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Indwdhi 20221130

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PENYATA AKAUN

MUHAMMAD HUZAIFAH BIN NOR HAMZAH No. Akaun / Account No. : 0511241000126963
NO 37 JLN SEMARAK 1, TMN PANCO
Cawangan / Branch: BSN - SENAWANG (BB)
JAYA, 70400 SEREMBAN,
Muka / Pages: 1
70400 NEGERI SEMBILAN MALAYSI
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)

Baki Hadapan 102.41


WT3 CASH WITHDRAWAL
01NOV 02330 50.00- 52.41
WITHDRAWAL/FAST CASH FROM GIRO-I
CRR DUITNOW CREDIT TRANSFER
01NOV DuitNow TRANSFER from 8881002267688 03000 1,295.03 1,347.44
GAJI OKTOBER 20
WT3 CASH WITHDRAWAL
01NOV 02330 100.00- 1,247.44
WITHDRAWAL/FAST CASH FROM GIRO-I
EP1 BILL PAYMENT
EP1 IB BILL PAYMENT 20221101M000006186
01NOV 03260 142.90- 1,104.54
20221101M000006
EMANDATE ENROLL
EP1 BILL PAYMENT
EP1 IB BILL PAYMENT 20221101M000006186
01NOV 03260 12.50- 1,092.04
20221101M000006
EMANDATE ENROLL
EP1 BILL PAYMENT
EP1 IB BILL PAYMENT 20221101M000006186
01NOV 03260 41.40- 1,050.64
20221101M000006
EMANDATE ENROLL
EP1 BILL PAYMENT
EP1 IB BILL PAYMENT 20221101M000006186
01NOV 03260 61.04- 989.60
20221101M000006
EMANDATE ENROLL
EP1 BILL PAYMENT
EP1 IB BILL PAYMENT 20221101M000006186
01NOV 03260 13.80- 975.80
20221101M000006
EMANDATE ENROLL
WT3 CASH WITHDRAWAL
03NOV 02330 50.00- 925.80
WITHDRAWAL/FAST CASH FROM GIRO-I
PENYATA AKAUN

MUHAMMAD HUZAIFAH BIN NOR HAMZAH No. Akaun / Account No. : 0511241000126963
NO 37 JLN SEMARAK 1, TMN PANCO
Cawangan / Branch: BSN - SENAWANG (BB)
JAYA, 70400 SEREMBAN,
Muka / Pages: 2
70400 NEGERI SEMBILAN MALAYSI
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)

EP1 BILL PAYMENT


EP1 IB BILL PAYMENT 20221103M000006186
03NOV 03260 9.40- 916.40
20221103M000006
EMANDATE ENROLL
MSI ISS MEPS WITHDRAWAL
05NOV 04572 1.00- 915.40
BSN CASH WITHDRAWAL - CHRG
MSI ISS MEPS WITHDRAWAL
05NOV 04572 200.00- 715.40
BSN CASH WITHDRAWAL
DCT DUITNOW DEBIT TRANSFER
08NOV DuitNow TRANSFER to 210651000 03240 100.00- 615.40
DUITNOW TRANSFE
WT3 CASH WITHDRAWAL
08NOV 04799 100.00- 515.40
WITHDRAWAL/FAST CASH FROM GIRO-I
WT3 CASH WITHDRAWAL
11NOV 02330 100.00- 415.40
WITHDRAWAL/FAST CASH FROM GIRO-I
DCT DUITNOW DEBIT TRANSFER
12NOV DuitNow TRANSFER to 210651000 03242 30.00- 385.40
DUITNOW TRANSFE
DCT DUITNOW DEBIT TRANSFER
12NOV DuitNow TRANSFER to 210651000 03242 14.00- 371.40
DUITNOW TRANSFE
WT3 CASH WITHDRAWAL
13NOV 04799 100.00- 271.40
WITHDRAWAL/FAST CASH FROM GIRO-I
WT3 CASH WITHDRAWAL
14NOV 02330 50.00- 221.40
WITHDRAWAL/FAST CASH FROM GIRO-I
CRR DUITNOW CREDIT TRANSFER
15NOV DuitNow TRANSFER from 8881002267688 03000 800.00 1,021.40
ADVANCE NOVEMBE
WT3 CASH WITHDRAWAL
16NOV 02330 50.00- 971.40
WITHDRAWAL/FAST CASH FROM GIRO-I
PENYATA AKAUN

