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    Wa0002.

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    globalamsha
    This document is a bank statement for an account holder named Siti Ruhana Binti Abdul Wahab. The statement spans from February 1st to February 29th and shows deposits, withdrawals and the running balance for the account over that period.

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

    Wa0002.

    Uploaded by

    globalamsha
    22 views3 pages
    This document is a bank statement for an account holder named Siti Ruhana Binti Abdul Wahab. The statement spans from February 1st to February 29th and shows deposits, withdrawals and the running balance for the account over that period.

    Original Title

    DOC-20240528-WA0002. (1)

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    © © All Rights Reserved

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    This document is a bank statement for an account holder named Siti Ruhana Binti Abdul Wahab. The statement spans from February 1st to February 29th and shows deposits, withdrawals and the running balance for the account over that period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    22 views3 pages

    Wa0002.

    Uploaded by

    globalamsha
    This document is a bank statement for an account holder named Siti Ruhana Binti Abdul Wahab. The statement spans from February 1st to February 29th and shows deposits, withdrawals and the running balance for the account over that period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    PENYATA AKAUN

    SITI RUHANA BINTI ABDUL WAHAB No. Akaun / Account No. : 0822141100016827
    KAMPUNG BANGGOL RASHID
    09810 SELAMA SERDANG Cawangan / Branch: BSN - ALOR SETAR
    KEDAH
    Muka / Pages: 1
    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 1,019.51


    CRR DUITNOW CREDIT TRANSFER
    DuitNow Receive frm MUHAMMAD RASHMEER FI
    01FEB 03000 350.00 1,369.51
    SEWA RUMAH
    OK
    CRR DUITNOW CREDIT TRANSFER
    02FEB DuitNow Receive frm NUR IZZATI BINTI MOH 03000 21.80 1,391.31
    BRG COD
    PA1 MYDEBIT PRE-AUTH
    02FEB MYDEBIT PRE-AUTH-PETRON PEDAS 09680 40.00- 1,351.31
    REMBAU
    PAR MYDEBIT PRE-AUTH REV
    02FEB MYDEBIT PRE-AUTH-PETRON PEDAS 09680 40.00 1,391.31
    REMBAU
    SCC MYDEBIT SALES COMPLETION
    02FEB MYDEBIT SALES COMPLETION -PETRON PEDAS 09680 40.00- 1,351.31
    REMBAU
    MSI ISS MEPS WITHDRAWAL 1,051.31
    02FEB 04572 300.00-
    BSN CASH WITHDRAWAL
    MSI ISS MEPS WITHDRAWAL
    02FEB 04572 1.00- 1,050.31
    BSN CASH WITHDRAWAL - CHRG
    CRR DUITNOW CREDIT TRANSFER
    03FEB DuitNow Receive frm MUHAMMAD RASHMEER FI 03000 40.00 1,090.31
    OK
    CRR DUITNOW CREDIT TRANSFER
    03FEB DuitNow Receive frm NUR IZZATI BINTI MOH 03000 10.50 1,100.81
    BRG COD
    CRR DUITNOW CREDIT TRANSFER
    03FEB DuitNow Receive frm MUHAMMAD HAFIZZUDIN 03000 147.40 1,248.21
    DUIT COD
    PENYATA AKAUN

    SITI RUHANA BINTI ABDUL WAHAB No. Akaun / Account No. : 0822141100016827
    KAMPUNG BANGGOL RASHID
    09810 SELAMA SERDANG Cawangan / Branch: BSN - ALOR SETAR
    KEDAH
    Muka / Pages: 2
    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)

