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    Indwdhi 20231130

    Uploaded by

    Mohd Azmi Abbas
    The bank statement summarizes Anasatia's transactions from November 1-24. It shows deposits, withdrawals, purchases and her ending balance of RM430.75. Her largest deposit was an auto credit of RM990 on November 2. Throughout the month she made purchases using MyDebit and withdrawals from ATMs, leaving a balance of RM430.75 on November 24.

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    Indwdhi 20231130

    Uploaded by

    Mohd Azmi Abbas
    66 views6 pages
    The bank statement summarizes Anasatia's transactions from November 1-24. It shows deposits, withdrawals, purchases and her ending balance of RM430.75. Her largest deposit was an auto credit of RM990 on November 2. Throughout the month she made purchases using MyDebit and withdrawals from ATMs, leaving a balance of RM430.75 on November 24.

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    1299541100924963_INDWDHI_20231130 (1)

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    The bank statement summarizes Anasatia's transactions from November 1-24. It shows deposits, withdrawals, purchases and her ending balance of RM430.75. Her largest deposit was an auto credit of RM990 on November 2. Throughout the month she made purchases using MyDebit and withdrawals from ATMs, leaving a balance of RM430.75 on November 24.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    66 views6 pages

    Indwdhi 20231130

    Uploaded by

    Mohd Azmi Abbas
    The bank statement summarizes Anasatia's transactions from November 1-24. It shows deposits, withdrawals, purchases and her ending balance of RM430.75. Her largest deposit was an auto credit of RM990 on November 2. Throughout the month she made purchases using MyDebit and withdrawals from ATMs, leaving a balance of RM430.75 on November 24.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 6

    PENYATA AKAUN

    ANASATIA BINTI AB RAZIS No. Akaun / Account No. : 1299541100924963


    SMK BUM-BUM
    Cawangan / Branch: BSN - SABAH (KELOMPOK)
    KG. TERUSAN TENGAH, PULAU BUM
    Muka / Pages: 1
    91308 SABAH MALAYSIA
    Tarikh Penyata / Statement Date: 01/12/2023
    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 0.00


    CET AUTO CREDIT DETAIL TRANSACTION
    02NOV ZENA0 990.00 990.00
    AUTO CREDIT FROM M4770800
    WWC ISSUANCE FEE
    08NOV 05771 5.00- 985.00
    FEE CHARGE
    EP1 BILL PAYMENT
    EP1 DOBR BILL PAYMENT 104826410
    08NOV 03100 55.00- 930.00
    104826410
    60176325032
    WG3 PURCHASE FROM GIRO-I
    08NOV 05772 20.35- 909.65
    SALES DEBIT 01
    MSI ISS MEPS WITHDRAWAL
    09NOV 04572 1.00- 908.65
    BSN CASH WITHDRAWAL - CHRG
    MSI ISS MEPS WITHDRAWAL
    09NOV 04572 150.00- 758.65
    BSN CASH WITHDRAWAL
    PU1 MYDEBIT PURCHASE
    09NOV MYDEBIT-ORANGE-OSP3 09680 22.60- 736.05
    SABAH
    MSI ISS MEPS WITHDRAWAL
    09NOV 04572 50.00- 686.05
    BSN CASH WITHDRAWAL
    MSI ISS MEPS WITHDRAWAL
    09NOV 04572 1.00- 685.05
    BSN CASH WITHDRAWAL - CHRG
    MSI ISS MEPS WITHDRAWAL
    11NOV 04572 1.00- 684.05
    BSN CASH WITHDRAWAL - CHRG
    MSI ISS MEPS WITHDRAWAL
    11NOV 04572 50.00- 634.05
    BSN CASH WITHDRAWAL
    PU1 MYDEBIT PURCHASE
    11NOV MYDEBIT-7-ELEVEN MALAYSIA 09680 2.25- 631.80
    SEMPORNA
    PU1 MYDEBIT PURCHASE
    11NOV MYDEBIT-ORANGE-OSP3 09680 3.70- 628.10
    SABAH
    PENYATA AKAUN