MUHAMMAD HUZAIFAH BIN NOR HAMZAH No. Akaun / Account No. : 0511241000126963
NO 37 JLN SEMARAK 1, TMN PANCO
Cawangan / Branch: BSN - SENAWANG (BB)
JAYA, 70400 SEREMBAN,
Muka / Pages: 3
70400 NEGERI SEMBILAN MALAYSI
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)

DCT DUITNOW DEBIT TRANSFER


16NOV DuitNow TRANSFER to 210651000 03240 100.00- 871.40
DUITNOW TRANSFE
WT3 CASH WITHDRAWAL
17NOV 04799 50.00- 821.40
WITHDRAWAL/FAST CASH FROM GIRO-I
DCT DUITNOW DEBIT TRANSFER
18NOV DuitNow TRANSFER to 210651000 03240 150.00- 671.40
DUITNOW TRANSFE
EP1 BILL PAYMENT
EP1 IB BILL PAYMENT 20221118M000006186
18NOV 03260 34.80- 636.60
20221118M000006
EMANDATE ENROLL
WT3 CASH WITHDRAWAL
19NOV 04799 50.00- 586.60
WITHDRAWAL/FAST CASH FROM GIRO-I
DCT DUITNOW DEBIT TRANSFER
19NOV DuitNow TRANSFER to 210651000 03242 30.00- 556.60
NX7ZGRM5
DCT DUITNOW DEBIT TRANSFER
19NOV DuitNow TRANSFER to 210651000 03240 20.00- 536.60
5AMAXKZ5
DCT DUITNOW DEBIT TRANSFER
19NOV DuitNow TRANSFER to 210651000 03242 30.00- 506.60
JRD0Y1DN
DCT DUITNOW DEBIT TRANSFER
19NOV DuitNow TRANSFER to 210651000 03240 20.00- 486.60
JMDZWLBV
DCT DUITNOW DEBIT TRANSFER
19NOV DuitNow TRANSFER to 210651000 03242 20.00- 466.60
5AG6VLAV
PENYATA AKAUN

MUHAMMAD HUZAIFAH BIN NOR HAMZAH No. Akaun / Account No. : 0511241000126963
NO 37 JLN SEMARAK 1, TMN PANCO
Cawangan / Branch: BSN - SENAWANG (BB)
JAYA, 70400 SEREMBAN,
Muka / Pages: 4
70400 NEGERI SEMBILAN MALAYSI
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)

DCT DUITNOW DEBIT TRANSFER


19NOV DuitNow TRANSFER to 210651000 03240 20.00- 446.60
NKDPK1EV
DCT DUITNOW DEBIT TRANSFER
19NOV DuitNow TRANSFER to 210651000 03240 10.00- 436.60
NKDPK6QV
DCT DUITNOW DEBIT TRANSFER
19NOV DuitNow TRANSFER to 210651000 03242 30.00- 406.60
VBOX7ZGJ
DCT DUITNOW DEBIT TRANSFER
19NOV DuitNow TRANSFER to 210651000 03242 30.00- 376.60
VXX7JKNV
DCT DUITNOW DEBIT TRANSFER
19NOV DuitNow TRANSFER to 210651000 03242 20.00- 356.60
5OOZKAE5
DCT DUITNOW DEBIT TRANSFER
19NOV DuitNow TRANSFER to 210651000 03242 30.00- 326.60
J2NQXXZJ
DCT DUITNOW DEBIT TRANSFER
19NOV DuitNow TRANSFER to 210651000 03240 20.00- 306.60
JDG2Q89V
DCT DUITNOW DEBIT TRANSFER
19NOV DuitNow TRANSFER to 210651000 03240 20.00- 286.60
JDG2QXGV
DCT DUITNOW DEBIT TRANSFER
19NOV DuitNow TRANSFER to 210651000 03242 20.00- 266.60
VY9OWYYV
DCT DUITNOW DEBIT TRANSFER
19NOV DuitNow TRANSFER to 210651000 03242 20.00- 246.60
JNXEB4NN
PENYATA AKAUN