    CRR DUITNOW CREDIT TRANSFER


    03FEB DuitNow Receive frm ZAIDAHHANIM ENTERPRI 03000 16.00 1,264.21
    HANIM AZHAR
    CRR DUITNOW CREDIT TRANSFER
    03FEB DuitNow Receive frm HASNAH BINTI MD ALI 03000 30.00 1,294.21
    MIERA
    MSI ISS MEPS WITHDRAWAL 1,024.21
    03FEB 04572 270.00-
    BSN CASH WITHDRAWAL
    MSI ISS MEPS WITHDRAWAL
    03FEB 04572 1.00- 1,023.21
    BSN CASH WITHDRAWAL - CHRG
    CRR DUITNOW CREDIT TRANSFER
    04FEB DuitNow Receive frm NUR NAJIHAH BINTI MO 03000 9.80 1,033.01
    KAKTEH
    CRR DUITNOW CREDIT TRANSFER
    05FEB DuitNow Receive frm HASNAH BINTI MD ALI 03000 220.00 1,253.01
    IBU
    MSI ISS MEPS WITHDRAWAL
    05FEB 04572 220.00- 1,033.01
    BSN CASH WITHDRAWAL
    MSI ISS MEPS WITHDRAWAL
    05FEB 04572 1.00- 1,032.01
    BSN CASH WITHDRAWAL - CHRG
    CRR DUITNOW CREDIT TRANSFER
    05FEB DuitNow Receive frm MOHD HASIF BIN SAMAT 03000 29.60 1,061.61
    SHOPEE
    CRR DUITNOW CREDIT TRANSFER
    28FEB DuitNow Receive frm NUR ALEA HANANI BINT 03000 11.00 1,072.61
    BARANG
    CRR DUITNOW CREDIT TRANSFER
    28FEB DuitNow Receive frm AZWINA WATI BT ABDUL 03000 18.00 1,090.61
    SHOPPE
    PENYATA AKAUN

    SITI RUHANA BINTI ABDUL WAHAB No. Akaun / Account No. : 0822141100016827
    KAMPUNG BANGGOL RASHID
    09810 SELAMA SERDANG Cawangan / Branch: BSN - ALOR SETAR
    KEDAH
    Muka / Pages: 3
    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)

    CRR DUITNOW CREDIT TRANSFER


    DuitNow Receive frm YULY EMELLIA BINTI Y 1,160.61
    28FEB 03000 70.00
    FUND TRANSFER
    SHOPEE JERAM
    CRR DUITNOW CREDIT TRANSFER
    28FEB DuitNow Receive frm MUHAMMAD HAFIZZUDIN 03000 8.90 1,169.51
    DUIT COD
    MSI ISS MEPS WITHDRAWAL
    28FEB 04572 1.00- 1,168.51
    BSN CASH WITHDRAWAL - CHRG
    MSI ISS MEPS WITHDRAWAL
    28FEB 04572 150.00- 1,018.51
    BSN CASH WITHDRAWAL
    CRR DUITNOW CREDIT TRANSFER
    DuitNow Receive frm SITI ZALIEKA BINTI Z
    29FEB 03000 17.00 1,035.51
    SHOPEE
    COD
    CRR DUITNOW CREDIT TRANSFER
    29FEB DuitNow Receive frm NABIHAH BINTI MOHD M 03000 14.00 1,049.51
    BIHA
    IBG TFR FROM OTHER BANKS Batch #475138676 3,38915
    29FEB IBG INC- CREDIT FEB SALARY 30024# 042024 30024 4,438.66
    MSI ISS MEPS WITHDRAWAL
    29FEB 04572 1.00- 4,437.66
    BSN CASH WITHDRAWAL - CHRG
    MSR ISS MEPS WITHDRAWAL REV
    29FEB 04572 20.00 4,457.66
    BSN CASH WITHDRAWAL
    MSR ISS MEPS WITHDRAWAL REV
    29FEB 04572 1.00 4,458.66
    BSN CASH WITHDRAWAL - CHRG
    Baki Sedia Ada: 4,458.66
    Available Balance:
    Jumlah Debit: 1,045.00
    Total Debit:
    Jumlah Kredit: 4,464.15
    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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