    ANASATIA BINTI AB RAZIS No. Akaun / Account No. : 1299541100924963


    SMK BUM-BUM
    Cawangan / Branch: BSN - SABAH (KELOMPOK)
    KG. TERUSAN TENGAH, PULAU BUM
    Muka / Pages: 2
    91308 SABAH MALAYSIA
    Tarikh Penyata / Statement Date: 01/12/2023
    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


    11NOV MYDEBIT-ORANGE-OSP3 09680 33.50- 594.60
    SABAH
    PU1 MYDEBIT PURCHASE
    12NOV MYDEBIT-ORANGE-OSP3 09680 11.20- 583.40
    SABAH
    WG3 PURCHASE FROM GIRO-I
    14NOV 05783 10.00- 573.40
    SALES DEBIT 01
    WG3 PURCHASE FROM GIRO-I
    14NOV 05785 94.50- 478.90
    SALES DEBIT 01
    PU1 MYDEBIT PURCHASE
    15NOV MYDEBIT-7-ELEVEN MALAYSIA 09680 17.70- 461.20
    SEMPORNA
    WG3 PURCHASE FROM GIRO-I
    15NOV 05784 10.00- 451.20
    SALES DEBIT 01
    PU1 MYDEBIT PURCHASE
    15NOV MYDEBIT-GUARDIAN BANDAR KAP 09680 25.00- 426.20
    SABAH
    PU1 MYDEBIT PURCHASE
    15NOV MYDEBIT-BATARAS HYPERMARKET 09680 7.60- 418.60
    SABAH
    PU1 MYDEBIT PURCHASE
    15NOV MYDEBIT-BATARAS HYPERMARKET 09680 27.55- 391.05
    SABAH
    WG3 PURCHASE FROM GIRO-I
    15NOV 05783 20.50- 370.55
    SALES DEBIT 01
    WG3 PURCHASE FROM GIRO-I
    15NOV 09951 10.00- 360.55
    SALES DEBIT 01
    PU1 MYDEBIT PURCHASE
    16NOV MYDEBIT-BATARAS-BUGAYA 09680 15.90- 344.65
    SEMPORNA
    PENYATA AKAUN

    ANASATIA BINTI AB RAZIS No. Akaun / Account No. : 1299541100924963


    SMK BUM-BUM
    Cawangan / Branch: BSN - SABAH (KELOMPOK)
    KG. TERUSAN TENGAH, PULAU BUM
    Muka / Pages: 3
    91308 SABAH MALAYSIA
    Tarikh Penyata / Statement Date: 01/12/2023
    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


    18NOV 09954 100.00- 244.65
    SALES DEBIT 01
    PU1 MYDEBIT PURCHASE
    18NOV MYDEBIT-BATARAS-BUGAYA 09680 17.70- 226.95
    SEMPORNA
    WG3 PURCHASE FROM GIRO-I
    20NOV 05772 30.00- 196.95
    SALES DEBIT 01
    WG3 PURCHASE FROM GIRO-I
    20NOV 09951 17.00- 179.95
    SALES DEBIT 01
    PU1 MYDEBIT PURCHASE
    21NOV MYDEBIT-7-ELEVEN MALAYSIA 09680 17.70- 162.25
    SEMPORNA
    WG3 PURCHASE FROM GIRO-I
    21NOV 09954 23.80- 138.45
    SALES DEBIT 01
    WG3 PURCHASE FROM GIRO-I
    21NOV 09954 10.00- 128.45
    SALES DEBIT 01
    AFD AutoFuel Transaction
    21NOV 05783 10.00 138.45
    Authorization Reversal
    AFD AutoFuel Transaction
    21NOV 05783 10.00- 128.45
    Sales Completion
    WG3 PURCHASE FROM GIRO-I
    21NOV 05782 10.00- 118.45
    SALES DEBIT 01
    WG3 PURCHASE FROM GIRO-I
    21NOV 05782 15.00- 103.45
    SALES DEBIT 01
    WG3 PURCHASE FROM GIRO-I
    22NOV 09953 10.00- 93.45
    SALES DEBIT 01
    AFD AutoFuel Transaction
    22NOV 09954 10.00 103.45
    Authorization Reversal
    AFD AutoFuel Transaction
    22NOV 09954 10.00- 93.45
    Sales Completion
    PENYATA AKAUN

