PENYATA AKAUN

NURULSYAHIRA BINTI ABDULLAH No. Akaun / Account No. : 0500341000055634

NO 16 G
Cawangan / Branch: BSN - CPI BATU KIKIR
KAMPUNG CHENNAH
Muka / Pages: 1
71650 KENABOI NEGERI SEMBILAN
Tarikh Penyata / Statement Date: 01/03/2024
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 14.83

ICN IBG TFR FROM OTHER BANKS
IBG INC- AKAUN SUB PERBENDAHARAAN JANM N
07FEB 1,064.00 1,078.83
JELEBU3/JAN/202
202410056801296
DET AUTO DEBIT GIRO/GIROi
08FEB ZENA0 42.40- 1,036.43
Auto Debit for M6755600
DET AUTO DEBIT GIRO/GIROi
08FEB ZENA0 42.40- 994.03
Auto Debit for M6755600
WT3 CASH WITHDRAWAL
08FEB 01196 500.00- 494.03
WITHDRAWAL/FAST CASH FROM GIRO-I
WG3 PURCHASE FROM GIRO-I
08FEB 05785 65.00- 429.03
SALES DEBIT 01
WG3 PURCHASE FROM GIRO-I
13FEB 05785 65.00- 364.03
SALES DEBIT 01
DET AUTO DEBIT GIRO/GIROi
15FEB ZENA0 42.40- 321.63
Auto Debit for M6755600
MSI ISS MEPS WITHDRAWAL
16FEB 04572 300.00- 21.63
BSN CASH WITHDRAWAL
MSI ISS MEPS WITHDRAWAL
16FEB 04572 1.00- 20.63
BSN CASH WITHDRAWAL - CHRG
INT Profit Operation
29FEB ZENAI 0.01 20.64
Profit Paid
Baki Sedia Ada: 20.64
Available Balance:
Jumlah Debit: 1,058.20
Total Debit:
Jumlah Kredit: 1,064.01
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.