PENYATA AKAUN

AMYLIA BINTI ABDUL SALI No. Akaun / Account No. : 120014110005533

APARTMENT TAMAN SINAR JAYA
Cawangan / Branch: BSN - CPI JALAN GAYA
LOT E7-0
89200 TUARAN Muka / Pages: 1
SABAH MALAYSIA
Tarikh Penyata / Statement Date: 01/05/2024
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 24,383.55

01APR MYDEBIT PRE-AUTH FUEL-PETRON PERAMU 09680 30.00- 24,353.55
PEKAN
CRR DUITNOW CREDIT TRANSFER
02APR DuitNow Receive frm AQUILA NOVA SDN BHD 03000 5,490.35 29,843.90
SALARY APRIL 2024
CRR DUITNOW CREDIT TRANSFER
05APR DuitNow TRANSFER from 7053509691 03000 100.00 29,943.90
MAI
WG3 PURCHASE FROM GIRO-I
09APR SALES DEBIT 05783 845.40- 29,098.50
MSI ISS MEPS WITHDRAWAL
11APR BSN CASH WITHDRAWAL - CHRG 04572 1.00- 29,097.50
MSI ISS MEPS WITHDRAWAL
11APR BSN CASH WITHDRAWAL 04572 50.00- 29,047.50
DCT DUITNOW DEBIT TRANSFER
12APR DuitNow TRANSFER to 210651000 03242 40.00- 29,007.50
DUITNOW TRANSFE
CRR DUITNOW CREDIT TRANSFER
14APR DuitNow TRANSFER from 7053509691 03000 200.00 29,207.50
MAI
MSI ISS MEPS WITHDRAWAL
15APR BSN CASH WITHDRAWAL 04572 50.00- 29,157.50
MSI ISS MEPS WITHDRAWAL
15APR BSN CASH WITHDRAWAL - CHRG 04572 1.00- 29,156.50
MSR ISS MEPS WITHDRAWAL REV
17APR BSN CASH WITHDRAWAL 04572 50.00- 29,106.50
MSR ISS MEPS WITHDRAWAL REV
17APR BSN CASH WITHDRAWAL - CHRG 04572 1.00- 29,105.50
 PENYATA AKAUN

AMYLIA BINTI ABDUL SALI No. Akaun / Account No. : 1200141100056533

APARMENT TAMAN SINAR JAYA
Cawangan / Branch: BSN - CPI JALAN GAYA
LOT E7-0
89200 TUARAN Muka / Pages: 2
SABAH MALAYSIA
Tarikh Penyata / Statement Date: 01/05/2024
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

20APR BSN CASH WITHDRAWAL 04572 50.00- 29,055.50
MSI ISS MEPS WITHDRAWAL
20APR BSN CASH WITHDRAWAL - CHRG 04572 1.00- 29.054.50
DCT DUITNOW DEBIT TRANSFER
24APR DuitNow TRANSFER to 210651000 03240 32.00- 29,022.50
DUITNOW TRANSFE
PU1 MYDEBIT PURCHASE
25APR MYDEBIT-MR DIY (M)-KRP 09680 16.40- 29,006.10
PAHANG
PU1 MYDEBIT PURCHASE
28APR MYDEBIT-MR DIY (M)-KRP 09680 20.00- 28,986.10
PAHANG
DCT DUITNOW DEBIT TRANSFER
28APR DuitNow TRANSFER to 210651000 03242 7.00- 28,979.10
DUITNOW TRANSFE
TRF TRANSFER
30APR TRF IB TRANSFER fr 0486683050100011 03242 40.00 29,019.10
ISTERI
CRR DUITNOW CREDIT TRANSFER
30APR DuitNow TRANSFER from 7053509691 03000 150.00 29,169.10
MAI
CRR DUITNOW CREDIT TRANSFER
30APR DuitNow TRANSFER from 6929773319 03000 40.00 29,209.10

Baki Sedia Ada: 29,209.10

Available Balance:
Jumlah Debit: 1,194.80
Total Debit:
Jumlah Kredit: 6,020.35
Total Credit:

PERHATIAN / NOTE:

1. Segala bilangan dan baki tersebut akan dianggap betul kecuali Bank diberitahu atas sebarang perbezaan dalam tempoh 14 hari. All
item and balance shown will be considered correct unless the Bank is notified of any discrepancy within 14 days.

2. Sila maklumkan kami sebarang pertukaran alamat secara

bertulis. Please notify us of any change of address in writing.