    ANASATIA BINTI AB RAZIS No. Akaun / Account No. : 1299541100924963


    SMK BUM-BUM
    Cawangan / Branch: BSN - SABAH (KELOMPOK)
    KG. TERUSAN TENGAH, PULAU BUM
    Muka / Pages: 4
    91308 SABAH MALAYSIA
    Tarikh Penyata / Statement Date: 01/12/2023
    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


    23NOV 05785 30.00- 63.45
    SALES DEBIT 01
    WG3 PURCHASE FROM GIRO-I
    23NOV 09953 3.00- 60.45
    SALES DEBIT 01
    PU1 MYDEBIT PURCHASE
    23NOV MYDEBIT-BATARAS HYPERMARKET 09680 29.70- 30.75
    SABAH
    TRS FUNDS TRANSFER
    24NOV TRANSFER FROM 1016141100064122 00756 400.00 430.75
    PINDAHAN TUNAI
    WG3 PURCHASE FROM GIRO-I
    24NOV 09954 133.00- 297.75
    SALES DEBIT 01
    PU1 MYDEBIT PURCHASE
    24NOV MYDEBIT-BATARAS-BUGAYA 09680 15.90- 281.85
    SEMPORNA
    PU1 MYDEBIT PURCHASE
    24NOV MYDEBIT-VV CAFE 09680 6.50- 275.35
    SEMPORNA
    WG3 PURCHASE FROM GIRO-I
    24NOV 09954 20.09- 255.26
    SALES DEBIT 01
    WG3 PURCHASE FROM GIRO-I
    24NOV 09954 23.09- 232.17
    SALES DEBIT 01
    PU1 MYDEBIT PURCHASE
    25NOV MYDEBIT-ORANGE-OSP2 09680 12.70- 219.47
    SABAH
    WG3 PURCHASE FROM GIRO-I
    25NOV 05772 30.00- 189.47
    SALES DEBIT 01
    PU1 MYDEBIT PURCHASE
    25NOV MYDEBIT-GUARDIAN BANDAR KAP 09680 10.00- 179.47
    SABAH
    PENYATA AKAUN

    ANASATIA BINTI AB RAZIS No. Akaun / Account No. : 1299541100924963


    SMK BUM-BUM
    Cawangan / Branch: BSN - SABAH (KELOMPOK)
    KG. TERUSAN TENGAH, PULAU BUM
    Muka / Pages: 5
    91308 SABAH MALAYSIA
    Tarikh Penyata / Statement Date: 01/12/2023
    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


    25NOV 05772 25.00- 154.47
    SALES DEBIT 01
    AFD AutoFuel Transaction
    25NOV 05785 25.00- 129.47
    Sales Completion
    AFD AutoFuel Transaction
    25NOV 05785 25.00 154.47
    Authorization Reversal
    WG3 PURCHASE FROM GIRO-I
    26NOV 09954 10.00- 144.47
    SALES DEBIT 01
    BAT SETTLEMENT
    DEBIT CARD SETTLEMENT
    26NOV 1.28- 143.19
    405998612073694
    1905
    WG3 PURCHASE FROM GIRO-I
    27NOV 09954 30.00- 113.19
    SALES DEBIT 01
    WG3 PURCHASE FROM GIRO-I
    27NOV 05784 35.00- 78.19
    SALES DEBIT 01
    WG3 PURCHASE FROM GIRO-I
    27NOV 05772 10.00- 68.19
    SALES DEBIT 01
    WG3 PURCHASE FROM GIRO-I
    28NOV 05785 37.00- 31.19
    SALES DEBIT 01
    WG3 PURCHASE FROM GIRO-I
    28NOV 05772 10.00- 21.19
    SALES DEBIT 01
    WG3 PURCHASE FROM GIRO-I
    29NOV 05782 10.00- 11.19
    SALES DEBIT 01
    INT Profit Operation
    30NOV ZENAI 0.07 11.26
    Profit Paid
    Baki Sedia Ada: 11.26
    Available Balance:
    Jumlah Debit: 1,423.81
    Total Debit:
    Jumlah Kredit: 1,435.07
    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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