Scribd
Upload
171 views6 pages

BSN GIRO-i Account Statement

This bank statement summarizes the transactions in Nor Nurul Maisitah binti Jaafar's BSN GIRO-i account between January 1, 2023 and January 12, 2023. It shows deposits through DuitNow transfers, withdrawals via cash, bills payments and purchases, and the running balance. The ending balance on January 12, 2023 is RM88.74.

Uploaded by

nor nurul maisitah
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
171 views6 pages

BSN GIRO-i Account Statement

This bank statement summarizes the transactions in Nor Nurul Maisitah binti Jaafar's BSN GIRO-i account between January 1, 2023 and January 12, 2023. It shows deposits through DuitNow transfers, withdrawals via cash, bills payments and purchases, and the running balance. The ending balance on January 12, 2023 is RM88.74.

Uploaded by

nor nurul maisitah
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 6

PENYATA AKAUN

NOR NURUL MAISITAH BINTI JAAFAR No. Akaun / Account No. : 0611541000069655
KG PERMATANG CHEKEROH
Cawangan / Branch: BSN - CAWANGAN UTAMA
MERCHONG
PAHANG
26680 PAHANG MALAYSIA
Muka / Pages: 1
Tarikh Penyata / Statement Date: 01/02/2023
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 317.74


EP1 BILL PAYMENT
EP1 IB BILL PAYMENT MA-01476096
01JAN 03260 300.00- 17.74
MA-01476096
EMANDATE ENROLL
CRR DUITNOW CREDIT TRANSFER
01JAN DuitNow TRANSFER from 7053509691 03000 500.00 517.74
MAI
DCT DUITNOW DEBIT TRANSFER
01JAN DuitNow TRANSFER to 210651000 03242 400.00- 117.74
DUITNOW TRANSFE
DCT DUITNOW DEBIT TRANSFER
01JAN DuitNow TRANSFER to 210651000 03242 95.00- 22.74
DUITNOW TRANSFE
CRR DUITNOW CREDIT TRANSFER
01JAN DuitNow TRANSFER from 7053509691 03000 150.00 172.74
MAI
MSI ISS MEPS WITHDRAWAL
01JAN 04572 150.00- 22.74
BSN CASH WITHDRAWAL
MSI ISS MEPS WITHDRAWAL
01JAN 04572 1.00- 21.74
BSN CASH WITHDRAWAL - CHRG
EP1 BILL PAYMENT
EP1 IB BILL PAYMENT 51751368
01JAN 03260 10.00- 11.74
51751368
EMANDATE ENROLL
CRR DUITNOW CREDIT TRANSFER
02JAN DuitNow TRANSFER from 7053509691 03000 150.00 161.74
MAI
MSI ISS MEPS WITHDRAWAL
02JAN 04572 1.00- 160.74
BSN CASH WITHDRAWAL - CHRG
PENYATA AKAUN

NOR NURUL MAISITAH BINTI JAAFAR No. Akaun / Account No. : 0611541000069655
KG PERMATANG CHEKEROH
Cawangan / Branch: BSN - CAWANGAN UTAMA
MERCHONG
PAHANG
26680 PAHANG MALAYSIA
Muka / Pages: 2
Tarikh Penyata / Statement Date: 01/02/2023
Jenis Akaun / Account Type: BSN GIRO-i

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


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

MSI ISS MEPS WITHDRAWAL


02JAN 04572 150.00- 10.74
BSN CASH WITHDRAWAL
CRR DUITNOW CREDIT TRANSFER
03JAN DuitNow TRANSFER from 7053509691 03000 250.00 260.74
MAI
TRF TRANSFER
TRF EBB TRANSFER to 0230242580400011
03JAN 08779 200.00- 60.74
EBB
CASHLESS
CRR DUITNOW CREDIT TRANSFER
03JAN DuitNow TRANSFER from 6929773319 03000 100.00 160.74
.
MSI ISS MEPS WITHDRAWAL
03JAN 04572 100.00- 60.74
BSN CASH WITHDRAWAL
MSI ISS MEPS WITHDRAWAL
03JAN 04572 1.00- 59.74
BSN CASH WITHDRAWAL - CHRG
PU1 MYDEBIT PURCHASE
03JAN MYDEBIT-CTX PP MAT NOOR BIN 09680 40.00- 19.74
PAHANG
PU1 MYDEBIT PURCHASE
04JAN MYDEBIT-7-ELEVEN MALAYSIA 09680 1.60- 18.14
JALAN TENGK
CRR DUITNOW CREDIT TRANSFER
05JAN DuitNow TRANSFER from 7053509691 03000 250.00 268.14
MAI
MSI ISS MEPS WITHDRAWAL
05JAN 04572 250.00- 18.14
BSN CASH WITHDRAWAL
MSI ISS MEPS WITHDRAWAL
05JAN 04572 1.00- 17.14
BSN CASH WITHDRAWAL - CHRG
PENYATA AKAUN

