PENYATA AKAUN

ABDUL HALIM BIN A WAHAB No Akaun / Account No: 0111329000076636

NO 34 JALAN NURI, RUMAH MURAH
Cawangan / Branch: BSN - MERSING
ENDAU, MERSING JOHOR,
Muka / Pages: 1
86900 JOHOR MALAYSIA
Tarikh Penyata / Statement Date: 01/06/2020
Jenis Akaun / Account Type: BSN GIRO

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

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

Baki Hadapan 2,298.42

PU2 MYDEBIT PURCHASE
01MAY MYDEBIT-MYDIN MELAKA HYPE 09680 102.20- 2,196.22
AYER KERO
PU2 MYDEBIT PURCHASE
01MAY MYDEBIT-ECONSAVE BATU BERE 09680 114.60- 2,081.62
DURIAN TUN
MBS ISS IBFT - FUND TRANSFER TO BSN
MEPS TRANSFE
01MAY 04572 150.00 2,231.62
PINDAHAN TUNAI
NUR FARHANA BI
EFT IBG FUND TRANSFER
01MAY EFT IB IBG DEPOSI 09816 208.00- 2,023.62
BATERIKU-CO
EFT IBG FUND TRANSFER
EFT IB IBG DEPOSI
01MAY 09816 0.10- 2,023.52
BATERIKU-CO
0009116850100010 - IBG Service Charg
EFT IBG FUND TRANSFER
05MAY EFT IB IBG OTHER 09945 300.00- 1,723.52
DUIT NAFKAH AN
EFT IBG FUND TRANSFER
EFT IB IBG OTHER
05MAY 09945 0.10- 1,723.42
DUIT NAFKAH AN
0009116850100010 - IBG Service Charg
EFT IBG FUND TRANSFER
05MAY EFT IB IBG DEPOSI 09816 167.00- 1,556.42
BULAN ME
EFT IBG FUND TRANSFER
EFT IB IBG DEPOSI
05MAY 09816 0.10- 1,556.32
BULAN ME
0009116850100010 - IBG Service Charg
EFT IBG FUND TRANSFER
06MAY EFT IB IBG DEPOSI 09817 20.00- 1,536.32
DUIT BERBUKA P
 PENYATA AKAUN

ABDUL HALIM BIN A WAHAB No Akaun / Account No: 0111329000076636

NO 34 JALAN NURI, RUMAH MURAH
Cawangan / Branch: BSN - MERSING
ENDAU, MERSING JOHOR,
Muka / Pages: 2
86900 JOHOR MALAYSIA
Tarikh Penyata / Statement Date: 01/06/2020
Jenis Akaun / Account Type: BSN GIRO

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

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

EFT IBG FUND TRANSFER

EFT IB IBG DEPOSI
06MAY 09817 0.10- 1,536.22
DUIT BERBUKA P
0009116850100010 - IBG Service Charg
EFT IBG FUND TRANSFER
07MAY 03260 0.10- 1,536.12
0009116850100010 - IBG Service Charg
EFT IBG FUND TRANSFER
07MAY EFT IB IBG DEPOSI 03260 49.00- 1,487.12
DUIT BUKU AKUP
WG1 PURCHASE FROM GIRO
EFT IB IBG DEPOSI
08MAY 09953 1.00- 1,486.12
DUIT BUKU AKUP
SALES DEBIT 0
WG2 REV PURCHASE FROM GIRO
08MAY 09953 1.00 1,487.12
REV SALES DEBIT 0
WG1 PURCHASE FROM GIRO
08MAY 09951 50.00- 1,437.12
SALES DEBIT 0
PU2 MYDEBIT PURCHASE
08MAY MYDEBIT-ECONSAVE BATU BERE 09680 79.95- 1,357.17
DURIAN TUN
EFT IBG FUND TRANSFER
08MAY 09947 0.10- 1,357.07
0009116850100010 - IBG Service Charg
EFT IBG FUND TRANSFER
08MAY EFT IB IBG DEPOSI 09947 10.00- 1,347.07
AIR KHATIR
EP1 BILL PAYMENT
EFT IB IBG DEPOSI
09MAY AIR KHATIR 03275 46.50- 1,300.57
EP1 IB BILL PAYMENT T00622242350
T00622242350
EFT IBG FUND TRANSFER
09MAY 03255 0.10- 1,300.47
0009116850100010 - IBG Service Charg
EFT IBG FUND TRANSFER
09MAY EFT IB IBG OTHER 03255 200.00- 1,100.47
AIR FRYE
 PENYATA AKAUN