MUHAMMAD HUZAIFAH BIN NOR HAMZAH No. Akaun / Account No. : 0511241000126963
NO 37 JLN SEMARAK 1, TMN PANCO
Cawangan / Branch: BSN - SENAWANG (BB)
JAYA, 70400 SEREMBAN,
Muka / Pages: 5
70400 NEGERI SEMBILAN MALAYSI
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)

DCT DUITNOW DEBIT TRANSFER


19NOV DuitNow TRANSFER to 210651000 03240 20.00- 226.60
NYJPVQ4V
DCT DUITNOW DEBIT TRANSFER
19NOV DuitNow TRANSFER to 210651000 03240 30.00- 196.60
VLPOEWEV
DCT DUITNOW DEBIT TRANSFER
19NOV DuitNow TRANSFER to 210651000 03240 20.00- 176.60
VXX7WMGV
DCT DUITNOW DEBIT TRANSFER
19NOV DuitNow TRANSFER to 210651000 03240 20.00- 156.60
VRPEEXK5
DCT DUITNOW DEBIT TRANSFER
19NOV DuitNow TRANSFER to 210651000 03240 20.00- 136.60
J8NM0WBN
DCT DUITNOW DEBIT TRANSFER
19NOV DuitNow TRANSFER to 210651000 03242 20.00- 116.60
57E0RBOV
DCT DUITNOW DEBIT TRANSFER
19NOV DuitNow TRANSFER to 210651000 03242 10.00- 106.60
50N1XAOV
DCT DUITNOW DEBIT TRANSFER
19NOV DuitNow TRANSFER to 210651000 03240 10.00- 96.60
54NGLAEV
DCT DUITNOW DEBIT TRANSFER
19NOV DuitNow TRANSFER to 210651000 03240 10.00- 86.60
VXX7QLYV
DCT DUITNOW DEBIT TRANSFER
19NOV DuitNow TRANSFER to 210651000 03242 20.00- 66.60
NBZAKZ6N
PENYATA AKAUN

MUHAMMAD HUZAIFAH BIN NOR HAMZAH No. Akaun / Account No. : 0511241000126963
NO 37 JLN SEMARAK 1, TMN PANCO
Cawangan / Branch: BSN - SENAWANG (BB)
JAYA, 70400 SEREMBAN,
Muka / Pages: 6
70400 NEGERI SEMBILAN MALAYSI
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)

DCT DUITNOW DEBIT TRANSFER


19NOV DuitNow TRANSFER to 210651000 03242 10.00- 56.60
5AG6OAAV
DCT DUITNOW DEBIT TRANSFER
19NOV DuitNow TRANSFER to 210651000 03242 10.00- 46.60
50N1GGMV
DCT DUITNOW DEBIT TRANSFER
19NOV DuitNow TRANSFER to 210651000 03242 10.00- 36.60
5G1AJOGV
DCT DUITNOW DEBIT TRANSFER
19NOV DuitNow TRANSFER to 210651000 03240 10.00- 26.60
5M8RZJDJ
DCT DUITNOW DEBIT TRANSFER
19NOV DuitNow TRANSFER to 210651000 03242 10.00- 16.60
NYJPLBAV
CRR DUITNOW CREDIT TRANSFER
DuitNow TRANSFER from 155015349032
19NOV 03000 100.00 116.60
LOAN
LOAN
DCT DUITNOW DEBIT TRANSFER
19NOV DuitNow TRANSFER to 210651000 03240 16.00- 100.60
J2NQRKOJ
DCT DUITNOW DEBIT TRANSFER
20NOV DuitNow TRANSFER to 210651000 03240 10.00- 90.60
NW82QE8V
DCT DUITNOW DEBIT TRANSFER
20NOV DuitNow TRANSFER to 210651000 03240 10.00- 80.60
NQARYANN
DCT DUITNOW DEBIT TRANSFER
20NOV DuitNow TRANSFER to 210651000 03240 10.00- 70.60
VLPKX1QV
PENYATA AKAUN

MUHAMMAD HUZAIFAH BIN NOR HAMZAH No. Akaun / Account No. : 0511241000126963
NO 37 JLN SEMARAK 1, TMN PANCO
Cawangan / Branch: BSN - SENAWANG (BB)
JAYA, 70400 SEREMBAN,
Muka / Pages: 7
70400 NEGERI SEMBILAN MALAYSI
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)

