF TRANSFER
    01DEC TRF IB TRANSFER fr 0486683050100011 03240 30.00 45.55
    ISTERI
    DCT DUITNOW DEBIT TRANSFER
    01DEC DuitNow TRANSFER to 210651000 03242 35.00- 10.55
    DUITNOW TRANSFE
    CRR DUITNOW CREDIT TRANSFER
    02DEC DuitNow TRANSFER from 7053509691 03000 150.00 160.55
    MAI
    MSI ISS MEPS WITHDRAWAL
    02DEC 04572 100.00- 60.55
    BSN CASH WITHDRAWAL
    MSI ISS MEPS WITHDRAWAL
    02DEC 04572 1.00- 59.55
    BSN CASH WITHDRAWAL - CHRG
    WG3 PURCHASE FROM GIRO-I
    02DEC 09952 14.15- 45.40
    SALES DEBIT 01
    CRR DUITNOW CREDIT TRANSFER
    02DEC DuitNow TRANSFER from 7053509691 03000 100.00 145.40
    MAI
    PENYATA AKAUN

    NOR NURUL MAISITAH BINTI JAAFAR No. Akaun / Account No. : 0611541000069655
    KAMPUNG CHEKEROH
    Cawangan / Branch: BSN - CAWANGAN UTAMA
    MERCHONG
    PAHANG
    26680 PAHANG MALAYSIA
    Muka / Pages: 2
    Tarikh Penyata / Statement Date: 01/01/2023
    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


    02DEC 04572 1.00- 144.40
    BSN CASH WITHDRAWAL - CHRG
    MSI ISS MEPS WITHDRAWAL
    02DEC 04572 100.00- 44.40
    BSN CASH WITHDRAWAL
    CRR DUITNOW CREDIT TRANSFER
    DuitNow TRANSFER from 1006331000020346
    02DEC 03000 200.00 244.40
    NURUL
    NURUL
    EP1 BILL PAYMENT
    EP1 IB BILL PAYMENT 1356670472
    02DEC 03260 100.00- 144.40
    1356670472
    EMANDATE ENROLL
    EP1 BILL PAYMENT
    EP1 IB BILL PAYMENT 1356674409
    02DEC 03260 70.00- 74.40
    1356674409
    EMANDATE ENROLL
    EP1 BILL PAYMENT
    EP1 IB BILL PAYMENT 1356773791
    02DEC 03260 5.00- 69.40
    1356773791
    EMANDATE ENROLL
    TRF TRANSFER
    03DEC TRF IB TRANSFER fr 0486683050100011 03242 90.00 159.40
    ISTERI
    TRF TRANSFER
    TRF EBB TRANSFER to 0230242580400011
    03DEC 08779 100.00- 59.40
    EBB
    CASHLESS
    CRR DUITNOW CREDIT TRANSFER
    03DEC DuitNow TRANSFER from 7053509691 03000 200.00 259.40
    MAI
    PENYATA AKAUN

    NOR NURUL MAISITAH BINTI JAAFAR No. Akaun / Account No. : 0611541000069655
    KAMPUNG CHEKEROH
    Cawangan / Branch: BSN - CAWANGAN UTAMA
    MERCHONG
    PAHANG
    26680 PAHANG MALAYSIA
    Muka / Pages: 3
    Tarikh Penyata / Statement Date: 01/01/2023
    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


