PENYATA AKAUN

ALISTER MARIBEN ANAK KIDING No Akaun / Account No: 1311529000161702

RUMAH AMBAU, KAONG ULU, 95900
Cawangan / Branch: BSN - BANDAR SRI AMAN
LUBOK ANTU,
Muka / Pages: 1
95900 SARAWAK MALAYSIA
Tarikh Penyata / Statement Date: 01/05/2019
Jenis Akaun / Account Type: BSN GIRO

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

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

Baki Hadapan 1,226.69

WG1 PURCHASE FROM GIRO
02APR 05772 67.83- 1,158.86
SALES DEBIT 0
WG1 PURCHASE FROM GIRO
04APR 05785 50.00- 1,108.86
SALES DEBIT 0
WG1 PURCHASE FROM GIRO
05APR 09954 200.00- 908.86
SALES DEBIT 0
WG1 PURCHASE FROM GIRO
08APR 09954 223.47- 685.39
SALES DEBIT 0
EP1 WESB - BILL PAYMENT
EP1 IB BILL PAYMENT TOPU
11APR 09948 50.00- 635.39
PRP09472
013730391
MSI ISS MEPS WITHDRAWAL
11APR 04572 550.00- 85.39
BSN CASH WITHDRAWA
MSI ISS MEPS WITHDRAWAL
11APR 04572 1.00- 84.39
BSN CASH WITHDRAWAL - CHR
EP1 WESB - BILL PAYMENT
EP1 IB BILL PAYMENT TOPU
14APR 09886 10.00- 74.39
PRP00051
019819927
ICN IBG TFR FROM OTHER BANKS
16APR ZENAI 822.05 896.44
IBG INC- AKAUN KERAJAAN MALAYSIA -"LEMB
EP1 WESB - BILL PAYMENT
EP1 IB BILL PAYMENT TOPU
19APR 03245 100.00- 796.44
PRP01113
019819927
WG1 PURCHASE FROM GIRO
23APR 09954 120.58- 675.86
SALES DEBIT 0
CET AUTO CREDIT DETAIL TRANSACTION
25APR ZENA0 4,890.58 5,566.44
AUTO CREDIT FROM P118170
 PENYATA AKAUN

ALISTER MARIBEN ANAK KIDING No Akaun / Account No: 1311529000161702

RUMAH AMBAU, KAONG ULU, 95900
Cawangan / Branch: BSN - BANDAR SRI AMAN
LUBOK ANTU,
Muka / Pages: 2
95900 SARAWAK MALAYSIA
Tarikh Penyata / Statement Date: 01/05/2019
Jenis Akaun / Account Type: BSN GIRO

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

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

EFT WESB - IBG FUND TRANSFER

25APR AUTO CREDIT FROM P118170 09815 0.10- 5,566.34
0058849550100016 - IBG Service Charg
EFT WESB - IBG FUND TRANSFER
25APR EFT IB IBG DEPOSI 09815 318.00- 5,248.34
HUTAN
EFT WESB - IBG FUND TRANSFER
EFT IB IBG DEPOSI
25APR HUTAN 09884 400.00- 4,848.34
EFT IB IBG DEPOSI
WI
EFT WESB - IBG FUND TRANSFER
EFT IB IBG DEPOSI
HUTAN
25APR 09884 0.10- 4,848.24
EFT IB IBG DEPOSI
WI
0058849550100016 - IBG Service Charg
EFT WESB - IBG FUND TRANSFER
25APR EFT IB IBG DEPOSI 03242 2,000.00- 2,848.24
BO
EFT WESB - IBG FUND TRANSFER
EFT IB IBG DEPOSI
25APR 03242 0.10- 2,848.14
BO
0058849550100016 - IBG Service Charg
WG1 PURCHASE FROM GIRO
25APR 05772 106.00- 2,742.14
SALES DEBIT 0
TRF WESB - TRANSFER
TRF IB TRANSFE
25APR 03270 500.00 3,242.14
KUTUANA
KUTUAPRI
MBS ISS IBFT - FUND TRANSFER TO BSN
MEPS TRANSFE
25APR 04572 500.00 3,742.14
PINDAHAN TUNAI
JASHIL LAHUNG
WG1 PURCHASE FROM GIRO
25APR 09953 21.00- 3,721.14
SALES DEBIT 0
 PENYATA AKAUN