NOR NURUL MAISITAH BINTI JAAFAR No. Akaun / Account No. : 0611541000069655
KG PERMATANG CHEKEROH
Cawangan / Branch: BSN - CAWANGAN UTAMA
MERCHONG
PAHANG
26680 PAHANG MALAYSIA
Muka / Pages: 3
Tarikh Penyata / Statement Date: 01/02/2023
Jenis Akaun / Account Type: BSN GIRO-i

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


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

CRR DUITNOW CREDIT TRANSFER


07JAN DuitNow TRANSFER from 7053509691 03000 200.00 217.14
MAI
PU1 MYDEBIT PURCHASE
07JAN MYDEBIT-SWISS-BELHOTEL KUAN 09680 100.00- 117.14
KUANTAN
PU1 MYDEBIT PURCHASE
07JAN MYDEBIT-SWISS-BELHOTEL KUAN 09680 3.00- 114.14
KUANTAN
PU1 MYDEBIT PURCHASE
07JAN MYDEBIT-SWISS-BELHOTEL KUAN 09680 8.50- 105.64
KUANTAN
CRR DUITNOW CREDIT TRANSFER
08JAN DuitNow TRANSFER from 7053509691 03000 900.00 1,005.64
MAI
PU1 MYDEBIT PURCHASE
08JAN MYDEBIT-V PRO TYRE SERVICE 09680 860.00- 145.64
KUANTAN
PU3 MYDEBIT PURCHASE REV
08JAN MYDEBIT-V PRO TYRE SERVICE 09680 860.00 1,005.64
KUANTAN
MSI ISS MEPS WITHDRAWAL
08JAN 04572 900.00- 105.64
BSN CASH WITHDRAWAL
MSI ISS MEPS WITHDRAWAL
08JAN 04572 1.00- 104.64
BSN CASH WITHDRAWAL - CHRG
PU1 MYDEBIT PURCHASE
08JAN MYDEBIT-ECO-GAMBANG T2 09680 71.00- 33.64
PAHANG
CRR DUITNOW CREDIT TRANSFER
10JAN DuitNow TRANSFER from 7053509691 03000 50.00 83.64
MAI
PENYATA AKAUN

NOR NURUL MAISITAH BINTI JAAFAR No. Akaun / Account No. : 0611541000069655
KG PERMATANG CHEKEROH
Cawangan / Branch: BSN - CAWANGAN UTAMA
MERCHONG
PAHANG
26680 PAHANG MALAYSIA
Muka / Pages: 4
Tarikh Penyata / Statement Date: 01/02/2023
Jenis Akaun / Account Type: BSN GIRO-i

