2 AA AG XXXXX Branch ID : 001 1 Date/Time : 20-01-2021 20:24 1 NO XXXX, JALAN PEGAWAI X User ID : AXXX 1 TAMAN Pfdfdfdfd Account No: 315XX 1 31230 SITfffAN, Paaaa Contra No : CT 00002 1 Dealer : XXX 1 Due Date : 27-01-2021 1 Counter : ABC 2 --------------------------------------------------------------------------------------------------------------------------- 1 TRX. DATE TRANS.REFERENCE PRICE QUANTITY CURR DEBIT CREDIT ORG CURR DEBIT CREDIT 1 --------------------------------------------------------------------------------------------------------------------------- 1 15-01-2021 TP A0000711111 1.0200 25000 RM 25669.83 1 20-01-2021 TS A0123456789 .9960 25000 RM 24734.17 026 Total: RM 25669.83 24734.17 1 Contra interest: RM 21.10 .00 1 DR Amount Due to us: RM 956.76 2 NOTE: PLEASE SETTLE THE CONTRA LOSS WITHIN 5 MARKET DAYS, FAILING WHICH YOUR ACCOUNT WILL BE SUSPENDED AND 1 INTEREST CHARGE OF 10.00% BE LEVIED FROM THE CONTRA DATE. 2 This is computer generated statement. No signatures is necessary. PAGE: 1