STATEMENT OF ACCOUNT
Statement Date : 13/03/2019
Customer Name : SHASHANK
Billing Address : 15-13, DAMAN CRIMSON CONDOMINIUM BLOCK
KAYANGAN,, JALAN PJU 1A/41, ARA JAYA,
PETALING JAYA, SELANGOR, 46200
Account No : 215211270416
Total (MYR)
Invoice Bill Amount Trans. Invoice Balance
Invoice No Description
Date (MYR) Date Credit Debit (MYR)
212081381 22/01/18 168.54 20/02/18 Payment -168.54 0.00 0.00
212230789 22/02/18 168.54 30/03/18 Payment -337.08 0.00 0.00
212357784 22/03/18 168.54 -168.54 0.00 0.00
212518910 22/04/18 168.54 08/05/18 Payment -168.54 0.00 0.00
212652600 22/05/18 168.54 04/06/18 Payment -162.08 0.00 0.00
08/06/18 Adjustment -6.46 0.00 0.00
212855669 22/06/18 159.00 04/07/18 Payment -152.54 0.00 0.00
213016501 22/07/18 159.00 29/07/18 Payment -159.00 0.00 0.00
213180230 22/08/18 159.00 30/08/18 Payment -51.30 0.00 0.00
04/09/18 Adjustment -107.70 0.00 0.00
213374317 22/09/18 282.70 02/10/18 Payment -175.00 0.00 0.00
213548969 22/10/18 157.94 29/10/18 Payment -48.62 0.00 0.00
26/11/18 Adjustment -109.32 0.00 0.00
213728761 22/11/18 193.40 14/12/18 Payment -84.08 0.00 0.00
213916799 22/12/18 115.54 29/12/18 Payment -115.54 0.00 0.00
Account Balance (MYR) 0.00
Note : This is a computer generated which requires no signature.
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Note : This is a computer generated which requires no signature.
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