Uploaded by Arumugam Manickam

Statement

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Account Statement Detail
Company
Account Opening Branch
Account No.
Period
Opening Available Balance
Closing Available Balance
B124731 / KRS RESOURCES AND SERVICES
Cyberjaya
8009311111/KRS RESOURCES AND SERVICES ( MYR )
29-Jul-2019 to 27-Aug-2019
4,598.18
7,140.58
Eligible for Protection by PIDM
No
Posting
Date
1
27-Aug2019 19:04
23-Aug2019 22:15
29-Jul-2019
20:08
29-Jul-2019
20:08
29-Jul-2019
20:06
29-Jul-2019
20:06
29-Jul-2019
20:06
29-Jul-2019
20:06
29-Jul-2019
20:06
29-Jul-2019
20:06
2
3
4
5
6
7
8
9
10
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Close
Sender
Name
Cheque
No.
Recipient's
Reference
August Rental
July
July payment
july
July payment
july
july
Other
Payment
Details
Remark
Debit
Amount
Credit
Amount
Balance
250.00
7,140.58
6,652.50
6,890.58
Transaction
Description
CDM CASH
DEPOSIT
2D LOCAL CHQ
Reference No.
9815S1338106
200736345526
PSS VENTURES
SDN BHD
August Rental
800.00
238.08
TR IBG
50551829
0.10
1,038.08
50551829
ARUMUGAM A/L
MANICK
SIVARAMAN A/L
MALAI
DHARMASEELAN
A/L KA
LAKSHRINI A/P
KRISH
SARVINRAJ A/L
KARTH
UAGENES WARAN
A/L S
250.00
1,038.18
OTHER
TRANSFER FEE
TR TO SAVINGS
50551800
150.00
1,288.18
TR TO SAVINGS
50551798
3,000.00
1,438.18
TR TO SAVINGS
50551803
150.00
4,438.18
TR TO SAVINGS
50551802
250.00
4,588.18
TR TO SAVINGS
50551804
250.00
4,838.18
TR TO SAVINGS
50551799
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