ALISTER MARIBEN ANAK KIDING No Akaun / Account No: 1311529000161702

RUMAH AMBAU, KAONG ULU, 95900
Cawangan / Branch: BSN - BANDAR SRI AMAN
LUBOK ANTU,
Muka / Pages: 3
95900 SARAWAK MALAYSIA
Tarikh Penyata / Statement Date: 01/05/2019
Jenis Akaun / Account Type: BSN GIRO

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

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

EP1 WESB - BILL PAYMENT

SALES DEBIT 0
26APR EP1 IB BILL PAYMENT TOPU 03270 30.00- 3,691.14
PRP02594
019819927
TRF WESB - TRANSFER
26APR TRF IB TRANSFE 09816 1,000.00 4,691.14
KUTT
MSI ISS MEPS WITHDRAWAL
26APR 04572 1,500.00- 3,191.14
BSN CASH WITHDRAWA
MSI ISS MEPS WITHDRAWAL
26APR 04572 1.00- 3,190.14
BSN CASH WITHDRAWAL - CHR
MSI ISS MEPS WITHDRAWAL
26APR 04572 1,500.00- 1,690.14
BSN CASH WITHDRAWA
MSI ISS MEPS WITHDRAWAL
26APR 04572 1.00- 1,689.14
BSN CASH WITHDRAWAL - CHR
WG1 PURCHASE FROM GIRO
26APR 09953 16.17- 1,672.97
SALES DEBIT 0
WG1 PURCHASE FROM GIRO
26APR 05783 20.00- 1,652.97
SALES DEBIT 0
MSI ISS MEPS WITHDRAWAL
26APR 04572 1,200.00- 452.97
BSN CASH WITHDRAWA
MSI ISS MEPS WITHDRAWAL
26APR 04572 1.00- 451.97
BSN CASH WITHDRAWAL - CHR
EP1 WESB - BILL PAYMENT
EP1 IB BILL PAYMENT TOPU
27APR 03257 50.00- 401.97
PRP02903
013730391
MSI ISS MEPS WITHDRAWAL
28APR 04572 100.00- 301.97
BSN CASH WITHDRAWA
 PENYATA AKAUN

ALISTER MARIBEN ANAK KIDING No Akaun / Account No: 1311529000161702

RUMAH AMBAU, KAONG ULU, 95900
Cawangan / Branch: BSN - BANDAR SRI AMAN
LUBOK ANTU,
Muka / Pages: 4
95900 SARAWAK MALAYSIA
Tarikh Penyata / Statement Date: 01/05/2019
Jenis Akaun / Account Type: BSN GIRO

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

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

MSI ISS MEPS WITHDRAWAL

28APR BSN CASH WITHDRAWA 04572 1.00- 300.97
BSN CASH WITHDRAWAL - CHR
MSI ISS MEPS WITHDRAWAL
28APR 04572 100.00 400.97
BSN CASH WITHDRAWAL - RE
MSI ISS MEPS WITHDRAWAL
28APR 04572 1.00 401.97
BSN CASH WITHDRAWAL - CHRG RE
MSI ISS MEPS WITHDRAWAL
28APR 04572 1.00- 400.97
BSN CASH WITHDRAWAL - CHR
MSI ISS MEPS WITHDRAWAL
28APR 04572 100.00- 300.97
BSN CASH WITHDRAWA
WG1 PURCHASE FROM GIRO
29APR 05784 9.79- 291.18
SALES DEBIT 0
WG1 PURCHASE FROM GIRO
29APR 05772 11.79- 279.39
SALES DEBIT 0
Baki Sedia Ada: 279.39
Available Balance:
Jumlah Debit: 8,760.93
Total Debit:
Jumlah Kredit: 7,813.63
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.