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    Account Information: MD Haque

    Uploaded by

    Aiman Raja
    This bank statement summarizes the account activity for an VUV savings account belonging to MD HAQUE from September 2nd to October 2nd. There were 2 credits totaling 3,534.75 and 10 debits totaling 2,792.20, leaving an ending balance of 1,765.55. Major transactions included a payroll deposit of 2,534.75, cash withdrawals, card recharges, funds transferred via QPAY and an incoming internal transfer of 1,000.

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    © All Rights Reserved
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    Account Information: MD Haque

    Uploaded by

    Aiman Raja
    137 views2 pages
    This bank statement summarizes the account activity for an VUV savings account belonging to MD HAQUE from September 2nd to October 2nd. There were 2 credits totaling 3,534.75 and 10 debits totaling 2,792.20, leaving an ending balance of 1,765.55. Major transactions included a payroll deposit of 2,534.75, cash withdrawals, card recharges, funds transferred via QPAY and an incoming internal transfer of 1,000.

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    This bank statement summarizes the account activity for an VUV savings account belonging to MD HAQUE from September 2nd to October 2nd. There were 2 credits totaling 3,534.75 and 10 debits totaling 2,792.20, leaving an ending balance of 1,765.55. Major transactions included a payroll deposit of 2,534.75, cash withdrawals, card recharges, funds transferred via QPAY and an incoming internal transfer of 1,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    137 views2 pages

    Account Information: MD Haque

    Uploaded by

    Aiman Raja
    This bank statement summarizes the account activity for an VUV savings account belonging to MD HAQUE from September 2nd to October 2nd. There were 2 credits totaling 3,534.75 and 10 debits totaling 2,792.20, leaving an ending balance of 1,765.55. Major transactions included a payroll deposit of 2,534.75, cash withdrawals, card recharges, funds transferred via QPAY and an incoming internal transfer of 1,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    MD

    ACCOUNT INFORMATION HAQUE


    TYPE: VUV SAVINGS ACCOUNT
    No. : 9500000460007
    IBAN: SA9410000009500000460007

    STATEMENT DATE Pages


    From: 02/09/2019 To: 02/10/2019 1 of 2

    STARTING BALANCE TOTAL CREDITS TOTAL DEBITS END BALANCE

    STATEMENT MOVEMENTS 1,023.00 + 3,534.75 - 2,792.20 = 1,765.55

    NUMBER OF MOVEMENTS 2 10

    DATE TRANSACTION CREDIT DEBIT BALANCE

    BALANCE BROUGHT FORWARD 1,023.00

    07/09/2019 QPAY TRANSFER 544.95 478.05


    10:45
    ‫ﺗﺤﻮﻳﻞ ﺍﻟﻲ ﺍﻻﻫﻞ ﻭﺍﻻﺻﺪﻗﺎﺀ‬

    REF: QPAY828192500785

    07/09/2019 QPAY TRANSFER FEE 21.00 457.05

    07/09/2019 VAT CHARGE 1.05 456.00

    10/09/2019 CASH WITHDRAWAL MADA 250.00 206.00


    17:02
    Arab National Bank

    Terminal 01303084

    Ref.# 0000000000007172

    EBQIQ CITY 17:02:26

    121****************

    20/09/2019 RECHARGE CARD 105.00 101.00


    13:23
    IPN-000 505433876

    20/09/2019 RECHARGE CARD 52.50 48.50


    13:25
    IPN-000 505433876

    30/09/2019 PAYROLL DEPOSIT 2,534.75 2,583.25


    09:33
    HMI PAYROLL

    Alahli Payment System

    UTI# EXTN98019272E4HE

    BR CAT INTERNATIONAL CO LIMITE

    RIBLSARI

    Ref.# 101094185

    30/09/2019 CASH WITHDRAWAL - ATM 150.00 2,433.25


    17:18
    AlAhli ATM

    Terminal 03100538

    Ref.# 0000000000005224

    ABQAIQ 17:18:27

    121****************

    30/09/2019 QPAY TRANSFER 1,645.65 787.60


    18:52
    ‫ﺗﺤﻮﻳﻞ ﺍﻟﻲ ﺍﻻﻫﻞ ﻭﺍﻻﺻﺪﻗﺎﺀ‬

    REF: QPAY828192735534
    ACCOUNT INFORMATION STATEMENT DATE Pages
    TYPE: VUV SAVINGS ACCOUNT From: 02/09/2019 To: 02/10/2019 2 of 2
    NO.: 9500000460007
    IBAN: SA9410000009500000460007

    DATE TRANSACTION CREDIT DEBIT BALANCE

    30/09/2019 QPAY TRANSFER FEE 21.00 766.60

    30/09/2019 VAT CHARGE 1.05 765.55

    01/10/2019 INCOMING INTERNAL TRANSFER 1,000.00 1,765.55


    19:06
    ‫ﺗﺤﻮﻳﻞ ﺍﻟﻲ ﺍﻻﻫﻞ ﻭﺍﻻﺻﺪﻗﺎﺀ‬

    Friend

    Mr RAJEEV KUMAR RAY

    09500000460105

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