    03DEC 04572 150.00- 109.40
    BSN CASH WITHDRAWAL
    MSI ISS MEPS WITHDRAWAL
    03DEC 04572 1.00- 108.40
    BSN CASH WITHDRAWAL - CHRG
    CRR DUITNOW CREDIT TRANSFER
    03DEC DuitNow TRANSFER from 6929773319 03000 100.00 208.40
    .
    WG3 PURCHASE FROM GIRO-I
    03DEC 09953 30.00- 178.40
    SALES DEBIT 01
    MSI ISS MEPS WITHDRAWAL
    03DEC 04572 100.00- 78.40
    BSN CASH WITHDRAWAL
    MSI ISS MEPS WITHDRAWAL
    03DEC 04572 1.00- 77.40
    BSN CASH WITHDRAWAL - CHRG
    DCT DUITNOW DEBIT TRANSFER
    03DEC DuitNow TRANSFER to 210651000 03240 20.00- 57.40
    DUITNOW TRANSFE
    PU1 MYDEBIT PURCHASE
    05DEC MYDEBIT-CTX PP MAT NOOR BIN 09680 25.00- 32.40
    PAHANG
    CRR DUITNOW CREDIT TRANSFER
    05DEC DuitNow TRANSFER from 7053509691 03000 300.00 332.40
    MAI
    WT3 CASH WITHDRAWAL
    05DEC 01482 300.00- 32.40
    WITHDRAWAL/FAST CASH FROM GIRO-I
    CRR DUITNOW CREDIT TRANSFER
    06DEC DuitNow TRANSFER from 7053509691 03000 500.00 532.40
    MAI KERETA
    DCT DUITNOW DEBIT TRANSFER
    06DEC DuitNow TRANSFER to 210651000 03242 120.00- 412.40
    DUITNOW TRANSFE
    PENYATA AKAUN

    NOR NURUL MAISITAH BINTI JAAFAR No. Akaun / Account No. : 0611541000069655
    KAMPUNG CHEKEROH
    Cawangan / Branch: BSN - CAWANGAN UTAMA
    MERCHONG
    PAHANG
    26680 PAHANG MALAYSIA
    Muka / Pages: 4
    Tarikh Penyata / Statement Date: 01/01/2023
    Jenis Akaun / Account Type: BSN GIRO-i

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


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

    PU1 MYDEBIT PURCHASE


    07DEC MYDEBIT-CTX PP MAT NOOR BIN 09680 40.00- 372.40
    PAHANG
    CRR DUITNOW CREDIT TRANSFER
    07DEC DuitNow TRANSFER from 7053509691 03000 900.00 1,272.40
    MAI
    MSI ISS MEPS WITHDRAWAL
    07DEC 04572 1,200.00- 72.40
    BSN CASH WITHDRAWAL
    MSI ISS MEPS WITHDRAWAL
    07DEC 04572 1.00- 71.40
    BSN CASH WITHDRAWAL - CHRG
    PU1 MYDEBIT PURCHASE
    07DEC MYDEBIT-YUBISO EAST COAST M 09680 5.65- 65.75
    KUANTAN
    DCT DUITNOW DEBIT TRANSFER
    07DEC DuitNow TRANSFER to 210651000 03242 52.02- 13.73
    DUITNOW TRANSFE
    CRR DUITNOW CREDIT TRANSFER
    08DEC DuitNow TRANSFER from 7053509691 03000 300.00 313.73
    MAI
    PU1 MYDEBIT PURCHASE
    08DEC MYDEBIT-CTX PP MAT NOOR BIN 09680 40.00- 273.73
    PAHANG
    MSI ISS MEPS WITHDRAWAL
    08DEC 04572 1.00- 272.73
    BSN CASH WITHDRAWAL - CHRG
    MSI ISS MEPS WITHDRAWAL
    08DEC 04572 110.00- 162.73
    BSN CASH WITHDRAWAL
    PU1 MYDEBIT PURCHASE
    09DEC MYDEBIT-MR DIY (M)-JBK 09680 13.80- 148.93
    KUANTAN
    PENYATA AKAUN

    NOR NURUL MAISITAH BINTI JAAFAR No. Akaun / Account No. : 0611541000069655
    KAMPUNG CHEKEROH
    Cawangan / Branch: BSN - CAWANGAN UTAMA
    MERCHONG
    PAHANG
    26680 PAHANG MALAYSIA
    Muka / Pages: 5
    Tarikh Penyata / Statement Date: 01/01/2023
    Jenis Akaun / Account Type: BSN GIRO-i