ABDUL HALIM BIN A WAHAB No Akaun / Account No: 0111329000076636

NO 34 JALAN NURI, RUMAH MURAH
Cawangan / Branch: BSN - MERSING
ENDAU, MERSING JOHOR,
Muka / Pages: 3
86900 JOHOR MALAYSIA
Tarikh Penyata / Statement Date: 01/06/2020
Jenis Akaun / Account Type: BSN GIRO

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

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

PU2 MYDEBIT PURCHASE

EFT IB IBG OTHER
09MAY AIR FRYE 09680 25.35- 1,075.12
MYDEBIT-ECONSAVE BATU BERE
DURIAN TUN
PU2 MYDEBIT PURCHASE
10MAY MYDEBIT-POLIKLINIK NAZMIR- 09680 40.00- 1,035.12
BT BERENDA
BAT SETTLEMENT
REV DEBIT CARD SETTLEMEN
11MAY 50.00 1,085.12
40599860065441
190
BAT SETTLEMENT
DEBIT CARD SETTLEMEN
11MAY 45.00- 1,040.12
40599860065441
190
EP1 BILL PAYMENT
11MAY EP1 IB BILL PAYMENT 23998933 03268 100.00- 940.12
23998933
PU2 MYDEBIT PURCHASE
12MAY MYDEBIT-ECONSAVE BATU BERE 09680 65.20- 874.92
DURIAN TUN
CET AUTO CREDIT DETAIL TRANSACTION
14MAY ZENA0 3,469.94 4,344.86
AUTO CREDIT FROM E077070
EFT IBG FUND TRANSFER
14MAY 03246 0.10- 4,344.76
0009116850100010 - IBG Service Charg
EFT IBG FUND TRANSFER
14MAY EFT IB IBG DEPOSI 03246 27.00- 4,317.76
KEROPOK LEKO
PU2 MYDEBIT PURCHASE
EFT IB IBG DEPOSI
14MAY KEROPOK LEKO 09680 820.00- 3,497.76
MYDEBIT-DR TAYAR ANGAH&FAH
KRUBON
 PENYATA AKAUN

ABDUL HALIM BIN A WAHAB No Akaun / Account No: 0111329000076636

NO 34 JALAN NURI, RUMAH MURAH
Cawangan / Branch: BSN - MERSING
ENDAU, MERSING JOHOR,
Muka / Pages: 4
86900 JOHOR MALAYSIA
Tarikh Penyata / Statement Date: 01/06/2020
Jenis Akaun / Account Type: BSN GIRO

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

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

PU2 MYDEBIT PURCHASE

EFT IB IBG DEPOSI
KEROPOK LEKO
14MAY MYDEBIT-DR TAYAR ANGAH&FAH 09680 1,080.00- 2,417.76
KRUBON
MYDEBIT-YS CAR ACCESSORIE
MELAK
PU2 MYDEBIT PURCHASE
15MAY MYDEBIT-ECONSAVE BATU BERE 09680 47.00- 2,370.76
DURIAN TUN
EP1 BILL PAYMENT
17MAY EP1 IB BILL PAYMENT 90220AB4C32 03268 30.00- 2,340.76
90220AB4C32
WG1 PURCHASE FROM GIRO
19MAY 05785 50.00- 2,290.76
SALES DEBIT 0
WG1 PURCHASE FROM GIRO
19MAY 09951 50.99- 2,239.77
SALES DEBIT 0
WG1 PURCHASE FROM GIRO
19MAY 09952 56.90- 2,182.87
SALES DEBIT 0
WG1 PURCHASE FROM GIRO
19MAY 05783 56.93- 2,125.94
SALES DEBIT 0
WG1 PURCHASE FROM GIRO
19MAY 09953 42.41- 2,083.53
SALES DEBIT 0
WG1 PURCHASE FROM GIRO
19MAY 05782 169.90- 1,913.63
SALES DEBIT 0
CET AUTO CREDIT DETAIL TRANSACTION
20MAY ZENA0 500.00 2,413.63
AUTO CREDIT FROM E077070
EFT IBG FUND TRANSFER
20MAY EFT IB IBG OTHER 09948 500.00- 1,913.63
DUIT RAY
EFT IBG FUND TRANSFER
EFT IB IBG OTHER
20MAY 09948 0.10- 1,913.53
DUIT RAY
0009116850100010 - IBG Service Charg
 PENYATA AKAUN

