PENYATA AKAUN SIMPANAN

SAVING ACCOUNT STATEMENT

ANBAARASI A/P PANDRANKA Mukasurat/Page : 1/3
NO.11,JALAN 7,TAMAN SERI SEMENTA,BATU 7 Tarikh/Date : 30/01/2018
42100 KLANG,SELANGOR. No.Akaun/A/C No : 4-8697114-28
Cawangan/Branch : KAPAR,KLANG

Savings / Current Account Transaction History

Card No. : 5509-8900-2358-1340 7030155290
Account Name : ANBAARASI A/P PANDRANKA
Account Type : Savings
Search Mode : BASIC
Page Number : 1

Transaction Debit Credit

Transaction Description
Date Amount Amount
TSFR FUND CR-ATM/EFT NO: 031897 -4869XXXXXX
01-02-2018 2,500.00
ANBAARASI A/P PANDRANKA
GST DR NO: 916831 -SRS PBE INSTANT TRF SMS
01-02-2018 0.01
CHARGED
GST DR NO: 922204 -SRS PBE INSTANT TRF SMS
01-02-2018 0.01
CHARGED
GST DR NO: 926711 -SRS PBE INSTANT TRF SMS
01-02-2018 0.01
CHARGED
GST DR NO: 934998 -SRS PBE INSTANT TRF SMS
01-02-2018 0.01
CHARGED
GST DR NO: 944201 -SRS PBE INSTANT TRF SMS
01-02-2018 0.01
CHARGED
GST DR NO: 916831 -SRS PBE INSTANT TRF HANDLING
01-02-2018 0.03
CHRG
GST DR NO: 922204 -SRS PBE INSTANT TRF HANDLING
01-02-2018 0.03
CHRG
GST DR NO: 926711 -SRS PBE INSTANT TRF HANDLING
01-02-2018 0.03
CHRG
GST DR NO: 934998 -SRS PBE INSTANT TRF HANDLING
01-02-2018 0.03
CHRG
GST DR NO: 944201 -SRS PBE INSTANT TRF HANDLING
01-02-2018 0.03
CHRG
HANDLING CHRG NO: 916831 -SRS PBE INSTANT TRF
01-02-2018 0.20
SMS CHARGED
HANDLING CHRG NO: 922204 -SRS PBE INSTANT TRF
01-02-2018 0.20
SMS CHARGED
HANDLING CHRG NO: 926711 -SRS PBE INSTANT TRF
01-02-2018 0.20
SMS CHARGED

1
 PENYATA AKAUN SIMPANAN
SAVING ACCOUNT STATEMENT

Transaction Debit Credit

Transaction Description
Date Amount Amount
HANDLING CHRG NO: 934998 -SRS PBE INSTANT TRF
01-02-2018 0.20
SMS CHARGED
HANDLING CHRG NO: 944201 -SRS PBE INSTANT TRF
01-02-2018 0.20
SMS CHARGED
01-02-2018 HANDLING CHRG NO: 916831 0.50
01-02-2018 HANDLING CHRG NO: 922204 0.50
01-02-2018 HANDLING CHRG NO: 926711 0.50
01-02-2018 HANDLING CHRG NO: 934998 0.50
01-02-2018 HANDLING CHRG NO: 944201 0.50
GIRO PYMT-ATM/EFT NO: 945693 -MAXIS MOBILE SDN
01-02-2018 10.00
BHD
GIRO PYMT-ATM/EFT NO: 947540 -MAXIS MOBILE SDN
01-02-2018 10.00
BHD
TSFR FUND DR-ATM/EFT NO: 934998 -RAAJSH KUMAAR
01-02-2018 150.00
A/L DE-vijayan-nj
TSFR FUND DR-ATM/EFT NO: 944201 -RAVEENDIRAN
01-02-2018 300.00
A/L NAVA-hhhh-hhh
TSFR FUND DR-ATM/EFT NO: 926711 -TEH CHYN KHAI-
01-02-2018 455.00
vijayan-vijayan
TSFR FUND DR-ATM/EFT NO: 922204 -ANBAARASI A/P
01-02-2018 870.00
PANDRA-bjn5627-nope
TSFR FUND DR-ATM/EFT NO: 916831 -VIJAYAN A/L
01-02-2018 900.00
SUBRAMAN-vijayan-bmq5627
GIRO PYMT-ATM/EFT NO: 889376 -MAXIS MOBILE SDN
02-02-2018 10.00
BHD
GIRO PYMT-ATM/EFT NO: 543943 -MAXIS MOBILE SDN
05-02-2018 10.00
BHD
GIRO PYMT-ATM/EFT NO: 549405 -MAXIS MOBILE SDN
05-02-2018 10.00
BHD