PENYATA AKAUN

AHMAD AMIN AQBAR BIN ABU HASSAN No. Akaun / Account No. : 1111141100092947
LOT 6413
Cawangan / Branch: BSN - KEMAMAN (BB)
KAMPUNG BUKIT KUANG
Muka / Pages: 1
24000 TERENGGANU MALAYSIA
Tarikh Penyata / Statement Date: 01/12/2022
EP1 BILL PAYMENT EP1 IB BILL
Jenis Akaun / Account Type: BSN GIRO-i
PAYMENT P49230013717010923
P49230013717010 EMANDATE
Tarikh Keterangan ENROLL Terminal ID Amaun (RM) Baki (RM)
Date Description CET AUTO CREDIT DETAIL
ID Terminal Amount (RM) Balance (RM)
TRANSACTION AUTO CREDIT
Baki Hadapan FROM F1821800 48.01
DCT DUITNOW DEBIT TRANSFER WT3 CASH WITHDRAWAL
03DEC
03NOV DuitNow TRANSFER to 210651000 03240 30.00- 18.01
DUITNOW TRANSFE WITHDRAWAL/FAST CASH FROM
WT3IBG
ICN CASH
TFRWITHDRAWAL
FROM OTHER BANKS GIRO-I
WITHDRAWAL/FAST
IBG CASH FROM
INC- JABATAN AKAUNTAN GIRO-IMALAYSI
NEGARA
07NOV DCT DUITNOW DEBIT TRANSFER 100.00 118.01
ES 06/10/021120
202210116812581 DuitNow TRANSFER to 210651000
EP1 BILL PAYMENT DUITNOW TRANSFE
EP1 IB BILL PAYMENT 20221107M000006186
07NOV 20221107M000006 EP1 BILL PAYMENT EP1 IB BILL
03260 21.80- 96.21
EMANDATE ENROLL PAYMENT 1318275763 1318275763
EP1 BILL PAYMENT EMANDATE ENROLL CET AUTO
EP1 IB BILL PAYMENT 20221107M000006186
07NOV 20221107M000006 CREDIT DETAIL TRANSACTION
03260 21.80- 74.41
EMANDATE ENROLL AUTO CREDIT FROM F1821800
CRR DUITNOW CREDIT TRANSFER ICN-IBG TO OTHER BANK IBG INC-
07NOV DuitNow TRANSFER from 2603050888 03000 21.80 96.21
SIMPAN DUIT DAL AKAUN SUB KPJ RAWANG
EP1 BILL PAYMENT SPECIALIST H
EP1 IB BILL PAYMENT 20221108M000006186
PP-14922/43006
08NOV 03260 39.90- 56.31
20221108M000006
EMANDATE ENROLL 221224033674499200
TRF TRANSFER WT3 CASH WITHDRAWAL
09NOV TRF IB TRANSFER to 0548808360100013 03242 20.00- 36.31
ASYRAF WITHDRAWAL/FAST CASH FROM
EP1 BILL PAYMENT GIRO-I ICN IBG TFR FROM OTHER
EP1 IB BILL PAYMENT 1332976360 BANKS
10NOV 03260 6.30- 30.01
1332976360
EMANDATE ENROLL IBG INC- AKAUN SUB
PERBENDAHARAAN JANM N TNT
P129/5439/2 202210056812368
31OCT INT Profit Operation Profit
Paid
 PENYATA AKAUN

AHMAD AMIN AQBAR BIN ABU HASSAN No. Akaun / Account No. : 1111141100092947
LOT 6413
Cawangan / Branch: BSN - KEMAMAN (BB)
KAMPUNG BUKIT KUANG
Muka / Pages: 2
24000 TERENGGANU MALAYSIA
Tarikh Penyata / Statement Date: 01/12/2022
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
11NOV TRF IB TRANSFER to 3121644860100015 03240 20.00- 10.01
HAIKAL
CRR DUITNOW CREDIT TRANSFER
30NOV DuitNow TRANSFER from 13026027848318 03000 30.00 40.01
FUND TRANSFER
Baki Sedia Ada: 40.01
Available Balance:
Jumlah Debit: 159.80
Total Debit:
Jumlah Kredit: 151.80
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.