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  • As of 12 October 2022 07:49:18 GMT +0200 Customer Name

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    Nshh Ebrahim
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    1665596958906

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    11 views2 pages

    As of 12 October 2022 07:49:18 GMT +0200 Customer Name

    Uploaded by

    Nshh Ebrahim

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    as of 12 October 2022 07:49:18 GMT +0200

    Customer Name :‫ﻧﺒﻴﻞ ﺻﺎﺑﺮ ﺣﺎﻣﺪ ﺣﺴﻦ‬

    Customer Id Account Number Account Currency Opening Balance Closing Balance From Date To Date

    06321274 4085000632127400011 EGP 6.97 1,400.37 01-October-2022 12-October-2022

    Transaction Date Value Date Transaction Reference Description Debit Credit Balance

    No.

    10-October-2022 10-October-2022 6930101222830006 Misc Customer Debit- 11.60 1,400.37

    09-October-2022 10-October-2022 408PC01EGP 00001 Debit Fees – VISA Debit Card Issue 50.00 1,411.97

    09-October-2022 09-October-2022 408PC06EGP 00001 Credit Fees – Master Debit Card 25.00 1,461.97

    renewal

    09-October-2022 09-October-2022 408SA44EGP 00001 Admin Fees 30.00 1,486.97

    09-October-2022 09-October-2022 408SA44EGP 00001 Admin Fees 30.00 1,516.97

    09-October-2022 09-October-2022 408SA44EGP 00001 Admin Fees 30.00 1,546.97

    09-October-2022 09-October-2022 408SA44EGP 00001 Admin Fees 30.00 1,576.97

    09-October-2022 09-October-2022 408SA44EGP 00001 Admin Fees 30.00 1,606.97

    09-October-2022 09-October-2022 408SA44EGP 00001 Admin Fees 30.00 1,636.97

    09-October-2022 09-October-2022 408SA44EGP 00001 Admin Fees 30.00 1,666.97

    09-October-2022 09-October-2022 408SA44EGP 00001 Admin Fees 30.00 1,696.97

    09-October-2022 09-October-2022 408SA44EGP 00001 Admin Fees 30.00 1,726.97

    09-October-2022 09-October-2022 408SA44EGP 00001 Admin Fees 30.00 1,756.97

    09-October-2022 09-October-2022 408SA44EGP 00001 Admin Fees 30.00 1,786.97

    09-October-2022 09-October-2022 408SA44EGP 00001 Admin Fees 20.00 1,816.97

    09-October-2022 09-October-2022 408SA44EGP 00001 Admin Fees 20.00 1,836.97

    09-October-2022 09-October-2022 408SA44EGP 00001 Admin Fees 20.00 1,856.97

    09-October-2022 09-October-2022 408SA44EGP 00001 Admin Fees 20.00 1,876.97

    09-October-2022 09-October-2022 408SA44EGP 00001 Admin Fees 20.00 1,896.97

    09-October-2022 09-October-2022 408SA44EGP 00001 Admin Fees 20.00 1,916.97

    09-October-2022 09-October-2022 408SA22EGP 00001 Statement Charges 45.00 1,936.97

    09-October-2022 09-October-2022 408SA22EGP 00001 Statement Charges 45.00 1,981.97

    09-October-2022 09-October-2022 408SA22EGP 00001 Statement Charges 45.00 2,026.97

    09-October-2022 09-October-2022 408SA22EGP 00001 Statement Charges 30.00 2,071.97

    09-October-2022 09-October-2022 408SA22EGP 00001 Statement Charges 30.00 2,101.97

    09-October-2022 09-October-2022 408SA22EGP 00001 Statement Charges 30.00 2,131.97

    09-October-2022 09-October-2022 408SA22EGP 00001 Statement Charges 30.00 2,161.97

    09-October-2022 09-October-2022 408SA22EGP 00001 Statement Charges 30.00 2,191.97

    09-October-2022 09-October-2022 408SA22EGP 00001 Statement Charges 30.00 2,221.97

    09-October-2022 09-October-2022 408SA22EGP 00001 Statement Charges 30.00 2,251.97

    09-October-2022 09-October-2022 408SA22EGP 00001 Statement Charges 30.00 2,281.97

    09-October-2022 09-October-2022 408SA22EGP 00001 Statement Charges 30.00 2,311.97

    09-October-2022 09-October-2022 408SA22EGP 00001 Statement Charges 30.00 2,341.97

    1
    Transaction Date Value Date Transaction Reference Description Debit Credit Balance

    No.

    09-October-2022 09-October-2022 408SA22EGP 00001 Statement Charges 30.00 2,371.97

    09-October-2022 09-October-2022 408SA22EGP 00001 Statement Charges 30.00 2,401.97

    09-October-2022 09-October-2022 408SA22EGP 00001 Statement Charges 30.00 2,431.97

    09-October-2022 09-October-2022 408SA22EGP 00001 Statement Charges 30.00 2,461.97

    09-October-2022 09-October-2022 408SA22EGP 00001 Statement Charges 30.00 2,491.97

    09-October-2022 09-October-2022 408SA22EGP 00001 Statement Charges 30.00 2,521.97

    09-October-2022 09-October-2022 408SA22EGP 00001 Statement Charges 30.00 2,551.97

    09-October-2022 09-October-2022 408SA22EGP 00001 Statement Charges 30.00 2,581.97

    09-October-2022 09-October-2022 408SA22EGP 00001 Statement Charges 30.00 2,611.97

    09-October-2022 09-October-2022 408PC03000265593 Credit Fees –VISA Debit Card 50.00 2,641.97

    renewal

    09-October-2022 09-October-2022 408PC09000830630 Statement Charges 365.00 2,691.97

    09-October-2022 09-October-2022 408FTIC222826029 incoming transfer IPN network 50.00 3,056.97

    from AHMED GAMAL MOHAMED

    MOHAMED

    09-October-2022 10-October-2022 693CHFD222828892 Cash Deposit-28011238800177nabil 3,000.00 3,006.97

    saber hamed 205

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