PENYATA AKAUN

MOHD ALIF
MOHD
AHMAD ALIF BIN IDRIS
BIN
FAIRUDZ IDRIS
BIN MOHAMAD AMIN 0114741000125104
No. Akaun / Account No. : 0115741000025227
34
NO LORONG PENAGA
27 JALAN TELIPOT
TECHCENTIAL 12
SDN BHD,1A/3
KAW IND I
BUKIT JAWA
Cawangan / Branch: BSN - PARIT MERTAJAM
TAMAN
PT PENAGA
PERUMAHAN
JAMIL, 84150 JAYA
SERI PENAGA
TELIPOT
MUAR 13100
48300
JOHOR, RAWANG
13100 PENAGA PULAU PINANG MAL Muka / Pages: 1
48300 RAWANG
84150 JOHOR MALAYSIA
SELANGOR MAL Tarikh Penyata / Statement Date: 06/03/2023
01/03/2021
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 1,893.51

12.26
CRR DUITNOW CREDIT TRANSFER
02FEB
07FEB DuitNow TRANSFER from 157081411869 03000
03000 20.00 1,913.51
32.26
C
04FEB WT3 CASH WITHDRAWAL 04572 250.00- 1,663.51
08FEB 00631 20.00- 12.26
WITHDRAWAL/FAST CASH FROM GIRO-I
PU2IBG
ICN MYDEBIT PURCHASE
TFR FROM OTHER BANKS
09FEB EFT INC-
IB IBG OTHER ZENA0 1,000.00 1,012.26
IBG KWSP - CTRL A/C 202102091491619
AIR FRYER 09680 428.00- 1,235.51
07FEB MSI ISS MEPS WITHDRAWAL
09FEB MYDEBIT-ECONSAVE
BSN CASH WITHDRAWAL ALMA 04572 1,000.00- 12.26
BUKIT MERTAJAM
ICN
PU2IBG TFR FROM
MYDEBIT OTHER BANKS
PURCHASE
10FEB IBG INC- KWSP - CTRL A/C 202102101491619 09680
ZENA0 146.00-
500.00 1,089.51
512.26
07FEB MYDEBIT-POLIKLINIK NAZMIR-
BUKIT
TRF MERTAJAM
TRANSFER
11FEB TRF
WG1IB TRANSFER
PURCHASE to 1021364350100014
FROM GIRO SALES DEBIT 09953
03242 10.90-
60.00- 1,078.61
452.26
07FEB TOM GOVIRASE AK
0
MSI
PU2 ISS MEPS PURCHASE
MYDEBIT WITHDRAWAL
11FEB 09680
04572 274 10-
50.00- 804.51
402.26
10FEB BSN CASH WITHDRAWAL
MYDEBIT-ECONSAVE ALMA
11FEB BUKIT
MSI ISSMER
MEPS WITHDRAWAL 04572 50.00- 352.26
BSN CASH WITHDRAWAL
EFT - WESB BILL PAYMENT 09680
09945 410.00- 394.51
13FEB EFT ISS
MSI IB BILL
MEPSIBG INSTALLMEN
WITHDRAWAL
11FEB 04572 250.00- 102.26
PROTON
BSN CASHIRIZ FEBRUARY
WITHDRAWAL

13FEB
12FEB MSI ISS MEPS WITHDRAWAL 04572
04572 50.00-
50.00- 344.51
52.26
BSN CASH WITHDRAWAL
WT3 CASH WITHDRAWAL
18FEB
12FEB WITHDRAWAL/FAST CASH FROM GIRO-I 01059
00631 100.00-
20.00- 244.51
32.26
EP1 BILL PAYMENT
18FEB
12FEB EP1 IB BILL PAYMENT T047267335821 03268
03260 36.40-
10.00- 208.11
22.26
T047267335821
20FEB
13FEB MSI ISS MEPS WITHDRAWAL 04572
04572 50.00-
10.00- 158.11
12.26
BSN CASH WITHDRAWAL
 PENYATA AKAUN

MOHD ALIF
AHMAD BIN IDRIS
FAIRUDZ BIN MOHAMAD AMIN No. Akaun / Account No. : 0114741000125104
0115741000025227
34 LORONG PENAGA
TECHCENTIAL SDN BHD, 12 KAW IND I
BUKIT JAWA
Cawangan / Branch: BSN - PARIT MERTAJAM
TAMAN
PT PENAGA
JAMIL, JAYA PENAGA
84150 MUAR JOHOR, 13100
Muka / Pages: 2 06/03/2023
13100 PENAGA
84150 PULAU PINANG MAL
JOHOR MALAYSIA
Tarikh Penyata / Statement Date: 01/03/2021
Jenis Akaun / Account Type: BSN GIRO-i

