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    PTKPN A110

    Uploaded by

    andi
    This bank statement summarizes the transactions in Andi Anak Chili's BSN giro account from January 1st to January 31st, 2024. It shows deposits totaling RM2,617.52, withdrawals totaling RM3,464, and an ending balance of RM72.16. Key transactions include an auto credit of RM2,617.48 on January 24th and MEPS transfers withdrawing RM1,500 on January 27th.

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    © All Rights Reserved
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    PTKPN A110

    Uploaded by

    andi
    163 views2 pages
    This bank statement summarizes the transactions in Andi Anak Chili's BSN giro account from January 1st to January 31st, 2024. It shows deposits totaling RM2,617.52, withdrawals totaling RM3,464, and an ending balance of RM72.16. Key transactions include an auto credit of RM2,617.48 on January 24th and MEPS transfers withdrawing RM1,500 on January 27th.

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    This bank statement summarizes the transactions in Andi Anak Chili's BSN giro account from January 1st to January 31st, 2024. It shows deposits totaling RM2,617.52, withdrawals totaling RM3,464, and an ending balance of RM72.16. Key transactions include an auto credit of RM2,617.48 on January 24th and MEPS transfers withdrawing RM1,500 on January 27th.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    163 views2 pages

    PTKPN A110

    Uploaded by

    andi
    This bank statement summarizes the transactions in Andi Anak Chili's BSN giro account from January 1st to January 31st, 2024. It shows deposits totaling RM2,617.52, withdrawals totaling RM3,464, and an ending balance of RM72.16. Key transactions include an auto credit of RM2,617.48 on January 24th and MEPS transfers withdrawing RM1,500 on January 27th.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    PENYATA AKAUN

    ANDI ANAK CHILI No. Akaun / Account No. : 1311029857063230


    IBU PEJABAT KONTIJEN PDRM, JLN
    Cawangan / Branch: BSN - BINTULU
    BADRUDDIN, KUCHING,
    Muka / Pages: 1
    93400 SARAWAK MALAYSIA
    Tarikh Penyata / Statement Date: 01/02/2024
    Jenis Akaun / Account Type: BSN GIRO

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


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

    Baki Hadapan 918.64


    MSI ISS MEPS WITHDRAWAL
    02JAN 04572 500.00- 418.64
    BSN CASH WITHDRAWAL
    MSI ISS MEPS WITHDRAWAL
    02JAN 04572 1.00- 417.64
    BSN CASH WITHDRAWAL - CHRG
    MSI ISS MEPS WITHDRAWAL
    06JAN 04572 1.00- 416.64
    BSN CASH WITHDRAWAL - CHRG
    MSI ISS MEPS WITHDRAWAL
    06JAN 04572 400.00- 16.64
    BSN CASH WITHDRAWAL
    CET AUTO CREDIT DETAIL TRANSACTION
    24JAN ZENA0 2,617.48 2,634.12
    AUTO CREDIT FROM M1195700
    MSI ISS MEPS WITHDRAWAL
    24JAN 04572 500.00- 2,134.12
    BSN CASH WITHDRAWAL
    MSI ISS MEPS WITHDRAWAL
    24JAN 04572 1.00- 2,133.12
    BSN CASH WITHDRAWAL - CHRG
    MSI ISS MEPS WITHDRAWAL
    26JAN 04572 500.00- 1,633.12
    BSN CASH WITHDRAWAL
    MSI ISS MEPS WITHDRAWAL
    26JAN 04572 1.00- 1,632.12
    BSN CASH WITHDRAWAL - CHRG
    MIB ACQ IBFT - MEPS TRANSFER
    27JAN MEPS TRANSFER 00677 1,500.00- 132.12
    0138041355
    DET AUTO DEBIT GIRO/GIROi
    29JAN ZENA0 30.00- 102.12
    Auto Debit for M6621600
    DET AUTO DEBIT GIRO/GIROi
    29JAN ZENA0 30.00- 72.12
    Auto Debit for M6621600
    INT Profit Operation
    31JAN ZENAI 0.04 72.16
    Interest Paid
    Baki Sedia Ada: 72.16
    Available Balance:
    Jumlah Debit: 3,464.00
    Total Debit:
    Jumlah Kredit: 2,617.52
    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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