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


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

    PU1 MYDEBIT PURCHASE


    09DEC MYDEBIT-000120060057849 09680 21.60- 127.33
    KUANTAN
    DCT DUITNOW DEBIT TRANSFER
    09DEC DuitNow TRANSFER to 210651000 03240 100.00- 27.33
    DUITNOW TRANSFE
    EP1 BILL PAYMENT
    EP1 IB BILL PAYMENT TOPUP
    10DEC 03242 10.00- 17.33
    PRP0039898
    0104291497
    CRR DUITNOW CREDIT TRANSFER
    10DEC DuitNow TRANSFER from 7053509691 03000 100.00 117.33
    MAI
    EP1 BILL PAYMENT
    EP1 IB BILL PAYMENT T167150517622
    11DEC 03260 90.00- 27.33
    T167150517622
    EMANDATE ENROLL
    EP1 BILL PAYMENT
    EP1 IB BILL PAYMENT T167279422822
    12DEC 03260 10.00- 17.33
    T167279422822
    EMANDATE ENROLL
    CRR DUITNOW CREDIT TRANSFER
    12DEC DuitNow TRANSFER from 7053509691 03000 100.00 117.33
    MAI
    WG3 PURCHASE FROM GIRO-I
    12DEC 05783 18.00- 99.33
    SALES DEBIT 01
    DCT DUITNOW DEBIT TRANSFER
    12DEC DuitNow TRANSFER to 210651000 03240 44.00- 55.33
    DUITNOW TRANSFE
    PENYATA AKAUN

    NOR NURUL MAISITAH BINTI JAAFAR No. Akaun / Account No. : 0611541000069655
    KAMPUNG CHEKEROH
    Cawangan / Branch: BSN - CAWANGAN UTAMA
    MERCHONG
    PAHANG
    26680 PAHANG MALAYSIA
    Muka / Pages: 6
    Tarikh Penyata / Statement Date: 01/01/2023
    Jenis Akaun / Account Type: BSN GIRO-i

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


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

    EP1 BILL PAYMENT


    EP1 IB BILL PAYMENT 20221213M000004186
    13DEC 03260 7.22- 48.11
    20221213M000004
    EMANDATE ENROLL
    EP1 BILL PAYMENT
    EP1 IB BILL PAYMENT T167619612322
    13DEC 03260 10.00- 38.11
    T167619612322
    EMANDATE ENROLL
    EP1 BILL PAYMENT
    EP1 IB BILL PAYMENT T167620031722
    13DEC 03260 10.00- 28.11
    T167620031722
    EMANDATE ENROLL
    CRR DUITNOW CREDIT TRANSFER
    14DEC DuitNow TRANSFER from 7053509691 03000 150.00 178.11
    MAI
    MSI ISS MEPS WITHDRAWAL
    14DEC 04572 140.00- 38.11
    BSN CASH WITHDRAWAL
    MSI ISS MEPS WITHDRAWAL
    14DEC 04572 1.00- 37.11
    BSN CASH WITHDRAWAL - CHRG
    PA1 MYDEBIT PRE-AUTH
    14DEC MYDEBIT PRE-AUTH FUEL-PETRON KERATONG (F 09680 10.40- 26.71
    MUADZAM SHA
    PAR MYDEBIT PRE-AUTH REV
    14DEC MYDEBIT PRE-AUTH FUEL-PETRON KERATONG (F 09680 10.40 37.11
    MUADZAM SHA
    SCC MYDEBIT SALES COMPLETION
    14DEC MYDEBIT SALES COMP FUEL-PETRON KERATONG 09680 10.40- 26.71
    MUADZAM SHA
    CRR DUITNOW CREDIT TRANSFER
    14DEC DuitNow TRANSFER from 7053509691 03000 300.00 326.71
    MAI
    PENYATA AKAUN

    NOR NURUL MAISITAH BINTI JAAFAR No. Akaun / Account No. : 0611541000069655
    KAMPUNG CHEKEROH
    Cawangan / Branch: BSN - CAWANGAN UTAMA
    MERCHONG
    PAHANG
    26680 PAHANG MALAYSIA
    Muka / Pages: 7
    Tarikh Penyata / Statement Date: 01/01/2023
    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