DCT DUITNOW DEBIT TRANSFER


20NOV DuitNow TRANSFER to 210651000 03242 10.00- 60.60
5EMDO235
DCT DUITNOW DEBIT TRANSFER
20NOV DuitNow TRANSFER to 210651000 03242 10.00- 50.60
J2NLQDAJ
DCT DUITNOW DEBIT TRANSFER
20NOV DuitNow TRANSFER to 210651000 03240 10.00- 40.60
VJBRR2PV
DCT DUITNOW DEBIT TRANSFER
20NOV DuitNow TRANSFER to 210651000 03242 10.00- 30.60
5G1ZZMYV
DCT DUITNOW DEBIT TRANSFER
20NOV DuitNow TRANSFER to 210651000 03242 10.00- 20.60
VY91A3OV
DCT DUITNOW DEBIT TRANSFER
20NOV DuitNow TRANSFER to 210651000 03240 10.00- 10.60
N1PEQPB5
CRR DUITNOW CREDIT TRANSFER
20NOV DuitNow TRANSFER from 155015382094 03000 100.00 110.60
HUTANG
DCT DUITNOW DEBIT TRANSFER
20NOV DuitNow TRANSFER to 210651000 03240 10.00- 100.60
VXXELENV
DCT DUITNOW DEBIT TRANSFER
20NOV DuitNow TRANSFER to 210651000 03240 10.00- 90.60
VWJ0BPZN
DCT DUITNOW DEBIT TRANSFER
20NOV DuitNow TRANSFER to 210651000 03242 10.00- 80.60
J9EMWZOJ
PENYATA AKAUN

MUHAMMAD HUZAIFAH BIN NOR HAMZAH No. Akaun / Account No. : 0511241000126963
NO 37 JLN SEMARAK 1, TMN PANCO
Cawangan / Branch: BSN - SENAWANG (BB)
JAYA, 70400 SEREMBAN,
Muka / Pages: 8
70400 NEGERI SEMBILAN MALAYSI
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)

DCT DUITNOW DEBIT TRANSFER


20NOV DuitNow TRANSFER to 210651000 03242 10.00- 70.60
VK3N2EWV
DCT DUITNOW DEBIT TRANSFER
20NOV DuitNow TRANSFER to 210651000 03240 10.00- 60.60
5AGLRXQV
DCT DUITNOW DEBIT TRANSFER
20NOV DuitNow TRANSFER to 210651000 03242 10.00- 50.60
VBO1L8WJ
DCT DUITNOW DEBIT TRANSFER
20NOV DuitNow TRANSFER to 210651000 03240 10.00- 40.60
NYJZXZRV
DCT DUITNOW DEBIT TRANSFER
20NOV DuitNow TRANSFER to 210651000 03242 10.00- 30.60
NBZMLALN
DCT DUITNOW DEBIT TRANSFER
20NOV DuitNow TRANSFER to 210651000 03242 10.00- 20.60
NW84W8PV
DCT DUITNOW DEBIT TRANSFER
20NOV DuitNow TRANSFER to 210651000 03240 10.00- 10.60
NBZMLXKN
CRR DUITNOW CREDIT TRANSFER
20NOV DuitNow TRANSFER from 105130132981 03000 50.00 60.60
JNT
DCT DUITNOW DEBIT TRANSFER
20NOV DuitNow TRANSFER to 210651000 03242 10.00- 50.60
53NG8GYJ
DCT DUITNOW DEBIT TRANSFER
20NOV DuitNow TRANSFER to 210651000 03240 10.00- 40.60
57EZDX8V
PENYATA AKAUN

MUHAMMAD HUZAIFAH BIN NOR HAMZAH No. Akaun / Account No. : 0511241000126963
NO 37 JLN SEMARAK 1, TMN PANCO
Cawangan / Branch: BSN - SENAWANG (BB)
JAYA, 70400 SEREMBAN,
Muka / Pages: 9
70400 NEGERI SEMBILAN MALAYSI
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)