ABDUL HALIM BIN A WAHAB No Akaun / Account No: 0111329000076636

NO 34 JALAN NURI, RUMAH MURAH
Cawangan / Branch: BSN - MERSING
ENDAU, MERSING JOHOR,
Muka / Pages: 5
86900 JOHOR MALAYSIA
Tarikh Penyata / Statement Date: 01/06/2020
Jenis Akaun / Account Type: BSN GIRO

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

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

PU2 MYDEBIT PURCHASE

EFT IB IBG OTHER
DUIT RAY
20MAY 09680 52.60- 1,860.93
0009116850100010 - IBG Service Charg
MYDEBIT-MR DIY (M)-KM
MELAK
PU2 MYDEBIT PURCHASE
20MAY MYDEBIT-ECONSAVE BATU BERE 09680 47.60- 1,813.33
DURIAN TUN
EP1 BILL PAYMENT
20MAY EP1 IB BILL PAYMENT T01404201662 09947 106.00- 1,707.33
T01404201662
EFT IBG FUND TRANSFER
22MAY 09885 0.10- 1,707.23
0009116850100010 - IBG Service Charg
EFT IBG FUND TRANSFER
22MAY EFT IB IBG DEPOSI 09885 300.00- 1,407.23
DUIT BELANIA M
EFT IBG FUND TRANSFER
EFT IB IBG DEPOSI
22MAY 03255 0.10- 1,407.13
DUIT BELANIA M
0009116850100010 - IBG Service Charg
EFT IBG FUND TRANSFER
22MAY EFT IB IBG OTHER 03255 70.00- 1,337.13
DUIT RAY
EFT IBG FUND TRANSFER
EFT IB IBG OTHER
22MAY DUIT RAY 03302 154.75- 1,182.38
EFT IB IBG JOMPA
094668787
WT3 CASH WITHDRAWAL
EFT IB IBG OTHER
DUIT RAY
23MAY 01547 200.00- 982.38
EFT IB IBG JOMPA
094668787
WITHDRAWAL/FAST CASH FROM GIR
EP1 BILL PAYMENT
25MAY EP1 IB BILL PAYMENT 24992951 09946 100.00- 882.38
24992951
 PENYATA AKAUN

ABDUL HALIM BIN A WAHAB No Akaun / Account No: 0111329000076636

NO 34 JALAN NURI, RUMAH MURAH
Cawangan / Branch: BSN - MERSING
ENDAU, MERSING JOHOR,
Muka / Pages: 6
86900 JOHOR MALAYSIA
Tarikh Penyata / Statement Date: 01/06/2020
Jenis Akaun / Account Type: BSN GIRO

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

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

PU2 MYDEBIT PURCHASE

EP1 IB BILL PAYMENT 24992951
26MAY 24992951 09680 74.05- 808.33
MYDEBIT-ECONSAVE BATU BERE
DURIAN TUN
EFT IBG FUND TRANSFER
28MAY EFT IB IBG JOMPA 09886 37.90- 770.43
21756148309007
PU2 MYDEBIT PURCHASE
EFT IB IBG JOMPA
29MAY 21756148309007 09680 59.45- 710.98
MYDEBIT-BATU BERENDAM FAMI
MELAK
PU2 MYDEBIT PURCHASE
29MAY MYDEBIT-ECONSAVE BATU BERE 09680 25.60- 685.38
DURIAN TUN
Baki Sedia Ada: 685.38
Available Balance:
Jumlah Debit: 5,783.98
Total Debit:
Jumlah Kredit: 4,170.94
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.