    14DEC 04572 1.00- 325.71
    BSN CASH WITHDRAWAL - CHRG
    MSI ISS MEPS WITHDRAWAL
    14DEC 04572 300.00- 25.71
    BSN CASH WITHDRAWAL
    EP1 BILL PAYMENT
    EP1 IB BILL PAYMENT T167826001822
    15DEC 03260 10.00- 15.71
    T167826001822
    EMANDATE ENROLL
    CRR DUITNOW CREDIT TRANSFER
    15DEC DuitNow TRANSFER from 7053509691 03000 250.00 265.71
    MAI
    DCT DUITNOW DEBIT TRANSFER
    15DEC DuitNow TRANSFER to 210651000 03242 50.00- 215.71
    DUITNOW TRANSFE
    CRR DUITNOW CREDIT TRANSFER
    16DEC DuitNow TRANSFER from 7053509691 03000 100.00 315.71
    MAI
    MSI ISS MEPS WITHDRAWAL
    16DEC 04572 1.00- 314.71
    BSN CASH WITHDRAWAL - CHRG
    MSI ISS MEPS WITHDRAWAL
    16DEC 04572 300.00- 14.71
    BSN CASH WITHDRAWAL
    CRR DUITNOW CREDIT TRANSFER
    16DEC DuitNow TRANSFER from 7053509691 03000 100.00 114.71
    MAI
    DCT DUITNOW DEBIT TRANSFER
    16DEC DuitNow TRANSFER to 210651000 03242 60.00- 54.71
    DUITNOW TRANSFE
    EP1 BILL PAYMENT
    EP1 IB BILL PAYMENT 20221216M000004186
    16DEC 03260 30.00- 24.71
    20221216M000004
    EMANDATE ENROLL
    PENYATA AKAUN

    NOR NURUL MAISITAH BINTI JAAFAR No. Akaun / Account No. : 0611541000069655
    KAMPUNG CHEKEROH
    Cawangan / Branch: BSN - CAWANGAN UTAMA
    MERCHONG
    PAHANG
    26680 PAHANG MALAYSIA
    Muka / Pages: 8
    Tarikh Penyata / Statement Date: 01/01/2023
    Jenis Akaun / Account Type: BSN GIRO-i

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


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

    EP1 BILL PAYMENT


    EP1 IB BILL PAYMENT T168299099422
    18DEC 03260 10.00- 14.71
    T168299099422
    EMANDATE ENROLL
    CRR DUITNOW CREDIT TRANSFER
    18DEC DuitNow TRANSFER from 7053509691 03000 250.00 264.71
    MAI
    DCT DUITNOW DEBIT TRANSFER
    18DEC DuitNow TRANSFER to 210651000 03242 100.00- 164.71
    DUITNOW TRANSFE
    DCT DUITNOW DEBIT TRANSFER
    18DEC DuitNow TRANSFER to 210651000 03242 50.00- 114.71
    DUITNOW TRANSFE
    DCT DUITNOW DEBIT TRANSFER
    18DEC DuitNow TRANSFER to 210651000 03242 100.00- 14.71
    DUITNOW TRANSFE
    CRR DUITNOW CREDIT TRANSFER
    20DEC DuitNow TRANSFER from 7053509691 03000 100.00 114.71
    MAI
    DCT DUITNOW DEBIT TRANSFER
    20DEC DuitNow TRANSFER to 210651000 03242 77.50- 37.21
    DUITNOW TRANSFE
    CRR DUITNOW CREDIT TRANSFER
    20DEC DuitNow TRANSFER from 7053509691 03000 50.00 87.21
    MAI
    WT3 CASH WITHDRAWAL
    20DEC 04657 60.00- 27.21
    WITHDRAWAL/FAST CASH FROM GIRO-I
    EP1 BILL PAYMENT
    EP1 IB BILL PAYMENT T168763003822
    20DEC 03260 10.00- 17.21
    T168763003822
    EMANDATE ENROLL
    PENYATA AKAUN

    NOR NURUL MAISITAH BINTI JAAFAR No. Akaun / Account No. : 0611541000069655
    KAMPUNG CHEKEROH
    Cawangan / Branch: BSN - CAWANGAN UTAMA
    MERCHONG
    PAHANG
    26680 PAHANG MALAYSIA
    Muka / Pages: 9
    Tarikh Penyata / Statement Date: 01/01/2023
    Jenis Akaun / Account Type: BSN GIRO-i

