Name

Account Number : 0500-02-261829-1-7

Currency : KHR
Statement Period : 01/01/2021 to 31/01/2021

Balance of Period Start 0.00

12 Jan 21 Net Salary Credit (S01 FT210120QFJDK8JD 12 Jan 21 739,000.00 739,000.00

GYSKS-1)

12 Jan 21 FT21012116090 FT210120W24W4HHW 12 Jan 21 739,000.00 0.00

13 Jan 21 Payment (1610462233382) FT210130SVC5G52S\B 12 Jan 21 4,100.00 4,100.00

NK

13 Jan 21 FT21012195843 FT210130TSD9JQ94 12 Jan 21 4,100.00 0.00

18 Jan 21 Payment (1610959679725) FT210180D5RMVHF8\ 18 Jan 21 12,200.00 12,200.00

BNK

18 Jan 21 ATM Cash Withdrawal FT210180T72CFLGP\B 18 Jan 21 10,000.00 2,200.00

(PCT-ATM2) 22

21 Jan 21 Net Salary Credit (S01 FT2102110S02480P 21 Jan 21 738,175.00 740,375.00

GYSKS-2)

21 Jan 21 FT21021041527 FT210210TDY8G2QY 21 Jan 21 740,000.00 375.00

Balance of Period End 375.00

-This is a computer generated statement, no authorized signature(s) us required. If any discrepancy please contact us immediately.
#61, Preah Monivong Blvd., Sangkat Srah Chork, Khan Daun Penh, Phnom Penh, Kingdom of Cambodia P.O.Box 1149 Fax: 855-23-998 666 / 430 555
E-mail:acledabank@acledabank.com.kh Tel: 855-23-998 777 / 430 999 Website: www.acledabank.com.kh S W I F T Code: ACLBKHPP
Page 1