Credit Card Statement Report

customer: CHANG CHOON CHOW | period: January 2025

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I. client_summary - Alliance Bank

customer_name CHANG CHOON CHOW
bank Alliance Bank
report_code Be_rich_CCC_Alliance Bank_202501
period January 2025
total_accounts 1

II. accounts_overview

card_number account_type previous_balance current_balance transactions actions
****6432 main_card RM 0.00 RM 4,427.95 1 PDF

III. transaction_details

Alliance Bank ****6432

date description amount (RM) category notes
- previous_balance 0.00 baseline included_in_owner_debt
18/12/24 Credit Balance Refund 4,427.95 Owner non_supplier
Owner expenses
RM 4,427.95
Owner payments
RM 0.00
INFINITE expenses
RM 0.00
supplier_fees
RM 0.00
Owner 累计余额
RM 0.00
INFINITE 累计余额
RM 0.00

IV. monthly_summary - Alliance Bank

OWNER

total_expenses RM 4,427.95
total_payments RM 0.00
累计总欠款余额 | Cumulative Balance RM 0.00

INFINITE

total_expenses RM 0.00
total_payments RM 0.00
supplier_fees (1%) RM 0.00
累计总欠款余额 | Cumulative Balance RM 0.00

V. reconciliation_check - Alliance Bank

check_item system_result Status
total_accounts 1 ✓
total_transactions 1 ✓
Owner total_expenses RM 4,427.95 ✓
INFINITE total_expenses RM 0.00 ✓
Owner cumulative_balance RM 0.00 ✓
INFINITE cumulative_balance RM 0.00 ✓

I. client_summary - Hong Leong Bank

customer_name CHANG CHOON CHOW
bank Hong Leong Bank
report_code Be_rich_CCC_Hong Leong Bank_202501
period January 2025
total_accounts 1

II. accounts_overview

card_number account_type previous_balance current_balance transactions actions
****2033 main_card RM 0.00 RM 45,416.94 12 PDF

III. transaction_details

Hong Leong Bank ****2033

date description amount (RM) category notes
- previous_balance 0.00 baseline included_in_owner_debt
01/01/25 QUICK CASH 06/60 283.96 Owner non_supplier
05/01/25 QUICK CASH 08/60 353.74 Owner non_supplier
07/01/25 F.INTEREST 15.0000 % PPPPPPPPPPPP 504.83 Owner non_supplier
07/01/25 PAYMENT THANK YOU CR TRF 238 -4,871.13 Owner payment non_supplier
07/01/25 PAYMENT THANK YOU CR TRF 297 -527.50 Owner payment non_supplier
08/12/25 QUICK CASH 07/60 353.74 Owner non_supplier
08/12/25 QUICK CASH OTF 13/24 1,500.00 Owner non_supplier
09/12/25 PAYMENT THANK YOU - IB -1,050.00 Owner payment non_supplier
27/12/25 PAYMENT THANK YOU - IB -2,500.00 Owner payment non_supplier
27/12/25 PAYMENT THANK YOU - IB -527.50 Owner payment non_supplier
28/12/25 PAYMENT THANK YOU - IB -2,371.13 Owner payment non_supplier
31/12/25 QUICK CASH 08/60 353.74 Owner non_supplier
Owner expenses
RM 3,350.01
Owner payments
RM 11,847.26
INFINITE expenses
RM 0.00
supplier_fees
RM 0.00
Owner 累计余额
RM 0.00
INFINITE 累计余额
RM 0.00

IV. monthly_summary - Hong Leong Bank

OWNER

total_expenses RM 3,350.01
total_payments RM 11,847.26
累计总欠款余额 | Cumulative Balance RM 0.00

INFINITE

total_expenses RM 0.00
total_payments RM 0.00
supplier_fees (1%) RM 0.00
累计总欠款余额 | Cumulative Balance RM 0.00

V. reconciliation_check - Hong Leong Bank

check_item system_result Status
total_accounts 1 ✓
total_transactions 12 ✓
Owner total_expenses RM 3,350.01 ✓
INFINITE total_expenses RM 0.00 ✓
Owner cumulative_balance RM 0.00 ✓
INFINITE cumulative_balance RM 0.00 ✓