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


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

    EP1 BILL PAYMENT


    EP1 IB BILL PAYMENT 20221220M000004186
    20DEC 03260 4.92- 12.29
    20221220M000004
    EMANDATE ENROLL
    CRR DUITNOW CREDIT TRANSFER
    21DEC DuitNow TRANSFER from 7053509691 03000 260.00 272.29
    MAI
    DCT DUITNOW DEBIT TRANSFER
    21DEC DuitNow TRANSFER to 210651000 03240 150.00- 122.29
    DUITNOW TRANSFE
    TRF TRANSFER
    21DEC TRF IB TRANSFER fr 0486683050100011 03240 5.00 127.29
    ISTERI
    DTA DEPOSIT TO ACCOUNT
    21DEC 04120 300.00 427.29
    DEPOSIT TO 0611541000069655
    DCT DUITNOW DEBIT TRANSFER
    21DEC DuitNow TRANSFER to 210651000 03240 140.00- 287.29
    DUITNOW TRANSFE
    WG3 PURCHASE FROM GIRO-I
    21DEC 09954 1.00- 286.29
    SALES DEBIT 01
    WG3 PURCHASE FROM GIRO-I
    21DEC 05785 6.80- 279.49
    SALES DEBIT 01
    WG4 REV PURCHASE FROM GIRO-I
    21DEC 09954 1.00 280.49
    REV SALES DEBIT 01
    PU1 MYDEBIT PURCHASE
    21DEC MYDEBIT-IMPIAN EKUITI SDN B 09680 13.90- 266.59
    KUANTAN
    WG3 PURCHASE FROM GIRO-I
    21DEC 05782 8.02- 258.57
    SALES DEBIT 01
    PENYATA AKAUN

    NOR NURUL MAISITAH BINTI JAAFAR No. Akaun / Account No. : 0611541000069655
    KAMPUNG CHEKEROH
    Cawangan / Branch: BSN - CAWANGAN UTAMA
    MERCHONG
    PAHANG
    26680 PAHANG MALAYSIA
    Muka / Pages: 10
    Tarikh Penyata / Statement Date: 01/01/2023
    Jenis Akaun / Account Type: BSN GIRO-i

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


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

    WG3 PURCHASE FROM GIRO-I


    21DEC 09954 2.12- 256.45
    SALES DEBIT 01
    EP1 BILL PAYMENT
    EP1 IB BILL PAYMENT 20221222M000004186
    22DEC 03260 100.00- 156.45
    20221222M000004
    EMANDATE ENROLL
    DCT DUITNOW DEBIT TRANSFER
    22DEC DuitNow TRANSFER to 210651000 03242 85.00- 71.45
    DUITNOW TRANSFE
    DCT DUITNOW DEBIT TRANSFER
    22DEC DuitNow TRANSFER to 210651000 03242 50.00- 21.45
    DUITNOW TRANSFE
    TRF TRANSFER
    23DEC TRF IB TRANSFER fr 0486683050100011 03240 500.00 521.45
    ISTERI
    DCT DUITNOW DEBIT TRANSFER
    23DEC DuitNow TRANSFER to 210651000 03242 260.00- 261.45
    DUITNOW TRANSFE
    DCT DUITNOW DEBIT TRANSFER
    23DEC DuitNow TRANSFER to 210651000 03242 50.00- 211.45
    DUITNOW TRANSFE
    DCT DUITNOW DEBIT TRANSFER
    23DEC DuitNow TRANSFER to 210651000 03242 200.00- 11.45
    DUITNOW TRANSFE
    CRR DUITNOW CREDIT TRANSFER
    23DEC DuitNow TRANSFER from 7053509691 03000 100.00 111.45
    MAI
    DCT DUITNOW DEBIT TRANSFER
    23DEC DuitNow TRANSFER to 210651000 03240 10.00- 101.45
    DUITNOW TRANSFE
    PENYATA AKAUN

    NOR NURUL MAISITAH BINTI JAAFAR No. Akaun / Account No. : 0611541000069655
    KAMPUNG CHEKEROH
    Cawangan / Branch: BSN - CAWANGAN UTAMA
    MERCHONG
    PAHANG
    26680 PAHANG MALAYSIA
    Muka / Pages: 11
    Tarikh Penyata / Statement Date: 01/01/2023
    Jenis Akaun / Account Type: BSN GIRO-i