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


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

MSI ISS MEPS WITHDRAWAL


10JAN 04572 50.00- 33.64
BSN CASH WITHDRAWAL
MSI ISS MEPS WITHDRAWAL
10JAN 04572 1.00- 32.64
BSN CASH WITHDRAWAL - CHRG
PU1 MYDEBIT PURCHASE
10JAN MYDEBIT-CTX PP MAT NOOR BIN 09680 20.00- 12.64
PAHANG
CRR DUITNOW CREDIT TRANSFER
11JAN DuitNow TRANSFER from 7053509691 03000 50.00 62.64
MAI
MSI ISS MEPS WITHDRAWAL
11JAN 04572 1.00- 61.64
BSN CASH WITHDRAWAL - CHRG
MSI ISS MEPS WITHDRAWAL
11JAN 04572 50.00- 11.64
BSN CASH WITHDRAWAL
CRR DUITNOW CREDIT TRANSFER
12JAN DuitNow TRANSFER from 7053509691 03000 100.00 111.64
MAI
PU1 MYDEBIT PURCHASE
12JAN MYDEBIT-PHD-ROMPIN 09680 22.90- 88.74
ROMPIN
PU1 MYDEBIT PURCHASE
12JAN MYDEBIT-MR DIY (M)-KRP 09680 5.50- 83.24
PAHANG
PU1 MYDEBIT PURCHASE
12JAN MYDEBIT-7-ELEVEN MALAYSIA 09680 13.10- 70.14
JALAN CEMAR
MSI ISS MEPS WITHDRAWAL
14JAN 04572 1.00- 69.14
BSN CASH WITHDRAWAL - CHRG
MSI ISS MEPS WITHDRAWAL
14JAN 04572 50.00- 19.14
BSN CASH WITHDRAWAL
PENYATA AKAUN

NOR NURUL MAISITAH BINTI JAAFAR No. Akaun / Account No. : 0611541000069655
KG PERMATANG CHEKEROH
Cawangan / Branch: BSN - CAWANGAN UTAMA
MERCHONG
PAHANG
26680 PAHANG MALAYSIA
Muka / Pages: 5
Tarikh Penyata / Statement Date: 01/02/2023
Jenis Akaun / Account Type: BSN GIRO-i

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


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

DTA DEPOSIT TO ACCOUNT


14JAN 04213 100.00 119.14
DEPOSIT TO 0611541000069655
WT3 CASH WITHDRAWAL
14JAN 02053 100.00- 19.14
WITHDRAWAL/FAST CASH FROM GIRO-I
DTA DEPOSIT TO ACCOUNT
14JAN 04213 20.00 39.14
DEPOSIT TO 0611541000069655
PU1 MYDEBIT PURCHASE
14JAN MYDEBIT-7-ELEVEN MALAYSIA 09680 12.60- 26.54
JALAN AIR P
CRR DUITNOW CREDIT TRANSFER
14JAN DuitNow TRANSFER from 7053509691 03000 80.00 106.54
MAI
PU1 MYDEBIT PURCHASE
14JAN MYDEBIT-GUARDIAN - KUANTAN 09680 72.15- 34.39
PAHANG
PU1 MYDEBIT PURCHASE
15JAN MYDEBIT-GIANT SUPERSTORE KU 09680 10.00- 24.39
PAHANG
DTA DEPOSIT TO ACCOUNT
15JAN 04213 20.00 44.39
DEPOSIT TO 0611541000069655
PU1 MYDEBIT PURCHASE
15JAN MYDEBIT-WATSON'S PEKAN (M19 09680 8.15- 36.24
PAHANG
PU1 MYDEBIT PURCHASE
15JAN MYDEBIT-7-ELEVEN MALAYSIA 09680 2.50- 33.74
JALAN SULTA
WG3 PURCHASE FROM GIRO-I
25JAN 05784 20.00- 13.74
SALES DEBIT 01
AP1 CASH DEPOSIT - SINGLE ACC NON PASSB
30JAN 12946 300.00 313.74
CASH DEPOSIT NOR NURUL MAISITAH BINTI JA
PENYATA AKAUN

NOR NURUL MAISITAH BINTI JAAFAR No. Akaun / Account No. : 0611541000069655
KG PERMATANG CHEKEROH
Cawangan / Branch: BSN - CAWANGAN UTAMA
MERCHONG
PAHANG
26680 PAHANG MALAYSIA
Muka / Pages: 6
Tarikh Penyata / Statement Date: 01/02/2023
Jenis Akaun / Account Type: BSN GIRO-i

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


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

WWC ISSUANCE FEE


30JAN 05771 12.00- 301.74
FEE CHARGE
MSI ISS MEPS WITHDRAWAL
30JAN 04572 100.00- 201.74
BSN CASH WITHDRAWAL
MSI ISS MEPS WITHDRAWAL
30JAN 04572 1.00- 200.74
BSN CASH WITHDRAWAL - CHRG
Baki Sedia Ada: 200.74
Available Balance:
Jumlah Debit: 4,197.00
Total Debit:
Jumlah Kredit: 4,080.00
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.

You might also like