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Statement of Account
Branch
AL SALAM BRANCH
xc
TRAN DATE VALUE DATE REF NO /CHQ NO PARTICULARS DEBIT CREDIT BALANCE
Balance brought forward from 28 Jan 75.79
2017
30 Jan 2017 30 Jan 2017 99702il170300171 SALARY WPS SALARY [2017/01/01 - 1,741.00 1,816.79
2017/01/31]
05 Feb 2017 05 Feb 2017 010PAMF170360825 PAYROLL ACCOUNT MAINTENANCE 5.00 1,811.79
FEES JAN-2017
12 Feb 2017 12 Feb 2017 9970004170437229 ELECTRON DEBIT CARD 33.50 1,778.29
TRANSACTION SHAKLAN 4
SUPERMARKET DUBAI AE
456835XXXXXX6006
13 Feb 2017 13 Feb 2017 9970009170442487 ELECTRON DEBIT CARD 1,660.21 118.08
TRANSACTION GMMEDGFIN
+353016931478 GB
456835XXXXXX6006
13 Feb 2017 13 Feb 2017 9970009170442495 ELECTRON DEBIT CARD 17.99 100.09
TRANSACTION GOOGLE
*SUPERCELL G.CO/PAYHELP#
GB 456835XXXXXX6006
Report Summary
Available balance as of Statement Date: 100.09 100.09
Note : An amount of AED 0 charges are due on your account 010580046892601 as of 01-Jan-0001. 01-Jan-0001 010580046892601 AED0
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