CRR DUITNOW CREDIT TRANSFER


20NOV DuitNow TRANSFER from 07034024611249 03000 100.00 140.60
DUIT
DCT DUITNOW DEBIT TRANSFER
20NOV DuitNow TRANSFER to 210651000 03242 10.00- 130.60
NYJZ4XBV
DCT DUITNOW DEBIT TRANSFER
20NOV DuitNow TRANSFER to 210651000 03242 10.00- 120.60
5M8MKLDJ
DCT DUITNOW DEBIT TRANSFER
20NOV DuitNow TRANSFER to 210651000 03240 10.00- 110.60
5M8MKKMJ
DCT DUITNOW DEBIT TRANSFER
20NOV DuitNow TRANSFER to 210651000 03240 30.00- 80.60
DUITNOW TRANSFE
DCT DUITNOW DEBIT TRANSFER
20NOV DuitNow TRANSFER to 210651000 03240 10.00- 70.60
5EMDJ8Y5
DCT DUITNOW DEBIT TRANSFER
20NOV DuitNow TRANSFER to 210651000 03240 10.00- 60.60
NX7RR1V5
CRR DUITNOW CREDIT TRANSFER
21NOV DuitNow TRANSFER from 7631685382 03000 50.00 110.60
C
WT3 CASH WITHDRAWAL
21NOV 04799 50.00- 60.60
WITHDRAWAL/FAST CASH FROM GIRO-I
WT3 CASH WITHDRAWAL
22NOV 02330 50.00- 10.60
WITHDRAWAL/FAST CASH FROM GIRO-I
CRR DUITNOW CREDIT TRANSFER
23NOV DuitNow TRANSFER from 7631685382 03000 25.00 35.60
CB
PENYATA AKAUN

MUHAMMAD HUZAIFAH BIN NOR HAMZAH No. Akaun / Account No. : 0511241000126963
NO 37 JLN SEMARAK 1, TMN PANCO
Cawangan / Branch: BSN - SENAWANG (BB)
JAYA, 70400 SEREMBAN,
Muka / Pages: 10
70400 NEGERI SEMBILAN MALAYSI
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)

CRR DUITNOW CREDIT TRANSFER


23NOV DuitNow TRANSFER from 7631685382 03000 5.00 40.60
S
WT3 CASH WITHDRAWAL
23NOV 01719 20.00- 20.60
WITHDRAWAL/FAST CASH FROM GIRO-I
DCT DUITNOW DEBIT TRANSFER
30NOV DuitNow TRANSFER to 210651000 03240 10.00- 10.60
53NEODXJ
CRR DUITNOW CREDIT TRANSFER
30NOV DuitNow TRANSFER from 7631685382 03000 50.00 60.60
J
DCT DUITNOW DEBIT TRANSFER
30NOV DuitNow TRANSFER to 210651000 03240 10.00- 50.60
NZJDMKPN
DCT DUITNOW DEBIT TRANSFER
30NOV DuitNow TRANSFER to 210651000 03240 10.00- 40.60
5AMB8K45
DCT DUITNOW DEBIT TRANSFER
30NOV DuitNow TRANSFER to 210651000 03242 20.00- 20.60
JRDB4AXN
DCT DUITNOW DEBIT TRANSFER
30NOV DuitNow TRANSFER to 210651000 03240 10.00- 10.60
VBOW0EWJ
CRR DUITNOW CREDIT TRANSFER
DuitNow TRANSFER from 15703200062760
30NOV 03000 50.00 60.60
HUZAIFAH
MARC MARQUEZ
DCT DUITNOW DEBIT TRANSFER
30NOV DuitNow TRANSFER to 210651000 03240 20.00- 40.60
JOQNLMRN
PENYATA AKAUN

MUHAMMAD HUZAIFAH BIN NOR HAMZAH No. Akaun / Account No. : 0511241000126963
NO 37 JLN SEMARAK 1, TMN PANCO
Cawangan / Branch: BSN - SENAWANG (BB)
JAYA, 70400 SEREMBAN,
Muka / Pages: 11
70400 NEGERI SEMBILAN MALAYSI
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)

DCT DUITNOW DEBIT TRANSFER


30NOV DuitNow TRANSFER to 210651000 03240 20.00- 20.60
VBOWKJAJ
INT Profit Operation
30NOV ZENAI 0.07 20.67
Profit Paid
Baki Sedia Ada: 20.67
Available Balance:
Jumlah Debit: 2,706.84
Total Debit:
Jumlah Kredit: 2,625.10
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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