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


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

    TRF TRANSFER
    24DEC TRF IB TRANSFER fr 0486683050100011 03242 100.00 201.45
    ISTERI
    WG3 PURCHASE FROM GIRO-I
    24DEC 05782 14.90- 186.55
    SALES DEBIT 01
    WG3 PURCHASE FROM GIRO-I
    24DEC 05772 0.70- 185.85
    SALES DEBIT 01
    MSI ISS MEPS WITHDRAWAL
    24DEC 04572 1.00- 184.85
    BSN CASH WITHDRAWAL - CHRG
    MSI ISS MEPS WITHDRAWAL
    24DEC 04572 100.00- 84.85
    BSN CASH WITHDRAWAL
    EP1 BILL PAYMENT
    EP1 IB BILL PAYMENT 20221225M000004186
    25DEC 03260 20.00- 64.85
    20221225M000004
    EMANDATE ENROLL
    EP1 BILL PAYMENT
    EP1 IB BILL PAYMENT 20221225M000004186
    25DEC 03260 20.00- 44.85
    20221225M000004
    EMANDATE ENROLL
    EP1 BILL PAYMENT
    EP1 IB BILL PAYMENT 20221225M000004186
    25DEC 03260 5.00- 39.85
    20221225M000004
    EMANDATE ENROLL
    EP1 BILL PAYMENT
    EP1 IB BILL PAYMENT 20221225M000004186
    25DEC 03260 5.00- 34.85
    20221225M000004
    EMANDATE ENROLL
    EP1 BILL PAYMENT
    EP1 IB BILL PAYMENT 20221225M000004186
    25DEC 03260 5.00- 29.85
    20221225M000004
    EMANDATE ENROLL
    PENYATA AKAUN

    NOR NURUL MAISITAH BINTI JAAFAR No. Akaun / Account No. : 0611541000069655
    KAMPUNG CHEKEROH
    Cawangan / Branch: BSN - CAWANGAN UTAMA
    MERCHONG
    PAHANG
    26680 PAHANG MALAYSIA
    Muka / Pages: 12
    Tarikh Penyata / Statement Date: 01/01/2023
    Jenis Akaun / Account Type: BSN GIRO-i

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


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

    EP1 BILL PAYMENT


    EP1 IB BILL PAYMENT 51266040
    25DEC 03260 9.00- 20.85
    51266040
    EMANDATE ENROLL
    EP1 BILL PAYMENT
    EP1 IB BILL PAYMENT 51266055
    25DEC 03260 10.00- 10.85
    51266055
    EMANDATE ENROLL
    CRR DUITNOW CREDIT TRANSFER
    DuitNow TRANSFER from 2603034785
    25DEC 03000 7.00 17.85
    581458868331782
    100091089456076
    WG3 PURCHASE FROM GIRO-I
    25DEC 05784 0.69- 17.16
    SALES DEBIT 01
    WG3 PURCHASE FROM GIRO-I
    25DEC 09951 2.12- 15.04
    SALES DEBIT 01
    CRR DUITNOW CREDIT TRANSFER
    25DEC DuitNow TRANSFER from 7053509691 03000 100.00 115.04
    MAI
    CRR DUITNOW CREDIT TRANSFER
    26DEC DuitNow TRANSFER from 7053509691 03000 50.00 165.04
    MAI
    DCT DUITNOW DEBIT TRANSFER
    26DEC DuitNow TRANSFER to 210651000 03240 100.00- 65.04
    DUITNOW TRANSFE
    DCT DUITNOW DEBIT TRANSFER
    26DEC DuitNow TRANSFER to 210651000 03240 50.00- 15.04
    DUITNOW TRANSFE
    DTA DEPOSIT TO ACCOUNT
    27DEC 04213 40.00 55.04
    DEPOSIT TO 0611541000069655
    PENYATA AKAUN

