PENYATA AKAUN QUDRALAILAH SAFAHASMI B MOHAMAD SALLEH 29 KAMPUNG TELLIAN LAUT, MUKAH SARAWAK, 96400 SARAWAK MALAYSIA No. Akaun / Account No. : 1312729000003297 Cawangan / Branch: BSN - MUKAH Muka / Pages: 1 Tarikh Penyata / Statement Date: 01/02/2023 Jenis Akaun / Account Type: BSN GIRO Tarikh Date Keterangan Description Terminal ID ID Terminal Amaun (RM) Amount (RM) Baki (RM) Balance (RM) Baki Hadapan 10,275.42 02JAN EP1 BILL PAYMENT EP1 IB BILL PAYMENT 20230102M000004186 20230102M000004 EMANDATE ENROLL 03260 100.00- 10,175.42 02JAN EP1 BILL PAYMENT EP1 IB BILL PAYMENT 20230102M000004186 20230102M000004 EMANDATE ENROLL 03260 100.00- 10,075.42 02JAN MSI ISS MEPS WITHDRAWAL BSN CASH WITHDRAWAL 04572 500.00- 9,575.42 02JAN MSI ISS MEPS WITHDRAWAL BSN CASH WITHDRAWAL - CHRG 04572 1.00- 9,574.42 06JAN EP1 BILL PAYMENT EP1 IB BILL PAYMENT 1394270448 1394270448 EMANDATE ENROLL 03260 49.00- 9,525.42 07JAN EP1 BILL PAYMENT EP1 IB BILL PAYMENT B0D7702C4BE6 B0D7702C4BE6 EMANDATE ENROLL 03260 65.50- 9,459.92 07JAN MSI ISS MEPS WITHDRAWAL BSN CASH WITHDRAWAL - CHRG 04572 1.00- 9,458.92 07JAN MSI ISS MEPS WITHDRAWAL BSN CASH WITHDRAWAL 04572 500.00- 8,958.92 09JAN IDN Direct Debit Payment Direct Debit PUBLIC GOLD MARKETING SDN B DGAP20220207094 100.00- 8,858.92 10JAN EP1 BILL PAYMENT EP1 IB BILL PAYMENT 1398526856 1398526856 EMANDATE ENROLL 03260 80.80- 8,778.12
PENYATA AKAUN QUDRALAILAH SAFAHASMI B MOHAMAD SALLEH 29 KAMPUNG TELLIAN LAUT, MUKAH SARAWAK, 96400 SARAWAK MALAYSIA No. Akaun / Account No. : 1312729000003297 Cawangan / Branch: BSN - MUKAH Muka / Pages: 2 Tarikh Penyata / Statement Date: 01/02/2023 Jenis Akaun / Account Type: BSN GIRO Tarikh Date Keterangan Description Terminal ID ID Terminal Amaun (RM) Amount (RM) Baki (RM) Balance (RM) 13JAN EP1 BILL PAYMENT EP1 IB BILL PAYMENT 1401980493 1401980493 EMANDATE ENROLL 03260 18.40- 8,759.72 14JAN MSI ISS MEPS WITHDRAWAL BSN CASH WITHDRAWAL - CHRG 04572 1.00- 8,758.72 14JAN MSI ISS MEPS WITHDRAWAL BSN CASH WITHDRAWAL 04572 500.00- 8,258.72 14JAN EP1 BILL PAYMENT EP1 IB BILL PAYMENT 10027112761_115483 10027112761_115 EMANDATE ENROLL 03260 141.00- 8,117.72 17JAN CET AUTO CREDIT DETAIL TRANSACTION AUTO CREDIT FROM M1194700 ZENA0 6,908.15 15,025.87 19JAN DCT DUITNOW DEBIT TRANSFER DuitNow TRANSFER to 210650000 DUITNOW TRANSFE 03240 100.00- 14,925.87 19JAN DCT DUITNOW DEBIT TRANSFER DuitNow TRANSFER to 210650000 DUITNOW TRANSFE 03240 2,000.00- 12,925.87 21JAN WT3 CASH WITHDRAWAL WITHDRAWAL/FAST CASH FROM GIRO 04915 1,000.00- 11,925.87 21JAN EP1 BILL PAYMENT EP1 IB BILL PAYMENT T174621251723 T174621251723 EMANDATE ENROLL 03260 84.95- 11,840.92 22JAN EP1 BILL PAYMENT EP1 IB BILL PAYMENT 10027113164_115618 10027113164_115 EMANDATE ENROLL 03260 79.00- 11,761.92
PENYATA AKAUN QUDRALAILAH SAFAHASMI B MOHAMAD SALLEH 29 KAMPUNG TELLIAN LAUT, MUKAH SARAWAK, 96400 SARAWAK MALAYSIA No. Akaun / Account No. : 1312729000003297 Cawangan / Branch: BSN - MUKAH Muka / Pages: 3 Tarikh Penyata / Statement Date: 01/02/2023 Jenis Akaun / Account Type: BSN GIRO Tarikh Date Keterangan Description Terminal ID ID Terminal Amaun (RM) Amount (RM) Baki (RM) Balance (RM) 22JAN DCT DUITNOW DEBIT TRANSFER DuitNow TRANSFER to 210650000 DUITNOW TRANSFE 03242 500.00- 11,261.92 22JAN TRF TRANSFER TRF IB TRANSFER to 0185836360100016 FASIAH 03242 250.00- 11,011.92 25JAN DCT DUITNOW DEBIT TRANSFER DuitNow TRANSFER to 210650000 DUITNOW TRANSFE 03240 205.00- 10,806.92 27JAN EP1 BILL PAYMENT EP1 IB BILL PAYMENT EB1674786332345 EB1674786332345 EMANDATE ENROLL 03260 135.70- 10,671.22 29JAN MSI ISS MEPS WITHDRAWAL BSN CASH WITHDRAWAL 04572 500.00- 10,171.22 29JAN MSI ISS MEPS WITHDRAWAL BSN CASH WITHDRAWAL - CHRG 04572 1.00- 10,170.22 30JAN EP1 BILL PAYMENT EP1 IB BILL PAYMENT 1419555355 1419555355 EMANDATE ENROLL 03260 196.51- 9,973.71 30JAN EP1 BILL PAYMENT EP1 IB BILL PAYMENT 1419563217 1419563217 EMANDATE ENROLL 03260 28.54- 9,945.17 31JAN EP1 BILL PAYMENT EP1 IB BILL PAYMENT 1420180417 1420180417 EMANDATE ENROLL 03260 18.30- 9,926.87
PENYATA AKAUN QUDRALAILAH SAFAHASMI B MOHAMAD SALLEH 29 KAMPUNG TELLIAN LAUT, MUKAH SARAWAK, 96400 SARAWAK MALAYSIA No. Akaun / Account No. : 1312729000003297 Cawangan / Branch: BSN - MUKAH Muka / Pages: 4 Tarikh Penyata / Statement Date: 01/02/2023 Jenis Akaun / Account Type: BSN GIRO Tarikh Date Keterangan Description Terminal ID ID Terminal Amaun (RM) Amount (RM) Baki (RM) Balance (RM) 31JAN INT Profit Operation Interest Paid ZENAI 2.21 9,929.08 Baki Sedia Ada: Available Balance: 9,929.08 Jumlah Debit: Total Debit: 7,256.70 Jumlah Kredit: Total Credit: 6,910.36 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.