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

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

PU2 MYDEBIT
ICN IBG PURCHASE
TFR FROM OTHER BANKS
25FEB MYDEBIT-7-ELEVEN MALAYSIA 09680
ZENA0 64.00-
1,000.00 94.11
1,012.26
IBG INC- KWSP - CTRL A/C 202102251491619
BUKIT MER
EC2 SERVICE CHARGE 03268 67.31- 27.10
25FEB EP1 03971 0.50- 1,011.76
EC2 BILL
SMSPAYMENT
SERVICE CHARGE
EP1 IB
EPS BILLBILL PAYMENT 90220AB4C32
PAYMENT
90220AB4C32
EPS SMS BILL PAYMENT TOPUP ZENA0 2,281.95 2,309.05
25FEB CET AUTO CREDIT DETAIL TRANSACTION 03971 60.00- 951.76
21022559AEFEB4B
AUTO CREDIT FROM F1821800
0174171864
WT3 CASH WITHDRAWAL
25FEB WITHDRAWAL/FAST CASH FROM GIRO-I 01059
00631 800.00-
300.00- 1,509.05
651.76
MSI ISS MEPS WITHDRAWAL 04572 1,309.05
26FEB 04572 200.00- 451.76
BSN CASH WITHDRAWAL
MIM ISS IBFT - TRANSFER BSN TO MEPS
26FEB MEPS TRANSFER 04572 50.00- 1,259.05
401.76
PINDAHAN TUNAI-
TRF TRANSFER
26FEB TRF IB TRANSFER to 0239759360100012 03242 70.00- 1,189.05
331.76
HAZRIM
EP1
TRF BILL PAYMENT
TRANSFER
26FEB EP1
TRF IB
IB BILL PAYMENT
TRANSFER 24407703
to 0239759360100012 03268
03242 60.00- 1,129.05
271.76
24407703
HAZRIM
PU2
TRF MYDEBIT
TRANSFER PURCHASE
26FEB MYDEBIT-7-ELEVEN
TRF IB TRANSFER MALAYSIA
to 0239759360100012 09680
03242 53.20-
70.00- 1,075.85
201.76
PENAGA
HAZRIM
MSI ISS MEPS WITHDRAWAL 800.00- 275.85
26FEB 04572 100.00- 101.76
BSN CASH WITHDRAWAL
 PENYATA AKAUN

MOHD
AHMADALIF BIN IDRIS
FAIRUDZ BIN MOHAMAD AMIN 0114741000125104
No. Akaun / Account No. : 0115741000025227
34 LORONG PENAGA
TECHCENTIAL SDN BHD,12 KAW IND I
BUKIT JAWA
Cawangan / Branch: BSN - PARIT MERTAJAM
TAMAN PENAGA
PT JAMIL, JAYA PENAGA
84150 MUAR JOHOR, 13100
Muka / Pages: 3
13100 PENAGA PULAU
84150 JOHOR MALAYSIA PINANG MAL
06/03/2023
Tarikh Penyata / Statement Date: 01/03/2021
Jenis Akaun / Account Type: BSN GIRO-i

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

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

PU2
TRF MYDEBIT
TRANSFERPURCHASE
27FEB MYDEBIT-MYDIN BANDAR
TRF IB TRANSFER PERDA
to 0239759360100012 09680
03242 86.30-
40.00- 189.55
61.76
BUKIT
HAZRIMMER
EP1
TRF BILL PAYMENT
TRANSFER
27FEB EP1
TRF IB
IB BILL PAYMENT
TRANSFER to 1318275763
0239759360100012 03268
03242 46.80-
30.00- 142.75
31.76
1318275763
HAZRIM
EMANDATE ENROLL
TRF TRANSFER
28FEB
27FEB MSI
TRFISS
IB MEPS WITHDRAWAL
TRANSFER to 0239759360100012 04572
03242 120.00-
20.00- 22.75
11.76
BSN CASH WITHDRAWAL
HAZRIM
Baki Sedia Ada: 11.76
22.75
Available Balance:
Jumlah Debit:
4,062.43
2,520.50
Total Debit:
Jumlah Kredit:
2,281.30
2,520.00
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.