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    mohamed elmakhzni
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    This bank statement summarizes the account activity for ABDALLAH MIFTAH from January 1st to June 30th. It shows a beginning balance of $527.63, $125 in deposits and $330.75 in withdrawals, leaving an ending balance of $321.88. Key transactions included a $250 rent payment by check on January 1st and a $25.15 gas/electric bill paid by check on January 14th. The document also lists deposits, withdrawals and check purchases over the period.

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    RETURN SERVICE REQUESTED

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    This bank statement summarizes the account activity for ABDALLAH MIFTAH from January 1st to June 30th. It shows a beginning balance of $527.63, $125 in deposits and $330.75 in withdrawals, leaving an ending balance of $321.88. Key transactions included a $250 rent payment by check on January 1st and a $25.15 gas/electric bill paid by check on January 14th. The document also lists deposits, withdrawals and check purchases over the period.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    30 views1 page

    Return Service Requested

    Uploaded by

    mohamed elmakhzni
    This bank statement summarizes the account activity for ABDALLAH MIFTAH from January 1st to June 30th. It shows a beginning balance of $527.63, $125 in deposits and $330.75 in withdrawals, leaving an ending balance of $321.88. Key transactions included a $250 rent payment by check on January 1st and a $25.15 gas/electric bill paid by check on January 14th. The document also lists deposits, withdrawals and check purchases over the period.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    RETURN SERVICE REQUESTED

    Date Range: Jan.1, 2022 – Jun. 30, 2022

    ABDALLAH MIFTAH 4
    Zone Industrielle Souss-Massa Drâa
    Ait Melloul 80125 Morocco

    Account # XXXXXXXX5244

    Activity Summary
    Beginning balance: $527.63

    Deposits: $125.00 5
    Withdrawals: $330.75
    Ending balance: $321.88

    6
    Transaction History
    Date Check # Description Deposit Withdrawal
    Jan 1 Check Card Purchase: Burger Hut $5.37
    9
    Jan 1 1005 Rent $250.00
    7
    Jan 5 Paycheck 8 $50.00
    10
    Jan 14 1006 Gas/Electric Bill
    Jan 19 Paycheck $75.00 $25.15
    Jan 22 Check Card Purchase: Bar and Grill $17.25
    Jan 29 Check Card Purchase: MegaMart $32.98

    11
    Summary of Checks
    Number Date Amount
    1005 12 Jan 1 $250.00
    1006 Jan 14 $25.15

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