201908

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GROUND 1 & 2 FLOOR,

NO. 252, LOT 73, PARK CITY COMMERCIAL


CENTRE 97012, BINTULU,SARAWAK
Nombor bebas tol / Toll free number 1-300-88-8787

PENYATA AKAUN
ACCOUNT STATEMENT Tempoh Penyata / Statement Period
1/08/2019 - 31/08/2019
LAWRENCE LUTA ANAK SANGGAU
14B BEREK JKR No.Akaun / Account No.
JALAN SEBAUH
97000 BINTULU, SARAWAK 11030015515724

Cawangan / Branch
BINTULU

Produk / Product
STAFF_SALARY SCH

LAYAK DILINDUNGI OLEH PIDM Matawang / Currency


ELIGIBLE FOR PROTECTION BY PIDM MYR

TRANSAKSI AKAUN / ACCOUNT TRANSACTION

TARIKH PERKARA NO.CEK / RUJ PENGELUARAN SIMPANAN BAKI BUTIR-BUTIR TAMBAHAN


DATE DESCRIPTION CHEQUE / REF NO WITHDRAWAL DEPOSIT BALANCE ADDITIONAL DETAILS
BALANCE B/F 19.70
21/08/19 CR TFR/SAL/MISC .00 2,821.91 2,841.61 Salary for082019
043480
KERAJAAN NEGERI SARAWA
22/08/19 TRANSFER TO FINANCIN 207.54 .00 2,634.07
22/08/19 ATM WITHDRAWAL-SA 698936700008514 1,500.00 .00 1,134.07
22/08/19 MEPS - MISCELLANEOUS 698936700008514 1.00 .00 1,133.07
22/08/19 ATM WITHDRAWAL-SA 698937000008901 1,100.00 .00 33.07
22/08/19 MEPS - MISCELLANEOUS 698937000008901 1.00 .00 32.07
31/08/19 MEPS CHARGES REFUND .00 2.00 34.07
31/08/19 Profit Paid .00 .02 34.09
TOTAL 2,809.54 2,823.93
ENDING BALANCE 34.09

Segala bilangan dan baki tersebut akan dianggap betul kecuali Bank ini diberitahu atas sebarang perbezaan dalam tempoh 14 hari dari tarikh penyata ini.
All items and balances shown will be considered correct unless the Bank is notified by any discrepancy within 14 days from the date of this statement.

Tanda "-" pada baki melambangkan baki debit


The sign "-" against any balance denotes a debit balance.

Sila maklumkan kepada kami secara bertulis jika terdapat sebarang pertukaran alamat.
Change of address must be notified in writing.

Sebarang cek deposit akan dijelaskan dalam 2 hari bekerja.


Any cheques deposited will be cleared within 2 working days. Ahli Kumpulan

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