Samba Financial Group

Saudi Joint Stock Company

Commercial Reg. No: 1010035319
Head Office : Riyadh

Statement Of Account

Short Name JO A. VARKEY Account Number ******2490

Opening Balance 1951.91 Currency SAR
From Date 01/06/2017 To Date 10/08/2017

Date Transaction Details Ref. No Value Date Debit Credit Balance

10-08-2017 POS Purshase 0006889 10-08-2017 38.00 281.94
10-08-2017 ATM Cash Withdrawal - SR 0003980 10-08-2017 50.00 319.94
07-08-2017 SADAD Payment 0094351 07-08-2017 240.00 369.94
06-08-2017 SADAD Payment 0090136 06-08-2017 1066.00 609.94
05-08-2017 POS Purshase 0006131 05-08-2017 21.25 1675.94
02-08-2017 POS Purshase 0006536 02-08-2017 48.00 1697.19
30-07-2017 ATM Cash Withdrawal - SR 0003217 30-07-2017 50.00 1745.19
29-07-2017 SPEED CASH 0485289 28-07-2017 716.00 1795.19
27-07-2017 POS Purshase 0006666 27-07-2017 125.00 2511.19
27-07-2017 PERSONAL FINANCE 8457878 27-07-2017 1919.80 2636.19
26-07-2017 POS Purshase 0006302 26-07-2017 172.65 4555.99
26-07-2017 ATM Cash Withdrawal - SR 0003968 26-07-2017 400.00 4728.64
26-07-2017 Incoming SARIE Transfer 2051583 26-07-2017 5107.00 5128.64
25-07-2017 SADAD Payment 0193034 25-07-2017 200.16 21.64
24-07-2017 SADAD Payment 0180509 24-07-2017 200.02 221.80
24-07-2017 SADAD Payment 0180509 24-07-2017 109.65 421.82
24-07-2017 ATM Transfer to Account 3194382 24-07-2017 690.00 531.47
24-07-2017 ATM Cash Deposit 3194379 24-07-2017 1150.00 1221.47
22-07-2017 POS Purshase 0006987 21-07-2017 83.54 71.47
19-07-2017 SADAD Payment 0203612 19-07-2017 200.00 155.01
19-07-2017 POS Purshase 0006477 19-07-2017 148.76 355.01
19-07-2017 POS Purshase 0006900 19-07-2017 72.50 503.77
18-07-2017 ATM Cash Withdrawal - SR 0003750 18-07-2017 50.00 576.27
16-07-2017 SADAD Payment 0202130 16-07-2017 1900.00 626.27
16-07-2017 ATM Cash Deposit 3194102 16-07-2017 1800.00 2526.27
16-07-2017 Incoming SARIE Transfer 2050728 16-07-2017 599.00 726.27
15-07-2017 POS Purshase 0006308 15-07-2017 5.20 127.27
15-07-2017 ATM Cash Withdrawal - SR 0003634 15-07-2017 100.00 132.47
04-07-2017 SADAD Payment 0131839 04-07-2017 1066.00 232.47
04-07-2017 ATM Cash Deposit 3194372 04-07-2017 500.00 1298.47
03-07-2017 SPEED CASH 0445251 03-07-2017 616.00 798.47
02-07-2017 SADAD Payment 0183504 02-07-2017 309.85 1414.47
02-07-2017 SADAD Payment 0183504 02-07-2017 132.58 1724.32
02-07-2017 SADAD Payment 0183339 02-07-2017 200.00 1856.90
02-07-2017 ATM Cash Deposit 3194237 02-07-2017 2000.00 2056.90
22-06-2017 SPEED CASH 0430176 22-06-2017 4016.00 56.90
21-06-2017 PERSONAL FINANCE 8457878 21-06-2017 1919.80 4072.90
20-06-2017 Incoming SARIE Transfer 2052447 20-06-2017 5761.00 5992.70
19-06-2017 ATM Cash Withdrawal - SR 0003508 19-06-2017 1500.00 231.70
17-06-2017 POS Purshase 0006155 17-06-2017 234.98 1731.70
13-06-2017 ATM Cash Withdrawal - SR 0003121 13-06-2017 100.00 1966.68
13-06-2017 ATM Cash Withdrawal - SR 0003491 13-06-2017 200.00 2066.68
12-06-2017 SADAD Payment 0133816 12-06-2017 200.00 2266.68
12-06-2017 Incoming SARIE Transfer 2030125 12-06-2017 1970.00 2466.68
10-06-2017 POS Purshase 0006574 10-06-2017 56.30 496.68
08-06-2017 ATM Cash Withdrawal - SR 0003343 08-06-2017 150.00 552.98
06-06-2017 SADAD Payment 0230643 06-06-2017 100.00 702.98
03-06-2017 SADAD Payment 0232825 03-06-2017 1066.00 802.98
03-06-2017 POS Purshase 0006025 03-06-2017 82.93 1868.98

Samba Financial Group, P.O Box 833 Riyadh 11421, KSA, Tel: +966 477 4770 Fax: +966 1 4799 402