    NOR NURUL MAISITAH BINTI JAAFAR No. Akaun / Account No. : 0611541000069655
    KAMPUNG CHEKEROH
    Cawangan / Branch: BSN - CAWANGAN UTAMA
    MERCHONG
    PAHANG
    26680 PAHANG MALAYSIA
    Muka / Pages: 13
    Tarikh Penyata / Statement Date: 01/01/2023
    Jenis Akaun / Account Type: BSN GIRO-i

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


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

    PA1 MYDEBIT PRE-AUTH


    27DEC MYDEBIT PRE-AUTH FUEL-PETRON PERAMU 09680 30.00- 25.04
    PEKAN
    PAR MYDEBIT PRE-AUTH REV
    27DEC MYDEBIT PRE-AUTH FUEL-PETRON PERAMU 09680 30.00 55.04
    PEKAN
    CRR DUITNOW CREDIT TRANSFER
    27DEC DuitNow TRANSFER from 7053509691 03000 100.00 155.04
    MAI
    WG3 PURCHASE FROM GIRO-I
    27DEC 05783 50.00- 105.04
    SALES DEBIT 01
    MSI ISS MEPS WITHDRAWAL
    27DEC 04572 1.00- 104.04
    BSN CASH WITHDRAWAL - CHRG
    MSI ISS MEPS WITHDRAWAL
    27DEC 04572 50.00- 54.04
    BSN CASH WITHDRAWAL
    DCT DUITNOW DEBIT TRANSFER
    27DEC DuitNow TRANSFER to 210651000 03242 40.00- 14.04
    DUITNOW TRANSFE
    CRR DUITNOW CREDIT TRANSFER
    29DEC DuitNow TRANSFER from 7053509691 03000 200.00 214.04
    MAI
    MSI ISS MEPS WITHDRAWAL
    29DEC 04572 50.00- 164.04
    BSN CASH WITHDRAWAL
    MSI ISS MEPS WITHDRAWAL
    29DEC 04572 1.00- 163.04
    BSN CASH WITHDRAWAL - CHRG
    MSR ISS MEPS WITHDRAWAL REV
    29DEC 04572 50.00 213.04
    BSN CASH WITHDRAWAL
    MSR ISS MEPS WITHDRAWAL REV
    29DEC 04572 1.00 214.04
    BSN CASH WITHDRAWAL - CHRG
    PENYATA AKAUN

    NOR NURUL MAISITAH BINTI JAAFAR No. Akaun / Account No. : 0611541000069655
    KAMPUNG CHEKEROH
    Cawangan / Branch: BSN - CAWANGAN UTAMA
    MERCHONG
    PAHANG
    26680 PAHANG MALAYSIA
    Muka / Pages: 14
    Tarikh Penyata / Statement Date: 01/01/2023
    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


    30DEC 04572 50.00- 164.04
    BSN CASH WITHDRAWAL
    MSI ISS MEPS WITHDRAWAL
    30DEC 04572 1.00- 163.04
    BSN CASH WITHDRAWAL - CHRG
    DCT DUITNOW DEBIT TRANSFER
    30DEC DuitNow TRANSFER to 210651000 03240 32.00- 131.04
    DUITNOW TRANSFE
    PU1 MYDEBIT PURCHASE
    30DEC MYDEBIT-MR DIY (M)-KRP 09680 16.40- 114.64
    PAHANG
    PU1 MYDEBIT PURCHASE
    30DEC MYDEBIT-MR DIY (M)-KRP 09680 19.90- 94.74
    PAHANG
    DCT DUITNOW DEBIT TRANSFER
    30DEC DuitNow TRANSFER to 210651000 03242 7.00- 87.74
    DUITNOW TRANSFE
    TRF TRANSFER
    30DEC TRF IB TRANSFER fr 0486683050100011 03242 40.00 127.74
    ISTERI
    CRR DUITNOW CREDIT TRANSFER
    31DEC DuitNow TRANSFER from 7053509691 03000 150.00 277.74
    MAI
    CRR DUITNOW CREDIT TRANSFER
    31DEC DuitNow TRANSFER from 6929773319 03000 40.00 317.74
    .
    Baki Sedia Ada: 317.74
    Available Balance:
    Jumlah Debit: 6,483.21
    Total Debit:
    Jumlah Kredit: 6,654.40
    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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